Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:08:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_040523FTO_28648
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-14-004-040-002/149-A
(NAWATOLA) 		1714004000NRG24040520230012748 04/05/2023 MANOJ YADAV 1714004WL000460 MANOJ YADAV 00048 BKID0009415 1050 1050 Processed 15/05/2023 689234469 MANOJYADAV (000000)
2 GOHPARU MP-14-004-040-002/149-A
(NAWATOLA) 		1714004000NRG24040520230012749 04/05/2023 PUNAM YADAV 1714004WL000460 PUNAM YADAV 00048 BKID0009415 1050 1050 Processed 15/05/2023 689234469 PUNAMYADAV (000000)
3 GOHPARU MP-14-004-040-002/194-A
(NAWATOLA) 		1714004000NRG24040520230012770 04/05/2023 SUNEEL KUMAR YADAV 1714004WL000460 SUNEEL KUMAR YADAV 00048 BKID0009415 1050 1050 Processed 15/05/2023 689234469 SUNEELKUMARYADAV (000000)
4 GOHPARU MP-14-004-040-002/70
(NAWATOLA) 		1714004000NRG24040520230012800 04/05/2023 KUNTI 1714004WL000460 KUNTI 00048 BKID0009415 1050 1050 Processed 15/05/2023 689234469 KUNTI (000000)
5 GOHPARU MP-14-004-040-002/89-A
(NAWATOLA) 		1714004000NRG24040520230012808 04/05/2023 satypal mahra 1714004WL000460 satypal mahra 00048 BKID0009415 1050 1050 Processed 15/05/2023 689234469 satypalmahra (000000)
6 GOHPARU MP-14-004-040-002/9-A
(NAWATOLA) 		1714004000NRG24040520230012810 04/05/2023 Ganesiya singh 1714004WL000460 Ganesiya singh 00048 BKID0009415 1050 1050 Processed 15/05/2023 689234469 Ganesiyasingh (000000)
SubTotal 6300 6300
7 GOHPARU MP-14-004-025-001/265
(KANWAHI) 		1714004000NRG24030520230011753 04/05/2023 Shakuntla 1714004WL000438 Shakuntla 00089 CBIN0280787 1200 1200 Processed 15/05/2023 689234469 Shakuntla (000000)
SubTotal 1200 1200
8 GOHPARU MP-14-004-056-002/190
(RATHAR) 		1714004056NRG24040520230012272 04/05/2023 palan 1714004056WL000455 palan 00089 CBIN0282146 1224 1224 Processed 15/05/2023 689234469 palan (000000)
SubTotal 1224 1224
9 GOHPARU MP-14-004-006-001/48-B
(BARMANIYA) 		1714004000NRG24040520230012826 04/05/2023 Jagdish singh 1714004WL000461 Jagdish singh 00089 CBIN0282179 1200 1200 Processed 15/05/2023 689234469 Jagdishsingh (000000)
10 GOHPARU MP-14-004-006-001/58-A
(BARMANIYA) 		1714004000NRG24040520230012869 04/05/2023 PARVATI SINGH 1714004WL000462 PARVATI SINGH 00089 CBIN0282179 1400 1400 Processed 15/05/2023 689234469 PARVATISINGH (000000)
11 GOHPARU MP-14-004-006-001/97
(BARMANIYA) 		1714004000NRG24040520230012875 04/05/2023 Budhsen singh 1714004WL000462 Budhsen singh 00089 CBIN0282179 1400 1400 Processed 15/05/2023 689234469 Budhsensingh (000000)
12 GOHPARU MP-14-004-006-002/84-B
(BARMANIYA) 		1714004000NRG24040520230012849 04/05/2023 guddi 1714004WL000461 guddi 00089 CBIN0282179 1200 1200 Processed 15/05/2023 689234469 guddi (000000)
13 GOHPARU MP-14-004-050-001/250
(SEMRA) 		1714004050NRG24030520230011852 04/05/2023 umang tiwari 1714004050WL000440 umang tiwari 00089 CBIN0282179 1002 1002 Processed 15/05/2023 689234469 umangtiwari (000000)
14 GOHPARU MP-14-004-050-001/59-A
(SEMRA) 		1714004050NRG24030520230011861 04/05/2023 Rajani 1714004050WL000440 Rajani 00089 CBIN0282179 1002 1002 Processed 15/05/2023 689234469 Rajani (000000)
SubTotal 7204 7204
15 GOHPARU MP-14-004-009-002/28
(BHURSI) 		1714004000NRG24040520230013082 04/05/2023 NANBAI 1714004WL000471 NANBAI 00089 CBIN0282931 900 900 Processed 15/05/2023 689234469 NANBAI (000000)
SubTotal 900 900
16 GOHPARU MP-14-004-012-001/1-A
(CHUHIRI) 		1714004000NRG24040520230012925 04/05/2023 Jyoti mishra 1714004WL000464 Jyoti mishra 00415 SBIN0000481 1140 1140 Processed 15/05/2023 689234469 Jyotimishra (000000)
17 GOHPARU MP-14-004-025-001/294
(KANWAHI) 		1714004000NRG24030520230011762 04/05/2023 RAJNI 1714004WL000438 RAJNI 00415 SBIN0000481 1000 1000 Processed 15/05/2023 689234469 RAJNI (000000)
18 GOHPARU MP-14-004-040-002/277
(NAWATOLA) 		1714004000NRG24040520230012786 04/05/2023 RAJKUMAR 1714004WL000460 RAJKUMAR 00415 SBIN0000481 1050 1050 Processed 15/05/2023 689234469 RAJKUMAR (000000)
19 GOHPARU MP-14-004-040-002/40-A
(NAWATOLA) 		1714004000NRG24040520230012792 04/05/2023 babee 1714004WL000460 babee 00415 SBIN0000481 1050 1050 Processed 15/05/2023 689234469 babee (000000)
SubTotal 4240 4240
20 GOHPARU MP-14-004-050-001/48-A
(SEMRA) 		1714004050NRG24030520230011858 04/05/2023 Babli SINGH 1714004050WL000440 Babli SINGH 00415 SBIN0005497 1002 1002 Processed 15/05/2023 689234469 BabliSINGH (000000)
SubTotal 1002 1002
21 GOHPARU MP-14-004-040-001/364
(NAWATOLA) 		1714004000NRG24040520230012713 04/05/2023 PREMVATI 1714004WL000460 PREMVATI 00691 IPOS0000001 1080 1080 Processed 15/05/2023 689234469 PREMVATI (000000)
22 GOHPARU MP-14-004-040-001/377
(NAWATOLA) 		1714004000NRG24040520230012715 04/05/2023 dharmdas 1714004WL000460 dharmdas 00691 IPOS0000001 1080 1080 Processed 15/05/2023 689234469 dharmdas (000000)
SubTotal 2160 2160
23 GOHPARU MP-14-004-007-003/126
(BHADWAHI) 		1714004000NRG24040520230013051 04/05/2023 REETA BAI 1714004WL000467 REETA BAI 00697 BKID0MG1530 853 853 Processed 15/05/2023 689234469 REETABAI (000000)
24 GOHPARU MP-14-004-007-003/208
(BHADWAHI) 		1714004000NRG24040520230013056 04/05/2023 PAPPU SINGH GOND 1714004WL000467 PAPPU SINGH GOND 00697 BKID0MG1530 853 853 Processed 15/05/2023 689234469 PAPPUSINGHGOND (000000)
25 GOHPARU MP-14-004-007-003/209
(BHADWAHI) 		1714004000NRG24040520230013057 04/05/2023 DHIRAJIYA 1714004WL000467 DHIRAJIYA 00697 BKID0MG1530 853 853 Processed 15/05/2023 689234469 DHIRAJIYA (000000)
26 GOHPARU MP-14-004-012-001/124-B
(CHUHIRI) 		1714004000NRG24040520230012928 04/05/2023 RUPA BAIGA 1714004WL000464 RUPA BAIGA 00697 BKID0MG1530 1140 1140 Processed 15/05/2023 689234469 RUPABAIGA (000000)
27 GOHPARU MP-14-004-012-001/133
(CHUHIRI) 		1714004000NRG24040520230012934 04/05/2023 NAN BAI 1714004WL000464 NAN BAI 00697 BKID0MG1530 1020 1020 Processed 15/05/2023 689234469 NANBAI (000000)
28 GOHPARU MP-14-004-012-001/136
(CHUHIRI) 		1714004000NRG24040520230012937 04/05/2023 KUSUM NAT 1714004WL000464 KUSUM NAT 00697 BKID0MG1530 850 850 Processed 15/05/2023 689234469 KUSUMNAT (000000)
29 GOHPARU MP-14-004-012-001/179
(CHUHIRI) 		1714004000NRG24040520230012951 04/05/2023 AMASIYA BAI 1714004WL000464 AMASIYA BAI 00697 BKID0MG1530 1140 1140 Processed 15/05/2023 689234469 AMASIYABAI (000000)
30 GOHPARU MP-14-004-012-001/193
(CHUHIRI) 		1714004000NRG24040520230012954 04/05/2023 NANDU YADAV 1714004WL000464 NANDU YADAV 00697 BKID0MG1530 1140 1140 Processed 15/05/2023 689234469 NANDUYADAV (000000)
31 GOHPARU MP-14-004-012-001/256
(CHUHIRI) 		1714004000NRG24040520230012965 04/05/2023 KAMLA BAI NUT 1714004WL000464 KAMLA BAI NUT 00697 BKID0MG1530 972 972 Processed 15/05/2023 689234469 KAMLABAINUT (000000)
32 GOHPARU MP-14-004-012-001/273
(CHUHIRI) 		1714004000NRG24040520230012968 04/05/2023 RAMMURTI CHATURVEDU 1714004WL000464 RAMMURTI CHATURVEDU 00697 BKID0MG1530 1134 1134 Processed 15/05/2023 689234469 RAMMURTICHATURVEDU (000000)
33 GOHPARU MP-14-004-012-001/315-A
(CHUHIRI) 		1714004000NRG24040520230012971 04/05/2023 SHAKUNTLA 1714004WL000464 SHAKUNTLA 00697 BKID0MG1530 1140 1140 Processed 15/05/2023 689234469 SHAKUNTLA (000000)
34 GOHPARU MP-14-004-012-001/338
(CHUHIRI) 		1714004000NRG24040520230012975 04/05/2023 chandravati 1714004WL000464 chandravati 00697 BKID0MG1530 1140 1140 Processed 15/05/2023 689234469 chandravati (000000)
35 GOHPARU MP-14-004-012-001/366
(CHUHIRI) 		1714004000NRG24040520230012979 04/05/2023 AMRITLAL YADAV 1714004WL000464 AMRITLAL YADAV 00697 BKID0MG1530 1134 1134 Processed 15/05/2023 689234469 AMRITLALYADAV (000000)
36 GOHPARU MP-14-004-012-001/366
(CHUHIRI) 		1714004000NRG24040520230012980 04/05/2023 VIBHA 1714004WL000464 VIBHA 00697 BKID0MG1530 1134 1134 Processed 15/05/2023 689234469 VIBHA (000000)
37 GOHPARU MP-14-004-012-001/44
(CHUHIRI) 		1714004000NRG24040520230012983 04/05/2023 JAYNATH 1714004WL000464 JAYNATH 00697 BKID0MG1530 1140 1140 Processed 15/05/2023 689234469 JAYNATH (000000)
38 GOHPARU MP-14-004-012-001/47
(CHUHIRI) 		1714004000NRG24040520230012985 04/05/2023 SIYABATI 1714004WL000464 SIYABATI 00697 BKID0MG1530 972 972 Processed 15/05/2023 689234469 SIYABATI (000000)
39 GOHPARU MP-14-004-012-001/61
(CHUHIRI) 		1714004000NRG24040520230012987 04/05/2023 NANDA 1714004WL000464 NANDA 00697 BKID0MG1530 1140 1140 Processed 15/05/2023 689234469 NANDA (000000)
40 GOHPARU MP-14-004-012-001/71
(CHUHIRI) 		1714004000NRG24040520230012994 04/05/2023 JHULLI BAIGA 1714004WL000464 JHULLI BAIGA 00697 BKID0MG1530 1140 1140 Processed 15/05/2023 689234469 JHULLIBAIGA (000000)
41 GOHPARU MP-14-004-012-001/72
(CHUHIRI) 		1714004000NRG24040520230012995 04/05/2023 NEETU 1714004WL000464 NEETU 00697 BKID0MG1530 1134 1134 Processed 15/05/2023 689234469 NEETU (000000)
42 GOHPARU MP-14-004-012-001/73-A
(CHUHIRI) 		1714004000NRG24040520230012997 04/05/2023 ram 1714004WL000464 ram 00697 BKID0MG1530 810 810 Processed 15/05/2023 689234469 ram (000000)
43 GOHPARU MP-14-004-025-001/137
(KANWAHI) 		1714004000NRG24030520230011743 04/05/2023 pinki singh 1714004WL000438 pinki singh 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 689234469 pinkisingh (000000)
44 GOHPARU MP-14-004-025-001/165
(KANWAHI) 		1714004000NRG24030520230011744 04/05/2023 Sundi 1714004WL000438 Sundi 00697 BKID0MG1530 600 600 Processed 15/05/2023 689234469 Sundi (000000)
45 GOHPARU MP-14-004-025-001/166-A
(KANWAHI) 		1714004000NRG24030520230011745 04/05/2023 PUNNI BAI 1714004WL000438 PUNNI BAI 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 689234469 PUNNIBAI (000000)
46 GOHPARU MP-14-004-025-001/19
(KANWAHI) 		1714004000NRG24030520230011747 04/05/2023 Dhanvati singh 1714004WL000438 Dhanvati singh 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 689234469 Dhanvatisingh (000000)
47 GOHPARU MP-14-004-025-001/193-A
(KANWAHI) 		1714004000NRG24030520230011748 04/05/2023 Kalavati Singh 1714004WL000438 Kalavati Singh 00697 BKID0MG1530 600 600 Processed 15/05/2023 689234469 KalavatiSingh (000000)
48 GOHPARU MP-14-004-025-001/268
(KANWAHI) 		1714004000NRG24030520230011754 04/05/2023 SAJAN 1714004WL000438 SAJAN 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 689234469 SAJAN (000000)
49 GOHPARU MP-14-004-025-001/271-A
(KANWAHI) 		1714004000NRG24030520230011757 04/05/2023 GULAB SINGH 1714004WL000438 GULAB SINGH 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 689234469 GULABSINGH (000000)
50 GOHPARU MP-14-004-025-001/280-A
(KANWAHI) 		1714004000NRG24030520230011759 04/05/2023 AMASIYA 1714004WL000438 AMASIYA 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 689234469 AMASIYA (000000)
51 GOHPARU MP-14-004-025-001/424
(KANWAHI) 		1714004000NRG24030520230011765 04/05/2023 Ajay Singh 1714004WL000438 Ajay Singh 00697 BKID0MG1530 1200 1200 Processed 15/05/2023 689234469 AjaySingh (000000)
52 GOHPARU MP-14-004-025-001/70
(KANWAHI) 		1714004000NRG24030520230011769 04/05/2023 GYAN SINGH 1714004WL000438 GYAN SINGH 00697 BKID0MG1530 1000 1000 Processed 15/05/2023 689234469 GYANSINGH (000000)
53 GOHPARU MP-14-004-025-002/101-B
(KANWAHI) 		1714004000NRG24040520230012881 04/05/2023 Toshan 1714004WL000463 Toshan 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 689234469 Toshan (000000)
54 GOHPARU MP-14-004-025-002/114
(KANWAHI) 		1714004000NRG24040520230012882 04/05/2023 Ramkrapal 1714004WL000463 Ramkrapal 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 689234469 Ramkrapal (000000)
55 GOHPARU MP-14-004-025-002/127-A
(KANWAHI) 		1714004000NRG24040520230012885 04/05/2023 RAJESH NANDANI 1714004WL000463 RAJESH NANDANI 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 689234469 RAJESHNANDANI (000000)
56 GOHPARU MP-14-004-025-002/168
(KANWAHI) 		1714004000NRG24040520230012895 04/05/2023 CHANDA BAI 1714004WL000463 CHANDA BAI 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 689234469 CHANDABAI (000000)
57 GOHPARU MP-14-004-025-002/182-A
(KANWAHI) 		1714004000NRG24040520230012898 04/05/2023 ASHA BAI 1714004WL000463 ASHA BAI 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 689234469 ASHABAI (000000)
58 GOHPARU MP-14-004-025-002/182-A
(KANWAHI) 		1714004000NRG24040520230012897 04/05/2023 MAHANT SINGH 1714004WL000463 MAHANT SINGH 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 689234469 MAHANTSINGH (000000)
59 GOHPARU MP-14-004-025-002/200
(KANWAHI) 		1714004000NRG24040520230012899 04/05/2023 KRANTI 1714004WL000463 KRANTI 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 689234469 KRANTI (000000)
60 GOHPARU MP-14-004-025-002/204
(KANWAHI) 		1714004000NRG24040520230012901 04/05/2023 MEENA BAI 1714004WL000463 MEENA BAI 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 689234469 MEENABAI (000000)
61 GOHPARU MP-14-004-025-002/21
(KANWAHI) 		1714004000NRG24040520230012902 04/05/2023 Ramu singh 1714004WL000463 Ramu singh 00697 BKID0MG1530 1230 1230 Rejected 15/05/2023 689234469 No Such Account
62 GOHPARU MP-14-004-025-002/243
(KANWAHI) 		1714004000NRG24040520230012908 04/05/2023 Manvanti 1714004WL000463 Manvanti 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 689234469 Manvanti (000000)
63 GOHPARU MP-14-004-025-002/44
(KANWAHI) 		1714004000NRG24040520230012910 04/05/2023 buti bai yadav 1714004WL000463 buti bai yadav 00697 BKID0MG1530 820 820 Processed 15/05/2023 689234469 butibaiyadav (000000)
64 GOHPARU MP-14-004-025-002/44-A
(KANWAHI) 		1714004000NRG24040520230012912 04/05/2023 RAMKALI YADAV 1714004WL000463 RAMKALI YADAV 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 689234469 RAMKALIYADAV (000000)
65 GOHPARU MP-14-004-025-002/52
(KANWAHI) 		1714004000NRG24040520230012914 04/05/2023 Sukwariya 1714004WL000463 Sukwariya 00697 BKID0MG1530 1025 1025 Processed 15/05/2023 689234469 Sukwariya (000000)
66 GOHPARU MP-14-004-025-002/78
(KANWAHI) 		1714004000NRG24040520230012917 04/05/2023 PREM VATI 1714004WL000463 PREM VATI 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 689234469 PREMVATI (000000)
67 GOHPARU MP-14-004-025-002/91
(KANWAHI) 		1714004000NRG24040520230012920 04/05/2023 RAMKUMAR 1714004WL000463 RAMKUMAR 00697 BKID0MG1530 1025 1025 Processed 15/05/2023 689234469 RAMKUMAR (000000)
68 GOHPARU MP-14-004-025-002/92
(KANWAHI) 		1714004000NRG24040520230012922 04/05/2023 PAPPU 1714004WL000463 PAPPU 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 689234469 PAPPU (000000)
69 GOHPARU MP-14-004-025-002/99
(KANWAHI) 		1714004000NRG24040520230012923 04/05/2023 SYAM BAI 1714004WL000463 SYAM BAI 00697 BKID0MG1530 1230 1230 Processed 15/05/2023 689234469 SYAMBAI (000000)
70 GOHPARU MP-14-004-040-001/102-B
(NAWATOLA) 		1714004000NRG24040520230012673 04/05/2023 PINKI KEWAT 1714004WL000460 PINKI KEWAT 00697 BKID0MG1530 1080 1080 Processed 15/05/2023 689234469 PINKIKEWAT (000000)
71 GOHPARU MP-14-004-040-001/158
(NAWATOLA) 		1714004000NRG24040520230012683 04/05/2023 ANEETA 1714004WL000460 ANEETA 00697 BKID0MG1530 1080 1080 Processed 15/05/2023 689234469 ANEETA (000000)
72 GOHPARU MP-14-004-040-001/20-A
(NAWATOLA) 		1714004000NRG24040520230012692 04/05/2023 seeta 1714004WL000460 seeta 00697 BKID0MG1530 1080 1080 Processed 15/05/2023 689234469 seeta (000000)
73 GOHPARU MP-14-004-040-001/203
(NAWATOLA) 		1714004000NRG24040520230012695 04/05/2023 GUDIYA 1714004WL000460 GUDIYA 00697 BKID0MG1530 1080 1080 Processed 15/05/2023 689234469 GUDIYA (000000)
74 GOHPARU MP-14-004-040-001/210
(NAWATOLA) 		1714004000NRG24040520230012698 04/05/2023 DEVAKI BAI 1714004WL000460 DEVAKI BAI 00697 BKID0MG1530 1080 1080 Processed 15/05/2023 689234469 DEVAKIBAI (000000)
75 GOHPARU MP-14-004-040-001/211
(NAWATOLA) 		1714004000NRG24040520230012699 04/05/2023 GOMTI 1714004WL000460 GOMTI 00697 BKID0MG1530 1080 1080 Processed 15/05/2023 689234469 GOMTI (000000)
76 GOHPARU MP-14-004-040-001/224
(NAWATOLA) 		1714004000NRG24040520230012701 04/05/2023 RAAMMILAN 1714004WL000460 RAAMMILAN 00697 BKID0MG1530 1080 1080 Processed 15/05/2023 689234469 RAAMMILAN (000000)
77 GOHPARU MP-14-004-040-001/224
(NAWATOLA) 		1714004000NRG24040520230012702 04/05/2023 Vatee 1714004WL000460 Vatee 00697 BKID0MG1530 1080 1080 Processed 15/05/2023 689234469 Vatee (000000)
78 GOHPARU MP-14-004-040-001/227
(NAWATOLA) 		1714004000NRG24040520230012703 04/05/2023 GAYATREE 1714004WL000460 GAYATREE 00697 BKID0MG1530 1050 1050 Processed 15/05/2023 689234469 GAYATREE (000000)
79 GOHPARU MP-14-004-040-001/301
(NAWATOLA) 		1714004000NRG24040520230012706 04/05/2023 SUMIT LAL BAIGA 1714004WL000460 SUMIT LAL BAIGA 00697 BKID0MG1530 1080 1080 Processed 15/05/2023 689234469 SUMITLALBAIGA (000000)
80 GOHPARU MP-14-004-040-001/32
(NAWATOLA) 		1714004000NRG24040520230012707 04/05/2023 ramlal 1714004WL000460 ramlal 00697 BKID0MG1530 1080 1080 Processed 15/05/2023 689234469 ramlal (000000)
81 GOHPARU MP-14-004-040-001/362
(NAWATOLA) 		1714004000NRG24040520230012712 04/05/2023 ENDRAVATI 1714004WL000460 ENDRAVATI 00697 BKID0MG1530 1080 1080 Processed 15/05/2023 689234469 ENDRAVATI (000000)
82 GOHPARU MP-14-004-040-001/377
(NAWATOLA) 		1714004000NRG24040520230012716 04/05/2023 GUDIYA 1714004WL000460 GUDIYA 00697 BKID0MG1530 1080 1080 Processed 15/05/2023 689234469 GUDIYA (000000)
83 GOHPARU MP-14-004-040-001/380
(NAWATOLA) 		1714004000NRG24040520230012720 04/05/2023 lalita 1714004WL000460 lalita 00697 BKID0MG1530 1080 1080 Processed 15/05/2023 689234469 lalita (000000)
84 GOHPARU MP-14-004-040-001/45
(NAWATOLA) 		1714004000NRG24040520230012723 04/05/2023 MAIKI 1714004WL000460 MAIKI 00697 BKID0MG1530 1080 1080 Processed 15/05/2023 689234469 MAIKI (000000)
85 GOHPARU MP-14-004-040-002/145-A
(NAWATOLA) 		1714004000NRG24040520230012742 04/05/2023 pravin das 1714004WL000460 pravin das 00697 BKID0MG1530 1050 1050 Processed 15/05/2023 689234469 pravindas (000000)
86 GOHPARU MP-14-004-040-002/147
(NAWATOLA) 		1714004000NRG24040520230012745 04/05/2023 BELA BAI 1714004WL000460 BELA BAI 00697 BKID0MG1530 1050 1050 Processed 15/05/2023 689234469 BELABAI (000000)
87 GOHPARU MP-14-004-040-002/188
(NAWATOLA) 		1714004000NRG24040520230012762 04/05/2023 lallla and gudiya 1714004WL000460 lallla and gudiya 00697 BKID0MG1530 1050 1050 Processed 15/05/2023 689234469 lalllaandgudiya (000000)
88 GOHPARU MP-14-004-040-002/191
(NAWATOLA) 		1714004000NRG24040520230012767 04/05/2023 AMRITLAL 1714004WL000460 AMRITLAL 00697 BKID0MG1530 1050 1050 Processed 15/05/2023 689234469 AMRITLAL (000000)
89 GOHPARU MP-14-004-040-002/217
(NAWATOLA) 		1714004000NRG24040520230012775 04/05/2023 CHANDRAVATI 1714004WL000460 CHANDRAVATI 00697 BKID0MG1530 1050 1050 Processed 15/05/2023 689234469 CHANDRAVATI (000000)
90 GOHPARU MP-14-004-040-002/229
(NAWATOLA) 		1714004000NRG24040520230012777 04/05/2023 VINDU 1714004WL000460 VINDU 00697 BKID0MG1530 1050 1050 Processed 15/05/2023 689234469 VINDU (000000)
91 GOHPARU MP-14-004-040-002/257
(NAWATOLA) 		1714004000NRG24040520230012781 04/05/2023 ANAND SONI 1714004WL000460 ANAND SONI 00697 BKID0MG1530 1050 1050 Processed 15/05/2023 689234469 ANANDSONI (000000)
92 GOHPARU MP-14-004-040-002/262
(NAWATOLA) 		1714004000NRG24040520230012784 04/05/2023 vimla mahra 1714004WL000460 vimla mahra 00697 BKID0MG1530 1050 1050 Processed 15/05/2023 689234469 vimlamahra (000000)
93 GOHPARU MP-14-004-040-002/4-B
(NAWATOLA) 		1714004000NRG24040520230012790 04/05/2023 kamala 1714004WL000460 kamala 00697 BKID0MG1530 1050 1050 Processed 15/05/2023 689234469 kamala (000000)
94 GOHPARU MP-14-004-040-002/56
(NAWATOLA) 		1714004000NRG24040520230012793 04/05/2023 LALU YADAV 1714004WL000460 LALU YADAV 00697 BKID0MG1530 1050 1050 Processed 15/05/2023 689234469 LALUYADAV (000000)
95 GOHPARU MP-14-004-040-002/68
(NAWATOLA) 		1714004000NRG24040520230012797 04/05/2023 KALAVATI 1714004WL000460 KALAVATI 00697 BKID0MG1530 1050 1050 Processed 15/05/2023 689234469 KALAVATI (000000)
96 GOHPARU MP-14-004-040-002/69
(NAWATOLA) 		1714004000NRG24040520230012799 04/05/2023 asha 1714004WL000460 asha 00697 BKID0MG1530 1050 1050 Processed 15/05/2023 689234469 asha (000000)
SubTotal 80299 80299
97 GOHPARU MP-14-004-025-001/269
(KANWAHI) 		1714004000NRG24030520230011756 04/05/2023 MUNNI 1714004WL000438 MUNNI 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689234469 MUNNI (000000)
98 GOHPARU MP-14-004-040-001/138
(NAWATOLA) 		1714004000NRG24040520230012677 04/05/2023 PHODALI 1714004WL000460 PHODALI 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 689234469 PHODALI (000000)
99 GOHPARU MP-14-004-040-001/138
(NAWATOLA) 		1714004000NRG24040520230012678 04/05/2023 TIJIYA 1714004WL000460 TIJIYA 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 689234469 TIJIYA (000000)
100 GOHPARU MP-14-004-040-001/141-A
(NAWATOLA) 		1714004000NRG24040520230012679 04/05/2023 laxmi devi 1714004WL000460 laxmi devi 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 689234469 laxmidevi (000000)
101 GOHPARU MP-14-004-040-001/187-A
(NAWATOLA) 		1714004000NRG24040520230012688 04/05/2023 PUSHPA 1714004WL000460 PUSHPA 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 689234469 PUSHPA (000000)
102 GOHPARU MP-14-004-040-002/111
(NAWATOLA) 		1714004000NRG24040520230012731 04/05/2023 suresh yadav 1714004WL000460 suresh yadav 00697 BKID0NAMRGB 1050 1050 Processed 15/05/2023 689234469 sureshyadav (000000)
103 GOHPARU MP-14-004-040-002/126
(NAWATOLA) 		1714004000NRG24040520230012738 04/05/2023 suneeta 1714004WL000460 suneeta 00697 BKID0NAMRGB 1050 1050 Processed 15/05/2023 689234469 suneeta (000000)
104 GOHPARU MP-14-004-040-002/127
(NAWATOLA) 		1714004000NRG24040520230012739 04/05/2023 surajiya 1714004WL000460 surajiya 00697 BKID0NAMRGB 1050 1050 Processed 15/05/2023 689234469 surajiya (000000)
SubTotal 8670 8670
Total 113199 113199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_040523FTO_28648 Bank of India BKID0009415 SHAHDOL 6300
2 GOHPARU MP1714004_040523FTO_28648 Central Bank Of India CBIN0280787 SHAHDOL 1200
3 GOHPARU MP1714004_040523FTO_28648 Central Bank Of India CBIN0282146 KHANANDHI 1224
4 GOHPARU MP1714004_040523FTO_28648 Central Bank Of India CBIN0282179 GOHPARU 7204
5 GOHPARU MP1714004_040523FTO_28648 Central Bank Of India CBIN0282931 BARKODA 900
6 GOHPARU MP1714004_040523FTO_28648 State Bank of India SBIN0000481 SHAHDOL 4240
7 GOHPARU MP1714004_040523FTO_28648 State Bank of India SBIN0005497 JAISINGHNAGAR 1002
8 GOHPARU MP1714004_040523FTO_28648 India Post Payments Bank IPOS0000001 Shahdol 2160
9 GOHPARU MP1714004_040523FTO_28648 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 80299
10 GOHPARU MP1714004_040523FTO_28648 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 7470
11 GOHPARU MP1714004_040523FTO_28648 Madhya Pradesh Gramin Bank BKID0NAMRGB GURRA 1200

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