Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:35:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_110823APB_FTO_215264
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOHPARU MP-14-004-029-001/289
(KHAND) 		1714004029NRG24080820230269499 11/08/2023 surendra 1714004029WL012252 surendra 00089 CBIN0282146 1326 1326 Processed 21/08/2023 589717017 surendra CENTRAL BANK OF INDIA(607115)
2 GOHPARU MP-14-004-029-001/316
(KHAND) 		1714004029NRG24080820230269500 11/08/2023 gallu prajapati 1714004029WL012252 gallu prajapati 00089 CBIN0282146 1326 1326 Processed 21/08/2023 589717017 galluprajapati CANARA BANK(508532)
3 GOHPARU MP-14-004-029-001/316-A
(KHAND) 		1714004029NRG24080820230269502 11/08/2023 komal 1714004029WL012252 komal 00089 CBIN0282146 1326 1326 Processed 21/08/2023 589717017 komal CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-029-001/39
(KHAND) 		1714004029NRG24080820230269505 11/08/2023 BESAHULAL 1714004029WL012253 BESAHULAL 00089 CBIN0282146 1547 1547 Processed 21/08/2023 589717017 BESAHULAL STATE BANK OF INDIA(508548)
5 GOHPARU MP-14-004-029-001/39
(KHAND) 		1714004029NRG24080820230269504 11/08/2023 PREMIYA BAI 1714004029WL012253 PREMIYA BAI 00089 CBIN0282146 1547 1547 Processed 21/08/2023 589717017 PREMIYABAI CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-029-001/39
(KHAND) 		1714004029NRG24080820230269506 11/08/2023 priya 1714004029WL012253 priya 00089 CBIN0282146 1547 1547 Processed 21/08/2023 589717017 priya CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
7 GOHPARU MP-14-004-007-003/115-B
(BHADWAHI) 		1714004007NRG24110820230271122 11/08/2023 DHEN DAS JAISWAL 1714004007WL012539 DHEN DAS JAISWAL 00089 CBIN0282179 1105 1105 Processed 21/08/2023 589717017 DHENDASJAISWAL STATE BANK OF INDIA(508548)
8 GOHPARU MP-14-004-010-001/110
(BOCHKI) 		1714004010NRG24100820230270615 11/08/2023 Dropati 1714004010WL012435 Dropati 00089 CBIN0282179 1000 1000 Processed 21/08/2023 589717017 Dropati CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-010-001/110
(BOCHKI) 		1714004010NRG24100820230270613 11/08/2023 LAKHAN SINGH 1714004010WL012435 LAKHAN SINGH 00089 CBIN0282179 1000 1000 Processed 21/08/2023 589717017 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
10 GOHPARU MP-14-004-010-001/110
(BOCHKI) 		1714004010NRG24100820230270614 11/08/2023 SHYAMKALI 1714004010WL012435 SHYAMKALI 00089 CBIN0282179 1000 1000 Processed 21/08/2023 589717017 SHYAMKALI CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-010-001/189
(BOCHKI) 		1714004010NRG24100820230270616 11/08/2023 janta kol 1714004010WL012435 janta kol 00089 CBIN0282179 1000 1000 Processed 21/08/2023 589717017 jantakol CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-010-001/255
(BOCHKI) 		1714004010NRG24100820230270620 11/08/2023 sushma singh 1714004010WL012435 sushma singh 00089 CBIN0282179 1000 1000 Processed 21/08/2023 589717017 sushmasingh CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-013-002/40-A
(DADRATOLA) 		1714004044NRG24110820230270974 11/08/2023 SUMITRA SINGH 1714004044WL012513 SUMITRA SINGH 00089 CBIN0282179 2652 2652 Processed 21/08/2023 589717017 SUMITRASINGH CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-013-002/40-A
(DADRATOLA) 		1714004044NRG24110820230270973 11/08/2023 SURENDRA SINGH 1714004044WL012513 SURENDRA SINGH 00089 CBIN0282179 2652 2652 Processed 21/08/2023 589717017 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-017-001/216-B
(DEVDAHA) 		1714004017NRG24100820230270490 11/08/2023 suraj yadav 1714004017WL012401 suraj yadav 00089 CBIN0282179 1200 1200 Processed 21/08/2023 589717017 surajyadav CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-017-001/70-A
(DEVDAHA) 		1714004017NRG24100820230270491 11/08/2023 MOOLCHAND 1714004017WL012401 MOOLCHAND 00089 CBIN0282179 1200 1200 Processed 21/08/2023 589717017 MOOLCHAND CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-020-001/105
(GODARU) 		1714004020NRG24100820230270714 11/08/2023 santkumar 1714004020WL012450 santkumar 00089 CBIN0282179 1200 1200 Processed 21/08/2023 589717017 santkumar BANK OF BARODA(606985)
18 GOHPARU MP-14-004-020-001/156
(GODARU) 		1714004020NRG24100820230270715 11/08/2023 MUNNI BAI 1714004020WL012450 MUNNI BAI 00089 CBIN0282179 1200 1200 Processed 21/08/2023 589717017 MUNNIBAI CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-020-001/222
(GODARU) 		1714004020NRG24100820230270717 11/08/2023 Munni 1714004020WL012450 Munni 00089 CBIN0282179 1200 1200 Processed 21/08/2023 589717017 Munni CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-020-001/222
(GODARU) 		1714004020NRG24100820230270716 11/08/2023 RAM SINGH 1714004020WL012450 RAM SINGH 00089 CBIN0282179 1200 1200 Processed 21/08/2023 589717017 RAMSINGH CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-026-001/325
(KARRI) 		1714004026NRG24100820230270555 11/08/2023 ROOPA 1714004026WL012421 ROOPA 00089 CBIN0282179 2860 2860 Processed 21/08/2023 589717017 ROOPA CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-028-002/139
(KHAMHA) 		1714004000NRG24110820230271104 11/08/2023 SANTI 1714004WL012536 SANTI 00089 CBIN0282179 1200 1200 Processed 21/08/2023 589717017 SANTI CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-029-001/316-A
(KHAND) 		1714004029NRG24080820230269501 11/08/2023 neeraj 1714004029WL012252 neeraj 00089 CBIN0282179 1326 1326 Processed 21/08/2023 589717017 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOHPARU MP-14-004-036-001/177
(MAJHAULI) 		1714004036NRG24100820230270695 11/08/2023 mamta 1714004036WL012446 mamta 00089 CBIN0282179 1110 1110 Processed 21/08/2023 589717017 mamta CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-041-001/259-A
(PAILWAH) 		1714004041NRG24100820230270515 11/08/2023 balram 1714004041WL012407 balram 00089 CBIN0282179 1326 1326 Processed 21/08/2023 589717017 balram CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-041-001/314-A
(PAILWAH) 		1714004041NRG24100820230270518 11/08/2023 viswnath 1714004041WL012410 viswnath 00089 CBIN0282179 1326 1326 Processed 21/08/2023 589717017 viswnath CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-041-001/336
(PAILWAH) 		1714004041NRG24100820230270517 11/08/2023 kausilya 1714004041WL012409 kausilya 00089 CBIN0282179 1326 1326 Processed 21/08/2023 589717017 kausilya CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-041-001/79
(PAILWAH) 		1714004000NRG24100820230270676 11/08/2023 sivlal 1714004WL012443 sivlal 00089 CBIN0282179 1326 1326 Processed 21/08/2023 589717017 sivlal CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-044-001/121
(PATORI) 		1714004044NRG24110820230270975 11/08/2023 BABULAL SINGH 1714004044WL012514 BABULAL SINGH 00089 CBIN0282179 1326 1326 Processed 21/08/2023 589717017 BABULALSINGH STATE BANK OF INDIA(508548)
30 GOHPARU MP-14-004-044-001/147
(PATORI) 		1714004044NRG24110820230270977 11/08/2023 KUNTI 1714004044WL012514 KUNTI 00089 CBIN0282179 1326 1326 Processed 21/08/2023 589717017 KUNTI CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-044-001/147
(PATORI) 		1714004044NRG24110820230270976 11/08/2023 RAMNARAYAN 1714004044WL012514 RAMNARAYAN 00089 CBIN0282179 1326 1326 Processed 21/08/2023 589717017 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-044-001/55
(PATORI) 		1714004044NRG24110820230270978 11/08/2023 KESHARI SINGH 1714004044WL012514 KESHARI SINGH 00089 CBIN0282179 1326 1326 Processed 21/08/2023 589717017 KESHARISINGH CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-044-001/78
(PATORI) 		1714004044NRG24110820230270979 11/08/2023 LEELA BAI 1714004044WL012515 LEELA BAI 00089 CBIN0282179 990 990 Processed 21/08/2023 589717017 LEELABAI CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-044-001/78
(PATORI) 		1714004044NRG24110820230270980 11/08/2023 SHIVPRASAD 1714004044WL012515 SHIVPRASAD 00089 CBIN0282179 990 990 Processed 21/08/2023 589717017 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-050-001/191
(SEMRA) 		1714004050NRG24110820230270829 11/08/2023 dasharath 1714004050WL012474 dasharath 00089 CBIN0282179 400 400 Processed 21/08/2023 589717017 dasharath CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-050-001/191
(SEMRA) 		1714004050NRG24110820230270830 11/08/2023 vimala 1714004050WL012474 vimala 00089 CBIN0282179 400 400 Processed 21/08/2023 589717017 vimala CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-050-001/193
(SEMRA) 		1714004050NRG24110820230270831 11/08/2023 asha 1714004050WL012474 asha 00089 CBIN0282179 400 400 Processed 21/08/2023 589717017 asha CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-050-001/216
(SEMRA) 		1714004050NRG24110820230270832 11/08/2023 pankaj singh 1714004050WL012474 pankaj singh 00089 CBIN0282179 400 400 Processed 21/08/2023 589717017 pankajsingh CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-050-002/158
(SEMRA) 		1714004000NRG24110820230271125 11/08/2023 RAMCHANDRA 1714004WL012540 RAMCHANDRA 00089 CBIN0282179 1200 1200 Processed 21/08/2023 589717017 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-050-002/158
(SEMRA) 		1714004000NRG24110820230271126 11/08/2023 SUMINTRA 1714004WL012540 SUMINTRA 00089 CBIN0282179 1200 1200 Processed 21/08/2023 589717017 SUMINTRA CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-050-002/164
(SEMRA) 		1714004050NRG24110820230270833 11/08/2023 MAHESH 1714004050WL012474 MAHESH 00089 CBIN0282179 400 400 Processed 21/08/2023 589717017 MAHESH CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-050-002/164
(SEMRA) 		1714004050NRG24110820230270834 11/08/2023 SAROJ 1714004050WL012474 SAROJ 00089 CBIN0282179 400 400 Processed 21/08/2023 589717017 SAROJ CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-050-002/177
(SEMRA) 		1714004050NRG24110820230270822 11/08/2023 Gulab Singh 1714004050WL012467 Gulab Singh 00089 CBIN0282179 1224 1224 Processed 21/08/2023 589717017 GulabSingh FINO PAYMENTS BANK LTD(608001)
44 GOHPARU MP-14-004-050-002/177
(SEMRA) 		1714004050NRG24110820230270821 11/08/2023 Sangeeta Singh 1714004050WL012467 Sangeeta Singh 00089 CBIN0282179 1224 1224 Processed 21/08/2023 589717017 SangeetaSingh CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-050-002/194
(SEMRA) 		1714004050NRG24110820230270835 11/08/2023 BUDHSEN 1714004050WL012474 BUDHSEN 00089 CBIN0282179 400 400 Processed 21/08/2023 589717017 BUDHSEN CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-050-002/28
(SEMRA) 		1714004050NRG24110820230270824 11/08/2023 MUNNI BAI 1714004050WL012469 MUNNI BAI 00089 CBIN0282179 1224 1224 Processed 21/08/2023 589717017 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GOHPARU MP-14-004-050-002/3
(SEMRA) 		1714004050NRG24110820230270825 11/08/2023 MUNNI BAI 1714004050WL012470 MUNNI BAI 00089 CBIN0282179 1224 1224 Processed 21/08/2023 589717017 MUNNIBAI CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-050-002/32
(SEMRA) 		1714004050NRG24110820230270836 11/08/2023 ram.singh 1714004050WL012474 ram.singh 00089 CBIN0282179 400 400 Processed 21/08/2023 589717017 ram.singh CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-050-002/41
(SEMRA) 		1714004050NRG24110820230270826 11/08/2023 RAJKARAD 1714004050WL012471 RAJKARAD 00089 CBIN0282179 1224 1224 Processed 21/08/2023 589717017 RAJKARAD CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-050-002/50
(SEMRA) 		1714004050NRG24110820230270827 11/08/2023 Balkaran 1714004050WL012472 Balkaran 00089 CBIN0282179 1224 1224 Processed 21/08/2023 589717017 Balkaran CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-050-002/56
(SEMRA) 		1714004050NRG24110820230270838 11/08/2023 ram bai 1714004050WL012474 ram bai 00089 CBIN0282179 400 400 Processed 21/08/2023 589717017 rambai CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-050-002/56
(SEMRA) 		1714004050NRG24110820230270837 11/08/2023 suraj deen 1714004050WL012474 suraj deen 00089 CBIN0282179 400 400 Processed 21/08/2023 589717017 surajdeen CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-050-002/58
(SEMRA) 		1714004050NRG24110820230270828 11/08/2023 ISVERDEEN SINGH 1714004050WL012473 ISVERDEEN SINGH 00089 CBIN0282179 1224 1224 Processed 21/08/2023 589717017 ISVERDEENSINGH CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-050-002/65
(SEMRA) 		1714004050NRG24110820230270823 11/08/2023 SEYAN BAI 1714004050WL012468 SEYAN BAI 00089 CBIN0282179 1224 1224 Processed 21/08/2023 589717017 SEYANBAI CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-050-002/70
(SEMRA) 		1714004050NRG24110820230270839 11/08/2023 dauli 1714004050WL012474 dauli 00089 CBIN0282179 400 400 Processed 21/08/2023 589717017 dauli CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-050-002/78
(SEMRA) 		1714004050NRG24110820230270840 11/08/2023 lakshmi 1714004050WL012474 lakshmi 00089 CBIN0282179 400 400 Processed 21/08/2023 589717017 lakshmi CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-055-001/37-A
(SAKARIA) 		1714004055NRG24090820230269824 11/08/2023 gomti 1714004055WL012292 gomti 00089 CBIN0282179 1080 1080 Processed 21/08/2023 589717017 gomti CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-055-002/96-A
(SAKARIA) 		1714004055NRG24090820230269826 11/08/2023 Anuradha bai 1714004055WL012292 Anuradha bai 00089 CBIN0282179 1260 1260 Processed 21/08/2023 589717017 Anuradhabai CENTRAL BANK OF INDIA(607115)
SubTotal 57025 57025
59 GOHPARU MP-14-004-042-003/10
(PALSAU) 		1714004042NRG24110820230270901 11/08/2023 LILA BAI 1714004042WL012483 LILA BAI 00089 CBIN0282931 663 663 Processed 21/08/2023 589717017 LILABAI CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-042-003/11-A
(PALSAU) 		1714004042NRG24110820230270902 11/08/2023 AMRITLAL 1714004042WL012483 AMRITLAL 00089 CBIN0282931 1105 1105 Processed 21/08/2023 589717017 AMRITLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
61 GOHPARU MP-14-004-042-003/20
(PALSAU) 		1714004042NRG24110820230270903 11/08/2023 BABBU 1714004042WL012483 BABBU 00089 CBIN0282931 1105 1105 Processed 21/08/2023 589717017 BABBU CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
62 GOHPARU MP-14-004-010-001/189
(BOCHKI) 		1714004010NRG24100820230270617 11/08/2023 phulmatiya 1714004010WL012435 phulmatiya 00354 PUNB0660000 1000 1000 Processed 21/08/2023 589717017 phulmatiya PUNJAB NATIONAL BANK(508568)
63 GOHPARU MP-14-004-010-001/208-A
(BOCHKI) 		1714004010NRG24100820230270618 11/08/2023 Umesh singh 1714004010WL012435 Umesh singh 00354 PUNB0660000 1000 1000 Processed 21/08/2023 589717017 Umeshsingh CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-055-001/4
(SAKARIA) 		1714004055NRG24090820230269825 11/08/2023 Chandra Bhan Singh 1714004055WL012292 Chandra Bhan Singh 00354 PUNB0660000 1080 1080 Processed 21/08/2023 589717017 ChandraBhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3080 3080
65 GOHPARU MP-14-004-014-001/398
(DEOGARH) 		1714004000NRG24110820230270970 11/08/2023 Ashutosh Prajapati 1714004WL012510 Ashutosh Prajapati 00415 SBIN0000481 1200 1200 Processed 21/08/2023 589717017 AshutoshPrajapati STATE BANK OF INDIA(508548)
66 GOHPARU MP-14-004-020-001/222
(GODARU) 		1714004020NRG24100820230270718 11/08/2023 Jamuni 1714004020WL012450 Jamuni 00415 SBIN0000481 1200 1200 Processed 21/08/2023 589717017 Jamuni STATE BANK OF INDIA(508548)
SubTotal 2400 2400
67 GOHPARU MP-14-004-020-001/7
(GODARU) 		1714004020NRG24100820230270719 11/08/2023 udayabhan 1714004020WL012450 udayabhan 00415 SBIN0005497 1200 1200 Processed 21/08/2023 589717017 udayabhan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
68 GOHPARU MP-14-004-010-001/208-A
(BOCHKI) 		1714004010NRG24100820230270619 11/08/2023 Umendra 1714004010WL012435 Umendra 00415 SBIN0063628 1000 1000 Processed 21/08/2023 589717017 Umendra BANK OF BARODA(606985)
SubTotal 1000 1000
69 GOHPARU MP-14-004-025-002/203
(KANWAHI) 		1714004025NRG24100820230270604 11/08/2023 AMAR SINGH 1714004025WL012429 AMAR SINGH 00468 UBIN0536431 1326 1326 Processed 21/08/2023 589717017 AMARSINGH UNION BANK OF INDIA(508500)
70 GOHPARU MP-14-004-025-002/203
(KANWAHI) 		1714004025NRG24100820230270605 11/08/2023 GUDDI 1714004025WL012429 GUDDI 00468 UBIN0536431 1326 1326 Processed 21/08/2023 589717017 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
71 GOHPARU MP-14-004-014-001/397
(DEOGARH) 		1714004000NRG24110820230270969 11/08/2023 Rukmani Prajapati 1714004WL012510 Rukmani Prajapati 00691 IPOS0000001 1200 1200 Processed 21/08/2023 589717017 RukmaniPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
72 GOHPARU MP-14-004-018-001/391-A
(DHANGWAN) 		1714004018NRG24100820230270579 11/08/2023 RAISINGH 1714004018WL012423 RAISINGH 00697 BKID0MG1528 2580 2580 Processed 21/08/2023 589717017 RAISINGH NARMADA JHABUA GRAMIN BANK(508515)
73 GOHPARU MP-14-004-018-001/391-A
(DHANGWAN) 		1714004018NRG24100820230270580 11/08/2023 SUSMA 1714004018WL012423 SUSMA 00697 BKID0MG1528 2580 2580 Processed 21/08/2023 589717017 SUSMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5160 5160
74 GOHPARU MP-14-004-007-002/263
(BHADWAHI) 		1714004007NRG24100820230270492 11/08/2023 GOMTE 1714004007WL012402 GOMTE 00697 BKID0MG1530 1326 1326 Processed 21/08/2023 589717017 GOMTE NARMADA JHABUA GRAMIN BANK(508515)
75 GOHPARU MP-14-004-007-002/304
(BHADWAHI) 		1714004007NRG24100820230270493 11/08/2023 ARJUN 1714004007WL012402 ARJUN 00697 BKID0MG1530 1326 1326 Processed 21/08/2023 589717017 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
76 GOHPARU MP-14-004-007-002/304
(BHADWAHI) 		1714004007NRG24100820230270494 11/08/2023 SAVITRI 1714004007WL012402 SAVITRI 00697 BKID0MG1530 1326 1326 Processed 21/08/2023 589717017 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
77 GOHPARU MP-14-004-007-003/115-A
(BHADWAHI) 		1714004007NRG24110820230271121 11/08/2023 VIMAL JAISWAL 1714004007WL012539 VIMAL JAISWAL 00697 BKID0MG1530 1105 1105 Processed 21/08/2023 589717017 VIMALJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
78 GOHPARU MP-14-004-007-003/34-A
(BHADWAHI) 		1714004007NRG24110820230271123 11/08/2023 Dinesh Singh 1714004007WL012539 Dinesh Singh 00697 BKID0MG1530 1105 1105 Processed 21/08/2023 589717017 DineshSingh BANK OF BARODA(606985)
79 GOHPARU MP-14-004-014-001/397
(DEOGARH) 		1714004000NRG24110820230270968 11/08/2023 Balmik prajapati 1714004WL012510 Balmik prajapati 00697 BKID0MG1530 1200 1200 Processed 21/08/2023 589717017 Balmikprajapati NARMADA JHABUA GRAMIN BANK(508515)
80 GOHPARU MP-14-004-025-001/325
(KANWAHI) 		1714004000NRG24100820230270681 11/08/2023 RAMAI 1714004WL012445 RAMAI 00697 BKID0MG1530 1326 1326 Processed 21/08/2023 589717017 RAMAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
81 GOHPARU MP-14-004-025-002/121
(KANWAHI) 		1714004000NRG24100820230270683 11/08/2023 Guddi 1714004WL012445 Guddi 00697 BKID0MG1530 1326 1326 Processed 21/08/2023 589717017 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
82 GOHPARU MP-14-004-025-002/210
(KANWAHI) 		1714004000NRG24100820230270684 11/08/2023 Chote lal 1714004WL012445 Chote lal 00697 BKID0MG1530 1326 1326 Processed 21/08/2023 589717017 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
83 GOHPARU MP-14-004-025-002/210
(KANWAHI) 		1714004000NRG24100820230270685 11/08/2023 Kranti 1714004WL012445 Kranti 00697 BKID0MG1530 1326 1326 Processed 21/08/2023 589717017 Kranti NARMADA JHABUA GRAMIN BANK(508515)
84 GOHPARU MP-14-004-036-001/117
(MAJHAULI) 		1714004036NRG24100820230270686 11/08/2023 PREMBAI 1714004036WL012446 PREMBAI 00697 BKID0MG1530 1110 1110 Processed 21/08/2023 589717017 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
85 GOHPARU MP-14-004-036-001/130
(MAJHAULI) 		1714004036NRG24100820230270687 11/08/2023 SHAHIYAN 1714004036WL012446 SHAHIYAN 00697 BKID0MG1530 1110 1110 Processed 21/08/2023 589717017 SHAHIYAN NARMADA JHABUA GRAMIN BANK(508515)
86 GOHPARU MP-14-004-036-001/130
(MAJHAULI) 		1714004036NRG24100820230270688 11/08/2023 SUNDAR 1714004036WL012446 SUNDAR 00697 BKID0MG1530 1110 1110 Processed 21/08/2023 589717017 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
87 GOHPARU MP-14-004-036-001/130-A
(MAJHAULI) 		1714004036NRG24100820230270689 11/08/2023 PUSPA BAIGA 1714004036WL012446 PUSPA BAIGA 00697 BKID0MG1530 1110 1110 Processed 21/08/2023 589717017 PUSPABAIGA NARMADA JHABUA GRAMIN BANK(508515)
88 GOHPARU MP-14-004-036-001/139
(MAJHAULI) 		1714004036NRG24100820230270690 11/08/2023 GORELAL 1714004036WL012446 GORELAL 00697 BKID0MG1530 996 996 Processed 21/08/2023 589717017 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
89 GOHPARU MP-14-004-036-001/139
(MAJHAULI) 		1714004036NRG24100820230270691 11/08/2023 SAMATIYA 1714004036WL012446 SAMATIYA 00697 BKID0MG1530 996 996 Processed 21/08/2023 589717017 SAMATIYA NARMADA JHABUA GRAMIN BANK(508515)
90 GOHPARU MP-14-004-036-001/150-A
(MAJHAULI) 		1714004036NRG24100820230270692 11/08/2023 MR PANIKA RAMAVATAR 1714004036WL012446 MR PANIKA RAMAVATAR 00697 BKID0MG1530 1110 1110 Processed 21/08/2023 589717017 MRPANIKARAMAVATAR NARMADA JHABUA GRAMIN BANK(508515)
91 GOHPARU MP-14-004-036-001/167
(MAJHAULI) 		1714004036NRG24100820230270693 11/08/2023 PYARELAL 1714004036WL012446 PYARELAL 00697 BKID0MG1530 1110 1110 Processed 21/08/2023 589717017 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
92 GOHPARU MP-14-004-036-001/177
(MAJHAULI) 		1714004036NRG24100820230270694 11/08/2023 RAMA PRASAD 1714004036WL012446 RAMA PRASAD 00697 BKID0MG1530 1110 1110 Processed 21/08/2023 589717017 RAMAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
93 GOHPARU MP-14-004-036-001/184
(MAJHAULI) 		1714004036NRG24100820230270696 11/08/2023 SUNITA 1714004036WL012446 SUNITA 00697 BKID0MG1530 996 996 Processed 21/08/2023 589717017 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
94 GOHPARU MP-14-004-036-001/200
(MAJHAULI) 		1714004036NRG24100820230270697 11/08/2023 JAILAL 1714004036WL012446 JAILAL 00697 BKID0MG1530 996 996 Processed 21/08/2023 589717017 JAILAL NARMADA JHABUA GRAMIN BANK(508515)
95 GOHPARU MP-14-004-036-001/24-A
(MAJHAULI) 		1714004036NRG24100820230270699 11/08/2023 Sunita kol 1714004036WL012446 Sunita kol 00697 BKID0MG1530 996 996 Processed 21/08/2023 589717017 Sunitakol NARMADA JHABUA GRAMIN BANK(508515)
96 GOHPARU MP-14-004-036-001/76
(MAJHAULI) 		1714004036NRG24100820230270701 11/08/2023 SHIVSHANKAR KOL 1714004036WL012446 SHIVSHANKAR KOL 00697 BKID0MG1530 996 996 Processed 21/08/2023 589717017 SHIVSHANKARKOL NARMADA JHABUA GRAMIN BANK(508515)
97 GOHPARU MP-14-004-036-001/77
(MAJHAULI) 		1714004036NRG24100820230270702 11/08/2023 DAULAL 1714004036WL012446 DAULAL 00697 BKID0MG1530 996 996 Processed 21/08/2023 589717017 DAULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27434 27434
Total 112643 112643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_110823APB_FTO_215264 Central Bank Of India CBIN0282146 KHANANDHI 8619
2 GOHPARU MP1714004_110823APB_FTO_215264 Central Bank Of India CBIN0282179 GOHPARU 57025
3 GOHPARU MP1714004_110823APB_FTO_215264 Central Bank Of India CBIN0282931 BARKODA 2873
4 GOHPARU MP1714004_110823APB_FTO_215264 Punjab National Bank PUNB0660000 SHAHDOL 3080
5 GOHPARU MP1714004_110823APB_FTO_215264 State Bank of India SBIN0000481 SHAHDOL 2400
6 GOHPARU MP1714004_110823APB_FTO_215264 State Bank of India SBIN0005497 JAISINGHNAGAR 1200
7 GOHPARU MP1714004_110823APB_FTO_215264 State Bank of India SBIN0063628 Gohparu 1000
8 GOHPARU MP1714004_110823APB_FTO_215264 Union Bank of India UBIN0536431 SHAHDOL 2652
9 GOHPARU MP1714004_110823APB_FTO_215264 India Post Payments Bank IPOS0000001 Shahdol 1200
10 GOHPARU MP1714004_110823APB_FTO_215264 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 5160
11 GOHPARU MP1714004_110823APB_FTO_215264 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 27434

Download In Excel