Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:06:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_080823APB_FTO_209033
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-14-004-055-001/120
(SAKARIA) 		1714004000NRG24070820230268114 08/08/2023 NAND 1714004WL012035 NAND 00045 BARB0SOHAGP 3094 3094 Processed 11/08/2023 480903747 NAND BANK OF BARODA(606985)
SubTotal 3094 3094
2 GOHPARU MP-14-004-037-001/107
(MALMATHAR) 		1714004000NRG24080820230268815 08/08/2023 BALAK DAS 1714004WL012132 BALAK DAS 00089 CBIN0282146 1000 1000 Processed 11/08/2023 480903747 BALAKDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
3 GOHPARU MP-14-004-037-001/11-A
(MALMATHAR) 		1714004000NRG24080820230268816 08/08/2023 Babulu 1714004WL012132 Babulu 00089 CBIN0282146 800 800 Processed 11/08/2023 480903747 Babulu CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-037-001/134
(MALMATHAR) 		1714004000NRG24080820230268817 08/08/2023 BELA BAI 1714004WL012132 BELA BAI 00089 CBIN0282146 800 800 Processed 11/08/2023 480903747 BELABAI CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-037-001/134
(MALMATHAR) 		1714004000NRG24080820230268818 08/08/2023 VIBHASINGH 1714004WL012132 VIBHASINGH 00089 CBIN0282146 800 800 Processed 11/08/2023 480903747 VIBHASINGH CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-037-001/134-A
(MALMATHAR) 		1714004000NRG24080820230268819 08/08/2023 balveer 1714004WL012132 balveer 00089 CBIN0282146 800 800 Processed 11/08/2023 480903747 balveer CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-037-001/134-B
(MALMATHAR) 		1714004000NRG24080820230268821 08/08/2023 CHANDRAVATI SINGH 1714004WL012132 CHANDRAVATI SINGH 00089 CBIN0282146 800 800 Processed 11/08/2023 480903747 CHANDRAVATISINGH CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-037-001/136-A
(MALMATHAR) 		1714004000NRG24080820230268822 08/08/2023 Rakesh dubedi 1714004WL012132 Rakesh dubedi 00089 CBIN0282146 1000 1000 Processed 11/08/2023 480903747 Rakeshdubedi CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-037-001/136-C
(MALMATHAR) 		1714004000NRG24080820230268823 08/08/2023 Mukesh Dubedi 1714004WL012132 Mukesh Dubedi 00089 CBIN0282146 1000 1000 Processed 11/08/2023 480903747 MukeshDubedi CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-037-001/149
(MALMATHAR) 		1714004000NRG24080820230268824 08/08/2023 MANOJ S 1714004WL012132 MANOJ S 00089 CBIN0282146 800 800 Processed 11/08/2023 480903747 MANOJS CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-037-001/156-B
(MALMATHAR) 		1714004000NRG24080820230268825 08/08/2023 ASHIS 1714004WL012132 ASHIS 00089 CBIN0282146 1000 1000 Processed 11/08/2023 480903747 ASHIS CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-037-001/156-D
(MALMATHAR) 		1714004000NRG24080820230268826 08/08/2023 Chhaya Dwivedi 1714004WL012132 Chhaya Dwivedi 00089 CBIN0282146 1000 1000 Processed 11/08/2023 480903747 ChhayaDwivedi UNION BANK OF INDIA(508500)
13 GOHPARU MP-14-004-037-001/179
(MALMATHAR) 		1714004000NRG24080820230268827 08/08/2023 GOPAL 1714004WL012132 GOPAL 00089 CBIN0282146 1000 1000 Processed 11/08/2023 480903747 GOPAL CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-037-001/183
(MALMATHAR) 		1714004000NRG24080820230268828 08/08/2023 BHAGVANDAS 1714004WL012132 BHAGVANDAS 00089 CBIN0282146 800 800 Processed 11/08/2023 480903747 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-037-001/183
(MALMATHAR) 		1714004000NRG24080820230268829 08/08/2023 sudha 1714004WL012132 sudha 00089 CBIN0282146 800 800 Processed 11/08/2023 480903747 sudha CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-037-001/184
(MALMATHAR) 		1714004000NRG24080820230268830 08/08/2023 rajendra yadav 1714004WL012132 rajendra yadav 00089 CBIN0282146 1000 1000 Processed 11/08/2023 480903747 rajendrayadav CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-037-001/185
(MALMATHAR) 		1714004000NRG24080820230268831 08/08/2023 BUDHYSEN 1714004WL012132 BUDHYSEN 00089 CBIN0282146 1000 1000 Processed 11/08/2023 480903747 BUDHYSEN CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-037-001/185-B
(MALMATHAR) 		1714004000NRG24080820230268832 08/08/2023 SUNAINA YADAV 1714004WL012132 SUNAINA YADAV 00089 CBIN0282146 1000 1000 Processed 11/08/2023 480903747 SUNAINAYADAV CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-037-001/188-A
(MALMATHAR) 		1714004000NRG24080820230268833 08/08/2023 ramkisor singh 1714004WL012132 ramkisor singh 00089 CBIN0282146 1000 1000 Processed 11/08/2023 480903747 ramkisorsingh BANK OF BARODA(606985)
20 GOHPARU MP-14-004-037-001/19
(MALMATHAR) 		1714004000NRG24080820230268835 08/08/2023 jugunti 1714004WL012132 jugunti 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 jugunti CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-037-001/19
(MALMATHAR) 		1714004000NRG24080820230268834 08/08/2023 OMKAR 1714004WL012132 OMKAR 00089 CBIN0282146 1000 1000 Processed 11/08/2023 480903747 OMKAR CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-037-001/190
(MALMATHAR) 		1714004000NRG24080820230268837 08/08/2023 KALABATI 1714004WL012132 KALABATI 00089 CBIN0282146 1000 1000 Processed 11/08/2023 480903747 KALABATI CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-037-001/190
(MALMATHAR) 		1714004000NRG24080820230268836 08/08/2023 LAL SHAH 1714004WL012132 LAL SHAH 00089 CBIN0282146 1000 1000 Processed 11/08/2023 480903747 LALSHAH CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-037-001/196
(MALMATHAR) 		1714004000NRG24080820230268838 08/08/2023 sandeep 1714004WL012132 sandeep 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 sandeep CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-037-001/196-B
(MALMATHAR) 		1714004000NRG24080820230268839 08/08/2023 gyan yadav 1714004WL012132 gyan yadav 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 gyanyadav CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-037-001/198
(MALMATHAR) 		1714004000NRG24080820230268840 08/08/2023 Manoj 1714004WL012132 Manoj 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 Manoj CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-037-001/199
(MALMATHAR) 		1714004000NRG24080820230268841 08/08/2023 Shoukhilal 1714004WL012132 Shoukhilal 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 Shoukhilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 GOHPARU MP-14-004-037-001/199
(MALMATHAR) 		1714004000NRG24080820230268842 08/08/2023 susheela 1714004WL012132 susheela 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 susheela CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-037-001/205
(MALMATHAR) 		1714004000NRG24080820230268844 08/08/2023 RAM BAI 1714004WL012132 RAM BAI 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 RAMBAI CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-037-001/208
(MALMATHAR) 		1714004000NRG24080820230268845 08/08/2023 PAREMIYA 1714004WL012132 PAREMIYA 00089 CBIN0282146 1000 1000 Processed 11/08/2023 480903747 PAREMIYA CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-037-001/208-B
(MALMATHAR) 		1714004000NRG24080820230268846 08/08/2023 DANVATI SINGH 1714004WL012132 DANVATI SINGH 00089 CBIN0282146 1000 1000 Processed 11/08/2023 480903747 DANVATISINGH CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-037-001/22-A
(MALMATHAR) 		1714004000NRG24080820230268847 08/08/2023 RAMKUMAR 1714004WL012132 RAMKUMAR 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 RAMKUMAR CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-037-001/22-A
(MALMATHAR) 		1714004000NRG24080820230268848 08/08/2023 sumitiya 1714004WL012132 sumitiya 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 sumitiya CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-037-001/226
(MALMATHAR) 		1714004000NRG24080820230268850 08/08/2023 ASHMA SINGH 1714004WL012132 ASHMA SINGH 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 ASHMASINGH CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-037-001/226
(MALMATHAR) 		1714004000NRG24080820230268849 08/08/2023 DURGA DEVI 1714004WL012132 DURGA DEVI 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 DURGADEVI CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-037-001/24
(MALMATHAR) 		1714004000NRG24080820230268851 08/08/2023 CHOTBABU 1714004WL012132 CHOTBABU 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 CHOTBABU CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-037-001/245-A
(MALMATHAR) 		1714004000NRG24080820230268853 08/08/2023 RAJVATI SINGH 1714004WL012132 RAJVATI SINGH 00089 CBIN0282146 1000 1000 Processed 11/08/2023 480903747 RAJVATISINGH STATE BANK OF INDIA(508548)
38 GOHPARU MP-14-004-037-001/257-A
(MALMATHAR) 		1714004000NRG24080820230268854 08/08/2023 POORAN SINGH 1714004WL012132 POORAN SINGH 00089 CBIN0282146 1000 1000 Processed 11/08/2023 480903747 POORANSINGH CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-037-001/257-A
(MALMATHAR) 		1714004000NRG24080820230268855 08/08/2023 Roshani 1714004WL012132 Roshani 00089 CBIN0282146 1000 1000 Processed 11/08/2023 480903747 Roshani CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-037-001/264-B
(MALMATHAR) 		1714004000NRG24080820230268856 08/08/2023 Archna tripathi 1714004WL012132 Archna tripathi 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 Archnatripathi CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-037-001/276
(MALMATHAR) 		1714004000NRG24080820230268857 08/08/2023 KASHI 1714004WL012132 KASHI 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 KASHI CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-037-001/296
(MALMATHAR) 		1714004000NRG24080820230268858 08/08/2023 gyanedra 1714004WL012132 gyanedra 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 gyanedra CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-037-001/296
(MALMATHAR) 		1714004000NRG24080820230268859 08/08/2023 Radha 1714004WL012132 Radha 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 Radha CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-037-001/30
(MALMATHAR) 		1714004000NRG24080820230268861 08/08/2023 GHUNA MAN 1714004WL012132 GHUNA MAN 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 GHUNAMAN CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-037-001/30
(MALMATHAR) 		1714004000NRG24080820230268862 08/08/2023 surekha 1714004WL012132 surekha 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 surekha CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-037-001/302
(MALMATHAR) 		1714004000NRG24080820230268863 08/08/2023 kamla panika 1714004WL012132 kamla panika 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 kamlapanika CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-037-001/310
(MALMATHAR) 		1714004000NRG24080820230268864 08/08/2023 KUNTI 1714004WL012132 KUNTI 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 KUNTI CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-037-001/310
(MALMATHAR) 		1714004000NRG24080820230268865 08/08/2023 RAJENDRA 1714004WL012132 RAJENDRA 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 RAJENDRA CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-037-001/312
(MALMATHAR) 		1714004000NRG24080820230268867 08/08/2023 HAYANTI 1714004WL012132 HAYANTI 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 HAYANTI CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-037-001/312
(MALMATHAR) 		1714004000NRG24080820230268866 08/08/2023 NEVAL SINGH 1714004WL012132 NEVAL SINGH 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 NEVALSINGH CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-037-001/320
(MALMATHAR) 		1714004000NRG24080820230268868 08/08/2023 munendra 1714004WL012132 munendra 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 munendra CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-037-001/333
(MALMATHAR) 		1714004000NRG24080820230268869 08/08/2023 ram bai 1714004WL012132 ram bai 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 rambai CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-037-001/333-B
(MALMATHAR) 		1714004000NRG24080820230268870 08/08/2023 RAMKALI BAI 1714004WL012132 RAMKALI BAI 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-037-001/333-C
(MALMATHAR) 		1714004000NRG24080820230268871 08/08/2023 Radha Singh 1714004WL012132 Radha Singh 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 RadhaSingh CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-037-001/334
(MALMATHAR) 		1714004000NRG24080820230268872 08/08/2023 jamuna 1714004WL012132 jamuna 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 jamuna CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-037-001/349
(MALMATHAR) 		1714004000NRG24080820230268873 08/08/2023 chatrpal 1714004WL012132 chatrpal 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 chatrpal CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-037-001/349
(MALMATHAR) 		1714004000NRG24080820230268874 08/08/2023 paras bai 1714004WL012132 paras bai 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 parasbai CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-037-001/355
(MALMATHAR) 		1714004000NRG24080820230268875 08/08/2023 Rohit kol 1714004WL012132 Rohit kol 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 Rohitkol CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-037-001/357
(MALMATHAR) 		1714004000NRG24080820230268876 08/08/2023 Dhyan Singh 1714004WL012132 Dhyan Singh 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 DhyanSingh CENTRAL BANK OF INDIA(607115)
60 GOHPARU MP-14-004-037-001/37-A
(MALMATHAR) 		1714004000NRG24080820230268878 08/08/2023 lalli bai 1714004WL012132 lalli bai 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 lallibai CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-037-001/37-A
(MALMATHAR) 		1714004000NRG24080820230268877 08/08/2023 parsotam 1714004WL012132 parsotam 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 parsotam CENTRAL BANK OF INDIA(607115)
62 GOHPARU MP-14-004-037-001/38
(MALMATHAR) 		1714004000NRG24080820230268879 08/08/2023 shivdayal 1714004WL012132 shivdayal 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 shivdayal CENTRAL BANK OF INDIA(607115)
63 GOHPARU MP-14-004-037-001/38
(MALMATHAR) 		1714004000NRG24080820230268880 08/08/2023 SUKHAMANTI 1714004WL012132 SUKHAMANTI 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 SUKHAMANTI CENTRAL BANK OF INDIA(607115)
64 GOHPARU MP-14-004-037-001/38-A
(MALMATHAR) 		1714004000NRG24080820230268881 08/08/2023 sambhu 1714004WL012132 sambhu 00089 CBIN0282146 1000 1000 Processed 11/08/2023 480903747 sambhu CENTRAL BANK OF INDIA(607115)
65 GOHPARU MP-14-004-037-001/44
(MALMATHAR) 		1714004000NRG24080820230268884 08/08/2023 mohan 1714004WL012132 mohan 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 mohan CENTRAL BANK OF INDIA(607115)
66 GOHPARU MP-14-004-037-001/50-A
(MALMATHAR) 		1714004000NRG24080820230268885 08/08/2023 lila bai panika 1714004WL012132 lila bai panika 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 lilabaipanika CENTRAL BANK OF INDIA(607115)
67 GOHPARU MP-14-004-037-001/51
(MALMATHAR) 		1714004000NRG24080820230268886 08/08/2023 TULASHI 1714004WL012132 TULASHI 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 TULASHI CENTRAL BANK OF INDIA(607115)
68 GOHPARU MP-14-004-037-001/65
(MALMATHAR) 		1714004000NRG24080820230268887 08/08/2023 lalvati 1714004WL012132 lalvati 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 lalvati CENTRAL BANK OF INDIA(607115)
69 GOHPARU MP-14-004-037-001/65-B
(MALMATHAR) 		1714004000NRG24080820230268888 08/08/2023 VINOD BAIGA 1714004WL012132 VINOD BAIGA 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 VINODBAIGA PAYTM PAYMENTS BANK LTD(608032)
70 GOHPARU MP-14-004-037-001/66
(MALMATHAR) 		1714004000NRG24080820230268940 08/08/2023 Manmohan 1714004WL012143 Manmohan 00089 CBIN0282146 1326 1326 Processed 11/08/2023 480903747 Manmohan STATE BANK OF INDIA(508548)
71 GOHPARU MP-14-004-037-001/72
(MALMATHAR) 		1714004000NRG24080820230268889 08/08/2023 DIGAMBAR 1714004WL012132 DIGAMBAR 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 DIGAMBAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
72 GOHPARU MP-14-004-037-001/72-A
(MALMATHAR) 		1714004000NRG24080820230268890 08/08/2023 rajesh singh 1714004WL012132 rajesh singh 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 rajeshsingh CENTRAL BANK OF INDIA(607115)
73 GOHPARU MP-14-004-037-001/72-D
(MALMATHAR) 		1714004000NRG24080820230268891 08/08/2023 POOJA SARMA 1714004WL012132 POOJA SARMA 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 POOJASARMA CENTRAL BANK OF INDIA(607115)
74 GOHPARU MP-14-004-037-001/75-B
(MALMATHAR) 		1714004000NRG24080820230268892 08/08/2023 Vijaya sarma 1714004WL012132 Vijaya sarma 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 Vijayasarma CENTRAL BANK OF INDIA(607115)
75 GOHPARU MP-14-004-037-001/76
(MALMATHAR) 		1714004000NRG24080820230268893 08/08/2023 pradeep 1714004WL012132 pradeep 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903747 pradeep CENTRAL BANK OF INDIA(607115)
SubTotal 81926 81926
76 GOHPARU MP-14-004-013-002/10-B
(DADRATOLA) 		1714004044NRG24070820230268096 08/08/2023 KHUBHU 1714004044WL012033 KHUBHU 00089 CBIN0282179 1225 1225 Processed 11/08/2023 480903747 KHUBHU CENTRAL BANK OF INDIA(607115)
77 GOHPARU MP-14-004-013-002/17
(DADRATOLA) 		1714004044NRG24070820230268097 08/08/2023 RANI 1714004044WL012033 RANI 00089 CBIN0282179 1225 1225 Processed 11/08/2023 480903747 RANI CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-013-002/37-A
(DADRATOLA) 		1714004044NRG24070820230268099 08/08/2023 MUNNI BAI 1714004044WL012033 MUNNI BAI 00089 CBIN0282179 1225 1225 Processed 11/08/2023 480903747 MUNNIBAI CENTRAL BANK OF INDIA(607115)
79 GOHPARU MP-14-004-013-002/37-B
(DADRATOLA) 		1714004044NRG24070820230268100 08/08/2023 indravati 1714004044WL012033 indravati 00089 CBIN0282179 1225 1225 Processed 11/08/2023 480903747 indravati CENTRAL BANK OF INDIA(607115)
80 GOHPARU MP-14-004-013-002/47
(DADRATOLA) 		1714004044NRG24070820230268102 08/08/2023 DEVKALI 1714004044WL012033 DEVKALI 00089 CBIN0282179 1225 1225 Processed 11/08/2023 480903747 DEVKALI CENTRAL BANK OF INDIA(607115)
81 GOHPARU MP-14-004-013-002/47
(DADRATOLA) 		1714004044NRG24070820230268101 08/08/2023 SAMPAT 1714004044WL012033 SAMPAT 00089 CBIN0282179 1225 1225 Processed 11/08/2023 480903747 SAMPAT CENTRAL BANK OF INDIA(607115)
82 GOHPARU MP-14-004-013-002/47-A
(DADRATOLA) 		1714004044NRG24070820230268104 08/08/2023 KESHKALI BAI 1714004044WL012033 KESHKALI BAI 00089 CBIN0282179 1225 1225 Processed 11/08/2023 480903747 KESHKALIBAI CENTRAL BANK OF INDIA(607115)
83 GOHPARU MP-14-004-013-002/47-A
(DADRATOLA) 		1714004044NRG24070820230268103 08/08/2023 MANOJ BHURTIYA 1714004044WL012033 MANOJ BHURTIYA 00089 CBIN0282179 1225 1225 Processed 11/08/2023 480903747 MANOJBHURTIYA CENTRAL BANK OF INDIA(607115)
84 GOHPARU MP-14-004-013-002/58
(DADRATOLA) 		1714004044NRG24070820230268105 08/08/2023 LEELA BAI 1714004044WL012033 LEELA BAI 00089 CBIN0282179 1225 1225 Processed 11/08/2023 480903747 LEELABAI CENTRAL BANK OF INDIA(607115)
85 GOHPARU MP-14-004-013-002/58-A
(DADRATOLA) 		1714004044NRG24070820230268106 08/08/2023 DROPTI BAI 1714004044WL012033 DROPTI BAI 00089 CBIN0282179 1225 1225 Processed 11/08/2023 480903747 DROPTIBAI CENTRAL BANK OF INDIA(607115)
86 GOHPARU MP-14-004-013-002/62
(DADRATOLA) 		1714004044NRG24070820230268107 08/08/2023 BABI 1714004044WL012033 BABI 00089 CBIN0282179 1225 1225 Processed 11/08/2023 480903747 BABI CENTRAL BANK OF INDIA(607115)
87 GOHPARU MP-14-004-013-002/63
(DADRATOLA) 		1714004044NRG24070820230268108 08/08/2023 ROHNI 1714004044WL012033 ROHNI 00089 CBIN0282179 1225 1225 Processed 11/08/2023 480903747 ROHNI CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-013-002/63-A
(DADRATOLA) 		1714004044NRG24070820230268110 08/08/2023 POONAM SINGH 1714004044WL012033 POONAM SINGH 00089 CBIN0282179 1225 1225 Processed 11/08/2023 480903747 POONAMSINGH CENTRAL BANK OF INDIA(607115)
89 GOHPARU MP-14-004-013-002/63-A
(DADRATOLA) 		1714004044NRG24070820230268109 08/08/2023 SANJEET SINGH 1714004044WL012033 SANJEET SINGH 00089 CBIN0282179 1225 1225 Processed 11/08/2023 480903747 SANJEETSINGH CENTRAL BANK OF INDIA(607115)
90 GOHPARU MP-14-004-013-003/112
(DADRATOLA) 		1714004013NRG24080820230268673 08/08/2023 JAGJAHIR 1714004013WL012107 JAGJAHIR 00089 CBIN0282179 600 600 Processed 11/08/2023 480903747 JAGJAHIR CENTRAL BANK OF INDIA(607115)
91 GOHPARU MP-14-004-013-003/117
(DADRATOLA) 		1714004013NRG24080820230268674 08/08/2023 DHARMPAL 1714004013WL012107 DHARMPAL 00089 CBIN0282179 200 200 Processed 11/08/2023 480903747 DHARMPAL CENTRAL BANK OF INDIA(607115)
92 GOHPARU MP-14-004-013-003/117
(DADRATOLA) 		1714004013NRG24080820230268675 08/08/2023 SHYAMKALI 1714004013WL012107 SHYAMKALI 00089 CBIN0282179 200 200 Processed 11/08/2023 480903747 SHYAMKALI CENTRAL BANK OF INDIA(607115)
93 GOHPARU MP-14-004-013-003/35
(DADRATOLA) 		1714004013NRG24080820230268677 08/08/2023 PHOOLMATI 1714004013WL012107 PHOOLMATI 00089 CBIN0282179 600 600 Processed 11/08/2023 480903747 PHOOLMATI CENTRAL BANK OF INDIA(607115)
94 GOHPARU MP-14-004-013-003/35
(DADRATOLA) 		1714004013NRG24080820230268676 08/08/2023 SANTOSH 1714004013WL012107 SANTOSH 00089 CBIN0282179 600 600 Processed 11/08/2023 480903747 SANTOSH CENTRAL BANK OF INDIA(607115)
95 GOHPARU MP-14-004-026-001/104-B
(KARRI) 		1714004026NRG24070820230268058 08/08/2023 KALAWATI 1714004026WL012026 KALAWATI 00089 CBIN0282179 800 800 Processed 11/08/2023 480903747 KALAWATI CENTRAL BANK OF INDIA(607115)
96 GOHPARU MP-14-004-026-001/135
(KARRI) 		1714004026NRG24070820230268059 08/08/2023 BUTTAN 1714004026WL012026 BUTTAN 00089 CBIN0282179 1200 1200 Processed 11/08/2023 480903747 BUTTAN CENTRAL BANK OF INDIA(607115)
97 GOHPARU MP-14-004-026-001/162
(KARRI) 		1714004026NRG24070820230268062 08/08/2023 SHANTI 1714004026WL012028 SHANTI 00089 CBIN0282179 1540 1540 Processed 11/08/2023 480903747 SHANTI CENTRAL BANK OF INDIA(607115)
98 GOHPARU MP-14-004-026-001/237-A
(KARRI) 		1714004026NRG24070820230268060 08/08/2023 BIKRAM SINGH 1714004026WL012026 BIKRAM SINGH 00089 CBIN0282179 1200 1200 Processed 11/08/2023 480903747 BIKRAMSINGH CENTRAL BANK OF INDIA(607115)
99 GOHPARU MP-14-004-037-001/76-A
(MALMATHAR) 		1714004000NRG24080820230268894 08/08/2023 NIKITA SHUKLA 1714004WL012132 NIKITA SHUKLA 00089 CBIN0282179 1200 1200 Processed 11/08/2023 480903747 NIKITASHUKLA CENTRAL BANK OF INDIA(607115)
100 GOHPARU MP-14-004-041-001/259-A
(PAILWAH) 		1714004041NRG24060820230267628 08/08/2023 balram 1714004041WL011980 balram 00089 CBIN0282179 1326 1326 Processed 11/08/2023 480903747 balram CENTRAL BANK OF INDIA(607115)
101 GOHPARU MP-14-004-041-001/259-A
(PAILWAH) 		1714004041NRG24060820230267629 08/08/2023 susma 1714004041WL011980 susma 00089 CBIN0282179 1326 1326 Processed 11/08/2023 480903747 susma CENTRAL BANK OF INDIA(607115)
102 GOHPARU MP-14-004-041-001/314-A
(PAILWAH) 		1714004041NRG24060820230267634 08/08/2023 viswnath 1714004041WL011983 viswnath 00089 CBIN0282179 1326 1326 Processed 11/08/2023 480903747 viswnath CENTRAL BANK OF INDIA(607115)
103 GOHPARU MP-14-004-041-001/336
(PAILWAH) 		1714004041NRG24060820230267638 08/08/2023 kausilya 1714004041WL011985 kausilya 00089 CBIN0282179 1326 1326 Processed 11/08/2023 480903747 kausilya CENTRAL BANK OF INDIA(607115)
104 GOHPARU MP-14-004-046-001/200-A
(RAMPUR) 		1714004000NRG24080820230268938 08/08/2023 TULSIYA PANIKA 1714004WL012142 TULSIYA PANIKA 00089 CBIN0282179 1800 1800 Processed 11/08/2023 480903747 TULSIYAPANIKA CENTRAL BANK OF INDIA(607115)
105 GOHPARU MP-14-004-046-001/291-A
(RAMPUR) 		1714004046NRG24070820230268562 08/08/2023 rajkumari 1714004046WL012075 rajkumari 00089 CBIN0282179 1470 1470 Processed 11/08/2023 480903747 rajkumari STATE BANK OF INDIA(508548)
106 GOHPARU MP-14-004-046-001/291-A
(RAMPUR) 		1714004046NRG24070820230268561 08/08/2023 vipin 1714004046WL012075 vipin 00089 CBIN0282179 1470 1470 Processed 11/08/2023 480903747 vipin STATE BANK OF INDIA(508548)
107 GOHPARU MP-14-004-046-001/293-A
(RAMPUR) 		1714004046NRG24070820230268563 08/08/2023 Priya Shukla 1714004046WL012075 Priya Shukla 00089 CBIN0282179 1470 1470 Processed 11/08/2023 480903747 PriyaShukla CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-052-001/465
(UCHEHARA) 		1714004052NRG24040820230265327 08/08/2023 janaklali 1714004052WL011810 janaklali 00089 CBIN0282179 1326 1326 Processed 11/08/2023 480903747 janaklali CENTRAL BANK OF INDIA(607115)
109 GOHPARU MP-14-004-055-001/120
(SAKARIA) 		1714004000NRG24070820230268115 08/08/2023 kumariya 1714004WL012035 kumariya 00089 CBIN0282179 3094 3094 Processed 11/08/2023 480903747 kumariya CENTRAL BANK OF INDIA(607115)
SubTotal 41224 41224
110 GOHPARU MP-14-004-035-001/119
(MAHROI) 		1714004035NRG24080820230268897 08/08/2023 PARVATI 1714004035WL012133 PARVATI 00089 CBIN0282931 1200 1200 Processed 11/08/2023 480903747 PARVATI CENTRAL BANK OF INDIA(607115)
111 GOHPARU MP-14-004-035-001/119
(MAHROI) 		1714004035NRG24080820230268896 08/08/2023 PIYARE GOUND 1714004035WL012133 PIYARE GOUND 00089 CBIN0282931 1200 1200 Processed 11/08/2023 480903747 PIYAREGOUND CENTRAL BANK OF INDIA(607115)
112 GOHPARU MP-14-004-035-001/157
(MAHROI) 		1714004000NRG24080820230268916 08/08/2023 GUDDI SINGH 1714004WL012136 GUDDI SINGH 00089 CBIN0282931 1200 1200 Processed 11/08/2023 480903747 GUDDISINGH CENTRAL BANK OF INDIA(607115)
113 GOHPARU MP-14-004-035-001/186
(MAHROI) 		1714004035NRG24080820230268898 08/08/2023 GENDIYA BAIGA 1714004035WL012133 GENDIYA BAIGA 00089 CBIN0282931 400 400 Processed 11/08/2023 480903747 GENDIYABAIGA CENTRAL BANK OF INDIA(607115)
114 GOHPARU MP-14-004-035-001/195
(MAHROI) 		1714004035NRG24080820230268901 08/08/2023 GOUTAM GOUND 1714004035WL012133 GOUTAM GOUND 00089 CBIN0282931 600 600 Processed 11/08/2023 480903747 GOUTAMGOUND CENTRAL BANK OF INDIA(607115)
115 GOHPARU MP-14-004-035-001/199
(MAHROI) 		1714004035NRG24080820230268902 08/08/2023 BATTUBAI 1714004035WL012133 BATTUBAI 00089 CBIN0282931 600 600 Processed 11/08/2023 480903747 BATTUBAI CENTRAL BANK OF INDIA(607115)
116 GOHPARU MP-14-004-035-001/265
(MAHROI) 		1714004000NRG24080820230268918 08/08/2023 CHNADRAKALI SINGH 1714004WL012136 CHNADRAKALI SINGH 00089 CBIN0282931 1200 1200 Processed 11/08/2023 480903747 CHNADRAKALISINGH CENTRAL BANK OF INDIA(607115)
117 GOHPARU MP-14-004-035-001/265
(MAHROI) 		1714004000NRG24080820230268917 08/08/2023 PURUSHOTTAM SINGH 1714004WL012136 PURUSHOTTAM SINGH 00089 CBIN0282931 1200 1200 Processed 11/08/2023 480903747 PURUSHOTTAMSINGH CENTRAL BANK OF INDIA(607115)
118 GOHPARU MP-14-004-035-001/266
(MAHROI) 		1714004000NRG24080820230268919 08/08/2023 NAROTTAM 1714004WL012136 NAROTTAM 00089 CBIN0282931 1200 1200 Processed 11/08/2023 480903747 NAROTTAM CENTRAL BANK OF INDIA(607115)
119 GOHPARU MP-14-004-035-001/266
(MAHROI) 		1714004000NRG24080820230268920 08/08/2023 santoshi 1714004WL012136 santoshi 00089 CBIN0282931 1200 1200 Processed 11/08/2023 480903747 santoshi CENTRAL BANK OF INDIA(607115)
120 GOHPARU MP-14-004-035-001/42
(MAHROI) 		1714004035NRG24080820230268903 08/08/2023 BABLI SINGH 1714004035WL012133 BABLI SINGH 00089 CBIN0282931 200 200 Processed 11/08/2023 480903747 BABLISINGH CENTRAL BANK OF INDIA(607115)
121 GOHPARU MP-14-004-035-001/89
(MAHROI) 		1714004035NRG24080820230268904 08/08/2023 LALLI SINGH 1714004035WL012133 LALLI SINGH 00089 CBIN0282931 400 400 Processed 11/08/2023 480903747 LALLISINGH CENTRAL BANK OF INDIA(607115)
122 GOHPARU MP-14-004-035-002/2
(MAHROI) 		1714004035NRG24080820230268905 08/08/2023 RAMBAI 1714004035WL012133 RAMBAI 00089 CBIN0282931 1200 1200 Processed 11/08/2023 480903747 RAMBAI CENTRAL BANK OF INDIA(607115)
123 GOHPARU MP-14-004-053-001/117
(UMARIA) 		1714004053NRG24080820230268769 08/08/2023 RAMGOPAL 1714004053WL012127 RAMGOPAL 00089 CBIN0282931 1326 1326 Processed 11/08/2023 480903747 RAMGOPAL CENTRAL BANK OF INDIA(607115)
124 GOHPARU MP-14-004-053-001/126
(UMARIA) 		1714004053NRG24080820230268757 08/08/2023 baijnath sahu 1714004053WL012122 baijnath sahu 00089 CBIN0282931 1326 1326 Processed 11/08/2023 480903747 baijnathsahu CENTRAL BANK OF INDIA(607115)
125 GOHPARU MP-14-004-053-001/134-B
(UMARIA) 		1714004053NRG24080820230268752 08/08/2023 jyoti baiga 1714004053WL012118 jyoti baiga 00089 CBIN0282931 1326 1326 Processed 11/08/2023 480903747 jyotibaiga CENTRAL BANK OF INDIA(607115)
126 GOHPARU MP-14-004-053-001/134-B
(UMARIA) 		1714004053NRG24080820230268751 08/08/2023 premlal baiga 1714004053WL012118 premlal baiga 00089 CBIN0282931 1326 1326 Processed 11/08/2023 480903747 premlalbaiga CENTRAL BANK OF INDIA(607115)
127 GOHPARU MP-14-004-053-001/162
(UMARIA) 		1714004053NRG24080820230268760 08/08/2023 dadua sahu 1714004053WL012124 dadua sahu 00089 CBIN0282931 1326 1326 Processed 11/08/2023 480903747 daduasahu CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-053-001/162
(UMARIA) 		1714004053NRG24080820230268761 08/08/2023 dharmi bai sahu 1714004053WL012124 dharmi bai sahu 00089 CBIN0282931 1326 1326 Processed 11/08/2023 480903747 dharmibaisahu CENTRAL BANK OF INDIA(607115)
129 GOHPARU MP-14-004-053-001/229
(UMARIA) 		1714004053NRG24080820230268756 08/08/2023 BHEJAN SAHU 1714004053WL012121 BHEJAN SAHU 00089 CBIN0282931 1547 1547 Processed 11/08/2023 480903747 BHEJANSAHU PUNJAB NATIONAL BANK(508568)
130 GOHPARU MP-14-004-053-001/264
(UMARIA) 		1714004053NRG24080820230268748 08/08/2023 lankibai raidas 1714004053WL012117 lankibai raidas 00089 CBIN0282931 1326 1326 Processed 11/08/2023 480903747 lankibairaidas CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-053-001/264
(UMARIA) 		1714004053NRG24080820230268749 08/08/2023 Lucky bai 1714004053WL012117 Lucky bai 00089 CBIN0282931 1326 1326 Processed 11/08/2023 480903747 Luckybai CENTRAL BANK OF INDIA(607115)
132 GOHPARU MP-14-004-053-001/271
(UMARIA) 		1714004053NRG24080820230268764 08/08/2023 SEETA 1714004053WL012124 SEETA 00089 CBIN0282931 1326 1326 Processed 11/08/2023 480903747 SEETA CENTRAL BANK OF INDIA(607115)
133 GOHPARU MP-14-004-053-001/271
(UMARIA) 		1714004053NRG24080820230268763 08/08/2023 SUPHAL RAIDAS 1714004053WL012124 SUPHAL RAIDAS 00089 CBIN0282931 1326 1326 Processed 11/08/2023 480903747 SUPHALRAIDAS CENTRAL BANK OF INDIA(607115)
134 GOHPARU MP-14-004-053-001/303-B
(UMARIA) 		1714004053NRG24080820230268750 08/08/2023 shiv prasad raidas 1714004053WL012117 shiv prasad raidas 00089 CBIN0282931 1326 1326 Processed 11/08/2023 480903747 shivprasadraidas CENTRAL BANK OF INDIA(607115)
SubTotal 27933 27933
135 GOHPARU MP-14-004-022-001/362
(GURRA) 		1714004022NRG24070820230268431 08/08/2023 atahar 1714004022WL012054 atahar 00462 UCBA0003078 1326 1326 Processed 11/08/2023 480903747 atahar UCO BANK(607066)
SubTotal 1326 1326
136 GOHPARU MP-14-004-015-001/107-C
(DEORI (1)) 		1714004000NRG24080820230268937 08/08/2023 Rakesh Nayak 1714004WL012141 Rakesh Nayak 00697 BKID0MG1524 2652 2652 Processed 11/08/2023 480903747 RakeshNayak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
137 GOHPARU MP-14-004-007-002/14
(BHADWAHI) 		1714004007NRG24070820230268322 08/08/2023 RAMSWARUP 1714004007WL012042 RAMSWARUP 00697 BKID0MG1530 1326 1326 Processed 11/08/2023 480903747 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
138 GOHPARU MP-14-004-007-002/14
(BHADWAHI) 		1714004007NRG24070820230268321 08/08/2023 SAPHEENA 1714004007WL012042 SAPHEENA 00697 BKID0MG1530 1326 1326 Processed 11/08/2023 480903747 SAPHEENA NARMADA JHABUA GRAMIN BANK(508515)
139 GOHPARU MP-14-004-007-002/180
(BHADWAHI) 		1714004007NRG24070820230268323 08/08/2023 kamlesh 1714004007WL012042 kamlesh 00697 BKID0MG1530 1326 1326 Processed 11/08/2023 480903747 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
140 GOHPARU MP-14-004-022-001/143
(GURRA) 		1714004022NRG24070820230268430 08/08/2023 SHIVPRASAD 1714004022WL012054 SHIVPRASAD 00697 BKID0MG1530 1326 1326 Processed 11/08/2023 480903747 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
141 GOHPARU MP-14-004-024-004/100
(HARRI) 		1714004000NRG24080820230268808 08/08/2023 RAMNATH BAIGA 1714004WL012131 RAMNATH BAIGA 00697 BKID0MG1530 1320 1320 Processed 11/08/2023 480903747 RAMNATHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
142 GOHPARU MP-14-004-024-004/103
(HARRI) 		1714004000NRG24080820230268809 08/08/2023 BHADUR BAIGA 1714004WL012131 BHADUR BAIGA 00697 BKID0MG1530 1320 1320 Processed 11/08/2023 480903747 BHADURBAIGA NARMADA JHABUA GRAMIN BANK(508515)
143 GOHPARU MP-14-004-024-004/95
(HARRI) 		1714004000NRG24080820230268814 08/08/2023 MAYA BAIGA 1714004WL012131 MAYA BAIGA 00697 BKID0MG1530 1320 1320 Processed 11/08/2023 480903747 MAYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
144 GOHPARU MP-14-004-052-001/77
(UCHEHARA) 		1714004052NRG24040820230265292 08/08/2023 babi 1714004052WL011797 babi 00697 BKID0MG1530 1326 1326 Processed 11/08/2023 480903747 babi NARMADA JHABUA GRAMIN BANK(508515)
145 GOHPARU MP-14-004-052-001/77
(UCHEHARA) 		1714004052NRG24040820230265328 08/08/2023 ROHIT 1714004052WL011811 ROHIT 00697 BKID0MG1530 1326 1326 Processed 11/08/2023 480903747 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11916 11916
Total 170071 170071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_080823APB_FTO_209033 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3094
2 GOHPARU MP1714004_080823APB_FTO_209033 Central Bank Of India CBIN0282146 KHANANDHI 81926
3 GOHPARU MP1714004_080823APB_FTO_209033 Central Bank Of India CBIN0282179 GOHPARU 41224
4 GOHPARU MP1714004_080823APB_FTO_209033 Central Bank Of India CBIN0282931 BARKODA 27933
5 GOHPARU MP1714004_080823APB_FTO_209033 UCO Bank UCBA0003078 SHAHDOL 1326
6 GOHPARU MP1714004_080823APB_FTO_209033 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 2652
7 GOHPARU MP1714004_080823APB_FTO_209033 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 11916

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