Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702004_010223APB_FTO_663721
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 GOHAD MP-02-004-074-001/8-A
(ETAYLI MAU) 		1702004074NRG23310120230643175 01/02/2023 Heeralal 1702004074WL024198 Heeralal 00089 CBIN0281094 1224 1224 Processed 16/02/2023 007735763 Heeralal CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 GOHAD MP-02-004-060-001/1638
(JHANKARI) 		1702004060NRG23310120230642178 01/02/2023 MEENA BAI 1702004060WL024176 MEENA BAI 00089 CBIN0282214 1224 1224 Processed 16/02/2023 007735763 MEENABAI CENTRAL BANK OF INDIA(607115)
3 GOHAD MP-02-004-060-002/1540
(JHANKARI) 		1702004060NRG23310120230642208 01/02/2023 satynarayan 1702004060WL024177 satynarayan 00089 CBIN0282214 1020 1020 Processed 16/02/2023 007735763 satynarayan CENTRAL BANK OF INDIA(607115)
4 GOHAD MP-02-004-060-002/1551
(JHANKARI) 		1702004060NRG23310120230642209 01/02/2023 guddi bai 1702004060WL024177 guddi bai 00089 CBIN0282214 1020 1020 Processed 16/02/2023 007735763 guddibai CENTRAL BANK OF INDIA(607115)
5 GOHAD MP-02-004-060-002/1603
(JHANKARI) 		1702004060NRG23310120230642224 01/02/2023 DINANATH 1702004060WL024177 DINANATH 00089 CBIN0282214 1020 1020 Processed 16/02/2023 007735763 DINANATH CENTRAL BANK OF INDIA(607115)
6 GOHAD MP-02-004-060-003/1563
(JHANKARI) 		1702004060NRG23310120230642226 01/02/2023 ranveer 1702004060WL024177 ranveer 00089 CBIN0282214 1020 1020 Processed 16/02/2023 007735763 ranveer CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
7 GOHAD MP-02-004-063-001/15
(NAINOLI) 		1702004063NRG23310120230642233 01/02/2023 JAGDISH 1702004063WL024178 JAGDISH 00089 CBIN0282633 1020 1020 Processed 16/02/2023 007735763 JAGDISH CENTRAL BANK OF INDIA(607115)
8 GOHAD MP-02-004-063-001/220
(NAINOLI) 		1702004063NRG23310120230642235 01/02/2023 KALIYAN 1702004063WL024178 KALIYAN 00089 CBIN0282633 1020 1020 Processed 16/02/2023 007735763 KALIYAN CENTRAL BANK OF INDIA(607115)
9 GOHAD MP-02-004-063-001/319
(NAINOLI) 		1702004063NRG23310120230642239 01/02/2023 Hem singh 1702004063WL024178 Hem singh 00089 CBIN0282633 1020 1020 Processed 16/02/2023 007735763 Hemsingh CENTRAL BANK OF INDIA(607115)
10 GOHAD MP-02-004-063-001/471
(NAINOLI) 		1702004063NRG23310120230642241 01/02/2023 Soniya rana 1702004063WL024178 Soniya rana 00089 CBIN0282633 1224 1224 Processed 16/02/2023 007735763 Soniyarana BANK OF INDIA(508505)
11 GOHAD MP-02-004-063-001/73
(NAINOLI) 		1702004063NRG23310120230642243 01/02/2023 Amalata 1702004063WL024178 Amalata 00089 CBIN0282633 1224 1224 Processed 16/02/2023 007735763 Amalata CENTRAL BANK OF INDIA(607115)
12 GOHAD MP-02-004-063-001/73-A
(NAINOLI) 		1702004063NRG23310120230642244 01/02/2023 SONVEER SINGH 1702004063WL024178 SONVEER SINGH 00089 CBIN0282633 1224 1224 Processed 16/02/2023 007735763 SONVEERSINGH STATE BANK OF INDIA(508548)
13 GOHAD MP-02-004-063-002/12-A
(NAINOLI) 		1702004063NRG23310120230642251 01/02/2023 RAMSIYA 1702004063WL024178 RAMSIYA 00089 CBIN0282633 1224 1224 Processed 16/02/2023 007735763 RAMSIYA CENTRAL BANK OF INDIA(607115)
14 GOHAD MP-02-004-063-002/25-A
(NAINOLI) 		1702004063NRG23310120230642257 01/02/2023 TILAK SINGH 1702004063WL024178 TILAK SINGH 00089 CBIN0282633 1224 1224 Processed 16/02/2023 007735763 TILAKSINGH CENTRAL BANK OF INDIA(607115)
15 GOHAD MP-02-004-063-002/330
(NAINOLI) 		1702004063NRG23310120230642258 01/02/2023 Matadeen 1702004063WL024178 Matadeen 00089 CBIN0282633 1224 1224 Processed 16/02/2023 007735763 Matadeen STATE BANK OF INDIA(508548)
16 GOHAD MP-02-004-063-002/334
(NAINOLI) 		1702004063NRG23310120230642259 01/02/2023 Mangal Singh 1702004063WL024178 Mangal Singh 00089 CBIN0282633 1224 1224 Processed 16/02/2023 007735763 MangalSingh CENTRAL BANK OF INDIA(607115)
17 GOHAD MP-02-004-063-002/405
(NAINOLI) 		1702004063NRG23310120230642260 01/02/2023 Hariom 1702004063WL024178 Hariom 00089 CBIN0282633 1224 1224 Processed 16/02/2023 007735763 Hariom CENTRAL BANK OF INDIA(607115)
18 GOHAD MP-02-004-063-002/422
(NAINOLI) 		1702004063NRG23310120230642263 01/02/2023 Girajesh 1702004063WL024178 Girajesh 00089 CBIN0282633 1224 1224 Processed 16/02/2023 007735763 Girajesh CENTRAL BANK OF INDIA(607115)
19 GOHAD MP-02-004-063-002/422-A
(NAINOLI) 		1702004063NRG23310120230642264 01/02/2023 Radha 1702004063WL024178 Radha 00089 CBIN0282633 1224 1224 Processed 16/02/2023 007735763 Radha CENTRAL BANK OF INDIA(607115)
20 GOHAD MP-02-004-063-002/424
(NAINOLI) 		1702004063NRG23310120230642265 01/02/2023 Sukhi 1702004063WL024178 Sukhi 00089 CBIN0282633 1224 1224 Processed 16/02/2023 007735763 Sukhi CENTRAL BANK OF INDIA(607115)
21 GOHAD MP-02-004-063-002/426
(NAINOLI) 		1702004063NRG23310120230642266 01/02/2023 Vineeta 1702004063WL024178 Vineeta 00089 CBIN0282633 1224 1224 Processed 16/02/2023 007735763 Vineeta CENTRAL BANK OF INDIA(607115)
22 GOHAD MP-02-004-063-002/432
(NAINOLI) 		1702004063NRG23310120230642269 01/02/2023 Usha Mahor 1702004063WL024178 Usha Mahor 00089 CBIN0282633 1224 1224 Processed 16/02/2023 007735763 UshaMahor UNION BANK OF INDIA(508500)
23 GOHAD MP-02-004-063-002/436
(NAINOLI) 		1702004063NRG23310120230642271 01/02/2023 Anand batham 1702004063WL024178 Anand batham 00089 CBIN0282633 1224 1224 Processed 16/02/2023 007735763 Anandbatham CENTRAL BANK OF INDIA(607115)
24 GOHAD MP-02-004-063-002/7-A
(NAINOLI) 		1702004063NRG23310120230642272 01/02/2023 Kasturi 1702004063WL024178 Kasturi 00089 CBIN0282633 1224 1224 Processed 16/02/2023 007735763 Kasturi CENTRAL BANK OF INDIA(607115)
25 GOHAD MP-02-004-070-001/11-A
(MAKHORI) 		1702004070NRG23310120230643702 01/02/2023 harprasad 1702004070WL024220 harprasad 00089 CBIN0282633 1020 1020 Processed 16/02/2023 007735763 harprasad CENTRAL BANK OF INDIA(607115)
26 GOHAD MP-02-004-074-001/105-B
(ETAYLI MAU) 		1702004074NRG23310120230643129 01/02/2023 kashiram 1702004074WL024198 kashiram 00089 CBIN0282633 1224 1224 Processed 16/02/2023 007735763 kashiram STATE BANK OF INDIA(508548)
27 GOHAD MP-02-004-074-001/346-A
(ETAYLI MAU) 		1702004074NRG23310120230643153 01/02/2023 phulsingh 1702004074WL024198 phulsingh 00089 CBIN0282633 1224 1224 Processed 16/02/2023 007735763 phulsingh STATE BANK OF INDIA(508548)
28 GOHAD MP-02-004-074-001/50
(ETAYLI MAU) 		1702004074NRG23310120230643163 01/02/2023 RAMPRAKASH 1702004074WL024198 RAMPRAKASH 00089 CBIN0282633 1224 1224 Processed 16/02/2023 007735763 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
29 GOHAD MP-02-004-074-001/7-A
(ETAYLI MAU) 		1702004074NRG23310120230643165 01/02/2023 Gopal 1702004074WL024198 Gopal 00089 CBIN0282633 1224 1224 Processed 16/02/2023 007735763 Gopal CENTRAL BANK OF INDIA(607115)
30 GOHAD MP-02-004-074-001/8-B
(ETAYLI MAU) 		1702004074NRG23310120230643176 01/02/2023 Meena devi 1702004074WL024198 Meena devi 00089 CBIN0282633 1224 1224 Processed 16/02/2023 007735763 Meenadevi CENTRAL BANK OF INDIA(607115)
SubTotal 28560 28560
31 GOHAD MP-02-004-011-001/2200-A
(BHONPURA) 		1702004011NRG23310120230642030 01/02/2023 RAVI KUMAR 1702004011WL024170 RAVI KUMAR 00089 CBIN0283006 1224 1224 Processed 16/02/2023 007735763 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
32 GOHAD MP-02-004-074-001/277-A
(ETAYLI MAU) 		1702004074NRG23310120230643143 01/02/2023 vikash 1702004074WL024198 vikash 00415 SBIN0030307 1224 1224 Processed 16/02/2023 007735763 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
33 GOHAD MP-02-004-037-002/306
(SIRSAUDA) 		1702004037NRG23310120230641874 01/02/2023 KAILASHI 1702004037WL024165 KAILASHI 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 KAILASHI STATE BANK OF INDIA(508548)
34 GOHAD MP-02-004-037-002/342
(SIRSAUDA) 		1702004037NRG23310120230641909 01/02/2023 CHARAN SINGH GARG 1702004037WL024165 CHARAN SINGH GARG 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 CHARANSINGHGARG BANK OF INDIA(508505)
35 GOHAD MP-02-004-037-002/344
(SIRSAUDA) 		1702004037NRG23310120230641911 01/02/2023 TAMNNA 1702004037WL024165 TAMNNA 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 TAMNNA STATE BANK OF INDIA(508548)
36 GOHAD MP-02-004-037-002/345
(SIRSAUDA) 		1702004037NRG23310120230641912 01/02/2023 ASHA KUMARI 1702004037WL024165 ASHA KUMARI 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 ASHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOHAD MP-02-004-037-002/346
(SIRSAUDA) 		1702004037NRG23310120230641913 01/02/2023 VIJAY KUMAR 1702004037WL024165 VIJAY KUMAR 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 VIJAYKUMAR STATE BANK OF INDIA(508548)
38 GOHAD MP-02-004-037-002/349
(SIRSAUDA) 		1702004037NRG23310120230641916 01/02/2023 MAHARAJ SINGH 1702004037WL024165 MAHARAJ SINGH 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 MAHARAJSINGH CENTRAL BANK OF INDIA(607115)
39 GOHAD MP-02-004-037-002/351
(SIRSAUDA) 		1702004037NRG23310120230641918 01/02/2023 VINEETA DEVI 1702004037WL024165 VINEETA DEVI 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 VINEETADEVI STATE BANK OF INDIA(508548)
40 GOHAD MP-02-004-037-002/355
(SIRSAUDA) 		1702004037NRG23310120230641922 01/02/2023 JABAR SINGH 1702004037WL024165 JABAR SINGH 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 JABARSINGH STATE BANK OF INDIA(508548)
41 GOHAD MP-02-004-037-002/357
(SIRSAUDA) 		1702004037NRG23310120230641924 01/02/2023 BABITA 1702004037WL024165 BABITA 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 BABITA STATE BANK OF INDIA(508548)
42 GOHAD MP-02-004-037-002/358
(SIRSAUDA) 		1702004037NRG23310120230641925 01/02/2023 Dakha shri 1702004037WL024165 Dakha shri 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 Dakhashri STATE BANK OF INDIA(508548)
43 GOHAD MP-02-004-037-002/359
(SIRSAUDA) 		1702004037NRG23310120230641926 01/02/2023 SAROJ 1702004037WL024165 SAROJ 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 SAROJ PUNJAB NATIONAL BANK(508568)
44 GOHAD MP-02-004-037-002/360
(SIRSAUDA) 		1702004037NRG23310120230641927 01/02/2023 MUKESH 1702004037WL024165 MUKESH 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 MUKESH PUNJAB NATIONAL BANK(508568)
45 GOHAD MP-02-004-062-003/1047-D
(SILOHA) 		1702004062NRG23310120230643902 01/02/2023 NAMRATA 1702004062WL024226 NAMRATA 00688 FINO0001001 1224 1224 Processed 18/02/2023 007735763 NAMRATA FINO PAYMENTS BANK LTD(608001)
46 GOHAD MP-02-004-063-001/327
(NAINOLI) 		1702004063NRG23310120230642240 01/02/2023 teena rana 1702004063WL024178 teena rana 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 teenarana UCO BANK(607066)
47 GOHAD MP-02-004-070-001/934
(MAKHORI) 		1702004070NRG23310120230643703 01/02/2023 Rajendra Rajak 1702004070WL024220 Rajendra Rajak 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 RajendraRajak INDIAN BANK(607105)
48 GOHAD MP-02-004-070-001/937
(MAKHORI) 		1702004070NRG23310120230643705 01/02/2023 Govind singh pai 1702004070WL024220 Govind singh pai 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 Govindsinghpai CENTRAL BANK OF INDIA(607115)
49 GOHAD MP-02-004-070-001/939
(MAKHORI) 		1702004070NRG23310120230643707 01/02/2023 Lalaram 1702004070WL024220 Lalaram 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 Lalaram CANARA BANK(508532)
50 GOHAD MP-02-004-070-001/941
(MAKHORI) 		1702004070NRG23310120230643709 01/02/2023 Chatur singh 1702004070WL024220 Chatur singh 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 Chatursingh BANK OF INDIA(508505)
51 GOHAD MP-02-004-070-001/943
(MAKHORI) 		1702004070NRG23310120230643711 01/02/2023 Sapna 1702004070WL024220 Sapna 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 Sapna STATE BANK OF INDIA(508548)
52 GOHAD MP-02-004-070-001/944
(MAKHORI) 		1702004070NRG23310120230643712 01/02/2023 Vishambhar singh 1702004070WL024220 Vishambhar singh 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 Vishambharsingh STATE BANK OF INDIA(508548)
53 GOHAD MP-02-004-070-001/948
(MAKHORI) 		1702004070NRG23310120230643714 01/02/2023 Ramnivas 1702004070WL024220 Ramnivas 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 Ramnivas JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
54 GOHAD MP-02-004-070-001/949
(MAKHORI) 		1702004070NRG23310120230643715 01/02/2023 Satyam sharma 1702004070WL024220 Satyam sharma 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 Satyamsharma CANARA BANK(508532)
55 GOHAD MP-02-004-070-001/953
(MAKHORI) 		1702004070NRG23310120230643718 01/02/2023 Ranjna Rajak 1702004070WL024220 Ranjna Rajak 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 RanjnaRajak PUNJAB NATIONAL BANK(508568)
56 GOHAD MP-02-004-070-001/954
(MAKHORI) 		1702004070NRG23310120230643719 01/02/2023 Narendra rajak 1702004070WL024220 Narendra rajak 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 Narendrarajak BANK OF BARODA(606985)
57 GOHAD MP-02-004-070-001/955
(MAKHORI) 		1702004070NRG23310120230643720 01/02/2023 Kiran 1702004070WL024220 Kiran 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 Kiran STATE BANK OF INDIA(508548)
58 GOHAD MP-02-004-070-001/957
(MAKHORI) 		1702004070NRG23310120230643722 01/02/2023 Satyaveer singh 1702004070WL024220 Satyaveer singh 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 Satyaveersingh CENTRAL BANK OF INDIA(607115)
59 GOHAD MP-02-004-070-001/959
(MAKHORI) 		1702004070NRG23310120230643724 01/02/2023 OMPRAKASH 1702004070WL024220 OMPRAKASH 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
60 GOHAD MP-02-004-070-001/960
(MAKHORI) 		1702004070NRG23310120230643725 01/02/2023 Monu 1702004070WL024220 Monu 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 Monu STATE BANK OF INDIA(508548)
61 GOHAD MP-02-004-070-001/961
(MAKHORI) 		1702004070NRG23310120230643726 01/02/2023 Rajkumari 1702004070WL024220 Rajkumari 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 Rajkumari BANK OF BARODA(606985)
62 GOHAD MP-02-004-070-001/962
(MAKHORI) 		1702004070NRG23310120230643727 01/02/2023 Guddi bai 1702004070WL024220 Guddi bai 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 Guddibai BANK OF BARODA(606985)
63 GOHAD MP-02-004-070-001/963
(MAKHORI) 		1702004070NRG23310120230643728 01/02/2023 Saroj bai 1702004070WL024220 Saroj bai 00688 FINO0001001 1020 1020 Processed 16/02/2023 007735763 Sarojbai BANK OF BARODA(606985)
SubTotal 31824 31824
64 GOHAD MP-02-004-037-002/298
(SIRSAUDA) 		1702004037NRG23310120230641866 01/02/2023 hari singh 1702004037WL024165 hari singh 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 harisingh PUNJAB NATIONAL BANK(508568)
65 GOHAD MP-02-004-037-002/299
(SIRSAUDA) 		1702004037NRG23310120230641867 01/02/2023 ashram 1702004037WL024165 ashram 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 ashram STATE BANK OF INDIA(508548)
66 GOHAD MP-02-004-037-002/300
(SIRSAUDA) 		1702004037NRG23310120230641868 01/02/2023 shashi 1702004037WL024165 shashi 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 shashi PUNJAB NATIONAL BANK(508568)
67 GOHAD MP-02-004-037-002/302
(SIRSAUDA) 		1702004037NRG23310120230641870 01/02/2023 bharti 1702004037WL024165 bharti 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 bharti PUNJAB NATIONAL BANK(508568)
68 GOHAD MP-02-004-037-002/303
(SIRSAUDA) 		1702004037NRG23310120230641871 01/02/2023 gabbar singh 1702004037WL024165 gabbar singh 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 gabbarsingh CENTRAL BANK OF INDIA(607115)
69 GOHAD MP-02-004-037-002/305
(SIRSAUDA) 		1702004037NRG23310120230641873 01/02/2023 Seema 1702004037WL024165 Seema 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 Seema CENTRAL BANK OF INDIA(607115)
70 GOHAD MP-02-004-037-002/307
(SIRSAUDA) 		1702004037NRG23310120230641875 01/02/2023 Reena 1702004037WL024165 Reena 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 Reena PUNJAB NATIONAL BANK(508568)
71 GOHAD MP-02-004-037-002/308
(SIRSAUDA) 		1702004037NRG23310120230641876 01/02/2023 seeta 1702004037WL024165 seeta 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 seeta UCO BANK(607066)
72 GOHAD MP-02-004-037-002/309
(SIRSAUDA) 		1702004037NRG23310120230641877 01/02/2023 karan singh 1702004037WL024165 karan singh 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 karansingh STATE BANK OF INDIA(508548)
73 GOHAD MP-02-004-037-002/313
(SIRSAUDA) 		1702004037NRG23310120230641881 01/02/2023 kavita 1702004037WL024165 kavita 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 kavita PUNJAB NATIONAL BANK(508568)
74 GOHAD MP-02-004-037-002/314
(SIRSAUDA) 		1702004037NRG23310120230641882 01/02/2023 yuvraj singh 1702004037WL024165 yuvraj singh 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 yuvrajsingh PUNJAB NATIONAL BANK(508568)
75 GOHAD MP-02-004-037-002/315
(SIRSAUDA) 		1702004037NRG23310120230641883 01/02/2023 kirti 1702004037WL024165 kirti 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 kirti STATE BANK OF INDIA(508548)
76 GOHAD MP-02-004-037-002/317
(SIRSAUDA) 		1702004037NRG23310120230641885 01/02/2023 sunil 1702004037WL024165 sunil 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 sunil STATE BANK OF INDIA(508548)
77 GOHAD MP-02-004-037-002/320
(SIRSAUDA) 		1702004037NRG23310120230641888 01/02/2023 usha 1702004037WL024165 usha 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 usha STATE BANK OF INDIA(508548)
78 GOHAD MP-02-004-037-002/321
(SIRSAUDA) 		1702004037NRG23310120230641889 01/02/2023 rahul 1702004037WL024165 rahul 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 rahul STATE BANK OF INDIA(508548)
79 GOHAD MP-02-004-037-002/322
(SIRSAUDA) 		1702004037NRG23310120230641890 01/02/2023 sandeep 1702004037WL024165 sandeep 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 sandeep STATE BANK OF INDIA(508548)
80 GOHAD MP-02-004-037-002/325
(SIRSAUDA) 		1702004037NRG23310120230641893 01/02/2023 hari bai 1702004037WL024165 hari bai 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 haribai UCO BANK(607066)
81 GOHAD MP-02-004-037-002/326
(SIRSAUDA) 		1702004037NRG23310120230641894 01/02/2023 pejram 1702004037WL024165 pejram 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 pejram STATE BANK OF INDIA(508548)
82 GOHAD MP-02-004-037-002/327
(SIRSAUDA) 		1702004037NRG23310120230641895 01/02/2023 rekha 1702004037WL024165 rekha 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 rekha STATE BANK OF INDIA(508548)
83 GOHAD MP-02-004-037-002/328
(SIRSAUDA) 		1702004037NRG23310120230641896 01/02/2023 anket 1702004037WL024165 anket 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 anket CENTRAL BANK OF INDIA(607115)
84 GOHAD MP-02-004-037-002/329
(SIRSAUDA) 		1702004037NRG23310120230641897 01/02/2023 vikash 1702004037WL024165 vikash 00688 FINO0001446 1020 1020 Processed 18/02/2023 007735763 vikash FINO PAYMENTS BANK LTD(608001)
85 GOHAD MP-02-004-037-002/330
(SIRSAUDA) 		1702004037NRG23310120230641898 01/02/2023 maya devi 1702004037WL024165 maya devi 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 mayadevi STATE BANK OF INDIA(508548)
86 GOHAD MP-02-004-037-002/96
(SIRSAUDA) 		1702004037NRG23310120230641963 01/02/2023 mahendra singh 1702004037WL024165 mahendra singh 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 mahendrasingh STATE BANK OF INDIA(508548)
87 GOHAD MP-02-004-037-002/98
(SIRSAUDA) 		1702004037NRG23310120230641964 01/02/2023 gyaprasad 1702004037WL024165 gyaprasad 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 gyaprasad UCO BANK(607066)
88 GOHAD MP-02-004-060-001/1607
(JHANKARI) 		1702004060NRG23310120230642172 01/02/2023 SUNEEL KUMAR 1702004060WL024176 SUNEEL KUMAR 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735763 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
89 GOHAD MP-02-004-060-001/1608
(JHANKARI) 		1702004060NRG23310120230642173 01/02/2023 VIMLESH 1702004060WL024176 VIMLESH 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735763 VIMLESH STATE BANK OF INDIA(508548)
90 GOHAD MP-02-004-060-001/1609
(JHANKARI) 		1702004060NRG23310120230642174 01/02/2023 JITENDRA GOUD 1702004060WL024176 JITENDRA GOUD 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735763 JITENDRAGOUD CENTRAL BANK OF INDIA(607115)
91 GOHAD MP-02-004-060-001/1647
(JHANKARI) 		1702004060NRG23310120230642183 01/02/2023 RAGHVENDRA SINGH 1702004060WL024176 RAGHVENDRA SINGH 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735763 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
92 GOHAD MP-02-004-060-001/1648
(JHANKARI) 		1702004060NRG23310120230642184 01/02/2023 ANIL KUMAR 1702004060WL024176 ANIL KUMAR 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735763 ANILKUMAR CENTRAL BANK OF INDIA(607115)
93 GOHAD MP-02-004-060-001/1650
(JHANKARI) 		1702004060NRG23310120230642185 01/02/2023 KOMESH DEVI 1702004060WL024176 KOMESH DEVI 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735763 KOMESHDEVI CENTRAL BANK OF INDIA(607115)
94 GOHAD MP-02-004-060-001/1651
(JHANKARI) 		1702004060NRG23310120230642186 01/02/2023 REKHA DEVI 1702004060WL024176 REKHA DEVI 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735763 REKHADEVI CENTRAL BANK OF INDIA(607115)
95 GOHAD MP-02-004-060-001/1656
(JHANKARI) 		1702004060NRG23310120230642190 01/02/2023 MAYARAM 1702004060WL024176 MAYARAM 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735763 MAYARAM CENTRAL BANK OF INDIA(607115)
96 GOHAD MP-02-004-060-001/1662
(JHANKARI) 		1702004060NRG23310120230642193 01/02/2023 KAMALA BAI 1702004060WL024176 KAMALA BAI 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735763 KAMALABAI CENTRAL BANK OF INDIA(607115)
97 GOHAD MP-02-004-060-001/1665
(JHANKARI) 		1702004060NRG23310120230642196 01/02/2023 RAVI 1702004060WL024176 RAVI 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735763 RAVI CENTRAL BANK OF INDIA(607115)
98 GOHAD MP-02-004-060-001/1667
(JHANKARI) 		1702004060NRG23310120230642198 01/02/2023 GEETA BAI 1702004060WL024176 GEETA BAI 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735763 GEETABAI CENTRAL BANK OF INDIA(607115)
99 GOHAD MP-02-004-060-001/1668
(JHANKARI) 		1702004060NRG23310120230642199 01/02/2023 RAMAUTAR 1702004060WL024176 RAMAUTAR 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735763 RAMAUTAR CENTRAL BANK OF INDIA(607115)
100 GOHAD MP-02-004-060-001/1669
(JHANKARI) 		1702004060NRG23310120230642200 01/02/2023 VARSHA 1702004060WL024176 VARSHA 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735763 VARSHA UCO BANK(607066)
101 GOHAD MP-02-004-060-001/1708
(JHANKARI) 		1702004060NRG23310120230642203 01/02/2023 RAMLAKHAN 1702004060WL024177 RAMLAKHAN 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
102 GOHAD MP-02-004-060-001/1710
(JHANKARI) 		1702004060NRG23310120230642205 01/02/2023 RAMABETI 1702004060WL024177 RAMABETI 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 RAMABETI CENTRAL BANK OF INDIA(607115)
103 GOHAD MP-02-004-060-001/1711
(JHANKARI) 		1702004060NRG23310120230642206 01/02/2023 BANVARILAL 1702004060WL024177 BANVARILAL 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 BANVARILAL CENTRAL BANK OF INDIA(607115)
104 GOHAD MP-02-004-060-002/1586
(JHANKARI) 		1702004060NRG23310120230642210 01/02/2023 BOBY KUMAR 1702004060WL024177 BOBY KUMAR 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 BOBYKUMAR CENTRAL BANK OF INDIA(607115)
105 GOHAD MP-02-004-060-002/1588
(JHANKARI) 		1702004060NRG23310120230642211 01/02/2023 MANJU BABU 1702004060WL024177 MANJU BABU 00688 FINO0001446 1020 1020 Processed 18/02/2023 007735763 MANJUBABU FINO PAYMENTS BANK LTD(608001)
106 GOHAD MP-02-004-060-002/1590
(JHANKARI) 		1702004060NRG23310120230642212 01/02/2023 MUKESH 1702004060WL024177 MUKESH 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 MUKESH CENTRAL BANK OF INDIA(607115)
107 GOHAD MP-02-004-060-002/1592
(JHANKARI) 		1702004060NRG23310120230642214 01/02/2023 HARIOM 1702004060WL024177 HARIOM 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 HARIOM CENTRAL BANK OF INDIA(607115)
108 GOHAD MP-02-004-060-002/1598
(JHANKARI) 		1702004060NRG23310120230642219 01/02/2023 MANOJ 1702004060WL024177 MANOJ 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 MANOJ CENTRAL BANK OF INDIA(607115)
109 GOHAD MP-02-004-060-002/1599
(JHANKARI) 		1702004060NRG23310120230642220 01/02/2023 MEENA KUSHWAH 1702004060WL024177 MEENA KUSHWAH 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 MEENAKUSHWAH CENTRAL BANK OF INDIA(607115)
110 GOHAD MP-02-004-060-002/1600
(JHANKARI) 		1702004060NRG23310120230642221 01/02/2023 RAMDAS 1702004060WL024177 RAMDAS 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 RAMDAS CENTRAL BANK OF INDIA(607115)
111 GOHAD MP-02-004-060-002/1602
(JHANKARI) 		1702004060NRG23310120230642223 01/02/2023 SATYA NARAYAN 1702004060WL024177 SATYA NARAYAN 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
112 GOHAD MP-02-004-060-003/1546
(JHANKARI) 		1702004060NRG23310120230642225 01/02/2023 deshraj 1702004060WL024177 deshraj 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 deshraj CENTRAL BANK OF INDIA(607115)
113 GOHAD MP-02-004-060-003/1610
(JHANKARI) 		1702004060NRG23310120230642227 01/02/2023 SURENDRA SINGH 1702004060WL024177 SURENDRA SINGH 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 SURENDRASINGH BANK OF INDIA(508505)
114 GOHAD MP-02-004-060-003/1613
(JHANKARI) 		1702004060NRG23310120230642230 01/02/2023 BANDANA 1702004060WL024177 BANDANA 00688 FINO0001446 1020 1020 Processed 16/02/2023 007735763 BANDANA SARVA UP GRAMIN BANK(607135)
115 GOHAD MP-02-004-062-001/1046
(SILOHA) 		1702004062NRG23310120230643489 01/02/2023 Balram 1702004062WL024211 Balram 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735763 Balram STATE BANK OF INDIA(508548)
116 GOHAD MP-02-004-063-001/813-D
(NAINOLI) 		1702004063NRG23310120230642246 01/02/2023 Neeraj 1702004063WL024178 Neeraj 00688 FINO0001446 1224 1224 Processed 18/02/2023 007735763 Neeraj FINO PAYMENTS BANK LTD(608001)
117 GOHAD MP-02-004-063-002/702
(NAINOLI) 		1702004063NRG23310120230642275 01/02/2023 Lalu prashad 1702004063WL024178 Lalu prashad 00688 FINO0001446 1224 1224 Processed 18/02/2023 007735763 Laluprashad FINO PAYMENTS BANK LTD(608001)
118 GOHAD MP-02-004-063-002/705
(NAINOLI) 		1702004063NRG23310120230642277 01/02/2023 Gorelal 1702004063WL024178 Gorelal 00688 FINO0001446 1224 1224 Processed 18/02/2023 007735763 Gorelal FINO PAYMENTS BANK LTD(608001)
119 GOHAD MP-02-004-063-002/707
(NAINOLI) 		1702004063NRG23310120230642279 01/02/2023 Varsha 1702004063WL024178 Varsha 00688 FINO0001446 1224 1224 Processed 18/02/2023 007735763 Varsha FINO PAYMENTS BANK LTD(608001)
120 GOHAD MP-02-004-063-002/708
(NAINOLI) 		1702004063NRG23310120230642280 01/02/2023 Vimla 1702004063WL024178 Vimla 00688 FINO0001446 1224 1224 Processed 18/02/2023 007735763 Vimla FINO PAYMENTS BANK LTD(608001)
121 GOHAD MP-02-004-063-002/709
(NAINOLI) 		1702004063NRG23310120230642281 01/02/2023 Papeeta 1702004063WL024178 Papeeta 00688 FINO0001446 1224 1224 Processed 18/02/2023 007735763 Papeeta FINO PAYMENTS BANK LTD(608001)
122 GOHAD MP-02-004-063-002/710
(NAINOLI) 		1702004063NRG23310120230642282 01/02/2023 Rajesh 1702004063WL024178 Rajesh 00688 FINO0001446 1224 1224 Processed 18/02/2023 007735763 Rajesh FINO PAYMENTS BANK LTD(608001)
123 GOHAD MP-02-004-063-002/711
(NAINOLI) 		1702004063NRG23310120230642283 01/02/2023 Sateesh 1702004063WL024178 Sateesh 00688 FINO0001446 1224 1224 Processed 18/02/2023 007735763 Sateesh FINO PAYMENTS BANK LTD(608001)
124 GOHAD MP-02-004-063-002/712
(NAINOLI) 		1702004063NRG23310120230642284 01/02/2023 Shivam 1702004063WL024178 Shivam 00688 FINO0001446 1224 1224 Processed 18/02/2023 007735763 Shivam FINO PAYMENTS BANK LTD(608001)
125 GOHAD MP-02-004-063-002/717
(NAINOLI) 		1702004063NRG23310120230642289 01/02/2023 Rambaran 1702004063WL024178 Rambaran 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735763 Rambaran PUNJAB NATIONAL BANK(508568)
126 GOHAD MP-02-004-063-002/718
(NAINOLI) 		1702004063NRG23310120230642290 01/02/2023 Ankit 1702004063WL024178 Ankit 00688 FINO0001446 1224 1224 Processed 18/02/2023 007735763 Ankit FINO PAYMENTS BANK LTD(608001)
127 GOHAD MP-02-004-063-002/754
(NAINOLI) 		1702004063NRG23310120230642299 01/02/2023 asha 1702004063WL024178 asha 00688 FINO0001446 1224 1224 Processed 18/02/2023 007735763 asha FINO PAYMENTS BANK LTD(608001)
128 GOHAD MP-02-004-068-002/670
(ATARSONHA) 		1702004068NRG23310120230641838 01/02/2023 hem singh 1702004068WL024163 hem singh 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735763 hemsingh PUNJAB NATIONAL BANK(508568)
129 GOHAD MP-02-004-068-002/684
(ATARSONHA) 		1702004068NRG23310120230641845 01/02/2023 prinyaka uchadiya 1702004068WL024163 prinyaka uchadiya 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735763 prinyakauchadiya BANK OF BARODA(606985)
130 GOHAD MP-02-004-068-002/686
(ATARSONHA) 		1702004068NRG23310120230641847 01/02/2023 kamles 1702004068WL024163 kamles 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735763 kamles CENTRAL BANK OF INDIA(607115)
131 GOHAD MP-02-004-068-002/694
(ATARSONHA) 		1702004068NRG23310120230641850 01/02/2023 arti jatav 1702004068WL024163 arti jatav 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735763 artijatav STATE BANK OF INDIA(508548)
132 GOHAD MP-02-004-068-002/695
(ATARSONHA) 		1702004068NRG23310120230641851 01/02/2023 hotam singh 1702004068WL024163 hotam singh 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735763 hotamsingh STATE BANK OF INDIA(508548)
133 GOHAD MP-02-004-068-002/696
(ATARSONHA) 		1702004068NRG23310120230641852 01/02/2023 Girraj 1702004068WL024163 Girraj 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735763 Girraj CENTRAL BANK OF INDIA(607115)
134 GOHAD MP-02-004-068-002/697
(ATARSONHA) 		1702004068NRG23310120230641853 01/02/2023 arti 1702004068WL024163 arti 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735763 arti CENTRAL BANK OF INDIA(607115)
135 GOHAD MP-02-004-074-001/227-A
(ETAYLI MAU) 		1702004074NRG23310120230643142 01/02/2023 dinesh 1702004074WL024198 dinesh 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735763 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80376 80376
136 GOHAD MP-02-004-037-002/335
(SIRSAUDA) 		1702004037NRG23310120230641903 01/02/2023 vishal 1702004037WL024165 vishal 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007735763 vishal STATE BANK OF INDIA(508548)
137 GOHAD MP-02-004-037-002/337
(SIRSAUDA) 		1702004037NRG23310120230641905 01/02/2023 avinash 1702004037WL024165 avinash 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007735763 avinash STATE BANK OF INDIA(508548)
138 GOHAD MP-02-004-074-001/110-A
(ETAYLI MAU) 		1702004074NRG23310120230643131 01/02/2023 arati 1702004074WL024198 arati 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007735763 arati INDIA POST PAYMENTS BANK LIMITED(508528)
139 GOHAD MP-02-004-074-001/172-B
(ETAYLI MAU) 		1702004074NRG23310120230643136 01/02/2023 ajeet 1702004074WL024198 ajeet 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007735763 ajeet CENTRAL BANK OF INDIA(607115)
140 GOHAD MP-02-004-074-001/182-A
(ETAYLI MAU) 		1702004074NRG23310120230643140 01/02/2023 BHUPENDRA 1702004074WL024198 BHUPENDRA 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007735763 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
141 GOHAD MP-02-004-074-001/450-A
(ETAYLI MAU) 		1702004074NRG23310120230643161 01/02/2023 ankit 1702004074WL024198 ankit 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007735763 ankit STATE BANK OF INDIA(508548)
142 GOHAD MP-02-004-074-001/72-A
(ETAYLI MAU) 		1702004074NRG23310120230643168 01/02/2023 KOKSINGH 1702004074WL024198 KOKSINGH 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007735763 KOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 GOHAD MP-02-004-074-001/72-B
(ETAYLI MAU) 		1702004074NRG23310120230643169 01/02/2023 SAVITRI 1702004074WL024198 SAVITRI 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007735763 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9384 9384
144 GOHAD MP-02-004-062-001/1087
(SILOHA) 		1702004062NRG23310120230643480 01/02/2023 Bandana 1702004062WL024210 Bandana 00703 AIRP0000001 1224 1224 Processed 16/02/2023 007735763 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 160344 160344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHAD MP1702004_010223APB_FTO_663721 Central Bank Of India CBIN0281094 MAU 1224
2 GOHAD MP1702004_010223APB_FTO_663721 Central Bank Of India CBIN0282214 CHITORA 5304
3 GOHAD MP1702004_010223APB_FTO_663721 Central Bank Of India CBIN0282633 DEHGAON 28560
4 GOHAD MP1702004_010223APB_FTO_663721 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1224
5 GOHAD MP1702004_010223APB_FTO_663721 State Bank of India SBIN0030307 GATA 1224
6 GOHAD MP1702004_010223APB_FTO_663721 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
7 GOHAD MP1702004_010223APB_FTO_663721 Fino Payments Bank Ltd FINO0001446 MP RO 80376
8 GOHAD MP1702004_010223APB_FTO_663721 India Post Payments Bank IPOS0000001 Betul 1224
9 GOHAD MP1702004_010223APB_FTO_663721 India Post Payments Bank IPOS0000001 Bhind 8160
10 GOHAD MP1702004_010223APB_FTO_663721 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

Download In Excel