Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:21:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_100723APB_FTO_157650
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-14-004-022-001/261
(GURRA) 		1714004000NRG24100720230226214 10/07/2023 salimunnisha 1714004WL008375 salimunnisha 00045 BARB0DHANPU 800 800 Processed 16/07/2023 892124133 salimunnisha BANK OF BARODA(606985)
2 GOHPARU MP-14-004-052-001/229-A
(UCHEHARA) 		1714004000NRG24090720230224208 10/07/2023 Sangeeta 1714004WL008236 Sangeeta 00045 BARB0DHANPU 950 950 Processed 16/07/2023 892124133 Sangeeta BANK OF BARODA(606985)
SubTotal 1750 1750
3 GOHPARU MP-14-004-052-001/483
(UCHEHARA) 		1714004000NRG24070720230221083 10/07/2023 rahul singh 1714004WL008094 rahul singh 00045 BARB0VJSDOL 200 200 Processed 16/07/2023 892124133 rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
4 GOHPARU MP-14-004-052-001/298-A
(UCHEHARA) 		1714004000NRG24090720230224217 10/07/2023 Komal 1714004WL008236 Komal 00048 BKID0009415 950 950 Processed 16/07/2023 892124133 Komal BANK OF INDIA(508505)
SubTotal 950 950
5 GOHPARU MP-14-004-036-002/198
(MAJHAULI) 		1714004000NRG24090720230225148 10/07/2023 URMILA 1714004WL008298 URMILA 00089 CBIN0282179 1120 1120 Processed 16/07/2023 892124133 URMILA NARMADA JHABUA GRAMIN BANK(508515)
6 GOHPARU MP-14-004-036-002/235-A
(MAJHAULI) 		1714004000NRG24090720230225150 10/07/2023 HIMANSHU KUMAR 1714004WL008298 HIMANSHU KUMAR 00089 CBIN0282179 1120 1120 Processed 16/07/2023 892124133 HIMANSHUKUMAR PUNJAB NATIONAL BANK(508568)
7 GOHPARU MP-14-004-036-002/472
(MAJHAULI) 		1714004000NRG24090720230225152 10/07/2023 kiran 1714004WL008298 kiran 00089 CBIN0282179 1225 1225 Processed 16/07/2023 892124133 kiran BANK OF BARODA(606985)
SubTotal 3465 3465
8 GOHPARU MP-14-004-035-001/137
(MAHROI) 		1714004035NRG24090720230224489 10/07/2023 BEBI SAHU 1714004035WL008249 BEBI SAHU 00089 CBIN0282931 663 663 Processed 16/07/2023 892124133 BEBISAHU CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-035-001/137
(MAHROI) 		1714004035NRG24090720230224488 10/07/2023 TIRATH PRASAD SAHU 1714004035WL008249 TIRATH PRASAD SAHU 00089 CBIN0282931 663 663 Processed 16/07/2023 892124133 TIRATHPRASADSAHU CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-035-001/41
(MAHROI) 		1714004035NRG24090720230224490 10/07/2023 TERASIYA 1714004035WL008249 TERASIYA 00089 CBIN0282931 663 663 Processed 16/07/2023 892124133 TERASIYA CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-043-001/10
(PATHAR) 		1714004043NRG24090720230225063 10/07/2023 DASANU 1714004043WL008279 DASANU 00089 CBIN0282931 1326 1326 Processed 16/07/2023 892124133 DASANU CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-043-001/101
(PATHAR) 		1714004043NRG24090720230225071 10/07/2023 lale 1714004043WL008280 lale 00089 CBIN0282931 1326 1326 Processed 16/07/2023 892124133 lale CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-043-001/107
(PATHAR) 		1714004043NRG24090720230225064 10/07/2023 salgu 1714004043WL008279 salgu 00089 CBIN0282931 1326 1326 Processed 16/07/2023 892124133 salgu CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-043-001/107-A
(PATHAR) 		1714004043NRG24090720230225065 10/07/2023 soorja 1714004043WL008279 soorja 00089 CBIN0282931 1326 1326 Processed 16/07/2023 892124133 soorja CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-043-001/142
(PATHAR) 		1714004043NRG24090720230225073 10/07/2023 AHILYA 1714004043WL008280 AHILYA 00089 CBIN0282931 1326 1326 Processed 16/07/2023 892124133 AHILYA CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-043-001/142
(PATHAR) 		1714004043NRG24090720230225072 10/07/2023 RAM KHELAWAN 1714004043WL008280 RAM KHELAWAN 00089 CBIN0282931 1326 1326 Processed 16/07/2023 892124133 RAMKHELAWAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 GOHPARU MP-14-004-043-001/200
(PATHAR) 		1714004043NRG24090720230225067 10/07/2023 BHAGBATI 1714004043WL008279 BHAGBATI 00089 CBIN0282931 1326 1326 Processed 16/07/2023 892124133 BHAGBATI CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-043-001/200
(PATHAR) 		1714004043NRG24090720230225066 10/07/2023 INDRAPAL 1714004043WL008279 INDRAPAL 00089 CBIN0282931 1326 1326 Processed 16/07/2023 892124133 INDRAPAL CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-043-001/212
(PATHAR) 		1714004043NRG24090720230225068 10/07/2023 RAJRAM 1714004043WL008279 RAJRAM 00089 CBIN0282931 1326 1326 Processed 16/07/2023 892124133 RAJRAM CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-043-001/28
(PATHAR) 		1714004043NRG24090720230225069 10/07/2023 RAMKARAD 1714004043WL008279 RAMKARAD 00089 CBIN0282931 1326 1326 Processed 16/07/2023 892124133 RAMKARAD CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-043-001/28
(PATHAR) 		1714004043NRG24090720230225070 10/07/2023 SAMRATIYA 1714004043WL008279 SAMRATIYA 00089 CBIN0282931 1326 1326 Processed 16/07/2023 892124133 SAMRATIYA CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-043-001/60-A
(PATHAR) 		1714004043NRG24090720230225075 10/07/2023 AMASIYA 1714004043WL008280 AMASIYA 00089 CBIN0282931 1326 1326 Processed 16/07/2023 892124133 AMASIYA CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-043-001/60-A
(PATHAR) 		1714004043NRG24090720230225074 10/07/2023 HIRALAL 1714004043WL008280 HIRALAL 00089 CBIN0282931 1326 1326 Processed 16/07/2023 892124133 HIRALAL CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-043-001/74
(PATHAR) 		1714004043NRG24090720230225077 10/07/2023 BUTTI 1714004043WL008280 BUTTI 00089 CBIN0282931 1326 1326 Processed 16/07/2023 892124133 BUTTI CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-043-001/74
(PATHAR) 		1714004043NRG24090720230225076 10/07/2023 VISNU 1714004043WL008280 VISNU 00089 CBIN0282931 1326 1326 Processed 16/07/2023 892124133 VISNU CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-043-001/75
(PATHAR) 		1714004043NRG24090720230225079 10/07/2023 AMASIYA 1714004043WL008280 AMASIYA 00089 CBIN0282931 1326 1326 Processed 16/07/2023 892124133 AMASIYA CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-043-001/75
(PATHAR) 		1714004043NRG24090720230225078 10/07/2023 DULARE 1714004043WL008280 DULARE 00089 CBIN0282931 1326 1326 Processed 16/07/2023 892124133 DULARE CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-043-001/77
(PATHAR) 		1714004043NRG24090720230225080 10/07/2023 BHOLA PRASAD 1714004043WL008280 BHOLA PRASAD 00089 CBIN0282931 1326 1326 Processed 16/07/2023 892124133 BHOLAPRASAD CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-043-001/88
(PATHAR) 		1714004043NRG24090720230225081 10/07/2023 RAMSHARAD 1714004043WL008280 RAMSHARAD 00089 CBIN0282931 1326 1326 Processed 16/07/2023 892124133 RAMSHARAD CENTRAL BANK OF INDIA(607115)
SubTotal 27183 27183
30 GOHPARU MP-14-004-014-001/59
(DEOGARH) 		1714004000NRG24100720230226205 10/07/2023 Subhash 1714004WL008375 Subhash 00415 SBIN0000481 1000 1000 Processed 16/07/2023 892124133 Subhash STATE BANK OF INDIA(508548)
31 GOHPARU MP-14-004-014-001/8
(DEOGARH) 		1714004000NRG24100720230226206 10/07/2023 SARMAN PRAJAPATI 1714004WL008375 SARMAN PRAJAPATI 00415 SBIN0000481 1000 1000 Processed 16/07/2023 892124133 SARMANPRAJAPATI STATE BANK OF INDIA(508548)
32 GOHPARU MP-14-004-022-001/99
(GURRA) 		1714004000NRG24100720230226229 10/07/2023 prem bai 1714004WL008375 prem bai 00415 SBIN0000481 480 480 Processed 16/07/2023 892124133 prembai STATE BANK OF INDIA(508548)
33 GOHPARU MP-14-004-052-001/289
(UCHEHARA) 		1714004000NRG24090720230224216 10/07/2023 BANLOO 1714004WL008236 BANLOO 00415 SBIN0000481 950 950 Processed 16/07/2023 892124133 BANLOO INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOHPARU MP-14-004-052-001/78-A
(UCHEHARA) 		1714004000NRG24080720230223529 10/07/2023 Tulsi dash 1714004WL008202 Tulsi dash 00415 SBIN0000481 1020 1020 Processed 16/07/2023 892124133 Tulsidash BANK OF BARODA(606985)
SubTotal 4450 4450
35 GOHPARU MP-14-004-036-002/285-A
(MAJHAULI) 		1714004000NRG24090720230225151 10/07/2023 ANIL KUMAR BASORE 1714004WL008298 ANIL KUMAR BASORE 00415 SBIN0005497 1225 1225 Rejected 16/07/2023 892124133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1225 1225
36 GOHPARU MP-14-004-022-001/242
(GURRA) 		1714004000NRG24100720230226213 10/07/2023 sahadev singh 1714004WL008375 sahadev singh 00415 SBIN0007223 800 800 Processed 16/07/2023 892124133 sahadevsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
37 GOHPARU MP-14-004-022-001/109
(GURRA) 		1714004000NRG24100720230226208 10/07/2023 chhotelal 1714004WL008375 chhotelal 00462 UCBA0003078 800 800 Processed 16/07/2023 892124133 chhotelal UCO BANK(607066)
SubTotal 800 800
38 GOHPARU MP-14-004-036-002/229-A
(MAJHAULI) 		1714004000NRG24090720230225149 10/07/2023 UDAYBHAN SINGH 1714004WL008298 UDAYBHAN SINGH 00468 UBIN0536431 1120 1120 Processed 16/07/2023 892124133 UDAYBHANSINGH UNION BANK OF INDIA(508500)
SubTotal 1120 1120
39 GOHPARU MP-14-004-052-001/283
(UCHEHARA) 		1714004000NRG24090720230224213 10/07/2023 RAM SUSEEL 1714004WL008236 RAM SUSEEL 00688 FINO0001446 950 950 Processed 16/07/2023 892124133 RAMSUSEEL FINO PAYMENTS BANK LTD(608001)
SubTotal 950 950
40 GOHPARU MP-14-004-014-001/57
(DEOGARH) 		1714004000NRG24100720230226204 10/07/2023 Sunita Prajapati 1714004WL008375 Sunita Prajapati 00691 IPOS0000001 1000 1000 Processed 16/07/2023 892124133 SunitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOHPARU MP-14-004-052-001/340
(UCHEHARA) 		1714004000NRG24070720230221075 10/07/2023 suryaprap singh 1714004WL008094 suryaprap singh 00691 IPOS0000001 200 200 Processed 16/07/2023 892124133 suryaprapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
42 GOHPARU MP-14-004-014-001/57
(DEOGARH) 		1714004000NRG24100720230226203 10/07/2023 pooran prajapati 1714004WL008375 pooran prajapati 00697 BKID0MG1530 1000 1000 Processed 16/07/2023 892124133 pooranprajapati NARMADA JHABUA GRAMIN BANK(508515)
43 GOHPARU MP-14-004-022-001/125-A
(GURRA) 		1714004000NRG24100720230226209 10/07/2023 anushuiya 1714004WL008375 anushuiya 00697 BKID0MG1530 320 320 Processed 16/07/2023 892124133 anushuiya INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOHPARU MP-14-004-022-001/149
(GURRA) 		1714004000NRG24100720230226210 10/07/2023 ramvati 1714004WL008375 ramvati 00697 BKID0MG1530 480 480 Processed 16/07/2023 892124133 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOHPARU MP-14-004-022-001/179
(GURRA) 		1714004000NRG24100720230226211 10/07/2023 man singh 1714004WL008375 man singh 00697 BKID0MG1530 800 800 Processed 16/07/2023 892124133 mansingh CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-022-001/266
(GURRA) 		1714004000NRG24100720230226215 10/07/2023 premkali 1714004WL008375 premkali 00697 BKID0MG1530 640 640 Processed 16/07/2023 892124133 premkali NARMADA JHABUA GRAMIN BANK(508515)
47 GOHPARU MP-14-004-022-001/269
(GURRA) 		1714004000NRG24100720230226216 10/07/2023 DANI 1714004WL008375 DANI 00697 BKID0MG1530 800 800 Processed 16/07/2023 892124133 DANI NARMADA JHABUA GRAMIN BANK(508515)
48 GOHPARU MP-14-004-022-001/300
(GURRA) 		1714004000NRG24100720230226217 10/07/2023 jabbar khan 1714004WL008375 jabbar khan 00697 BKID0MG1530 800 800 Processed 16/07/2023 892124133 jabbarkhan NARMADA JHABUA GRAMIN BANK(508515)
49 GOHPARU MP-14-004-022-001/363-C
(GURRA) 		1714004000NRG24100720230226218 10/07/2023 jahuran 1714004WL008375 jahuran 00697 BKID0MG1530 800 800 Processed 16/07/2023 892124133 jahuran NARMADA JHABUA GRAMIN BANK(508515)
50 GOHPARU MP-14-004-022-001/389-A
(GURRA) 		1714004000NRG24100720230226220 10/07/2023 amar singh 1714004WL008375 amar singh 00697 BKID0MG1530 640 640 Processed 16/07/2023 892124133 amarsingh CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-022-001/42
(GURRA) 		1714004000NRG24100720230226221 10/07/2023 samatiya 1714004WL008375 samatiya 00697 BKID0MG1530 320 320 Processed 16/07/2023 892124133 samatiya NARMADA JHABUA GRAMIN BANK(508515)
52 GOHPARU MP-14-004-022-001/457-A
(GURRA) 		1714004000NRG24100720230226223 10/07/2023 TEJVATI 1714004WL008375 TEJVATI 00697 BKID0MG1530 800 800 Processed 16/07/2023 892124133 TEJVATI INDUSIND BANK(607189)
53 GOHPARU MP-14-004-022-001/464
(GURRA) 		1714004000NRG24100720230226224 10/07/2023 chandravati 1714004WL008375 chandravati 00697 BKID0MG1530 640 640 Processed 16/07/2023 892124133 chandravati NARMADA JHABUA GRAMIN BANK(508515)
54 GOHPARU MP-14-004-022-001/64
(GURRA) 		1714004000NRG24100720230226225 10/07/2023 munni bai 1714004WL008375 munni bai 00697 BKID0MG1530 640 640 Processed 16/07/2023 892124133 munnibai NARMADA JHABUA GRAMIN BANK(508515)
55 GOHPARU MP-14-004-022-001/72
(GURRA) 		1714004000NRG24100720230226226 10/07/2023 janki 1714004WL008375 janki 00697 BKID0MG1530 160 160 Processed 16/07/2023 892124133 janki NARMADA JHABUA GRAMIN BANK(508515)
56 GOHPARU MP-14-004-022-001/79
(GURRA) 		1714004000NRG24100720230226227 10/07/2023 pooran 1714004WL008375 pooran 00697 BKID0MG1530 480 480 Processed 16/07/2023 892124133 pooran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
57 GOHPARU MP-14-004-036-001/130-A
(MAJHAULI) 		1714004000NRG24090720230225136 10/07/2023 PUSPA BAIGA 1714004WL008298 PUSPA BAIGA 00697 BKID0MG1530 558 558 Processed 16/07/2023 892124133 PUSPABAIGA NARMADA JHABUA GRAMIN BANK(508515)
58 GOHPARU MP-14-004-036-001/150-A
(MAJHAULI) 		1714004000NRG24090720230225137 10/07/2023 MR PANIKA RAMAVATAR 1714004WL008298 MR PANIKA RAMAVATAR 00697 BKID0MG1530 1116 1116 Processed 16/07/2023 892124133 MRPANIKARAMAVATAR NARMADA JHABUA GRAMIN BANK(508515)
59 GOHPARU MP-14-004-036-001/24-A
(MAJHAULI) 		1714004000NRG24090720230225139 10/07/2023 Sunita kol 1714004WL008298 Sunita kol 00697 BKID0MG1530 663 663 Processed 16/07/2023 892124133 Sunitakol NARMADA JHABUA GRAMIN BANK(508515)
60 GOHPARU MP-14-004-036-002/109
(MAJHAULI) 		1714004000NRG24090720230225140 10/07/2023 JAGDEESH 1714004WL008298 JAGDEESH 00697 BKID0MG1530 525 525 Processed 16/07/2023 892124133 JAGDEESH CENTRAL BANK OF INDIA(607115)
61 GOHPARU MP-14-004-036-002/110
(MAJHAULI) 		1714004000NRG24090720230225142 10/07/2023 SHANTI 1714004WL008298 SHANTI 00697 BKID0MG1530 1120 1120 Processed 16/07/2023 892124133 SHANTI BANK OF BARODA(606985)
62 GOHPARU MP-14-004-036-002/12
(MAJHAULI) 		1714004000NRG24090720230225144 10/07/2023 RAMCARAN 1714004WL008298 RAMCARAN 00697 BKID0MG1530 1326 1326 Processed 16/07/2023 892124133 RAMCARAN NARMADA JHABUA GRAMIN BANK(508515)
63 GOHPARU MP-14-004-036-002/12
(MAJHAULI) 		1714004000NRG24090720230225145 10/07/2023 SHYAMWATI 1714004WL008298 SHYAMWATI 00697 BKID0MG1530 1326 1326 Processed 16/07/2023 892124133 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
64 GOHPARU MP-14-004-036-002/133-A
(MAJHAULI) 		1714004000NRG24090720230225146 10/07/2023 DILIP SINGH 1714004WL008298 DILIP SINGH 00697 BKID0MG1530 1120 1120 Processed 16/07/2023 892124133 DILIPSINGH FINO PAYMENTS BANK LTD(608001)
65 GOHPARU MP-14-004-036-002/198
(MAJHAULI) 		1714004000NRG24090720230225147 10/07/2023 RAMJAL 1714004WL008298 RAMJAL 00697 BKID0MG1530 1120 1120 Processed 16/07/2023 892124133 RAMJAL NARMADA JHABUA GRAMIN BANK(508515)
66 GOHPARU MP-14-004-052-001/11-A
(UCHEHARA) 		1714004000NRG24070720230221067 10/07/2023 chanda 1714004WL008094 chanda 00697 BKID0MG1530 200 200 Processed 16/07/2023 892124133 chanda NARMADA JHABUA GRAMIN BANK(508515)
67 GOHPARU MP-14-004-052-001/118
(UCHEHARA) 		1714004000NRG24090720230224204 10/07/2023 ARJUN 1714004WL008236 ARJUN 00697 BKID0MG1530 190 190 Processed 16/07/2023 892124133 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
68 GOHPARU MP-14-004-052-001/125
(UCHEHARA) 		1714004000NRG24070720230221068 10/07/2023 REENA 1714004WL008094 REENA 00697 BKID0MG1530 200 200 Processed 16/07/2023 892124133 REENA NARMADA JHABUA GRAMIN BANK(508515)
69 GOHPARU MP-14-004-052-001/128
(UCHEHARA) 		1714004000NRG24070720230221069 10/07/2023 BABI 1714004WL008094 BABI 00697 BKID0MG1530 200 200 Processed 16/07/2023 892124133 BABI NARMADA JHABUA GRAMIN BANK(508515)
70 GOHPARU MP-14-004-052-001/13
(UCHEHARA) 		1714004000NRG24070720230221070 10/07/2023 AMLE BAIGA 1714004WL008094 AMLE BAIGA 00697 BKID0MG1530 200 200 Processed 16/07/2023 892124133 AMLEBAIGA NARMADA JHABUA GRAMIN BANK(508515)
71 GOHPARU MP-14-004-052-001/13
(UCHEHARA) 		1714004000NRG24070720230221071 10/07/2023 MUNNI 1714004WL008094 MUNNI 00697 BKID0MG1530 200 200 Processed 16/07/2023 892124133 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
72 GOHPARU MP-14-004-052-001/159
(UCHEHARA) 		1714004000NRG24090720230224205 10/07/2023 YASHODA 1714004WL008236 YASHODA 00697 BKID0MG1530 950 950 Processed 16/07/2023 892124133 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
73 GOHPARU MP-14-004-052-001/175
(UCHEHARA) 		1714004000NRG24090720230224206 10/07/2023 SHASHI 1714004WL008236 SHASHI 00697 BKID0MG1530 190 190 Processed 16/07/2023 892124133 SHASHI NARMADA JHABUA GRAMIN BANK(508515)
74 GOHPARU MP-14-004-052-001/257
(UCHEHARA) 		1714004000NRG24090720230224209 10/07/2023 NANDU 1714004WL008236 NANDU 00697 BKID0MG1530 950 950 Processed 16/07/2023 892124133 NANDU NARMADA JHABUA GRAMIN BANK(508515)
75 GOHPARU MP-14-004-052-001/26
(UCHEHARA) 		1714004000NRG24090720230224210 10/07/2023 GULABIYA 1714004WL008236 GULABIYA 00697 BKID0MG1530 570 570 Processed 16/07/2023 892124133 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
76 GOHPARU MP-14-004-052-001/270
(UCHEHARA) 		1714004000NRG24090720230224211 10/07/2023 BEERAN 1714004WL008236 BEERAN 00697 BKID0MG1530 190 190 Processed 16/07/2023 892124133 BEERAN NARMADA JHABUA GRAMIN BANK(508515)
77 GOHPARU MP-14-004-052-001/278
(UCHEHARA) 		1714004000NRG24090720230224212 10/07/2023 babiya 1714004WL008236 babiya 00697 BKID0MG1530 950 950 Processed 16/07/2023 892124133 babiya CENTRAL BANK OF INDIA(607115)
78 GOHPARU MP-14-004-052-001/286-A
(UCHEHARA) 		1714004000NRG24090720230224214 10/07/2023 Suman singh 1714004WL008236 Suman singh 00697 BKID0MG1530 950 950 Processed 16/07/2023 892124133 Sumansingh NARMADA JHABUA GRAMIN BANK(508515)
79 GOHPARU MP-14-004-052-001/289
(UCHEHARA) 		1714004000NRG24090720230224215 10/07/2023 terasiya 1714004WL008236 terasiya 00697 BKID0MG1530 950 950 Processed 16/07/2023 892124133 terasiya NARMADA JHABUA GRAMIN BANK(508515)
80 GOHPARU MP-14-004-052-001/29
(UCHEHARA) 		1714004000NRG24070720230221072 10/07/2023 SATYAVATI 1714004WL008094 SATYAVATI 00697 BKID0MG1530 200 200 Processed 16/07/2023 892124133 SATYAVATI STATE BANK OF INDIA(508548)
81 GOHPARU MP-14-004-052-001/306
(UCHEHARA) 		1714004000NRG24070720230221073 10/07/2023 MAN SINGH 1714004WL008094 MAN SINGH 00697 BKID0MG1530 200 200 Processed 16/07/2023 892124133 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 GOHPARU MP-14-004-052-001/31
(UCHEHARA) 		1714004000NRG24090720230224219 10/07/2023 Mamta sahish 1714004WL008236 Mamta sahish 00697 BKID0MG1530 570 570 Processed 16/07/2023 892124133 Mamtasahish NARMADA JHABUA GRAMIN BANK(508515)
83 GOHPARU MP-14-004-052-001/31
(UCHEHARA) 		1714004000NRG24090720230224218 10/07/2023 RAMKALI 1714004WL008236 RAMKALI 00697 BKID0MG1530 570 570 Processed 16/07/2023 892124133 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
84 GOHPARU MP-14-004-052-001/319
(UCHEHARA) 		1714004000NRG24090720230224220 10/07/2023 Archana 1714004WL008236 Archana 00697 BKID0MG1530 950 950 Processed 16/07/2023 892124133 Archana FINO PAYMENTS BANK LTD(608001)
85 GOHPARU MP-14-004-052-001/34
(UCHEHARA) 		1714004000NRG24070720230221074 10/07/2023 TULSI 1714004WL008094 TULSI 00697 BKID0MG1530 200 200 Processed 16/07/2023 892124133 TULSI NARMADA JHABUA GRAMIN BANK(508515)
86 GOHPARU MP-14-004-052-001/378
(UCHEHARA) 		1714004000NRG24070720230221077 10/07/2023 PHOOLBAI 1714004WL008094 PHOOLBAI 00697 BKID0MG1530 200 200 Processed 16/07/2023 892124133 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
87 GOHPARU MP-14-004-052-001/388
(UCHEHARA) 		1714004000NRG24070720230221078 10/07/2023 RANI 1714004WL008094 RANI 00697 BKID0MG1530 200 200 Processed 16/07/2023 892124133 RANI CENTRAL BANK OF INDIA(607115)
88 GOHPARU MP-14-004-052-001/395
(UCHEHARA) 		1714004000NRG24080720230223527 10/07/2023 CHANDA 1714004WL008202 CHANDA 00697 BKID0MG1530 1020 1020 Processed 16/07/2023 892124133 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
89 GOHPARU MP-14-004-052-001/409-A
(UCHEHARA) 		1714004000NRG24090720230224222 10/07/2023 Amar Singh 1714004WL008236 Amar Singh 00697 BKID0MG1530 760 760 Processed 16/07/2023 892124133 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
90 GOHPARU MP-14-004-052-001/411
(UCHEHARA) 		1714004000NRG24070720230221081 10/07/2023 DHARMEND 1714004WL008094 DHARMEND 00697 BKID0MG1530 200 200 Processed 16/07/2023 892124133 DHARMEND NARMADA JHABUA GRAMIN BANK(508515)
91 GOHPARU MP-14-004-052-001/419
(UCHEHARA) 		1714004000NRG24080720230223528 10/07/2023 USHA 1714004WL008202 USHA 00697 BKID0MG1530 1020 1020 Processed 16/07/2023 892124133 USHA NARMADA JHABUA GRAMIN BANK(508515)
92 GOHPARU MP-14-004-052-001/431
(UCHEHARA) 		1714004000NRG24090720230224223 10/07/2023 NIRASHA 1714004WL008236 NIRASHA 00697 BKID0MG1530 950 950 Processed 16/07/2023 892124133 NIRASHA NARMADA JHABUA GRAMIN BANK(508515)
93 GOHPARU MP-14-004-052-001/435
(UCHEHARA) 		1714004000NRG24090720230224224 10/07/2023 SIYAVATI 1714004WL008236 SIYAVATI 00697 BKID0MG1530 950 950 Processed 16/07/2023 892124133 SIYAVATI NARMADA JHABUA GRAMIN BANK(508515)
94 GOHPARU MP-14-004-052-001/448
(UCHEHARA) 		1714004000NRG24090720230224225 10/07/2023 BELABAI 1714004WL008236 BELABAI 00697 BKID0MG1530 950 950 Processed 16/07/2023 892124133 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
95 GOHPARU MP-14-004-052-001/449
(UCHEHARA) 		1714004000NRG24090720230224226 10/07/2023 SUSHEELA 1714004WL008236 SUSHEELA 00697 BKID0MG1530 950 950 Processed 16/07/2023 892124133 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
96 GOHPARU MP-14-004-052-001/456
(UCHEHARA) 		1714004000NRG24090720230224227 10/07/2023 pinky 1714004WL008236 pinky 00697 BKID0MG1530 950 950 Processed 16/07/2023 892124133 pinky NARMADA JHABUA GRAMIN BANK(508515)
97 GOHPARU MP-14-004-052-001/7
(UCHEHARA) 		1714004000NRG24090720230224228 10/07/2023 premvati 1714004WL008236 premvati 00697 BKID0MG1530 950 950 Processed 16/07/2023 892124133 premvati NARMADA JHABUA GRAMIN BANK(508515)
98 GOHPARU MP-14-004-052-001/88
(UCHEHARA) 		1714004000NRG24080720230223530 10/07/2023 RAMBHAJAN 1714004WL008202 RAMBHAJAN 00697 BKID0MG1530 1020 1020 Processed 16/07/2023 892124133 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37894 37894
99 GOHPARU MP-14-004-014-001/157
(DEOGARH) 		1714004000NRG24100720230226198 10/07/2023 ajanthu prajapati 1714004WL008375 ajanthu prajapati 00697 BKID0NAMRGB 1000 1000 Processed 16/07/2023 892124133 ajanthuprajapati NARMADA JHABUA GRAMIN BANK(508515)
100 GOHPARU MP-14-004-014-001/204
(DEOGARH) 		1714004000NRG24100720230226199 10/07/2023 sohatiya bai 1714004WL008375 sohatiya bai 00697 BKID0NAMRGB 1000 1000 Processed 16/07/2023 892124133 sohatiyabai NARMADA JHABUA GRAMIN BANK(508515)
101 GOHPARU MP-14-004-014-001/204-A
(DEOGARH) 		1714004000NRG24100720230226200 10/07/2023 BHOLA PRASAD PRAJAPATI 1714004WL008375 BHOLA PRASAD PRAJAPATI 00697 BKID0NAMRGB 1000 1000 Processed 16/07/2023 892124133 BHOLAPRASADPRAJAPATI STATE BANK OF INDIA(508548)
102 GOHPARU MP-14-004-014-001/213
(DEOGARH) 		1714004000NRG24100720230226202 10/07/2023 KAMLESH PRAJAPATI 1714004WL008375 KAMLESH PRAJAPATI 00697 BKID0NAMRGB 1000 1000 Processed 16/07/2023 892124133 KAMLESHPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
103 GOHPARU MP-14-004-014-001/8
(DEOGARH) 		1714004000NRG24100720230226207 10/07/2023 Somvati 1714004WL008375 Somvati 00697 BKID0NAMRGB 1000 1000 Processed 16/07/2023 892124133 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
104 GOHPARU MP-14-004-022-001/91
(GURRA) 		1714004000NRG24100720230226228 10/07/2023 babulal 1714004WL008375 babulal 00697 BKID0NAMRGB 800 800 Processed 16/07/2023 892124133 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5800 5800
Total 87787 87787

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_100723APB_FTO_157650 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1750
2 GOHPARU MP1714004_100723APB_FTO_157650 Bank of Baroda BARB0VJSDOL SHAHDOL 200
3 GOHPARU MP1714004_100723APB_FTO_157650 Bank of India BKID0009415 SHAHDOL 950
4 GOHPARU MP1714004_100723APB_FTO_157650 Central Bank Of India CBIN0282179 GOHPARU 3465
5 GOHPARU MP1714004_100723APB_FTO_157650 Central Bank Of India CBIN0282931 BARKODA 27183
6 GOHPARU MP1714004_100723APB_FTO_157650 State Bank of India SBIN0000481 SHAHDOL 4450
7 GOHPARU MP1714004_100723APB_FTO_157650 State Bank of India SBIN0005497 JAISINGHNAGAR 1225
8 GOHPARU MP1714004_100723APB_FTO_157650 State Bank of India SBIN0007223 BURHAR 800
9 GOHPARU MP1714004_100723APB_FTO_157650 UCO Bank UCBA0003078 SHAHDOL 800
10 GOHPARU MP1714004_100723APB_FTO_157650 Union Bank of India UBIN0536431 SHAHDOL 1120
11 GOHPARU MP1714004_100723APB_FTO_157650 Fino Payments Bank Ltd FINO0001446 MP RO 950
12 GOHPARU MP1714004_100723APB_FTO_157650 India Post Payments Bank IPOS0000001 Shahdol 1200
13 GOHPARU MP1714004_100723APB_FTO_157650 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 37894
14 GOHPARU MP1714004_100723APB_FTO_157650 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 5800

Download In Excel