Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:31:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_050623APB_FTO_73436
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-14-004-018-001/18
(DHANGWAN) 		1714004000NRG24050620230089883 05/06/2023 Premiya Baiga 1714004WL003292 Premiya Baiga 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261562378 PremiyaBaiga BANK OF BARODA(606985)
2 GOHPARU MP-14-004-018-001/181-B
(DHANGWAN) 		1714004000NRG24050620230089884 05/06/2023 Sant Baiga 1714004WL003292 Sant Baiga 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261562378 SantBaiga NARMADA JHABUA GRAMIN BANK(508515)
3 GOHPARU MP-14-004-018-001/308-A
(DHANGWAN) 		1714004000NRG24050620230089907 05/06/2023 Satyam 1714004WL003292 Satyam 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261562378 Satyam BANK OF BARODA(606985)
4 GOHPARU MP-14-004-018-001/309
(DHANGWAN) 		1714004000NRG24050620230089910 05/06/2023 Krishni 1714004WL003292 Krishni 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261562378 Krishni BANK OF BARODA(606985)
5 GOHPARU MP-14-004-018-001/377-B
(DHANGWAN) 		1714004000NRG24050620230089920 05/06/2023 Kallu 1714004WL003292 Kallu 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261562378 Kallu BANK OF BARODA(606985)
6 GOHPARU MP-14-004-018-001/377-B
(DHANGWAN) 		1714004000NRG24050620230089921 05/06/2023 Suman 1714004WL003292 Suman 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261562378 Suman BANK OF BARODA(606985)
7 GOHPARU MP-14-004-018-001/377-C
(DHANGWAN) 		1714004000NRG24050620230089923 05/06/2023 Mira 1714004WL003292 Mira 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261562378 Mira BANK OF BARODA(606985)
8 GOHPARU MP-14-004-018-001/380-A
(DHANGWAN) 		1714004000NRG24050620230089925 05/06/2023 Aneeta baiga 1714004WL003292 Aneeta baiga 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261562378 Aneetabaiga BANK OF BARODA(606985)
9 GOHPARU MP-14-004-018-001/380-A
(DHANGWAN) 		1714004000NRG24050620230089924 05/06/2023 Ramesh baiga 1714004WL003292 Ramesh baiga 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261562378 Rameshbaiga BANK OF BARODA(606985)
10 GOHPARU MP-14-004-018-001/456-A
(DHANGWAN) 		1714004000NRG24050620230089940 05/06/2023 Gagan yadav 1714004WL003292 Gagan yadav 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261562378 Gaganyadav BANK OF BARODA(606985)
11 GOHPARU MP-14-004-018-001/471-A
(DHANGWAN) 		1714004000NRG24050620230089948 05/06/2023 MAN YADAV 1714004WL003292 MAN YADAV 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261562378 MANYADAV BANK OF BARODA(606985)
12 GOHPARU MP-14-004-018-001/560
(DHANGWAN) 		1714004000NRG24050620230089964 05/06/2023 Kemli Baiga 1714004WL003292 Kemli Baiga 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261562378 KemliBaiga BANK OF BARODA(606985)
13 GOHPARU MP-14-004-018-001/80-B
(DHANGWAN) 		1714004000NRG24050620230089975 05/06/2023 Arjun singh 1714004WL003292 Arjun singh 00045 BARB0SOHAGP 1200 1200 Processed 09/06/2023 261562378 Arjunsingh BANK OF BARODA(606985)
SubTotal 15600 15600
14 GOHPARU MP-14-004-018-001/559
(DHANGWAN) 		1714004000NRG24050620230089963 05/06/2023 Anurag Baiga 1714004WL003292 Anurag Baiga 00045 BARB0VJSDOL 1200 1200 Processed 09/06/2023 261562378 AnuragBaiga UNION BANK OF INDIA(508500)
SubTotal 1200 1200
15 GOHPARU MP-14-004-018-001/471-B
(DHANGWAN) 		1714004000NRG24050620230089949 05/06/2023 Suneel 1714004WL003292 Suneel 00051 MAHB0001881 1200 1200 Processed 09/06/2023 261562378 Suneel BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
16 GOHPARU MP-14-004-018-001/498-A
(DHANGWAN) 		1714004000NRG24050620230089953 05/06/2023 Dujan. Bai 1714004WL003292 Dujan. Bai 00078 CNRB0001412 1200 1200 Processed 09/06/2023 261562378 Dujan.Bai CANARA BANK(508532)
SubTotal 1200 1200
17 GOHPARU MP-14-004-018-001/337
(DHANGWAN) 		1714004000NRG24050620230089913 05/06/2023 Radhe 1714004WL003292 Radhe 00078 CNRB0004726 1200 1200 Processed 09/06/2023 261562378 Radhe CANARA BANK(508532)
SubTotal 1200 1200
18 GOHPARU MP-14-004-018-001/307-A
(DHANGWAN) 		1714004000NRG24050620230089904 05/06/2023 Tulsidas Baiga 1714004WL003292 Tulsidas Baiga 00089 CBIN0280787 1200 1200 Processed 09/06/2023 261562378 TulsidasBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
19 GOHPARU MP-14-004-018-001/502-B
(DHANGWAN) 		1714004000NRG24050620230089956 05/06/2023 Raj kumar 1714004WL003292 Raj kumar 00415 SBIN0000481 1200 1200 Processed 09/06/2023 261562378 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
20 GOHPARU MP-14-004-018-001/80
(DHANGWAN) 		1714004000NRG24050620230089973 05/06/2023 Rita 1714004WL003292 Rita 00415 SBIN0005497 1200 1200 Processed 09/06/2023 261562378 Rita STATE BANK OF INDIA(508548)
SubTotal 1200 1200
21 GOHPARU MP-14-004-018-001/481-B
(DHANGWAN) 		1714004000NRG24050620230089951 05/06/2023 Pratibha 1714004WL003292 Pratibha 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261562378 Pratibha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
22 GOHPARU MP-14-004-018-001/337-A
(DHANGWAN) 		1714004000NRG24050620230089915 05/06/2023 Natthu baiga 1714004WL003292 Natthu baiga 00415 SBIN0007223 1200 1200 Processed 09/06/2023 261562378 Natthubaiga STATE BANK OF INDIA(508548)
SubTotal 1200 1200
23 GOHPARU MP-14-004-018-001/498-B
(DHANGWAN) 		1714004000NRG24050620230089954 05/06/2023 Sangita. Singh 1714004WL003292 Sangita. Singh 00415 SBIN0012188 1200 1200 Processed 09/06/2023 261562378 Sangita.Singh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
24 GOHPARU MP-14-004-018-001/66-A
(DHANGWAN) 		1714004000NRG24050620230089968 05/06/2023 Suresh 1714004WL003292 Suresh 00688 FINO0001001 1200 1200 Processed 09/06/2023 261562378 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
25 GOHPARU MP-14-004-018-001/36
(DHANGWAN) 		1714004000NRG24050620230089917 05/06/2023 radhika 1714004WL003292 radhika 00688 FINO0001446 1200 1200 Processed 09/06/2023 261562378 radhika FINO PAYMENTS BANK LTD(608001)
26 GOHPARU MP-14-004-018-001/410-B
(DHANGWAN) 		1714004000NRG24050620230089929 05/06/2023 KUSHALVATI 1714004WL003292 KUSHALVATI 00688 FINO0001446 1200 1200 Processed 09/06/2023 261562378 KUSHALVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
27 GOHPARU MP-14-004-018-001/21
(DHANGWAN) 		1714004000NRG24050620230089889 05/06/2023 Gandhi yadav 1714004WL003292 Gandhi yadav 00697 BKID0MG1524 1200 1200 Processed 09/06/2023 261562378 Gandhiyadav NARMADA JHABUA GRAMIN BANK(508515)
28 GOHPARU MP-14-004-018-001/463
(DHANGWAN) 		1714004000NRG24050620230089941 05/06/2023 Sudama 1714004WL003292 Sudama 00697 BKID0MG1524 1200 1200 Processed 09/06/2023 261562378 Sudama UNION BANK OF INDIA(508500)
SubTotal 2400 2400
29 GOHPARU MP-14-004-018-001/105
(DHANGWAN) 		1714004000NRG24050620230089868 05/06/2023 Kishan Baiga 1714004WL003292 Kishan Baiga 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 KishanBaiga NARMADA JHABUA GRAMIN BANK(508515)
30 GOHPARU MP-14-004-018-001/119
(DHANGWAN) 		1714004000NRG24050620230089873 05/06/2023 BALKARAN YADAV 1714004WL003292 BALKARAN YADAV 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 BALKARANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
31 GOHPARU MP-14-004-018-001/119
(DHANGWAN) 		1714004000NRG24050620230089874 05/06/2023 BUDDHI YADAV 1714004WL003292 BUDDHI YADAV 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 BUDDHIYADAV NARMADA JHABUA GRAMIN BANK(508515)
32 GOHPARU MP-14-004-018-001/124-A
(DHANGWAN) 		1714004000NRG24050620230089876 05/06/2023 Sumintra 1714004WL003292 Sumintra 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 Sumintra BANK OF BARODA(606985)
33 GOHPARU MP-14-004-018-001/17
(DHANGWAN) 		1714004000NRG24050620230089878 05/06/2023 Moti Lal Baiga 1714004WL003292 Moti Lal Baiga 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 MotiLalBaiga NARMADA JHABUA GRAMIN BANK(508515)
34 GOHPARU MP-14-004-018-001/176-A
(DHANGWAN) 		1714004000NRG24050620230089879 05/06/2023 Samni. Baiga 1714004WL003292 Samni. Baiga 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 Samni.Baiga FINCARE SMALL FINANCE BANK LTD(608304)
35 GOHPARU MP-14-004-018-001/177-A
(DHANGWAN) 		1714004000NRG24050620230089880 05/06/2023 DELMAN 1714004WL003292 DELMAN 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 DELMAN NARMADA JHABUA GRAMIN BANK(508515)
36 GOHPARU MP-14-004-018-001/177-C
(DHANGWAN) 		1714004000NRG24050620230089881 05/06/2023 Moliya 1714004WL003292 Moliya 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 Moliya NARMADA JHABUA GRAMIN BANK(508515)
37 GOHPARU MP-14-004-018-001/18
(DHANGWAN) 		1714004000NRG24050620230089882 05/06/2023 SUKHSEN 1714004WL003292 SUKHSEN 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
38 GOHPARU MP-14-004-018-001/209
(DHANGWAN) 		1714004000NRG24050620230089885 05/06/2023 ARJUN 1714004WL003292 ARJUN 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
39 GOHPARU MP-14-004-018-001/209-A
(DHANGWAN) 		1714004000NRG24050620230089888 05/06/2023 SUNEETA 1714004WL003292 SUNEETA 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
40 GOHPARU MP-14-004-018-001/213
(DHANGWAN) 		1714004000NRG24050620230089892 05/06/2023 Lalmani 1714004WL003292 Lalmani 00697 BKID0MG1528 600 600 Processed 09/06/2023 261562378 Lalmani NARMADA JHABUA GRAMIN BANK(508515)
41 GOHPARU MP-14-004-018-001/218
(DHANGWAN) 		1714004000NRG24050620230089894 05/06/2023 terath 1714004WL003292 terath 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 terath NARMADA JHABUA GRAMIN BANK(508515)
42 GOHPARU MP-14-004-018-001/22
(DHANGWAN) 		1714004000NRG24050620230089897 05/06/2023 NATHU 1714004WL003292 NATHU 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 NATHU NARMADA JHABUA GRAMIN BANK(508515)
43 GOHPARU MP-14-004-018-001/22
(DHANGWAN) 		1714004000NRG24050620230089895 05/06/2023 Pusshu Baiga 1714004WL003292 Pusshu Baiga 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 PusshuBaiga NARMADA JHABUA GRAMIN BANK(508515)
44 GOHPARU MP-14-004-018-001/224
(DHANGWAN) 		1714004000NRG24050620230089899 05/06/2023 Lakhan Yadav 1714004WL003292 Lakhan Yadav 00697 BKID0MG1528 800 800 Rejected 09/06/2023 261562378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 GOHPARU MP-14-004-018-001/26
(DHANGWAN) 		1714004000NRG24050620230089901 05/06/2023 SUMAN 1714004WL003292 SUMAN 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 SUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
46 GOHPARU MP-14-004-018-001/265
(DHANGWAN) 		1714004000NRG24050620230089902 05/06/2023 BUDDHSEN 1714004WL003292 BUDDHSEN 00697 BKID0MG1528 1000 1000 Processed 09/06/2023 261562378 BUDDHSEN NARMADA JHABUA GRAMIN BANK(508515)
47 GOHPARU MP-14-004-018-001/307
(DHANGWAN) 		1714004000NRG24050620230089903 05/06/2023 BRAJLAL BAIGA 1714004WL003292 BRAJLAL BAIGA 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 BRAJLALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
48 GOHPARU MP-14-004-018-001/309
(DHANGWAN) 		1714004000NRG24050620230089909 05/06/2023 FOOL BAI 1714004WL003292 FOOL BAI 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
49 GOHPARU MP-14-004-018-001/309
(DHANGWAN) 		1714004000NRG24050620230089908 05/06/2023 HEERALAL 1714004WL003292 HEERALAL 00697 BKID0MG1528 1000 1000 Processed 09/06/2023 261562378 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
50 GOHPARU MP-14-004-018-001/311
(DHANGWAN) 		1714004000NRG24050620230089911 05/06/2023 MAIKI 1714004WL003292 MAIKI 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 MAIKI BANK OF BARODA(606985)
51 GOHPARU MP-14-004-018-001/34
(DHANGWAN) 		1714004000NRG24050620230089916 05/06/2023 Duiji Baiga 1714004WL003292 Duiji Baiga 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 DuijiBaiga BANK OF BARODA(606985)
52 GOHPARU MP-14-004-018-001/390
(DHANGWAN) 		1714004000NRG24050620230089926 05/06/2023 MATTU 1714004WL003292 MATTU 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 MATTU NARMADA JHABUA GRAMIN BANK(508515)
53 GOHPARU MP-14-004-018-001/408-C
(DHANGWAN) 		1714004000NRG24050620230089927 05/06/2023 Duman singh 1714004WL003292 Duman singh 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 Dumansingh NARMADA JHABUA GRAMIN BANK(508515)
54 GOHPARU MP-14-004-018-001/410-B
(DHANGWAN) 		1714004000NRG24050620230089928 05/06/2023 Ray Singh 1714004WL003292 Ray Singh 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 RaySingh NARMADA JHABUA GRAMIN BANK(508515)
55 GOHPARU MP-14-004-018-001/414-A
(DHANGWAN) 		1714004000NRG24050620230089930 05/06/2023 Meera Singh 1714004WL003292 Meera Singh 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 MeeraSingh FINCARE SMALL FINANCE BANK LTD(608304)
56 GOHPARU MP-14-004-018-001/424-B
(DHANGWAN) 		1714004000NRG24050620230089932 05/06/2023 LALLU VISWAKARMA 1714004WL003292 LALLU VISWAKARMA 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 LALLUVISWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
57 GOHPARU MP-14-004-018-001/424-B
(DHANGWAN) 		1714004000NRG24050620230089933 05/06/2023 RAJNI BAI 1714004WL003292 RAJNI BAI 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
58 GOHPARU MP-14-004-018-001/444-A
(DHANGWAN) 		1714004000NRG24050620230089937 05/06/2023 Sunita 1714004WL003292 Sunita 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 Sunita PUNJAB NATIONAL BANK(508568)
59 GOHPARU MP-14-004-018-001/446
(DHANGWAN) 		1714004000NRG24050620230089938 05/06/2023 GEETA BAI 1714004WL003292 GEETA BAI 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
60 GOHPARU MP-14-004-018-001/467-B
(DHANGWAN) 		1714004000NRG24050620230089943 05/06/2023 Domari Singh 1714004WL003292 Domari Singh 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 DomariSingh STATE BANK OF INDIA(508548)
61 GOHPARU MP-14-004-018-001/467-C
(DHANGWAN) 		1714004000NRG24050620230089944 05/06/2023 Gendvati 1714004WL003292 Gendvati 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 Gendvati BANK OF BARODA(606985)
62 GOHPARU MP-14-004-018-001/471-A
(DHANGWAN) 		1714004000NRG24050620230089947 05/06/2023 Annu 1714004WL003292 Annu 00697 BKID0MG1528 1000 1000 Processed 09/06/2023 261562378 Annu NARMADA JHABUA GRAMIN BANK(508515)
63 GOHPARU MP-14-004-018-001/471-B
(DHANGWAN) 		1714004000NRG24050620230089950 05/06/2023 Meera 1714004WL003292 Meera 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 Meera NARMADA JHABUA GRAMIN BANK(508515)
64 GOHPARU MP-14-004-018-001/498
(DHANGWAN) 		1714004000NRG24050620230089952 05/06/2023 HEMLATA 1714004WL003292 HEMLATA 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 HEMLATA FINO PAYMENTS BANK LTD(608001)
65 GOHPARU MP-14-004-018-001/511
(DHANGWAN) 		1714004000NRG24050620230089958 05/06/2023 FULMATIYA 1714004WL003292 FULMATIYA 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 FULMATIYA NARMADA JHABUA GRAMIN BANK(508515)
66 GOHPARU MP-14-004-018-001/522
(DHANGWAN) 		1714004000NRG24050620230089960 05/06/2023 Urmila 1714004WL003292 Urmila 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 Urmila STATE BANK OF INDIA(508548)
67 GOHPARU MP-14-004-018-001/527
(DHANGWAN) 		1714004000NRG24050620230089961 05/06/2023 SUSEELA 1714004WL003292 SUSEELA 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 SUSEELA NARMADA JHABUA GRAMIN BANK(508515)
68 GOHPARU MP-14-004-018-001/537
(DHANGWAN) 		1714004000NRG24050620230089962 05/06/2023 kushum 1714004WL003292 kushum 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 kushum NARMADA JHABUA GRAMIN BANK(508515)
69 GOHPARU MP-14-004-018-001/66-A
(DHANGWAN) 		1714004000NRG24050620230089967 05/06/2023 Baisakhiya 1714004WL003292 Baisakhiya 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 Baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
70 GOHPARU MP-14-004-018-001/79
(DHANGWAN) 		1714004000NRG24050620230089972 05/06/2023 RAJNI BAI 1714004WL003292 RAJNI BAI 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
71 GOHPARU MP-14-004-018-001/80-A
(DHANGWAN) 		1714004000NRG24050620230089974 05/06/2023 Dropti 1714004WL003292 Dropti 00697 BKID0MG1528 1200 1200 Processed 09/06/2023 261562378 Dropti FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 50000 50000
72 GOHPARU MP-14-004-018-001/464-A
(DHANGWAN) 		1714004000NRG24050620230089942 05/06/2023 Mahendra Singh 1714004WL003292 Mahendra Singh 00703 AIRP0000001 1200 1200 Processed 09/06/2023 261562378 MahendraSingh BANK OF BARODA(606985)
SubTotal 1200 1200
Total 84800 84800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_050623APB_FTO_73436 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 15600
2 GOHPARU MP1714004_050623APB_FTO_73436 Bank of Baroda BARB0VJSDOL SHAHDOL 1200
3 GOHPARU MP1714004_050623APB_FTO_73436 Bank of Maharastra MAHB0001881 SHAHDOL 1200
4 GOHPARU MP1714004_050623APB_FTO_73436 Canara Bank CNRB0001412 SHAHDOL 1200
5 GOHPARU MP1714004_050623APB_FTO_73436 Canara Bank CNRB0004726 BURHAR 1200
6 GOHPARU MP1714004_050623APB_FTO_73436 Central Bank Of India CBIN0280787 SHAHDOL 1200
7 GOHPARU MP1714004_050623APB_FTO_73436 State Bank of India SBIN0000481 SHAHDOL 1200
8 GOHPARU MP1714004_050623APB_FTO_73436 State Bank of India SBIN0005497 JAISINGHNAGAR 1200
9 GOHPARU MP1714004_050623APB_FTO_73436 State Bank of India SBIN0006986 SINGHPUR V.B. 1200
10 GOHPARU MP1714004_050623APB_FTO_73436 State Bank of India SBIN0007223 BURHAR 1200
11 GOHPARU MP1714004_050623APB_FTO_73436 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1200
12 GOHPARU MP1714004_050623APB_FTO_73436 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
13 GOHPARU MP1714004_050623APB_FTO_73436 Fino Payments Bank Ltd FINO0001446 MP RO 2400
14 GOHPARU MP1714004_050623APB_FTO_73436 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 2400
15 GOHPARU MP1714004_050623APB_FTO_73436 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 50000
16 GOHPARU MP1714004_050623APB_FTO_73436 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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