Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:28:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_181023APB_FTO_323257
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-14-004-015-001/245
(DEORI (1)) 		1714004015NRG24181020230336584 18/10/2023 SANKHI BAI 1714004015WL017827 SANKHI BAI 00045 BARB0SOHAGP 1000 1000 Processed 09/11/2023 291255641 SANKHIBAI BANK OF BARODA(606985)
2 GOHPARU MP-14-004-015-001/617
(DEORI (1)) 		1714004015NRG24181020230336611 18/10/2023 HEMVATI BAIGA 1714004015WL017828 HEMVATI BAIGA 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291255641 HEMVATIBAIGA BANK OF BARODA(606985)
3 GOHPARU MP-14-004-015-001/620-B
(DEORI (1)) 		1714004015NRG24181020230336612 18/10/2023 AMASHIYA BAIGA 1714004015WL017828 AMASHIYA BAIGA 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291255641 AMASHIYABAIGA BANK OF BARODA(606985)
SubTotal 3400 3400
4 GOHPARU MP-14-004-024-001/30-B
(HARRI) 		1714004024NRG24181020230336575 18/10/2023 Ramashankar saket 1714004024WL017825 Ramashankar saket 00048 BKID0009415 880 880 Processed 09/11/2023 291255641 Ramashankarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
5 GOHPARU MP-14-004-015-001/622-B
(DEORI (1)) 		1714004015NRG24181020230336614 18/10/2023 BELAVATI SINGH 1714004015WL017828 BELAVATI SINGH 00089 CBIN0282045 1200 1200 Processed 09/11/2023 291255641 BELAVATISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
6 GOHPARU MP-14-004-021-001/168-A
(GOHPARU) 		1714004021NRG24181020230337022 18/10/2023 Anjali yadav 1714004021WL017857 Anjali yadav 00089 CBIN0282133 400 400 Processed 09/11/2023 291255641 Anjaliyadav CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
7 GOHPARU MP-14-004-003-001/589
(BARELI) 		1714004003NRG24181020230336688 18/10/2023 kamal 1714004003WL017835 kamal 00089 CBIN0282179 150 150 Processed 09/11/2023 291255641 kamal CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-021-001/174-B
(GOHPARU) 		1714004021NRG24181020230337023 18/10/2023 ravi kumar yadav 1714004021WL017857 ravi kumar yadav 00089 CBIN0282179 400 400 Processed 09/11/2023 291255641 ravikumaryadav CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-021-001/197
(GOHPARU) 		1714004021NRG24181020230337024 18/10/2023 SMT RAMBAI 1714004021WL017857 SMT RAMBAI 00089 CBIN0282179 400 400 Processed 09/11/2023 291255641 SMTRAMBAI CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-021-001/23-A
(GOHPARU) 		1714004021NRG24181020230337025 18/10/2023 LALIYA 1714004021WL017857 LALIYA 00089 CBIN0282179 400 400 Processed 09/11/2023 291255641 LALIYA CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-021-001/66
(GOHPARU) 		1714004021NRG24181020230337026 18/10/2023 manti bai 1714004021WL017857 manti bai 00089 CBIN0282179 400 400 Processed 09/11/2023 291255641 mantibai CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-021-001/82
(GOHPARU) 		1714004021NRG24181020230337027 18/10/2023 RAMKIBAI 1714004021WL017857 RAMKIBAI 00089 CBIN0282179 400 400 Processed 09/11/2023 291255641 RAMKIBAI CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-021-001/82-A
(GOHPARU) 		1714004021NRG24181020230337028 18/10/2023 sarla singh 1714004021WL017857 sarla singh 00089 CBIN0282179 400 400 Processed 09/11/2023 291255641 sarlasingh NARMADA JHABUA GRAMIN BANK(508515)
14 GOHPARU MP-14-004-021-001/91-B
(GOHPARU) 		1714004021NRG24181020230337030 18/10/2023 munni singh 1714004021WL017857 munni singh 00089 CBIN0282179 400 400 Processed 09/11/2023 291255641 munnisingh CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-036-001/172
(MAJHAULI) 		1714004000NRG24171020230336402 18/10/2023 belabai kol 1714004WL017815 belabai kol 00089 CBIN0282179 1200 1200 Processed 09/11/2023 291255641 belabaikol CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-036-001/225
(MAJHAULI) 		1714004000NRG24171020230336406 18/10/2023 raj kewat 1714004WL017815 raj kewat 00089 CBIN0282179 1200 1200 Processed 09/11/2023 291255641 rajkewat CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-036-001/258-A
(MAJHAULI) 		1714004000NRG24171020230336407 18/10/2023 MD.SALMAN 1714004WL017815 MD.SALMAN 00089 CBIN0282179 1200 1200 Processed 09/11/2023 291255641 MD.SALMAN CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-036-002/190
(MAJHAULI) 		1714004000NRG24171020230336425 18/10/2023 bodhan singh 1714004WL017815 bodhan singh 00089 CBIN0282179 1200 1200 Processed 09/11/2023 291255641 bodhansingh CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-036-002/199
(MAJHAULI) 		1714004000NRG24171020230336428 18/10/2023 nandlal 1714004WL017815 nandlal 00089 CBIN0282179 200 200 Processed 09/11/2023 291255641 nandlal FINO PAYMENTS BANK LTD(608001)
20 GOHPARU MP-14-004-036-002/352
(MAJHAULI) 		1714004000NRG24171020230336441 18/10/2023 Aashaa Bai 1714004WL017815 Aashaa Bai 00089 CBIN0282179 1000 1000 Processed 09/11/2023 291255641 AashaaBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOHPARU MP-14-004-036-002/432
(MAJHAULI) 		1714004000NRG24171020230336451 18/10/2023 OMVATI 1714004WL017815 OMVATI 00089 CBIN0282179 800 800 Processed 09/11/2023 291255641 OMVATI CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-036-002/434
(MAJHAULI) 		1714004000NRG24171020230336452 18/10/2023 kamla Singh 1714004WL017815 kamla Singh 00089 CBIN0282179 1200 1200 Processed 09/11/2023 291255641 kamlaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOHPARU MP-14-004-036-002/438
(MAJHAULI) 		1714004000NRG24171020230336453 18/10/2023 dropti 1714004WL017815 dropti 00089 CBIN0282179 1200 1200 Processed 09/11/2023 291255641 dropti CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-036-002/438-A
(MAJHAULI) 		1714004000NRG24171020230336454 18/10/2023 chandravati singh 1714004WL017815 chandravati singh 00089 CBIN0282179 1000 1000 Processed 09/11/2023 291255641 chandravatisingh CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-036-002/500
(MAJHAULI) 		1714004000NRG24171020230336462 18/10/2023 Prembai 1714004WL017815 Prembai 00089 CBIN0282179 1200 1200 Processed 09/11/2023 291255641 Prembai CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-036-002/88-A
(MAJHAULI) 		1714004000NRG24171020230336467 18/10/2023 shyam bai 1714004WL017815 shyam bai 00089 CBIN0282179 1000 1000 Processed 09/11/2023 291255641 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOHPARU MP-14-004-058-003/29
(HARRATOLA) 		1714004000NRG24181020230337010 18/10/2023 JAGNNATH BAIGA 1714004WL017856 JAGNNATH BAIGA 00089 CBIN0282179 1075 1075 Processed 09/11/2023 291255641 JAGNNATHBAIGA CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-058-003/29
(HARRATOLA) 		1714004000NRG24181020230337011 18/10/2023 SURATIYA 1714004WL017856 SURATIYA 00089 CBIN0282179 1075 1075 Processed 09/11/2023 291255641 SURATIYA CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-058-003/39
(HARRATOLA) 		1714004000NRG24181020230337013 18/10/2023 MEERA BAI 1714004WL017856 MEERA BAI 00089 CBIN0282179 1075 1075 Processed 09/11/2023 291255641 MEERABAI CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-058-003/39
(HARRATOLA) 		1714004000NRG24181020230337012 18/10/2023 NANDA 1714004WL017856 NANDA 00089 CBIN0282179 1075 1075 Processed 09/11/2023 291255641 NANDA CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-058-003/54-B
(HARRATOLA) 		1714004000NRG24181020230337014 18/10/2023 CHOTU BAIGA 1714004WL017856 CHOTU BAIGA 00089 CBIN0282179 1075 1075 Processed 09/11/2023 291255641 CHOTUBAIGA CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-058-003/59-A
(HARRATOLA) 		1714004000NRG24181020230337015 18/10/2023 NARAYAN 1714004WL017856 NARAYAN 00089 CBIN0282179 1075 1075 Processed 09/11/2023 291255641 NARAYAN CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-058-003/65
(HARRATOLA) 		1714004000NRG24181020230337017 18/10/2023 Manti 1714004WL017856 Manti 00089 CBIN0282179 1075 1075 Processed 09/11/2023 291255641 Manti CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-058-003/65
(HARRATOLA) 		1714004000NRG24181020230337016 18/10/2023 SHAMAHARU 1714004WL017856 SHAMAHARU 00089 CBIN0282179 1075 1075 Processed 09/11/2023 291255641 SHAMAHARU CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-058-003/68
(HARRATOLA) 		1714004000NRG24181020230337018 18/10/2023 ASHOK 1714004WL017856 ASHOK 00089 CBIN0282179 1075 1075 Processed 09/11/2023 291255641 ASHOK CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-058-003/71
(HARRATOLA) 		1714004000NRG24181020230337019 18/10/2023 RAMRATAN 1714004WL017856 RAMRATAN 00089 CBIN0282179 1075 1075 Processed 09/11/2023 291255641 RAMRATAN CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-058-003/71-A
(HARRATOLA) 		1714004000NRG24181020230337020 18/10/2023 SAMAYLAL 1714004WL017856 SAMAYLAL 00089 CBIN0282179 1075 1075 Processed 09/11/2023 291255641 SAMAYLAL CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-058-003/71-A
(HARRATOLA) 		1714004000NRG24181020230337021 18/10/2023 SUNITA 1714004WL017856 SUNITA 00089 CBIN0282179 1075 1075 Processed 09/11/2023 291255641 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 28250 28250
39 GOHPARU MP-14-004-005-003/23-C
(BARKODA) 		1714004005NRG24181020230336493 18/10/2023 savitri kol 1714004005WL017820 savitri kol 00089 CBIN0282931 660 660 Processed 09/11/2023 291255641 savitrikol CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-005-003/51
(BARKODA) 		1714004005NRG24181020230336495 18/10/2023 ASHADEVI 1714004005WL017820 ASHADEVI 00089 CBIN0282931 200 200 Processed 09/11/2023 291255641 ASHADEVI CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-009-001/142-A
(BHURSI) 		1714004009NRG24181020230337075 18/10/2023 Suresh SIngh 1714004009WL017862 Suresh SIngh 00089 CBIN0282931 160 160 Processed 09/11/2023 291255641 SureshSIngh CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-009-001/243-A
(BHURSI) 		1714004009NRG24181020230337076 18/10/2023 JANKI SINGH 1714004009WL017862 JANKI SINGH 00089 CBIN0282931 160 160 Processed 09/11/2023 291255641 JANKISINGH CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-009-001/467
(BHURSI) 		1714004009NRG24181020230337077 18/10/2023 Babulal Singh 1714004009WL017862 Babulal Singh 00089 CBIN0282931 160 160 Processed 09/11/2023 291255641 BabulalSingh CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-009-002/31-A
(BHURSI) 		1714004009NRG24181020230337078 18/10/2023 ghandravati 1714004009WL017862 ghandravati 00089 CBIN0282931 160 160 Processed 09/11/2023 291255641 ghandravati CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
45 GOHPARU MP-14-004-012-001/139
(CHUHIRI) 		1714004000NRG24181020230336984 18/10/2023 Guddi 1714004WL017854 Guddi 00415 SBIN0000481 1050 1050 Processed 09/11/2023 291255641 Guddi STATE BANK OF INDIA(508548)
46 GOHPARU MP-14-004-012-001/24
(CHUHIRI) 		1714004000NRG24181020230336992 18/10/2023 ramrati 1714004WL017854 ramrati 00415 SBIN0000481 875 875 Processed 09/11/2023 291255641 ramrati STATE BANK OF INDIA(508548)
47 GOHPARU MP-14-004-012-001/44-A
(CHUHIRI) 		1714004000NRG24181020230336999 18/10/2023 DROPTI 1714004WL017854 DROPTI 00415 SBIN0000481 525 525 Processed 09/11/2023 291255641 DROPTI BANK OF MAHARASHTRA(607387)
SubTotal 2450 2450
48 GOHPARU MP-14-004-036-002/155-A
(MAJHAULI) 		1714004000NRG24171020230336422 18/10/2023 TERASIYA 1714004WL017815 TERASIYA 00415 SBIN0005497 1000 1000 Processed 09/11/2023 291255641 TERASIYA CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-036-002/35-A
(MAJHAULI) 		1714004000NRG24171020230336440 18/10/2023 RAMKALI 1714004WL017815 RAMKALI 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291255641 RAMKALI STATE BANK OF INDIA(508548)
50 GOHPARU MP-14-004-036-002/449
(MAJHAULI) 		1714004000NRG24171020230336457 18/10/2023 bhanmati 1714004WL017815 bhanmati 00415 SBIN0005497 1000 1000 Processed 09/11/2023 291255641 bhanmati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3200 3200
51 GOHPARU MP-14-004-015-001/175
(DEORI (1)) 		1714004015NRG24181020230336593 18/10/2023 LALLI 1714004015WL017828 LALLI 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255641 LALLI STATE BANK OF INDIA(508548)
52 GOHPARU MP-14-004-015-001/175
(DEORI (1)) 		1714004015NRG24181020230336592 18/10/2023 PYARELAL 1714004015WL017828 PYARELAL 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255641 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
53 GOHPARU MP-14-004-015-001/245
(DEORI (1)) 		1714004015NRG24181020230336583 18/10/2023 HEERALAL 1714004015WL017827 HEERALAL 00697 BKID0MG1528 1000 1000 Processed 09/11/2023 291255641 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
54 GOHPARU MP-14-004-015-001/277
(DEORI (1)) 		1714004015NRG24181020230336595 18/10/2023 KHEMAN 1714004015WL017828 KHEMAN 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255641 KHEMAN NARMADA JHABUA GRAMIN BANK(508515)
55 GOHPARU MP-14-004-015-001/299
(DEORI (1)) 		1714004015NRG24181020230336596 18/10/2023 CHOTELAL BIAGA 1714004015WL017828 CHOTELAL BIAGA 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255641 CHOTELALBIAGA NARMADA JHABUA GRAMIN BANK(508515)
56 GOHPARU MP-14-004-015-001/299
(DEORI (1)) 		1714004015NRG24181020230336597 18/10/2023 GANESHIYA BIAGA 1714004015WL017828 GANESHIYA BIAGA 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255641 GANESHIYABIAGA NARMADA JHABUA GRAMIN BANK(508515)
57 GOHPARU MP-14-004-015-001/314
(DEORI (1)) 		1714004015NRG24181020230336599 18/10/2023 SUKVARIYA 1714004015WL017828 SUKVARIYA 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255641 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
58 GOHPARU MP-14-004-015-001/343
(DEORI (1)) 		1714004015NRG24181020230336585 18/10/2023 ATMA 1714004015WL017827 ATMA 00697 BKID0MG1528 1000 1000 Processed 09/11/2023 291255641 ATMA NARMADA JHABUA GRAMIN BANK(508515)
59 GOHPARU MP-14-004-015-001/343
(DEORI (1)) 		1714004015NRG24181020230336586 18/10/2023 URMILA 1714004015WL017827 URMILA 00697 BKID0MG1528 1000 1000 Processed 09/11/2023 291255641 URMILA NARMADA JHABUA GRAMIN BANK(508515)
60 GOHPARU MP-14-004-015-001/387
(DEORI (1)) 		1714004015NRG24181020230336601 18/10/2023 MOLLI 1714004015WL017828 MOLLI 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255641 MOLLI NARMADA JHABUA GRAMIN BANK(508515)
61 GOHPARU MP-14-004-015-001/424
(DEORI (1)) 		1714004015NRG24181020230336602 18/10/2023 charki bai 1714004015WL017828 charki bai 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255641 charkibai NARMADA JHABUA GRAMIN BANK(508515)
62 GOHPARU MP-14-004-015-001/457
(DEORI (1)) 		1714004015NRG24181020230336604 18/10/2023 kaemla baiga 1714004015WL017828 kaemla baiga 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255641 kaemlabaiga NARMADA JHABUA GRAMIN BANK(508515)
63 GOHPARU MP-14-004-015-001/457
(DEORI (1)) 		1714004015NRG24181020230336605 18/10/2023 KALLI 1714004015WL017828 KALLI 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255641 KALLI NARMADA JHABUA GRAMIN BANK(508515)
64 GOHPARU MP-14-004-015-001/476
(DEORI (1)) 		1714004015NRG24181020230336606 18/10/2023 SULKHI 1714004015WL017828 SULKHI 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255641 SULKHI NARMADA JHABUA GRAMIN BANK(508515)
65 GOHPARU MP-14-004-015-001/514
(DEORI (1)) 		1714004015NRG24181020230336587 18/10/2023 PHUL BAI 1714004015WL017827 PHUL BAI 00697 BKID0MG1528 1000 1000 Processed 09/11/2023 291255641 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
66 GOHPARU MP-14-004-015-001/566
(DEORI (1)) 		1714004015NRG24181020230336608 18/10/2023 NANBAI 1714004015WL017828 NANBAI 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255641 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
67 GOHPARU MP-14-004-015-001/604-A
(DEORI (1)) 		1714004015NRG24181020230336610 18/10/2023 GUDDI BAI 1714004015WL017828 GUDDI BAI 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255641 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
68 GOHPARU MP-14-004-015-001/612
(DEORI (1)) 		1714004015NRG24181020230336588 18/10/2023 INDRAVATI 1714004015WL017827 INDRAVATI 00697 BKID0MG1528 1000 1000 Processed 09/11/2023 291255641 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
69 GOHPARU MP-14-004-015-001/643
(DEORI (1)) 		1714004015NRG24181020230336590 18/10/2023 ARCHANA 1714004015WL017827 ARCHANA 00697 BKID0MG1528 1000 1000 Processed 09/11/2023 291255641 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
70 GOHPARU MP-14-004-015-001/643
(DEORI (1)) 		1714004015NRG24181020230336589 18/10/2023 MOHAN 1714004015WL017827 MOHAN 00697 BKID0MG1528 1000 1000 Processed 09/11/2023 291255641 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
71 GOHPARU MP-14-004-015-001/646
(DEORI (1)) 		1714004015NRG24181020230336615 18/10/2023 CHANDRABHAN 1714004015WL017828 CHANDRABHAN 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255641 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
72 GOHPARU MP-14-004-015-001/75
(DEORI (1)) 		1714004015NRG24181020230336616 18/10/2023 TEJBATI 1714004015WL017828 TEJBATI 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255641 TEJBATI NARMADA JHABUA GRAMIN BANK(508515)
73 GOHPARU MP-14-004-015-001/753
(DEORI (1)) 		1714004015NRG24181020230336617 18/10/2023 LAKHAN PRATAP SINGH 1714004015WL017828 LAKHAN PRATAP SINGH 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255641 LAKHANPRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 GOHPARU MP-14-004-015-001/753
(DEORI (1)) 		1714004015NRG24181020230336618 18/10/2023 Suneeta Singh 1714004015WL017828 Suneeta Singh 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255641 SuneetaSingh NARMADA JHABUA GRAMIN BANK(508515)
75 GOHPARU MP-14-004-015-001/77-B
(DEORI (1)) 		1714004015NRG24181020230336619 18/10/2023 AITVATIYA BAI 1714004015WL017828 AITVATIYA BAI 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255641 AITVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
76 GOHPARU MP-14-004-015-001/79
(DEORI (1)) 		1714004015NRG24181020230336620 18/10/2023 NIRASIYA 1714004015WL017828 NIRASIYA 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255641 NIRASIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29800 29800
77 GOHPARU MP-14-004-003-001/244
(BARELI) 		1714004003NRG24181020230336689 18/10/2023 MOHELAL SINGH 1714004003WL017836 MOHELAL SINGH 00697 BKID0MG1530 150 150 Processed 09/11/2023 291255641 MOHELALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
78 GOHPARU MP-14-004-003-001/36
(BARELI) 		1714004003NRG24181020230336770 18/10/2023 BHAGVANIYA 1714004003WL017840 BHAGVANIYA 00697 BKID0MG1530 150 150 Processed 09/11/2023 291255641 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
79 GOHPARU MP-14-004-007-002/221
(BHADWAHI) 		1714004000NRG24181020230336980 18/10/2023 RAMDEV 1714004WL017853 RAMDEV 00697 BKID0MG1530 100 100 Processed 09/11/2023 291255641 RAMDEV NARMADA JHABUA GRAMIN BANK(508515)
80 GOHPARU MP-14-004-012-001/101
(CHUHIRI) 		1714004000NRG24181020230336982 18/10/2023 GULABIYA 1714004WL017854 GULABIYA 00697 BKID0MG1530 875 875 Processed 09/11/2023 291255641 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
81 GOHPARU MP-14-004-012-001/135
(CHUHIRI) 		1714004000NRG24181020230336983 18/10/2023 MAYAVATI 1714004WL017854 MAYAVATI 00697 BKID0MG1530 875 875 Processed 09/11/2023 291255641 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
82 GOHPARU MP-14-004-012-001/149-A
(CHUHIRI) 		1714004000NRG24181020230336985 18/10/2023 SITA KEWAT 1714004WL017854 SITA KEWAT 00697 BKID0MG1530 1050 1050 Processed 09/11/2023 291255641 SITAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
83 GOHPARU MP-14-004-012-001/167
(CHUHIRI) 		1714004000NRG24181020230336987 18/10/2023 PREMWATI 1714004WL017854 PREMWATI 00697 BKID0MG1530 175 175 Processed 09/11/2023 291255641 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
84 GOHPARU MP-14-004-012-001/168
(CHUHIRI) 		1714004000NRG24181020230336988 18/10/2023 SURESH TIWARA 1714004WL017854 SURESH TIWARA 00697 BKID0MG1530 1050 1050 Processed 09/11/2023 291255641 SURESHTIWARA NARMADA JHABUA GRAMIN BANK(508515)
85 GOHPARU MP-14-004-012-001/210
(CHUHIRI) 		1714004000NRG24181020230336990 18/10/2023 GEETA BAI KEWAT 1714004WL017854 GEETA BAI KEWAT 00697 BKID0MG1530 875 875 Processed 09/11/2023 291255641 GEETABAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
86 GOHPARU MP-14-004-012-001/24
(CHUHIRI) 		1714004000NRG24181020230336991 18/10/2023 SUSHAMA NAT 1714004WL017854 SUSHAMA NAT 00697 BKID0MG1530 525 525 Processed 09/11/2023 291255641 SUSHAMANAT NARMADA JHABUA GRAMIN BANK(508515)
87 GOHPARU MP-14-004-012-001/245
(CHUHIRI) 		1714004000NRG24181020230336993 18/10/2023 SANJEEV KUMAR mishra 1714004WL017854 SANJEEV KUMAR mishra 00697 BKID0MG1530 1050 1050 Processed 09/11/2023 291255641 SANJEEVKUMARmishra NARMADA JHABUA GRAMIN BANK(508515)
88 GOHPARU MP-14-004-012-001/273-A
(CHUHIRI) 		1714004000NRG24181020230336994 18/10/2023 OM PRAKASH CHATURWEDI 1714004WL017854 OM PRAKASH CHATURWEDI 00697 BKID0MG1530 1050 1050 Processed 09/11/2023 291255641 OMPRAKASHCHATURWEDI STATE BANK OF INDIA(508548)
89 GOHPARU MP-14-004-012-001/326
(CHUHIRI) 		1714004000NRG24181020230336995 18/10/2023 SUSHMA 1714004WL017854 SUSHMA 00697 BKID0MG1530 875 875 Processed 09/11/2023 291255641 SUSHMA NARMADA JHABUA GRAMIN BANK(508515)
90 GOHPARU MP-14-004-012-001/334
(CHUHIRI) 		1714004000NRG24181020230336996 18/10/2023 Dunesiya 1714004WL017854 Dunesiya 00697 BKID0MG1530 875 875 Processed 09/11/2023 291255641 Dunesiya NARMADA JHABUA GRAMIN BANK(508515)
91 GOHPARU MP-14-004-012-001/372
(CHUHIRI) 		1714004000NRG24181020230336997 18/10/2023 LALLI KEWAT 1714004WL017854 LALLI KEWAT 00697 BKID0MG1530 875 875 Processed 09/11/2023 291255641 LALLIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
92 GOHPARU MP-14-004-012-001/372
(CHUHIRI) 		1714004000NRG24181020230336998 18/10/2023 SUSHILA KEWAT 1714004WL017854 SUSHILA KEWAT 00697 BKID0MG1530 875 875 Processed 09/11/2023 291255641 SUSHILAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
93 GOHPARU MP-14-004-012-001/61
(CHUHIRI) 		1714004000NRG24181020230337000 18/10/2023 NANDA 1714004WL017854 NANDA 00697 BKID0MG1530 875 875 Processed 09/11/2023 291255641 NANDA NARMADA JHABUA GRAMIN BANK(508515)
94 GOHPARU MP-14-004-012-001/63
(CHUHIRI) 		1714004000NRG24181020230337001 18/10/2023 RAJU PRASAD JAISWAL 1714004WL017854 RAJU PRASAD JAISWAL 00697 BKID0MG1530 875 875 Processed 09/11/2023 291255641 RAJUPRASADJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
95 GOHPARU MP-14-004-012-001/65
(CHUHIRI) 		1714004000NRG24181020230337002 18/10/2023 SHYAM BA 1714004WL017854 SHYAM BA 00697 BKID0MG1530 875 875 Processed 09/11/2023 291255641 SHYAMBA NARMADA JHABUA GRAMIN BANK(508515)
96 GOHPARU MP-14-004-012-001/71
(CHUHIRI) 		1714004000NRG24181020230337003 18/10/2023 JHULLI BAIGA 1714004WL017854 JHULLI BAIGA 00697 BKID0MG1530 875 875 Processed 09/11/2023 291255641 JHULLIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
97 GOHPARU MP-14-004-012-001/72
(CHUHIRI) 		1714004000NRG24181020230337005 18/10/2023 NEETU 1714004WL017854 NEETU 00697 BKID0MG1530 875 875 Processed 09/11/2023 291255641 NEETU NARMADA JHABUA GRAMIN BANK(508515)
98 GOHPARU MP-14-004-012-001/72
(CHUHIRI) 		1714004000NRG24181020230337004 18/10/2023 RAMRATI PANIKA 1714004WL017854 RAMRATI PANIKA 00697 BKID0MG1530 875 875 Processed 09/11/2023 291255641 RAMRATIPANIKA NARMADA JHABUA GRAMIN BANK(508515)
99 GOHPARU MP-14-004-012-001/82
(CHUHIRI) 		1714004000NRG24181020230337006 18/10/2023 SUSHILA 1714004WL017854 SUSHILA 00697 BKID0MG1530 875 875 Processed 09/11/2023 291255641 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
100 GOHPARU MP-14-004-024-001/30-B
(HARRI) 		1714004024NRG24181020230336574 18/10/2023 seema Saket 1714004024WL017824 seema Saket 00697 BKID0MG1530 880 880 Processed 09/11/2023 291255641 seemaSaket STATE BANK OF INDIA(508548)
101 GOHPARU MP-14-004-024-004/16-C
(HARRI) 		1714004024NRG24181020230336573 18/10/2023 Baishakhu panika 1714004024WL017823 Baishakhu panika 00697 BKID0MG1530 200 200 Processed 09/11/2023 291255641 Baishakhupanika INDIA POST PAYMENTS BANK LIMITED(508528)
102 GOHPARU MP-14-004-036-001/109
(MAJHAULI) 		1714004000NRG24171020230336393 18/10/2023 NAN BAI 1714004WL017815 NAN BAI 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
103 GOHPARU MP-14-004-036-001/127
(MAJHAULI) 		1714004000NRG24171020230336394 18/10/2023 SHAMBHU 1714004WL017815 SHAMBHU 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 291255641 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
104 GOHPARU MP-14-004-036-001/131-A
(MAJHAULI) 		1714004000NRG24171020230336395 18/10/2023 mohan kol 1714004WL017815 mohan kol 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 mohankol NARMADA JHABUA GRAMIN BANK(508515)
105 GOHPARU MP-14-004-036-001/131-A
(MAJHAULI) 		1714004000NRG24171020230336396 18/10/2023 Prabha kol 1714004WL017815 Prabha kol 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 Prabhakol NARMADA JHABUA GRAMIN BANK(508515)
106 GOHPARU MP-14-004-036-001/141
(MAJHAULI) 		1714004000NRG24171020230336397 18/10/2023 VISHWANATH 1714004WL017815 VISHWANATH 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 VISHWANATH NARMADA JHABUA GRAMIN BANK(508515)
107 GOHPARU MP-14-004-036-001/158-B
(MAJHAULI) 		1714004000NRG24171020230336398 18/10/2023 Mohammad Juned Ali 1714004WL017815 Mohammad Juned Ali 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 MohammadJunedAli CENTRAL BANK OF INDIA(607115)
108 GOHPARU MP-14-004-036-001/161
(MAJHAULI) 		1714004000NRG24171020230336399 18/10/2023 AMAR PRASAD 1714004WL017815 AMAR PRASAD 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 AMARPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
109 GOHPARU MP-14-004-036-001/181
(MAJHAULI) 		1714004000NRG24171020230336404 18/10/2023 MAYA 1714004WL017815 MAYA 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 MAYA NARMADA JHABUA GRAMIN BANK(508515)
110 GOHPARU MP-14-004-036-001/181
(MAJHAULI) 		1714004000NRG24171020230336403 18/10/2023 RAMNARAYAN 1714004WL017815 RAMNARAYAN 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
111 GOHPARU MP-14-004-036-001/273
(MAJHAULI) 		1714004000NRG24171020230336409 18/10/2023 MANMATI 1714004WL017815 MANMATI 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
112 GOHPARU MP-14-004-036-001/273
(MAJHAULI) 		1714004000NRG24171020230336408 18/10/2023 PURAN KEWAT 1714004WL017815 PURAN KEWAT 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 PURANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
113 GOHPARU MP-14-004-036-001/285-A
(MAJHAULI) 		1714004000NRG24171020230336410 18/10/2023 Vijay kol 1714004WL017815 Vijay kol 00697 BKID0MG1530 400 400 Processed 09/11/2023 291255641 Vijaykol NARMADA JHABUA GRAMIN BANK(508515)
114 GOHPARU MP-14-004-036-001/39
(MAJHAULI) 		1714004000NRG24171020230336411 18/10/2023 AYDHYA PRASAD 1714004WL017815 AYDHYA PRASAD 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 AYDHYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
115 GOHPARU MP-14-004-036-001/82
(MAJHAULI) 		1714004000NRG24171020230336413 18/10/2023 BUTY BAI 1714004WL017815 BUTY BAI 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 BUTYBAI NARMADA JHABUA GRAMIN BANK(508515)
116 GOHPARU MP-14-004-036-002/102
(MAJHAULI) 		1714004000NRG24171020230336414 18/10/2023 RAMRATI 1714004WL017815 RAMRATI 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 291255641 RAMRATI NARMADA JHABUA GRAMIN BANK(508515)
117 GOHPARU MP-14-004-036-002/105
(MAJHAULI) 		1714004000NRG24171020230336415 18/10/2023 sunita 1714004WL017815 sunita 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 sunita NARMADA JHABUA GRAMIN BANK(508515)
118 GOHPARU MP-14-004-036-002/117-A
(MAJHAULI) 		1714004000NRG24171020230336416 18/10/2023 Bhumseniya Singh 1714004WL017815 Bhumseniya Singh 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 BhumseniyaSingh NARMADA JHABUA GRAMIN BANK(508515)
119 GOHPARU MP-14-004-036-002/15
(MAJHAULI) 		1714004000NRG24171020230336418 18/10/2023 HANUMANTI BAI 1714004WL017815 HANUMANTI BAI 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 HANUMANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
120 GOHPARU MP-14-004-036-002/154
(MAJHAULI) 		1714004000NRG24171020230336419 18/10/2023 PUNIYA 1714004WL017815 PUNIYA 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
121 GOHPARU MP-14-004-036-002/155
(MAJHAULI) 		1714004000NRG24171020230336420 18/10/2023 RAMDAS 1714004WL017815 RAMDAS 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
122 GOHPARU MP-14-004-036-002/155
(MAJHAULI) 		1714004000NRG24171020230336421 18/10/2023 RAMKALI 1714004WL017815 RAMKALI 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
123 GOHPARU MP-14-004-036-002/156
(MAJHAULI) 		1714004000NRG24171020230336423 18/10/2023 GAYADEEN 1714004WL017815 GAYADEEN 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 GAYADEEN NARMADA JHABUA GRAMIN BANK(508515)
124 GOHPARU MP-14-004-036-002/170
(MAJHAULI) 		1714004000NRG24171020230336424 18/10/2023 SAHVI 1714004WL017815 SAHVI 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 SAHVI NARMADA JHABUA GRAMIN BANK(508515)
125 GOHPARU MP-14-004-036-002/193
(MAJHAULI) 		1714004000NRG24171020230336426 18/10/2023 nekibai 1714004WL017815 nekibai 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 nekibai NARMADA JHABUA GRAMIN BANK(508515)
126 GOHPARU MP-14-004-036-002/199
(MAJHAULI) 		1714004000NRG24171020230336427 18/10/2023 fulbai 1714004WL017815 fulbai 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 fulbai NARMADA JHABUA GRAMIN BANK(508515)
127 GOHPARU MP-14-004-036-002/208
(MAJHAULI) 		1714004000NRG24171020230336429 18/10/2023 ramrati 1714004WL017815 ramrati 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 ramrati CENTRAL BANK OF INDIA(607115)
128 GOHPARU MP-14-004-036-002/223
(MAJHAULI) 		1714004000NRG24171020230336430 18/10/2023 GOLAIYA CHARAMKAR 1714004WL017815 GOLAIYA CHARAMKAR 00697 BKID0MG1530 200 200 Processed 09/11/2023 291255641 GOLAIYACHARAMKAR NARMADA JHABUA GRAMIN BANK(508515)
129 GOHPARU MP-14-004-036-002/255
(MAJHAULI) 		1714004000NRG24171020230336431 18/10/2023 BELABAI 1714004WL017815 BELABAI 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
130 GOHPARU MP-14-004-036-002/263
(MAJHAULI) 		1714004000NRG24171020230336432 18/10/2023 mithai lal 1714004WL017815 mithai lal 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 mithailal CENTRAL BANK OF INDIA(607115)
131 GOHPARU MP-14-004-036-002/280
(MAJHAULI) 		1714004000NRG24171020230336433 18/10/2023 urmila 1714004WL017815 urmila 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 urmila NARMADA JHABUA GRAMIN BANK(508515)
132 GOHPARU MP-14-004-036-002/292
(MAJHAULI) 		1714004000NRG24171020230336434 18/10/2023 BHAGVANDIN 1714004WL017815 BHAGVANDIN 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 291255641 BHAGVANDIN NARMADA JHABUA GRAMIN BANK(508515)
133 GOHPARU MP-14-004-036-002/292
(MAJHAULI) 		1714004000NRG24171020230336436 18/10/2023 BHAGVANDIN 1714004WL017815 BHAGVANDIN 00697 BKID0MG1530 200 200 Processed 09/11/2023 291255641 BHAGVANDIN NARMADA JHABUA GRAMIN BANK(508515)
134 GOHPARU MP-14-004-036-002/292
(MAJHAULI) 		1714004000NRG24171020230336435 18/10/2023 mayavati 1714004WL017815 mayavati 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 291255641 mayavati NARMADA JHABUA GRAMIN BANK(508515)
135 GOHPARU MP-14-004-036-002/292
(MAJHAULI) 		1714004000NRG24171020230336437 18/10/2023 mayavati 1714004WL017815 mayavati 00697 BKID0MG1530 200 200 Processed 09/11/2023 291255641 mayavati NARMADA JHABUA GRAMIN BANK(508515)
136 GOHPARU MP-14-004-036-002/323
(MAJHAULI) 		1714004000NRG24171020230336438 18/10/2023 Gudiya bai 1714004WL017815 Gudiya bai 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 Gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
137 GOHPARU MP-14-004-036-002/337
(MAJHAULI) 		1714004000NRG24171020230336439 18/10/2023 RAMKALI 1714004WL017815 RAMKALI 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
138 GOHPARU MP-14-004-036-002/382
(MAJHAULI) 		1714004000NRG24171020230336443 18/10/2023 battu 1714004WL017815 battu 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 battu NARMADA JHABUA GRAMIN BANK(508515)
139 GOHPARU MP-14-004-036-002/396
(MAJHAULI) 		1714004000NRG24171020230336444 18/10/2023 PAPPY 1714004WL017815 PAPPY 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 PAPPY NARMADA JHABUA GRAMIN BANK(508515)
140 GOHPARU MP-14-004-036-002/399
(MAJHAULI) 		1714004000NRG24171020230336445 18/10/2023 mahesh singh 1714004WL017815 mahesh singh 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 maheshsingh NARMADA JHABUA GRAMIN BANK(508515)
141 GOHPARU MP-14-004-036-002/401
(MAJHAULI) 		1714004000NRG24171020230336446 18/10/2023 Bahadur Singh 1714004WL017815 Bahadur Singh 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 BahadurSingh NARMADA JHABUA GRAMIN BANK(508515)
142 GOHPARU MP-14-004-036-002/406
(MAJHAULI) 		1714004000NRG24171020230336447 18/10/2023 USHA SINGH 1714004WL017815 USHA SINGH 00697 BKID0MG1530 200 200 Processed 09/11/2023 291255641 USHASINGH NARMADA JHABUA GRAMIN BANK(508515)
143 GOHPARU MP-14-004-036-002/407
(MAJHAULI) 		1714004000NRG24171020230336448 18/10/2023 BELASIYA BAI 1714004WL017815 BELASIYA BAI 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 291255641 BELASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
144 GOHPARU MP-14-004-036-002/408
(MAJHAULI) 		1714004000NRG24171020230336449 18/10/2023 Sumitra Singh 1714004WL017815 Sumitra Singh 00697 BKID0MG1530 200 200 Processed 09/11/2023 291255641 SumitraSingh FINO PAYMENTS BANK LTD(608001)
145 GOHPARU MP-14-004-036-002/432
(MAJHAULI) 		1714004000NRG24171020230336450 18/10/2023 BABURAM 1714004WL017815 BABURAM 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
146 GOHPARU MP-14-004-036-002/439
(MAJHAULI) 		1714004000NRG24171020230336455 18/10/2023 RAMBAI 1714004WL017815 RAMBAI 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 RAMBAI CENTRAL BANK OF INDIA(607115)
147 GOHPARU MP-14-004-036-002/462
(MAJHAULI) 		1714004000NRG24171020230336458 18/10/2023 HETRAM 1714004WL017815 HETRAM 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
148 GOHPARU MP-14-004-036-002/469
(MAJHAULI) 		1714004000NRG24171020230336459 18/10/2023 KALAVATI 1714004WL017815 KALAVATI 00697 BKID0MG1530 200 200 Processed 09/11/2023 291255641 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
149 GOHPARU MP-14-004-036-002/473
(MAJHAULI) 		1714004000NRG24171020230336460 18/10/2023 Tulsi 1714004WL017815 Tulsi 00697 BKID0MG1530 800 800 Processed 09/11/2023 291255641 Tulsi NARMADA JHABUA GRAMIN BANK(508515)
150 GOHPARU MP-14-004-036-002/496
(MAJHAULI) 		1714004000NRG24171020230336461 18/10/2023 dropati 1714004WL017815 dropati 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
151 GOHPARU MP-14-004-036-002/502
(MAJHAULI) 		1714004000NRG24171020230336463 18/10/2023 gudiya 1714004WL017815 gudiya 00697 BKID0MG1530 600 600 Processed 09/11/2023 291255641 gudiya NARMADA JHABUA GRAMIN BANK(508515)
152 GOHPARU MP-14-004-036-002/502
(MAJHAULI) 		1714004000NRG24171020230336464 18/10/2023 Maiku yadav 1714004WL017815 Maiku yadav 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 Maikuyadav NARMADA JHABUA GRAMIN BANK(508515)
153 GOHPARU MP-14-004-036-002/507
(MAJHAULI) 		1714004000NRG24171020230336465 18/10/2023 pappi yadav 1714004WL017815 pappi yadav 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255641 pappiyadav NARMADA JHABUA GRAMIN BANK(508515)
154 GOHPARU MP-14-004-036-002/51
(MAJHAULI) 		1714004000NRG24171020230336466 18/10/2023 BELABAI 1714004WL017815 BELABAI 00697 BKID0MG1530 800 800 Processed 09/11/2023 291255641 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73030 73030
Total 144110 144110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_181023APB_FTO_323257 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3400
2 GOHPARU MP1714004_181023APB_FTO_323257 Bank of India BKID0009415 SHAHDOL 880
3 GOHPARU MP1714004_181023APB_FTO_323257 Central Bank Of India CBIN0282045 JAITPUR 1200
4 GOHPARU MP1714004_181023APB_FTO_323257 Central Bank Of India CBIN0282133 SOHAGPUR 400
5 GOHPARU MP1714004_181023APB_FTO_323257 Central Bank Of India CBIN0282179 GOHPARU 28250
6 GOHPARU MP1714004_181023APB_FTO_323257 Central Bank Of India CBIN0282931 BARKODA 1500
7 GOHPARU MP1714004_181023APB_FTO_323257 State Bank of India SBIN0000481 SHAHDOL 2450
8 GOHPARU MP1714004_181023APB_FTO_323257 State Bank of India SBIN0005497 JAISINGHNAGAR 3200
9 GOHPARU MP1714004_181023APB_FTO_323257 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 29800
10 GOHPARU MP1714004_181023APB_FTO_323257 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 73030

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