Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:36:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_240423APB_FTO_16369
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-14-004-018-001/207
(DHANGWAN) 		1714004000NRG24240420230002804 24/04/2023 Mina 1714004WL000120 Mina 00045 BARB0SOHAGP 1110 1110 Processed 12/05/2023 645449188 Mina BANK OF BARODA(606985)
2 GOHPARU MP-14-004-018-001/292-D
(DHANGWAN) 		1714004000NRG24240420230002830 24/04/2023 Heera 1714004WL000120 Heera 00045 BARB0SOHAGP 1110 1110 Processed 12/05/2023 645449188 Heera NARMADA JHABUA GRAMIN BANK(508515)
3 GOHPARU MP-14-004-018-001/347
(DHANGWAN) 		1714004000NRG24240420230002848 24/04/2023 Pooja Singh 1714004WL000120 Pooja Singh 00045 BARB0SOHAGP 1110 1110 Processed 12/05/2023 645449188 PoojaSingh BANK OF BARODA(606985)
4 GOHPARU MP-14-004-018-001/352-A
(DHANGWAN) 		1714004000NRG24240420230002850 24/04/2023 Kiran 1714004WL000120 Kiran 00045 BARB0SOHAGP 1110 1110 Processed 12/05/2023 645449188 Kiran BANK OF BARODA(606985)
5 GOHPARU MP-14-004-018-001/425
(DHANGWAN) 		1714004000NRG24240420230002870 24/04/2023 AMASIYA 1714004WL000120 AMASIYA 00045 BARB0SOHAGP 1140 1140 Processed 12/05/2023 645449188 AMASIYA BANK OF BARODA(606985)
6 GOHPARU MP-14-004-018-001/96-A
(DHANGWAN) 		1714004000NRG24240420230002941 24/04/2023 sunita 1714004WL000120 sunita 00045 BARB0SOHAGP 1110 1110 Processed 12/05/2023 645449188 sunita STATE BANK OF INDIA(508548)
SubTotal 6690 6690
7 GOHPARU MP-14-004-006-001/106-C
(BARMANIYA) 		1714004006NRG24220420230002070 24/04/2023 Dinesh yadav 1714004006WL000084 Dinesh yadav 00089 CBIN0282179 772 772 Processed 12/05/2023 645449188 Dineshyadav CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-006-001/106-C
(BARMANIYA) 		1714004006NRG24220420230002071 24/04/2023 Terasia yadav 1714004006WL000084 Terasia yadav 00089 CBIN0282179 772 772 Processed 12/05/2023 645449188 Terasiayadav CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-006-001/152
(BARMANIYA) 		1714004006NRG24220420230002072 24/04/2023 PHOOLCHAND SINGH 1714004006WL000084 PHOOLCHAND SINGH 00089 CBIN0282179 772 772 Processed 12/05/2023 645449188 PHOOLCHANDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
10 GOHPARU MP-14-004-006-001/168
(BARMANIYA) 		1714004006NRG24220420230002074 24/04/2023 chandravati 1714004006WL000084 chandravati 00089 CBIN0282179 772 772 Processed 12/05/2023 645449188 chandravati CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-006-001/168
(BARMANIYA) 		1714004006NRG24220420230002073 24/04/2023 ramkaran 1714004006WL000084 ramkaran 00089 CBIN0282179 772 772 Processed 12/05/2023 645449188 ramkaran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
12 GOHPARU MP-14-004-006-001/5
(BARMANIYA) 		1714004006NRG24220420230002076 24/04/2023 TIJIYA BAI 1714004006WL000084 TIJIYA BAI 00089 CBIN0282179 772 772 Processed 12/05/2023 645449188 TIJIYABAI CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-006-001/79-A
(BARMANIYA) 		1714004006NRG24220420230002077 24/04/2023 Ramprasad 1714004006WL000084 Ramprasad 00089 CBIN0282179 772 772 Processed 12/05/2023 645449188 Ramprasad CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-006-002/62
(BARMANIYA) 		1714004000NRG24240420230002750 24/04/2023 shanti 1714004WL000118 shanti 00089 CBIN0282179 400 400 Processed 12/05/2023 645449188 shanti CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-006-002/62
(BARMANIYA) 		1714004000NRG24240420230002751 24/04/2023 Sumitra Singh 1714004WL000118 Sumitra Singh 00089 CBIN0282179 1000 1000 Processed 12/05/2023 645449188 SumitraSingh CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-006-002/68-A
(BARMANIYA) 		1714004000NRG24240420230002752 24/04/2023 hemvati 1714004WL000118 hemvati 00089 CBIN0282179 1000 1000 Processed 12/05/2023 645449188 hemvati CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-006-002/68-B
(BARMANIYA) 		1714004000NRG24240420230002754 24/04/2023 Jaikaran Singh 1714004WL000118 Jaikaran Singh 00089 CBIN0282179 1000 1000 Processed 12/05/2023 645449188 JaikaranSingh BANK OF BARODA(606985)
18 GOHPARU MP-14-004-006-002/68-B
(BARMANIYA) 		1714004000NRG24240420230002753 24/04/2023 PREVEEN SINGH 1714004WL000118 PREVEEN SINGH 00089 CBIN0282179 1000 1000 Processed 12/05/2023 645449188 PREVEENSINGH CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-006-002/75-B
(BARMANIYA) 		1714004000NRG24240420230002756 24/04/2023 HEMDASH SINGH 1714004WL000118 HEMDASH SINGH 00089 CBIN0282179 1000 1000 Processed 12/05/2023 645449188 HEMDASHSINGH STATE BANK OF INDIA(508548)
20 GOHPARU MP-14-004-006-002/80-A
(BARMANIYA) 		1714004000NRG24240420230002758 24/04/2023 Bhaiyalal Singh 1714004WL000118 Bhaiyalal Singh 00089 CBIN0282179 1000 1000 Processed 12/05/2023 645449188 BhaiyalalSingh CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-006-002/80-A
(BARMANIYA) 		1714004000NRG24240420230002759 24/04/2023 Rajbai Singh 1714004WL000118 Rajbai Singh 00089 CBIN0282179 1000 1000 Processed 12/05/2023 645449188 RajbaiSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
22 GOHPARU MP-14-004-006-002/83
(BARMANIYA) 		1714004000NRG24240420230002760 24/04/2023 kiran 1714004WL000118 kiran 00089 CBIN0282179 1000 1000 Processed 12/05/2023 645449188 kiran CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-006-002/83-A
(BARMANIYA) 		1714004000NRG24240420230002761 24/04/2023 HEERA SINGH 1714004WL000118 HEERA SINGH 00089 CBIN0282179 1000 1000 Processed 12/05/2023 645449188 HEERASINGH CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-006-002/83-A
(BARMANIYA) 		1714004000NRG24240420230002762 24/04/2023 NILAM SINGH 1714004WL000118 NILAM SINGH 00089 CBIN0282179 1000 1000 Processed 12/05/2023 645449188 NILAMSINGH CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-006-002/84
(BARMANIYA) 		1714004000NRG24240420230002763 24/04/2023 kuvariya 1714004WL000118 kuvariya 00089 CBIN0282179 1000 1000 Processed 12/05/2023 645449188 kuvariya CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-006-002/87
(BARMANIYA) 		1714004000NRG24240420230002764 24/04/2023 MITAILAL SINGH 1714004WL000118 MITAILAL SINGH 00089 CBIN0282179 1000 1000 Processed 12/05/2023 645449188 MITAILALSINGH CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-006-002/87
(BARMANIYA) 		1714004000NRG24240420230002765 24/04/2023 munni 1714004WL000118 munni 00089 CBIN0282179 1000 1000 Processed 12/05/2023 645449188 munni CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-006-002/95
(BARMANIYA) 		1714004000NRG24240420230002767 24/04/2023 sajan 1714004WL000118 sajan 00089 CBIN0282179 600 600 Processed 12/05/2023 645449188 sajan CENTRAL BANK OF INDIA(607115)
SubTotal 19404 19404
29 GOHPARU MP-14-004-018-001/502-B
(DHANGWAN) 		1714004000NRG24240420230002905 24/04/2023 Raj kumar 1714004WL000120 Raj kumar 00415 SBIN0000481 1110 1110 Processed 12/05/2023 645449188 Rajkumar STATE BANK OF INDIA(508548)
30 GOHPARU MP-14-004-018-001/502-B
(DHANGWAN) 		1714004000NRG24240420230002906 24/04/2023 Rajkumar Sahu 1714004WL000120 Rajkumar Sahu 00415 SBIN0000481 1110 1110 Processed 12/05/2023 645449188 RajkumarSahu STATE BANK OF INDIA(508548)
SubTotal 2220 2220
31 GOHPARU MP-14-004-018-001/425-B
(DHANGWAN) 		1714004000NRG24240420230002874 24/04/2023 Meena baiga 1714004WL000120 Meena baiga 00415 SBIN0005497 1140 1140 Processed 12/05/2023 645449188 Meenabaiga STATE BANK OF INDIA(508548)
SubTotal 1140 1140
32 GOHPARU MP-14-004-018-001/137
(DHANGWAN) 		1714004000NRG24240420230002792 24/04/2023 NARESH CHARMKAR 1714004WL000120 NARESH CHARMKAR 00415 SBIN0007223 1110 1110 Processed 12/05/2023 645449188 NARESHCHARMKAR STATE BANK OF INDIA(508548)
SubTotal 1110 1110
33 GOHPARU MP-14-004-006-001/79-A
(BARMANIYA) 		1714004006NRG24220420230002078 24/04/2023 kushum singh 1714004006WL000084 kushum singh 00468 UBIN0536431 772 772 Processed 12/05/2023 645449188 kushumsingh PUNJAB NATIONAL BANK(508568)
34 GOHPARU MP-14-004-006-002/75-C
(BARMANIYA) 		1714004000NRG24240420230002757 24/04/2023 HEM VATI SINGH 1714004WL000118 HEM VATI SINGH 00468 UBIN0536431 1000 1000 Processed 12/05/2023 645449188 HEMVATISINGH CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-018-001/433-B
(DHANGWAN) 		1714004000NRG24240420230002876 24/04/2023 Sushil. 1714004WL000120 Sushil. 00468 UBIN0536431 1140 1140 Processed 12/05/2023 645449188 Sushil. FINO PAYMENTS BANK LTD(608001)
SubTotal 2912 2912
36 GOHPARU MP-14-004-018-001/202
(DHANGWAN) 		1714004000NRG24240420230002801 24/04/2023 Chanda 1714004WL000120 Chanda 00691 IPOS0000001 1200 1200 Processed 12/05/2023 645449188 Chanda BANK OF BARODA(606985)
37 GOHPARU MP-14-004-018-001/252
(DHANGWAN) 		1714004000NRG24240420230002816 24/04/2023 Suneeta 1714004WL000120 Suneeta 00691 IPOS0000001 1200 1200 Processed 13/05/2023 645449188 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOHPARU MP-14-004-018-001/96-A
(DHANGWAN) 		1714004000NRG24240420230002942 24/04/2023 Manmohan 1714004WL000120 Manmohan 00691 IPOS0000001 1110 1110 Processed 13/05/2023 645449188 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOHPARU MP-14-004-018-001/96-B
(DHANGWAN) 		1714004000NRG24240420230002943 24/04/2023 Paras charmkar 1714004WL000120 Paras charmkar 00691 IPOS0000001 1110 1110 Processed 13/05/2023 645449188 Parascharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
40 GOHPARU MP-14-004-018-001/96-B
(DHANGWAN) 		1714004000NRG24240420230002944 24/04/2023 Hema charmkar 1714004WL000120 Hema charmkar 00697 BKID0MG1524 1110 1110 Processed 12/05/2023 645449188 Hemacharmkar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1110 1110
41 GOHPARU MP-14-004-018-001/103
(DHANGWAN) 		1714004000NRG24240420230002772 24/04/2023 RADHA 1714004WL000120 RADHA 00697 BKID0MG1528 1110 1110 Processed 12/05/2023 645449188 RADHA NARMADA JHABUA GRAMIN BANK(508515)
42 GOHPARU MP-14-004-018-001/177-A
(DHANGWAN) 		1714004000NRG24240420230002795 24/04/2023 DELMAN 1714004WL000120 DELMAN 00697 BKID0MG1528 1140 1140 Processed 12/05/2023 645449188 DELMAN NARMADA JHABUA GRAMIN BANK(508515)
43 GOHPARU MP-14-004-018-001/182
(DHANGWAN) 		1714004000NRG24240420230002798 24/04/2023 MEERA YADAV 1714004WL000120 MEERA YADAV 00697 BKID0MG1528 1140 1140 Processed 12/05/2023 645449188 MEERAYADAV NARMADA JHABUA GRAMIN BANK(508515)
44 GOHPARU MP-14-004-018-001/182
(DHANGWAN) 		1714004000NRG24240420230002797 24/04/2023 MURLI YADAV 1714004WL000120 MURLI YADAV 00697 BKID0MG1528 1140 1140 Processed 12/05/2023 645449188 MURLIYADAV STATE BANK OF INDIA(508548)
45 GOHPARU MP-14-004-018-001/209-A
(DHANGWAN) 		1714004000NRG24240420230002807 24/04/2023 SUNEETA 1714004WL000120 SUNEETA 00697 BKID0MG1528 1140 1140 Processed 12/05/2023 645449188 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
46 GOHPARU MP-14-004-018-001/240
(DHANGWAN) 		1714004000NRG24240420230002812 24/04/2023 NANBAI 1714004WL000120 NANBAI 00697 BKID0MG1528 1110 1110 Processed 12/05/2023 645449188 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
47 GOHPARU MP-14-004-018-001/253
(DHANGWAN) 		1714004000NRG24240420230002817 24/04/2023 KAMLESHWAR 1714004WL000120 KAMLESHWAR 00697 BKID0MG1528 1110 1110 Processed 12/05/2023 645449188 KAMLESHWAR NARMADA JHABUA GRAMIN BANK(508515)
48 GOHPARU MP-14-004-018-001/253
(DHANGWAN) 		1714004000NRG24240420230002818 24/04/2023 KUSHAL 1714004WL000120 KUSHAL 00697 BKID0MG1528 1110 1110 Processed 12/05/2023 645449188 KUSHAL NARMADA JHABUA GRAMIN BANK(508515)
49 GOHPARU MP-14-004-018-001/256
(DHANGWAN) 		1714004000NRG24240420230002819 24/04/2023 GITA 1714004WL000120 GITA 00697 BKID0MG1528 1110 1110 Processed 12/05/2023 645449188 GITA NARMADA JHABUA GRAMIN BANK(508515)
50 GOHPARU MP-14-004-018-001/26
(DHANGWAN) 		1714004000NRG24240420230002821 24/04/2023 SUMAN 1714004WL000120 SUMAN 00697 BKID0MG1528 1140 1140 Processed 12/05/2023 645449188 SUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
51 GOHPARU MP-14-004-018-001/289
(DHANGWAN) 		1714004000NRG24240420230002822 24/04/2023 MANILAL 1714004WL000120 MANILAL 00697 BKID0MG1528 1110 1110 Processed 12/05/2023 645449188 MANILAL STATE BANK OF INDIA(508548)
52 GOHPARU MP-14-004-018-001/292
(DHANGWAN) 		1714004000NRG24240420230002828 24/04/2023 CHOHGARIYA CHRMKAR 1714004WL000120 CHOHGARIYA CHRMKAR 00697 BKID0MG1528 1200 1200 Processed 13/05/2023 645449188 CHOHGARIYACHRMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 GOHPARU MP-14-004-018-001/292
(DHANGWAN) 		1714004000NRG24240420230002827 24/04/2023 SUDAMA 1714004WL000120 SUDAMA 00697 BKID0MG1528 1200 1200 Processed 12/05/2023 645449188 SUDAMA STATE BANK OF INDIA(508548)
54 GOHPARU MP-14-004-018-001/34
(DHANGWAN) 		1714004000NRG24240420230002846 24/04/2023 Ramdin 1714004WL000120 Ramdin 00697 BKID0MG1528 1140 1140 Processed 12/05/2023 645449188 Ramdin NARMADA JHABUA GRAMIN BANK(508515)
55 GOHPARU MP-14-004-018-001/347
(DHANGWAN) 		1714004000NRG24240420230002847 24/04/2023 ASHAN BAI 1714004WL000120 ASHAN BAI 00697 BKID0MG1528 1110 1110 Processed 12/05/2023 645449188 ASHANBAI NARMADA JHABUA GRAMIN BANK(508515)
56 GOHPARU MP-14-004-018-001/35
(DHANGWAN) 		1714004000NRG24240420230002849 24/04/2023 SUKHIYA 1714004WL000120 SUKHIYA 00697 BKID0MG1528 1140 1140 Processed 12/05/2023 645449188 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
57 GOHPARU MP-14-004-018-001/381
(DHANGWAN) 		1714004000NRG24240420230002855 24/04/2023 Brijbhan Singh 1714004WL000120 Brijbhan Singh 00697 BKID0MG1528 1140 1140 Processed 12/05/2023 645449188 BrijbhanSingh AXIS BANK(607153)
58 GOHPARU MP-14-004-018-001/381-A
(DHANGWAN) 		1714004000NRG24240420230002857 24/04/2023 Nanbai 1714004WL000120 Nanbai 00697 BKID0MG1528 1140 1140 Processed 12/05/2023 645449188 Nanbai BANK OF BARODA(606985)
59 GOHPARU MP-14-004-018-001/400-A
(DHANGWAN) 		1714004000NRG24240420230002862 24/04/2023 Heerabati 1714004WL000120 Heerabati 00697 BKID0MG1528 1110 1110 Processed 12/05/2023 645449188 Heerabati NARMADA JHABUA GRAMIN BANK(508515)
60 GOHPARU MP-14-004-018-001/400-B
(DHANGWAN) 		1714004000NRG24240420230002863 24/04/2023 Ramkali 1714004WL000120 Ramkali 00697 BKID0MG1528 1110 1110 Processed 12/05/2023 645449188 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
61 GOHPARU MP-14-004-018-001/425
(DHANGWAN) 		1714004000NRG24240420230002871 24/04/2023 KATKU 1714004WL000120 KATKU 00697 BKID0MG1528 1140 1140 Processed 12/05/2023 645449188 KATKU NARMADA JHABUA GRAMIN BANK(508515)
62 GOHPARU MP-14-004-018-001/467-C
(DHANGWAN) 		1714004000NRG24240420230002895 24/04/2023 Gendvati 1714004WL000120 Gendvati 00697 BKID0MG1528 1140 1140 Processed 12/05/2023 645449188 Gendvati BANK OF BARODA(606985)
63 GOHPARU MP-14-004-018-001/476-B
(DHANGWAN) 		1714004000NRG24240420230002900 24/04/2023 Mamta 1714004WL000120 Mamta 00697 BKID0MG1528 1140 1140 Processed 12/05/2023 645449188 Mamta NARMADA JHABUA GRAMIN BANK(508515)
64 GOHPARU MP-14-004-018-001/534
(DHANGWAN) 		1714004000NRG24240420230002915 24/04/2023 HEERALAL YADAV 1714004WL000120 HEERALAL YADAV 00697 BKID0MG1528 1140 1140 Processed 12/05/2023 645449188 HEERALALYADAV UNION BANK OF INDIA(508500)
65 GOHPARU MP-14-004-018-001/555
(DHANGWAN) 		1714004000NRG24240420230002927 24/04/2023 gudiya 1714004WL000120 gudiya 00697 BKID0MG1528 1200 1200 Processed 12/05/2023 645449188 gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
66 GOHPARU MP-14-004-018-001/9
(DHANGWAN) 		1714004000NRG24240420230002938 24/04/2023 RAMCHARITRA 1714004WL000120 RAMCHARITRA 00697 BKID0MG1528 1140 1140 Processed 12/05/2023 645449188 RAMCHARITRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29550 29550
67 GOHPARU MP-14-004-018-001/137
(DHANGWAN) 		1714004000NRG24240420230002793 24/04/2023 Pinki charmkar 1714004WL000120 Pinki charmkar 00703 AIRP0000001 1110 1110 Processed 12/05/2023 645449188 Pinkicharmkar BANK OF BARODA(606985)
68 GOHPARU MP-14-004-018-001/292-D
(DHANGWAN) 		1714004000NRG24240420230002831 24/04/2023 Lakshmi 1714004WL000120 Lakshmi 00703 AIRP0000001 1110 1110 Processed 12/05/2023 645449188 Lakshmi NARMADA JHABUA GRAMIN BANK(508515)
69 GOHPARU MP-14-004-018-001/297
(DHANGWAN) 		1714004000NRG24240420230002832 24/04/2023 Shanti bai 1714004WL000120 Shanti bai 00703 AIRP0000001 1200 1200 Processed 12/05/2023 645449188 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3420 3420
Total 72176 72176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_240423APB_FTO_16369 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 6690
2 GOHPARU MP1714004_240423APB_FTO_16369 Central Bank Of India CBIN0282179 GOHPARU 19404
3 GOHPARU MP1714004_240423APB_FTO_16369 State Bank of India SBIN0000481 SHAHDOL 2220
4 GOHPARU MP1714004_240423APB_FTO_16369 State Bank of India SBIN0005497 JAISINGHNAGAR 1140
5 GOHPARU MP1714004_240423APB_FTO_16369 State Bank of India SBIN0007223 BURHAR 1110
6 GOHPARU MP1714004_240423APB_FTO_16369 Union Bank of India UBIN0536431 SHAHDOL 2912
7 GOHPARU MP1714004_240423APB_FTO_16369 India Post Payments Bank IPOS0000001 Shahdol 4620
8 GOHPARU MP1714004_240423APB_FTO_16369 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 1110
9 GOHPARU MP1714004_240423APB_FTO_16369 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 29550
10 GOHPARU MP1714004_240423APB_FTO_16369 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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