Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:26:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_120523FTO_38840
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-14-004-016-002/70-A
(DEORI NO (2)) 		1714004016NRG24110520230024817 12/05/2023 PHOOLCHANDRA 1714004016WL000915 PHOOLCHANDRA 00045 BARB0SOHAGP 800 800 Processed 19/05/2023 775981052 PHOOLCHANDRA (000000)
2 GOHPARU MP-14-004-016-002/96-B
(DEORI NO (2)) 		1714004016NRG24110520230024828 12/05/2023 SAMPATIYA 1714004016WL000916 SAMPATIYA 00045 BARB0SOHAGP 1400 1400 Processed 19/05/2023 775981052 SAMPATIYA (000000)
SubTotal 2200 2200
3 GOHPARU MP-14-004-024-001/83-A
(HARRI) 		1714004024NRG24110520230024811 12/05/2023 SUNEETA SINGH 1714004024WL000914 SUNEETA SINGH 00089 CBIN0282021 504 504 Processed 19/05/2023 775981052 SUNEETASINGH (000000)
SubTotal 504 504
4 GOHPARU MP-14-004-006-001/126
(BARMANIYA) 		1714004006NRG24120520230025595 12/05/2023 hemvati singh 1714004006WL000976 hemvati singh 00089 CBIN0282179 1200 1200 Processed 19/05/2023 775981052 hemvatisingh (000000)
5 GOHPARU MP-14-004-006-001/167
(BARMANIYA) 		1714004006NRG24120520230025603 12/05/2023 RAMBAI 1714004006WL000976 RAMBAI 00089 CBIN0282179 1200 1200 Processed 19/05/2023 775981052 RAMBAI (000000)
6 GOHPARU MP-14-004-006-001/55
(BARMANIYA) 		1714004006NRG24120520230025614 12/05/2023 ramatiya 1714004006WL000976 ramatiya 00089 CBIN0282179 1000 1000 Processed 19/05/2023 775981052 ramatiya (000000)
7 GOHPARU MP-14-004-006-001/58-A
(BARMANIYA) 		1714004006NRG24120520230025615 12/05/2023 PARVATI SINGH 1714004006WL000976 PARVATI SINGH 00089 CBIN0282179 1200 1200 Processed 19/05/2023 775981052 PARVATISINGH (000000)
8 GOHPARU MP-14-004-006-001/65
(BARMANIYA) 		1714004006NRG24120520230025619 12/05/2023 TIYA 1714004006WL000976 TIYA 00089 CBIN0282179 1200 1200 Processed 19/05/2023 775981052 TIYA (000000)
9 GOHPARU MP-14-004-006-001/97
(BARMANIYA) 		1714004006NRG24120520230025630 12/05/2023 Budhsen singh 1714004006WL000976 Budhsen singh 00089 CBIN0282179 1000 1000 Processed 19/05/2023 775981052 Budhsensingh (000000)
10 GOHPARU MP-14-004-006-002/119-C
(BARMANIYA) 		1714004006NRG24110520230024475 12/05/2023 GEETA SINGH 1714004006WL000898 GEETA SINGH 00089 CBIN0282179 1400 1400 Processed 19/05/2023 775981052 GEETASINGH (000000)
11 GOHPARU MP-14-004-006-002/84-B
(BARMANIYA) 		1714004006NRG24110520230024508 12/05/2023 guddi 1714004006WL000898 guddi 00089 CBIN0282179 1400 1400 Processed 19/05/2023 775981052 guddi (000000)
12 GOHPARU MP-14-004-006-002/94
(BARMANIYA) 		1714004006NRG24110520230024513 12/05/2023 nanbai 1714004006WL000898 nanbai 00089 CBIN0282179 1400 1400 Processed 19/05/2023 775981052 nanbai (000000)
13 GOHPARU MP-14-004-016-001/122-A
(DEORI NO (2)) 		1714004016NRG24110520230024820 12/05/2023 PREM BAI 1714004016WL000916 PREM BAI 00089 CBIN0282179 1400 1400 Processed 19/05/2023 775981052 PREMBAI (000000)
14 GOHPARU MP-14-004-016-001/122-A
(DEORI NO (2)) 		1714004016NRG24110520230024819 12/05/2023 ramesh baiga 1714004016WL000916 ramesh baiga 00089 CBIN0282179 1400 1400 Processed 19/05/2023 775981052 rameshbaiga (000000)
15 GOHPARU MP-14-004-016-001/144-B
(DEORI NO (2)) 		1714004016NRG24110520230024821 12/05/2023 BHAROSHA YADAV 1714004016WL000916 BHAROSHA YADAV 00089 CBIN0282179 1400 1400 Processed 19/05/2023 775981052 BHAROSHAYADAV (000000)
16 GOHPARU MP-14-004-016-001/19-C
(DEORI NO (2)) 		1714004016NRG24110520230024812 12/05/2023 lallu kewat 1714004016WL000915 lallu kewat 00089 CBIN0282179 1400 1400 Processed 19/05/2023 775981052 lallukewat (000000)
17 GOHPARU MP-14-004-016-001/19-C
(DEORI NO (2)) 		1714004016NRG24110520230024813 12/05/2023 Parvatee 1714004016WL000915 Parvatee 00089 CBIN0282179 1400 1400 Processed 19/05/2023 775981052 Parvatee (000000)
18 GOHPARU MP-14-004-016-001/329
(DEORI NO (2)) 		1714004016NRG24110520230024815 12/05/2023 babee 1714004016WL000915 babee 00089 CBIN0282179 1400 1400 Processed 19/05/2023 775981052 babee (000000)
19 GOHPARU MP-14-004-016-002/169-A
(DEORI NO (2)) 		1714004016NRG24110520230024824 12/05/2023 RAGHAVENDRA PANIKA 1714004016WL000916 RAGHAVENDRA PANIKA 00089 CBIN0282179 1400 1400 Processed 19/05/2023 775981052 RAGHAVENDRAPANIKA (000000)
20 GOHPARU MP-14-004-016-002/297-B
(DEORI NO (2)) 		1714004016NRG24110520230024816 12/05/2023 nanbai singh 1714004016WL000915 nanbai singh 00089 CBIN0282179 1400 1400 Processed 19/05/2023 775981052 nanbaisingh (000000)
21 GOHPARU MP-14-004-016-002/70-A
(DEORI NO (2)) 		1714004016NRG24110520230024818 12/05/2023 santoshi singh 1714004016WL000915 santoshi singh 00089 CBIN0282179 800 800 Processed 19/05/2023 775981052 santoshisingh (000000)
22 GOHPARU MP-14-004-016-002/96-B
(DEORI NO (2)) 		1714004016NRG24110520230024827 12/05/2023 MITHAILAL 1714004016WL000916 MITHAILAL 00089 CBIN0282179 1400 1400 Processed 19/05/2023 775981052 MITHAILAL (000000)
23 GOHPARU MP-14-004-026-001/364-A
(KARRI) 		1714004026NRG24120520230025196 12/05/2023 Surendra Singh 1714004026WL000952 Surendra Singh 00089 CBIN0282179 1540 1540 Processed 19/05/2023 775981052 SurendraSingh (000000)
24 GOHPARU MP-14-004-050-001/59-A
(SEMRA) 		1714004050NRG24110520230024225 12/05/2023 Rajani 1714004050WL000887 Rajani 00089 CBIN0282179 1080 1080 Processed 19/05/2023 775981052 Rajani (000000)
SubTotal 27020 27020
25 GOHPARU MP-14-004-005-003/9
(BARKODA) 		1714004000NRG24120520230025361 12/05/2023 santlal baiga 1714004WL000971 santlal baiga 00089 CBIN0282931 221 221 Processed 19/05/2023 775981052 santlalbaiga (000000)
26 GOHPARU MP-14-004-026-001/204
(KARRI) 		1714004026NRG24120520230025201 12/05/2023 SONAM SINGH 1714004026WL000956 SONAM SINGH 00089 CBIN0282931 1540 1540 Processed 19/05/2023 775981052 SONAMSINGH (000000)
SubTotal 1761 1761
27 GOHPARU MP-14-004-020-001/212-A
(GODARU) 		1714004000NRG24120520230025371 12/05/2023 radha 1714004WL000973 radha 00354 PUNB0660000 792 792 Processed 20/05/2023 775981052 radha (000000)
SubTotal 792 792
28 GOHPARU MP-14-004-016-002/91-C
(DEORI NO (2)) 		1714004016NRG24110520230024826 12/05/2023 sakuntala singh 1714004016WL000916 sakuntala singh 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775981052 sakuntalasingh (000000)
29 GOHPARU MP-14-004-016-002/91-C
(DEORI NO (2)) 		1714004016NRG24110520230024825 12/05/2023 shankar singh 1714004016WL000916 shankar singh 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775981052 shankarsingh (000000)
30 GOHPARU MP-14-004-024-004/71-C
(HARRI) 		1714004000NRG24110520230024653 12/05/2023 Gomti baiga 1714004WL000904 Gomti baiga 00415 SBIN0000481 1206 1206 Processed 19/05/2023 775981052 Gomtibaiga (000000)
31 GOHPARU MP-14-004-024-004/71-C
(HARRI) 		1714004000NRG24110520230024652 12/05/2023 Sravan kumar 1714004WL000904 Sravan kumar 00415 SBIN0000481 1206 1206 Processed 19/05/2023 775981052 Sravankumar (000000)
32 GOHPARU MP-14-004-025-001/166-A
(KANWAHI) 		1714004000NRG24120520230025378 12/05/2023 Ramdulare 1714004WL000975 Ramdulare 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775981052 Ramdulare (000000)
33 GOHPARU MP-14-004-025-001/294
(KANWAHI) 		1714004000NRG24120520230025398 12/05/2023 RAJNI 1714004WL000975 RAJNI 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775981052 RAJNI (000000)
SubTotal 7212 7212
34 GOHPARU MP-14-004-020-001/136-A
(GODARU) 		1714004000NRG24120520230025370 12/05/2023 kambhan 1714004WL000973 kambhan 00415 SBIN0005497 792 792 Processed 19/05/2023 775981052 kambhan (000000)
35 GOHPARU MP-14-004-050-001/48-A
(SEMRA) 		1714004050NRG24110520230024222 12/05/2023 Babli SINGH 1714004050WL000887 Babli SINGH 00415 SBIN0005497 1080 1080 Processed 19/05/2023 775981052 BabliSINGH (000000)
SubTotal 1872 1872
36 GOHPARU MP-14-004-025-002/84
(KANWAHI) 		1714004000NRG24120520230025462 12/05/2023 Chanda Singh 1714004WL000975 Chanda Singh 00415 SBIN0007223 1200 1200 Processed 19/05/2023 775981052 ChandaSingh (000000)
SubTotal 1200 1200
37 GOHPARU MP-14-004-022-001/105
(GURRA) 		1714004000NRG24110520230024368 12/05/2023 munni 1714004WL000894 munni 00697 BKID0MG1530 150 150 Processed 19/05/2023 775981052 munni (000000)
38 GOHPARU MP-14-004-022-001/136
(GURRA) 		1714004000NRG24110520230024371 12/05/2023 ramswarup singh 1714004WL000894 ramswarup singh 00697 BKID0MG1530 900 900 Processed 19/05/2023 775981052 ramswarupsingh (000000)
39 GOHPARU MP-14-004-022-001/14
(GURRA) 		1714004000NRG24110520230024372 12/05/2023 gyani 1714004WL000894 gyani 00697 BKID0MG1530 150 150 Processed 19/05/2023 775981052 gyani (000000)
40 GOHPARU MP-14-004-022-001/18
(GURRA) 		1714004000NRG24110520230024376 12/05/2023 genda 1714004WL000894 genda 00697 BKID0MG1530 900 900 Processed 19/05/2023 775981052 genda (000000)
41 GOHPARU MP-14-004-022-001/226
(GURRA) 		1714004000NRG24110520230024383 12/05/2023 puniya 1714004WL000894 puniya 00697 BKID0MG1530 150 150 Processed 19/05/2023 775981052 puniya (000000)
42 GOHPARU MP-14-004-022-001/241
(GURRA) 		1714004000NRG24110520230024365 12/05/2023 meena 1714004WL000893 meena 00697 BKID0MG1530 760 760 Processed 19/05/2023 775981052 meena (000000)
43 GOHPARU MP-14-004-022-001/278
(GURRA) 		1714004000NRG24110520230024384 12/05/2023 geeta Bai 1714004WL000894 geeta Bai 00697 BKID0MG1530 150 150 Processed 19/05/2023 775981052 geetaBai (000000)
44 GOHPARU MP-14-004-022-001/382-A
(GURRA) 		1714004000NRG24110520230024391 12/05/2023 jeewan 1714004WL000894 jeewan 00697 BKID0MG1530 900 900 Processed 19/05/2023 775981052 jeewan (000000)
45 GOHPARU MP-14-004-022-001/44
(GURRA) 		1714004000NRG24110520230024396 12/05/2023 parwati 1714004WL000894 parwati 00697 BKID0MG1530 150 150 Processed 19/05/2023 775981052 parwati (000000)
46 GOHPARU MP-14-004-022-001/48
(GURRA) 		1714004000NRG24110520230024400 12/05/2023 Rajvati 1714004WL000894 Rajvati 00697 BKID0MG1530 150 150 Processed 19/05/2023 775981052 Rajvati (000000)
47 GOHPARU MP-14-004-022-001/6
(GURRA) 		1714004000NRG24110520230024401 12/05/2023 sonmati 1714004WL000894 sonmati 00697 BKID0MG1530 150 150 Processed 19/05/2023 775981052 sonmati (000000)
48 GOHPARU MP-14-004-022-001/6-B
(GURRA) 		1714004000NRG24110520230024402 12/05/2023 Mela singh 1714004WL000894 Mela singh 00697 BKID0MG1530 150 150 Processed 19/05/2023 775981052 Melasingh (000000)
49 GOHPARU MP-14-004-022-001/7
(GURRA) 		1714004000NRG24110520230024404 12/05/2023 chamru 1714004WL000894 chamru 00697 BKID0MG1530 150 150 Processed 19/05/2023 775981052 chamru (000000)
50 GOHPARU MP-14-004-022-001/82
(GURRA) 		1714004000NRG24110520230024407 12/05/2023 MANGAL 1714004WL000894 MANGAL 00697 BKID0MG1530 150 150 Processed 19/05/2023 775981052 MANGAL (000000)
51 GOHPARU MP-14-004-022-002/20
(GURRA) 		1714004000NRG24110520230024410 12/05/2023 devsharan 1714004WL000894 devsharan 00697 BKID0MG1530 150 150 Processed 19/05/2023 775981052 devsharan (000000)
52 GOHPARU MP-14-004-022-002/22
(GURRA) 		1714004000NRG24110520230024412 12/05/2023 leelavati 1714004WL000894 leelavati 00697 BKID0MG1530 150 150 Processed 19/05/2023 775981052 leelavati (000000)
53 GOHPARU MP-14-004-022-002/25
(GURRA) 		1714004000NRG24110520230024413 12/05/2023 manvati 1714004WL000894 manvati 00697 BKID0MG1530 150 150 Processed 19/05/2023 775981052 manvati (000000)
54 GOHPARU MP-14-004-022-002/26-B
(GURRA) 		1714004000NRG24110520230024414 12/05/2023 Bali singh 1714004WL000894 Bali singh 00697 BKID0MG1530 150 150 Processed 19/05/2023 775981052 Balisingh (000000)
55 GOHPARU MP-14-004-022-002/5
(GURRA) 		1714004000NRG24110520230024415 12/05/2023 Shanti bai 1714004WL000894 Shanti bai 00697 BKID0MG1530 150 150 Processed 19/05/2023 775981052 Shantibai (000000)
56 GOHPARU MP-14-004-022-002/7
(GURRA) 		1714004000NRG24110520230024417 12/05/2023 katku gond 1714004WL000894 katku gond 00697 BKID0MG1530 150 150 Processed 19/05/2023 775981052 katkugond (000000)
57 GOHPARU MP-14-004-022-002/7-A
(GURRA) 		1714004000NRG24110520230024418 12/05/2023 gudiya bai 1714004WL000894 gudiya bai 00697 BKID0MG1530 150 150 Processed 19/05/2023 775981052 gudiyabai (000000)
58 GOHPARU MP-14-004-022-002/8
(GURRA) 		1714004000NRG24110520230024419 12/05/2023 ganeshiya bai 1714004WL000894 ganeshiya bai 00697 BKID0MG1530 150 150 Processed 19/05/2023 775981052 ganeshiyabai (000000)
59 GOHPARU MP-14-004-022-002/9
(GURRA) 		1714004000NRG24110520230024420 12/05/2023 booti bai 1714004WL000894 booti bai 00697 BKID0MG1530 150 150 Processed 19/05/2023 775981052 bootibai (000000)
60 GOHPARU MP-14-004-024-001/2-A
(HARRI) 		1714004024NRG24110520230024805 12/05/2023 Kalawati singh 1714004024WL000913 Kalawati singh 00697 BKID0MG1530 504 504 Processed 19/05/2023 775981052 Kalawatisingh (000000)
61 GOHPARU MP-14-004-024-001/85-A
(HARRI) 		1714004000NRG24120520230025367 12/05/2023 Sushman singh 1714004WL000972 Sushman singh 00697 BKID0MG1530 504 504 Processed 19/05/2023 775981052 Sushmansingh (000000)
62 GOHPARU MP-14-004-024-002/120-A
(HARRI) 		1714004024NRG24110520230024980 12/05/2023 Asha Devi 1714004024WL000935 Asha Devi 00697 BKID0MG1530 1008 1008 Processed 19/05/2023 775981052 AshaDevi (000000)
63 GOHPARU MP-14-004-024-002/55-B
(HARRI) 		1714004024NRG24110520230024950 12/05/2023 indrpal singh 1714004024WL000926 indrpal singh 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 indrpalsingh (000000)
64 GOHPARU MP-14-004-024-002/71-A
(HARRI) 		1714004024NRG24110520230024947 12/05/2023 madho sing 1714004024WL000924 madho sing 00697 BKID0MG1530 1008 1008 Processed 19/05/2023 775981052 madhosing (000000)
65 GOHPARU MP-14-004-024-002/71-A
(HARRI) 		1714004024NRG24110520230024948 12/05/2023 syambay 1714004024WL000924 syambay 00697 BKID0MG1530 1008 1008 Processed 19/05/2023 775981052 syambay (000000)
66 GOHPARU MP-14-004-024-002/95-A
(HARRI) 		1714004024NRG24110520230024943 12/05/2023 Rajbati 1714004024WL000920 Rajbati 00697 BKID0MG1530 1008 1008 Processed 19/05/2023 775981052 Rajbati (000000)
67 GOHPARU MP-14-004-024-004/45-B
(HARRI) 		1714004000NRG24110520230024632 12/05/2023 basnti baiga 1714004WL000902 basnti baiga 00697 BKID0MG1530 950 950 Processed 19/05/2023 775981052 basntibaiga (000000)
68 GOHPARU MP-14-004-024-004/50
(HARRI) 		1714004000NRG24110520230024635 12/05/2023 BHAWAN 1714004WL000903 BHAWAN 00697 BKID0MG1530 1206 1206 Processed 19/05/2023 775981052 BHAWAN (000000)
69 GOHPARU MP-14-004-024-004/53-B
(HARRI) 		1714004000NRG24110520230024637 12/05/2023 ranjana baiga 1714004WL000903 ranjana baiga 00697 BKID0MG1530 1206 1206 Processed 19/05/2023 775981052 ranjanabaiga (000000)
70 GOHPARU MP-14-004-024-004/53-B
(HARRI) 		1714004000NRG24110520230024636 12/05/2023 samaye lal baiga 1714004WL000903 samaye lal baiga 00697 BKID0MG1530 1206 1206 Processed 19/05/2023 775981052 samayelalbaiga (000000)
71 GOHPARU MP-14-004-024-004/57-C
(HARRI) 		1714004000NRG24110520230024638 12/05/2023 lalla singh 1714004WL000903 lalla singh 00697 BKID0MG1530 1206 1206 Processed 19/05/2023 775981052 lallasingh (000000)
72 GOHPARU MP-14-004-025-001/137
(KANWAHI) 		1714004000NRG24120520230025376 12/05/2023 pinki singh 1714004WL000975 pinki singh 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 pinkisingh (000000)
73 GOHPARU MP-14-004-025-001/166-A
(KANWAHI) 		1714004000NRG24120520230025379 12/05/2023 PUNNI BAI 1714004WL000975 PUNNI BAI 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 PUNNIBAI (000000)
74 GOHPARU MP-14-004-025-001/19
(KANWAHI) 		1714004000NRG24120520230025382 12/05/2023 Dhanvati singh 1714004WL000975 Dhanvati singh 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 Dhanvatisingh (000000)
75 GOHPARU MP-14-004-025-001/193-A
(KANWAHI) 		1714004000NRG24120520230025383 12/05/2023 Kalavati Singh 1714004WL000975 Kalavati Singh 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 KalavatiSingh (000000)
76 GOHPARU MP-14-004-025-001/221
(KANWAHI) 		1714004000NRG24120520230025386 12/05/2023 NATTHI BAI 1714004WL000975 NATTHI BAI 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 NATTHIBAI (000000)
77 GOHPARU MP-14-004-025-001/237
(KANWAHI) 		1714004000NRG24120520230025388 12/05/2023 KUNTI BAI 1714004WL000975 KUNTI BAI 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 KUNTIBAI (000000)
78 GOHPARU MP-14-004-025-001/237-B
(KANWAHI) 		1714004000NRG24120520230025389 12/05/2023 SIRINARAYAN 1714004WL000975 SIRINARAYAN 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 SIRINARAYAN (000000)
79 GOHPARU MP-14-004-025-001/271-A
(KANWAHI) 		1714004000NRG24120520230025394 12/05/2023 CHAURASIYA BAI 1714004WL000975 CHAURASIYA BAI 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 CHAURASIYABAI (000000)
80 GOHPARU MP-14-004-025-001/300
(KANWAHI) 		1714004000NRG24120520230025399 12/05/2023 SUNEETA SINGH 1714004WL000975 SUNEETA SINGH 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 SUNEETASINGH (000000)
81 GOHPARU MP-14-004-025-001/318
(KANWAHI) 		1714004000NRG24120520230025402 12/05/2023 MANWATI 1714004WL000975 MANWATI 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 MANWATI (000000)
82 GOHPARU MP-14-004-025-001/318
(KANWAHI) 		1714004000NRG24120520230025401 12/05/2023 NATTHU SINGH 1714004WL000975 NATTHU SINGH 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 NATTHUSINGH (000000)
83 GOHPARU MP-14-004-025-001/360
(KANWAHI) 		1714004000NRG24120520230025408 12/05/2023 LILA BAI 1714004WL000975 LILA BAI 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 LILABAI (000000)
84 GOHPARU MP-14-004-025-001/424
(KANWAHI) 		1714004000NRG24120520230025414 12/05/2023 Ajay Singh 1714004WL000975 Ajay Singh 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 AjaySingh (000000)
85 GOHPARU MP-14-004-025-001/45
(KANWAHI) 		1714004000NRG24120520230025416 12/05/2023 SUNDARVATI 1714004WL000975 SUNDARVATI 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 SUNDARVATI (000000)
86 GOHPARU MP-14-004-025-001/83
(KANWAHI) 		1714004000NRG24120520230025419 12/05/2023 GUDDI BAI 1714004WL000975 GUDDI BAI 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 GUDDIBAI (000000)
87 GOHPARU MP-14-004-025-002/101-B
(KANWAHI) 		1714004000NRG24120520230025423 12/05/2023 Toshan 1714004WL000975 Toshan 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 Toshan (000000)
88 GOHPARU MP-14-004-025-002/114
(KANWAHI) 		1714004000NRG24120520230025424 12/05/2023 Ramkrapal 1714004WL000975 Ramkrapal 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 Ramkrapal (000000)
89 GOHPARU MP-14-004-025-002/127-A
(KANWAHI) 		1714004000NRG24120520230025428 12/05/2023 RAJESH NANDANI 1714004WL000975 RAJESH NANDANI 00697 BKID0MG1530 800 800 Processed 19/05/2023 775981052 RAJESHNANDANI (000000)
90 GOHPARU MP-14-004-025-002/168
(KANWAHI) 		1714004000NRG24120520230025441 12/05/2023 CHANDA BAI 1714004WL000975 CHANDA BAI 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 CHANDABAI (000000)
91 GOHPARU MP-14-004-025-002/182-A
(KANWAHI) 		1714004000NRG24120520230025443 12/05/2023 MAHANT SINGH 1714004WL000975 MAHANT SINGH 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 MAHANTSINGH (000000)
92 GOHPARU MP-14-004-025-002/200
(KANWAHI) 		1714004000NRG24120520230025445 12/05/2023 KRANTI 1714004WL000975 KRANTI 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 KRANTI (000000)
93 GOHPARU MP-14-004-025-002/204
(KANWAHI) 		1714004000NRG24120520230025447 12/05/2023 MEENA BAI 1714004WL000975 MEENA BAI 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 MEENABAI (000000)
94 GOHPARU MP-14-004-025-002/44
(KANWAHI) 		1714004000NRG24120520230025454 12/05/2023 buti bai yadav 1714004WL000975 buti bai yadav 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 butibaiyadav (000000)
95 GOHPARU MP-14-004-025-002/52
(KANWAHI) 		1714004000NRG24120520230025456 12/05/2023 Sukwariya 1714004WL000975 Sukwariya 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 Sukwariya (000000)
96 GOHPARU MP-14-004-025-002/65
(KANWAHI) 		1714004000NRG24120520230025459 12/05/2023 jaleviya 1714004WL000975 jaleviya 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 jaleviya (000000)
97 GOHPARU MP-14-004-025-002/92
(KANWAHI) 		1714004000NRG24120520230025464 12/05/2023 PAPPU 1714004WL000975 PAPPU 00697 BKID0MG1530 1000 1000 Processed 19/05/2023 775981052 PAPPU (000000)
98 GOHPARU MP-14-004-025-002/99
(KANWAHI) 		1714004000NRG24120520230025465 12/05/2023 SYAM BAI 1714004WL000975 SYAM BAI 00697 BKID0MG1530 1200 1200 Processed 19/05/2023 775981052 SYAMBAI (000000)
SubTotal 50124 50124
Total 92685 92685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_120523FTO_38840 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2200
2 GOHPARU MP1714004_120523FTO_38840 Central Bank Of India CBIN0282021 AMJHOR 504
3 GOHPARU MP1714004_120523FTO_38840 Central Bank Of India CBIN0282179 GOHPARU 27020
4 GOHPARU MP1714004_120523FTO_38840 Central Bank Of India CBIN0282931 BARKODA 1761
5 GOHPARU MP1714004_120523FTO_38840 Punjab National Bank PUNB0660000 SHAHDOL 792
6 GOHPARU MP1714004_120523FTO_38840 State Bank of India SBIN0000481 SHAHDOL 7212
7 GOHPARU MP1714004_120523FTO_38840 State Bank of India SBIN0005497 JAISINGHNAGAR 1872
8 GOHPARU MP1714004_120523FTO_38840 State Bank of India SBIN0007223 BURHAR 1200
9 GOHPARU MP1714004_120523FTO_38840 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 50124

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