Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:24:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_260423FTO_18895
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-14-004-041-001/186-C
(PAILWAH) 		1714004000NRG24260420230004864 26/04/2023 rajendra singh 1714004WL000176 rajendra singh 00045 BARB0SOHAGP 1200 1200 Processed 12/05/2023 643997399 rajendrasingh (000000)
SubTotal 1200 1200
2 GOHPARU MP-14-004-006-002/49-A
(BARMANIYA) 		1714004000NRG24260420230004474 26/04/2023 Neelesh Kumar Singh 1714004WL000170 Neelesh Kumar Singh 00048 BKID0009415 1400 1400 Processed 12/05/2023 643997399 NeeleshKumarSingh (000000)
SubTotal 1400 1400
3 GOHPARU MP-14-004-039-001/97
(NAWAGAON) 		1714004000NRG24250420230003882 26/04/2023 SAROJBAI 1714004WL000150 SAROJBAI 00089 CBIN0282146 400 400 Processed 12/05/2023 643997399 SAROJBAI (000000)
4 GOHPARU MP-14-004-056-002/242-A
(RATHAR) 		1714004000NRG24260420230004605 26/04/2023 RAMU VISHWKARMA 1714004WL000173 RAMU VISHWKARMA 00089 CBIN0282146 1326 1326 Processed 12/05/2023 643997399 RAMUVISHWKARMA (000000)
SubTotal 1726 1726
5 GOHPARU MP-14-004-006-001/97
(BARMANIYA) 		1714004000NRG24260420230004459 26/04/2023 Budhsen singh 1714004WL000170 Budhsen singh 00089 CBIN0282179 1400 1400 Processed 12/05/2023 643997399 Budhsensingh (000000)
6 GOHPARU MP-14-004-006-002/119-C
(BARMANIYA) 		1714004000NRG24260420230004467 26/04/2023 RAJENDRA SINGH 1714004WL000170 RAJENDRA SINGH 00089 CBIN0282179 1400 1400 Processed 12/05/2023 643997399 RAJENDRASINGH (000000)
7 GOHPARU MP-14-004-006-002/94
(BARMANIYA) 		1714004000NRG24260420230004484 26/04/2023 Lallu singh 1714004WL000170 Lallu singh 00089 CBIN0282179 1050 1050 Processed 12/05/2023 643997399 Lallusingh (000000)
8 GOHPARU MP-14-004-041-001/109
(PAILWAH) 		1714004000NRG24260420230004840 26/04/2023 santoshi 1714004WL000176 santoshi 00089 CBIN0282179 1200 1200 Processed 12/05/2023 643997399 santoshi (000000)
9 GOHPARU MP-14-004-041-001/119-B
(PAILWAH) 		1714004000NRG24260420230004844 26/04/2023 parmeswar singh 1714004WL000176 parmeswar singh 00089 CBIN0282179 1200 1200 Processed 12/05/2023 643997399 parmeswarsingh (000000)
10 GOHPARU MP-14-004-041-001/15-A
(PAILWAH) 		1714004000NRG24260420230004855 26/04/2023 Gudiya yadav 1714004WL000176 Gudiya yadav 00089 CBIN0282179 1200 1200 Processed 12/05/2023 643997399 Gudiyayadav (000000)
11 GOHPARU MP-14-004-041-001/186-B
(PAILWAH) 		1714004000NRG24260420230004863 26/04/2023 Dropti 1714004WL000176 Dropti 00089 CBIN0282179 1200 1200 Processed 12/05/2023 643997399 Dropti (000000)
12 GOHPARU MP-14-004-041-001/199-A
(PAILWAH) 		1714004000NRG24260420230004871 26/04/2023 Indra Bai Singh 1714004WL000176 Indra Bai Singh 00089 CBIN0282179 1200 1200 Processed 12/05/2023 643997399 IndraBaiSingh (000000)
13 GOHPARU MP-14-004-041-001/328
(PAILWAH) 		1714004000NRG24260420230004897 26/04/2023 Sarasvati kevat 1714004WL000176 Sarasvati kevat 00089 CBIN0282179 1200 1200 Processed 12/05/2023 643997399 Sarasvatikevat (000000)
14 GOHPARU MP-14-004-041-001/401
(PAILWAH) 		1714004000NRG24260420230004902 26/04/2023 muniya 1714004WL000176 muniya 00089 CBIN0282179 1200 1200 Processed 12/05/2023 643997399 muniya (000000)
15 GOHPARU MP-14-004-041-001/95
(PAILWAH) 		1714004000NRG24260420230004909 26/04/2023 nan bai yadav 1714004WL000176 nan bai yadav 00089 CBIN0282179 1000 1000 Processed 12/05/2023 643997399 nanbaiyadav (000000)
16 GOHPARU MP-14-004-050-001/194
(SEMRA) 		1714004050NRG24250420230003927 26/04/2023 sudarshan 1714004050WL000155 sudarshan 00089 CBIN0282179 840 840 Processed 12/05/2023 643997399 sudarshan (000000)
17 GOHPARU MP-14-004-050-001/246
(SEMRA) 		1714004050NRG24250420230003902 26/04/2023 Heera lal 1714004050WL000152 Heera lal 00089 CBIN0282179 900 900 Processed 12/05/2023 643997399 Heeralal (000000)
18 GOHPARU MP-14-004-050-001/250
(SEMRA) 		1714004050NRG24250420230004002 26/04/2023 umang tiwari 1714004050WL000157 umang tiwari 00089 CBIN0282179 1002 1002 Processed 12/05/2023 643997399 umangtiwari (000000)
19 GOHPARU MP-14-004-050-002/143-A
(SEMRA) 		1714004050NRG24250420230003956 26/04/2023 Urmila bai 1714004050WL000156 Urmila bai 00089 CBIN0282179 900 900 Processed 12/05/2023 643997399 Urmilabai (000000)
20 GOHPARU MP-14-004-050-003/26-A
(SEMRA) 		1714004050NRG24250420230004028 26/04/2023 Sunila Bai 1714004050WL000157 Sunila Bai 00089 CBIN0282179 1002 1002 Processed 12/05/2023 643997399 SunilaBai (000000)
SubTotal 17894 17894
21 GOHPARU MP-14-004-025-001/294
(KANWAHI) 		1714004000NRG24250420230003869 26/04/2023 RAJNI 1714004WL000149 RAJNI 00415 SBIN0000481 1200 1200 Processed 12/05/2023 643997399 RAJNI (000000)
SubTotal 1200 1200
22 GOHPARU MP-14-004-041-001/53-A
(PAILWAH) 		1714004000NRG24260420230004906 26/04/2023 Rajna 1714004WL000176 Rajna 00415 SBIN0005497 1200 1200 Processed 12/05/2023 643997399 Rajna (000000)
SubTotal 1200 1200
23 GOHPARU MP-14-004-025-002/203
(KANWAHI) 		1714004025NRG24260420230004332 26/04/2023 GUDDI 1714004025WL000166 GUDDI 00468 UBIN0536431 1230 1230 Processed 12/05/2023 643997399 GUDDI (000000)
SubTotal 1230 1230
24 GOHPARU MP-14-004-041-001/308-A
(PAILWAH) 		1714004000NRG24260420230004889 26/04/2023 anjali singh 1714004WL000176 anjali singh 00468 UBIN0549495 1200 1200 Processed 12/05/2023 643997399 anjalisingh (000000)
SubTotal 1200 1200
25 GOHPARU MP-14-004-025-002/55
(KANWAHI) 		1714004000NRG24260420230004510 26/04/2023 SONIYA 1714004WL000171 SONIYA 00666 IDFB0041381 1200 1200 Processed 12/05/2023 643997399 SONIYA (000000)
SubTotal 1200 1200
26 GOHPARU MP-14-004-041-001/177-B
(PAILWAH) 		1714004000NRG24260420230004862 26/04/2023 neeraj kewat 1714004WL000176 neeraj kewat 00691 IPOS0000001 1200 1200 Processed 12/05/2023 643997399 neerajkewat (000000)
27 GOHPARU MP-14-004-041-001/227-A
(PAILWAH) 		1714004000NRG24260420230004883 26/04/2023 RIYA SIMGH 1714004WL000176 RIYA SIMGH 00691 IPOS0000001 1200 1200 Processed 12/05/2023 643997399 RIYASIMGH (000000)
28 GOHPARU MP-14-004-041-001/237-B
(PAILWAH) 		1714004000NRG24260420230004886 26/04/2023 Amrata Singh 1714004WL000176 Amrata Singh 00691 IPOS0000001 1200 1200 Processed 12/05/2023 643997399 AmrataSingh (000000)
29 GOHPARU MP-14-004-041-001/54
(PAILWAH) 		1714004000NRG24260420230004907 26/04/2023 Maheep Kevat 1714004WL000176 Maheep Kevat 00691 IPOS0000001 1200 1200 Processed 12/05/2023 643997399 MaheepKevat (000000)
SubTotal 4800 4800
30 GOHPARU MP-14-004-022-001/191
(GURRA) 		1714004000NRG24260420230004835 26/04/2023 sushila 1714004WL000174 sushila 00697 BKID0MG1530 2448 2448 Processed 12/05/2023 643997399 sushila (000000)
31 GOHPARU MP-14-004-022-001/229-A
(GURRA) 		1714004000NRG24260420230004836 26/04/2023 shyamkali 1714004WL000174 shyamkali 00697 BKID0MG1530 2448 2448 Processed 12/05/2023 643997399 shyamkali (000000)
32 GOHPARU MP-14-004-025-001/119
(KANWAHI) 		1714004000NRG24250420230003856 26/04/2023 SARSWATI 1714004WL000149 SARSWATI 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 643997399 SARSWATI (000000)
33 GOHPARU MP-14-004-025-001/127-A
(KANWAHI) 		1714004000NRG24250420230003857 26/04/2023 Ramvati Singh 1714004WL000149 Ramvati Singh 00697 BKID0MG1530 800 800 Processed 12/05/2023 643997399 RamvatiSingh (000000)
34 GOHPARU MP-14-004-025-001/165
(KANWAHI) 		1714004000NRG24250420230003859 26/04/2023 Sundi 1714004WL000149 Sundi 00697 BKID0MG1530 1000 1000 Processed 12/05/2023 643997399 Sundi (000000)
35 GOHPARU MP-14-004-025-001/169
(KANWAHI) 		1714004000NRG24250420230003861 26/04/2023 SAKUNTLA 1714004WL000149 SAKUNTLA 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 643997399 SAKUNTLA (000000)
36 GOHPARU MP-14-004-025-001/19
(KANWAHI) 		1714004000NRG24250420230003863 26/04/2023 Dhanvati singh 1714004WL000149 Dhanvati singh 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 643997399 Dhanvatisingh (000000)
37 GOHPARU MP-14-004-025-001/221
(KANWAHI) 		1714004000NRG24250420230003865 26/04/2023 NATTHI BAI 1714004WL000149 NATTHI BAI 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 643997399 NATTHIBAI (000000)
38 GOHPARU MP-14-004-025-001/237-A
(KANWAHI) 		1714004000NRG24250420230003867 26/04/2023 BHEEMSEN 1714004WL000149 BHEEMSEN 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 643997399 BHEEMSEN (000000)
39 GOHPARU MP-14-004-025-001/300
(KANWAHI) 		1714004000NRG24250420230003870 26/04/2023 SUNEETA SINGH 1714004WL000149 SUNEETA SINGH 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 643997399 SUNEETASINGH (000000)
40 GOHPARU MP-14-004-025-001/311
(KANWAHI) 		1714004000NRG24250420230003871 26/04/2023 PREMIYA BAI 1714004WL000149 PREMIYA BAI 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 643997399 PREMIYABAI (000000)
41 GOHPARU MP-14-004-025-001/317
(KANWAHI) 		1714004000NRG24250420230003872 26/04/2023 Gudiya 1714004WL000149 Gudiya 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 643997399 Gudiya (000000)
42 GOHPARU MP-14-004-025-001/60
(KANWAHI) 		1714004000NRG24250420230003880 26/04/2023 SAMATIYA 1714004WL000149 SAMATIYA 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 643997399 SAMATIYA (000000)
43 GOHPARU MP-14-004-025-001/88
(KANWAHI) 		1714004000NRG24250420230003881 26/04/2023 MUNNI BAI 1714004WL000149 MUNNI BAI 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 643997399 MUNNIBAI (000000)
44 GOHPARU MP-14-004-025-002/101-B
(KANWAHI) 		1714004025NRG24260420230004313 26/04/2023 Toshan 1714004025WL000166 Toshan 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 Toshan (000000)
45 GOHPARU MP-14-004-025-002/114
(KANWAHI) 		1714004025NRG24260420230004314 26/04/2023 Ramkrapal 1714004025WL000166 Ramkrapal 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 Ramkrapal (000000)
46 GOHPARU MP-14-004-025-002/115
(KANWAHI) 		1714004025NRG24260420230004388 26/04/2023 MUNNI BAI 1714004025WL000168 MUNNI BAI 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 643997399 MUNNIBAI (000000)
47 GOHPARU MP-14-004-025-002/127-A
(KANWAHI) 		1714004025NRG24260420230004315 26/04/2023 RAJESH NANDANI 1714004025WL000166 RAJESH NANDANI 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 RAJESHNANDANI (000000)
48 GOHPARU MP-14-004-025-002/136
(KANWAHI) 		1714004025NRG24260420230004393 26/04/2023 virsingh 1714004025WL000168 virsingh 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 virsingh (000000)
49 GOHPARU MP-14-004-025-002/137
(KANWAHI) 		1714004025NRG24260420230004319 26/04/2023 Shakuntla 1714004025WL000166 Shakuntla 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 Shakuntla (000000)
50 GOHPARU MP-14-004-025-002/138
(KANWAHI) 		1714004025NRG24260420230004394 26/04/2023 MUNNI 1714004025WL000168 MUNNI 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 MUNNI (000000)
51 GOHPARU MP-14-004-025-002/157
(KANWAHI) 		1714004025NRG24260420230004396 26/04/2023 NAN BAI 1714004025WL000168 NAN BAI 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 NANBAI (000000)
52 GOHPARU MP-14-004-025-002/161
(KANWAHI) 		1714004025NRG24260420230004324 26/04/2023 Babi 1714004025WL000166 Babi 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 Babi (000000)
53 GOHPARU MP-14-004-025-002/168
(KANWAHI) 		1714004025NRG24260420230004326 26/04/2023 CHANDA BAI 1714004025WL000166 CHANDA BAI 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 CHANDABAI (000000)
54 GOHPARU MP-14-004-025-002/182-A
(KANWAHI) 		1714004025NRG24260420230004329 26/04/2023 ASHA BAI 1714004025WL000166 ASHA BAI 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 ASHABAI (000000)
55 GOHPARU MP-14-004-025-002/182-A
(KANWAHI) 		1714004025NRG24260420230004328 26/04/2023 MAHANT SINGH 1714004025WL000166 MAHANT SINGH 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 MAHANTSINGH (000000)
56 GOHPARU MP-14-004-025-002/183-B
(KANWAHI) 		1714004025NRG24260420230004403 26/04/2023 Shanti bai 1714004025WL000168 Shanti bai 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 Shantibai (000000)
57 GOHPARU MP-14-004-025-002/193
(KANWAHI) 		1714004000NRG24260420230004497 26/04/2023 Chetram 1714004WL000171 Chetram 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 643997399 Chetram (000000)
58 GOHPARU MP-14-004-025-002/20
(KANWAHI) 		1714004025NRG24260420230004408 26/04/2023 GAYATRI 1714004025WL000168 GAYATRI 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 643997399 GAYATRI (000000)
59 GOHPARU MP-14-004-025-002/20-A
(KANWAHI) 		1714004000NRG24260420230004499 26/04/2023 lallu singh 1714004WL000171 lallu singh 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 643997399 lallusingh (000000)
60 GOHPARU MP-14-004-025-002/200
(KANWAHI) 		1714004025NRG24260420230004330 26/04/2023 KRANTI 1714004025WL000166 KRANTI 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 KRANTI (000000)
61 GOHPARU MP-14-004-025-002/204
(KANWAHI) 		1714004025NRG24260420230004334 26/04/2023 MEENA BAI 1714004025WL000166 MEENA BAI 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 MEENABAI (000000)
62 GOHPARU MP-14-004-025-002/206
(KANWAHI) 		1714004000NRG24260420230004500 26/04/2023 Man singh 1714004WL000171 Man singh 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 643997399 Mansingh (000000)
63 GOHPARU MP-14-004-025-002/242
(KANWAHI) 		1714004000NRG24260420230004504 26/04/2023 Sonali Singh 1714004WL000171 Sonali Singh 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 643997399 SonaliSingh (000000)
64 GOHPARU MP-14-004-025-002/243
(KANWAHI) 		1714004025NRG24260420230004340 26/04/2023 Manvanti 1714004025WL000166 Manvanti 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 Manvanti (000000)
65 GOHPARU MP-14-004-025-002/244
(KANWAHI) 		1714004000NRG24260420230004505 26/04/2023 Bhooneshwaree Singh 1714004WL000171 Bhooneshwaree Singh 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 643997399 BhooneshwareeSingh (000000)
66 GOHPARU MP-14-004-025-002/246
(KANWAHI) 		1714004000NRG24260420230004506 26/04/2023 Jaykali Singh 1714004WL000171 Jaykali Singh 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 643997399 JaykaliSingh (000000)
67 GOHPARU MP-14-004-025-002/29
(KANWAHI) 		1714004025NRG24260420230004411 26/04/2023 Puraniya 1714004025WL000168 Puraniya 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 Puraniya (000000)
68 GOHPARU MP-14-004-025-002/34
(KANWAHI) 		1714004025NRG24260420230004413 26/04/2023 CHANDA BAI 1714004025WL000168 CHANDA BAI 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 CHANDABAI (000000)
69 GOHPARU MP-14-004-025-002/35
(KANWAHI) 		1714004025NRG24260420230004414 26/04/2023 shushila 1714004025WL000168 shushila 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 shushila (000000)
70 GOHPARU MP-14-004-025-002/44
(KANWAHI) 		1714004025NRG24260420230004342 26/04/2023 buti bai yadav 1714004025WL000166 buti bai yadav 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 643997399 butibaiyadav (000000)
71 GOHPARU MP-14-004-025-002/44-A
(KANWAHI) 		1714004025NRG24260420230004344 26/04/2023 RAMKALI YADAV 1714004025WL000166 RAMKALI YADAV 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 RAMKALIYADAV (000000)
72 GOHPARU MP-14-004-025-002/45
(KANWAHI) 		1714004025NRG24260420230004415 26/04/2023 JHUNNA SINGH 1714004025WL000168 JHUNNA SINGH 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 JHUNNASINGH (000000)
73 GOHPARU MP-14-004-025-002/54
(KANWAHI) 		1714004025NRG24260420230004416 26/04/2023 PARVATI BI 1714004025WL000168 PARVATI BI 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 PARVATIBI (000000)
74 GOHPARU MP-14-004-025-002/62-A
(KANWAHI) 		1714004025NRG24260420230004417 26/04/2023 Phool Singh 1714004025WL000168 Phool Singh 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 PhoolSingh (000000)
75 GOHPARU MP-14-004-025-002/65
(KANWAHI) 		1714004025NRG24260420230004349 26/04/2023 jaleviya 1714004025WL000166 jaleviya 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 jaleviya (000000)
76 GOHPARU MP-14-004-025-002/65-A
(KANWAHI) 		1714004025NRG24260420230004419 26/04/2023 KALAVATI 1714004025WL000168 KALAVATI 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 KALAVATI (000000)
77 GOHPARU MP-14-004-025-002/77
(KANWAHI) 		1714004025NRG24260420230004421 26/04/2023 Kalavat Bai 1714004025WL000168 Kalavat Bai 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 KalavatBai (000000)
78 GOHPARU MP-14-004-025-002/78
(KANWAHI) 		1714004025NRG24260420230004350 26/04/2023 PREM VATI 1714004025WL000166 PREM VATI 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 PREMVATI (000000)
79 GOHPARU MP-14-004-025-002/79
(KANWAHI) 		1714004025NRG24260420230004423 26/04/2023 CHANDA BAI 1714004025WL000168 CHANDA BAI 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 CHANDABAI (000000)
80 GOHPARU MP-14-004-025-002/81
(KANWAHI) 		1714004025NRG24260420230004424 26/04/2023 KALAVATI 1714004025WL000168 KALAVATI 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 KALAVATI (000000)
81 GOHPARU MP-14-004-025-002/82-A
(KANWAHI) 		1714004025NRG24260420230004425 26/04/2023 Yashoda singh 1714004025WL000168 Yashoda singh 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 643997399 Yashodasingh (000000)
82 GOHPARU MP-14-004-025-002/82-B
(KANWAHI) 		1714004025NRG24260420230004426 26/04/2023 SANGEETA SINGH 1714004025WL000168 SANGEETA SINGH 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 SANGEETASINGH (000000)
83 GOHPARU MP-14-004-025-002/91
(KANWAHI) 		1714004025NRG24260420230004353 26/04/2023 RAMKUMAR 1714004025WL000166 RAMKUMAR 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 RAMKUMAR (000000)
84 GOHPARU MP-14-004-025-002/92
(KANWAHI) 		1714004025NRG24260420230004354 26/04/2023 PAPPU 1714004025WL000166 PAPPU 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 PAPPU (000000)
85 GOHPARU MP-14-004-025-002/97
(KANWAHI) 		1714004000NRG24260420230004511 26/04/2023 Chamru panika 1714004WL000171 Chamru panika 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 643997399 Chamrupanika (000000)
86 GOHPARU MP-14-004-025-002/99
(KANWAHI) 		1714004025NRG24260420230004355 26/04/2023 SYAM BAI 1714004025WL000166 SYAM BAI 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 643997399 SYAMBAI (000000)
SubTotal 70556 70556
Total 103606 103606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_260423FTO_18895 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
2 GOHPARU MP1714004_260423FTO_18895 Bank of India BKID0009415 SHAHDOL 1400
3 GOHPARU MP1714004_260423FTO_18895 Central Bank Of India CBIN0282146 KHANANDHI 1726
4 GOHPARU MP1714004_260423FTO_18895 Central Bank Of India CBIN0282179 GOHPARU 17894
5 GOHPARU MP1714004_260423FTO_18895 State Bank of India SBIN0000481 SHAHDOL 1200
6 GOHPARU MP1714004_260423FTO_18895 State Bank of India SBIN0005497 JAISINGHNAGAR 1200
7 GOHPARU MP1714004_260423FTO_18895 Union Bank of India UBIN0536431 SHAHDOL 1230
8 GOHPARU MP1714004_260423FTO_18895 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1200
9 GOHPARU MP1714004_260423FTO_18895 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
10 GOHPARU MP1714004_260423FTO_18895 India Post Payments Bank IPOS0000001 Shahdol 4800
11 GOHPARU MP1714004_260423FTO_18895 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 70556

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