Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_270622APB_FTO_226699
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-14-004-018-001/416
(DHANGWAN) 		1714004018NRG23270620220260973 27/06/2022 SANAM SINGH 1714004018WL024336 SANAM SINGH 00045 BARB0VJSDOL 960 960 Processed 01/07/2022 593334637 SANAMSINGH BANK OF BARODA(606985)
SubTotal 960 960
2 GOHPARU MP-14-004-056-002/123
(RATHAR) 		1714004056NRG23270620220262160 27/06/2022 ramkrapal 1714004056WL024391 ramkrapal 00089 CBIN0282146 1200 1200 Processed 01/07/2022 593334637 ramkrapal CENTRAL BANK OF INDIA(607115)
3 GOHPARU MP-14-004-056-002/128
(RATHAR) 		1714004056NRG23270620220262163 27/06/2022 PUSNEE 1714004056WL024391 PUSNEE 00089 CBIN0282146 1200 1200 Processed 01/07/2022 593334637 PUSNEE CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-056-002/145
(RATHAR) 		1714004056NRG23270620220262169 27/06/2022 sarita bai 1714004056WL024391 sarita bai 00089 CBIN0282146 1200 1200 Processed 01/07/2022 593334637 saritabai CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-056-002/148
(RATHAR) 		1714004056NRG23270620220262171 27/06/2022 RAJESH 1714004056WL024391 RAJESH 00089 CBIN0282146 1200 1200 Processed 01/07/2022 593334637 RAJESH CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-056-002/159
(RATHAR) 		1714004056NRG23270620220262173 27/06/2022 KOMAL 1714004056WL024391 KOMAL 00089 CBIN0282146 1200 1200 Processed 01/07/2022 593334637 KOMAL CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-056-002/159
(RATHAR) 		1714004056NRG23270620220262174 27/06/2022 SUBHADRA 1714004056WL024391 SUBHADRA 00089 CBIN0282146 1200 1200 Processed 01/07/2022 593334637 SUBHADRA CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-056-002/162
(RATHAR) 		1714004056NRG23270620220262175 27/06/2022 raydeen 1714004056WL024391 raydeen 00089 CBIN0282146 1200 1200 Processed 01/07/2022 593334637 raydeen CENTRAL BANK OF INDIA(607115)
SubTotal 8400 8400
9 GOHPARU MP-14-004-007-003/84-A
(BHADWAHI) 		1714004007NRG23260620220260017 27/06/2022 Rajeev Jaiswal 1714004007WL024283 Rajeev Jaiswal 00089 CBIN0282179 720 720 Processed 01/07/2022 593334637 RajeevJaiswal NARMADA JHABUA GRAMIN BANK(508515)
10 GOHPARU MP-14-004-020-001/204
(GODARU) 		1714004000NRG23270620220262101 27/06/2022 DINKAR 1714004WL024387 DINKAR 00089 CBIN0282179 1224 1224 Processed 01/07/2022 593334637 DINKAR CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-020-001/204
(GODARU) 		1714004000NRG23270620220262102 27/06/2022 NANBAI 1714004WL024387 NANBAI 00089 CBIN0282179 1224 1224 Processed 01/07/2022 593334637 NANBAI CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-020-001/287
(GODARU) 		1714004000NRG23270620220262104 27/06/2022 darwari 1714004WL024387 darwari 00089 CBIN0282179 1428 1428 Processed 01/07/2022 593334637 darwari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 GOHPARU MP-14-004-020-001/59
(GODARU) 		1714004000NRG23270620220262109 27/06/2022 anarkalee 1714004WL024387 anarkalee 00089 CBIN0282179 1224 1224 Processed 01/07/2022 593334637 anarkalee CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-020-001/59
(GODARU) 		1714004000NRG23270620220262108 27/06/2022 balloo kewat 1714004WL024387 balloo kewat 00089 CBIN0282179 1224 1224 Processed 01/07/2022 593334637 ballookewat CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-041-001/224
(PAILWAH) 		1714004000NRG23270620220262125 27/06/2022 RAMKHELAWAN 1714004WL024389 RAMKHELAWAN 00089 CBIN0282179 1080 1080 Processed 01/07/2022 593334637 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-041-001/39-B
(PAILWAH) 		1714004000NRG23270620220262138 27/06/2022 indrabati bai 1714004WL024389 indrabati bai 00089 CBIN0282179 1080 1080 Processed 01/07/2022 593334637 indrabatibai CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-041-001/60
(PAILWAH) 		1714004000NRG23270620220262149 27/06/2022 sumintra 1714004WL024389 sumintra 00089 CBIN0282179 1080 1080 Processed 01/07/2022 593334637 sumintra CENTRAL BANK OF INDIA(607115)
SubTotal 10284 10284
18 GOHPARU MP-14-004-007-001/1
(BHADWAHI) 		1714004007NRG23260620220260250 27/06/2022 MUNNI 1714004007WL024300 MUNNI 00697 BKID0NAMRGB 600 600 Processed 01/07/2022 593334637 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
19 GOHPARU MP-14-004-007-001/107
(BHADWAHI) 		1714004007NRG23260620220260251 27/06/2022 MASODIYA 1714004007WL024300 MASODIYA 00697 BKID0NAMRGB 600 600 Processed 01/07/2022 593334637 MASODIYA NARMADA JHABUA GRAMIN BANK(508515)
20 GOHPARU MP-14-004-007-001/123
(BHADWAHI) 		1714004007NRG23260620220260253 27/06/2022 KEMLI BAI JAISWAL 1714004007WL024300 KEMLI BAI JAISWAL 00697 BKID0NAMRGB 900 900 Processed 01/07/2022 593334637 KEMLIBAIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
21 GOHPARU MP-14-004-007-001/123
(BHADWAHI) 		1714004007NRG23260620220260252 27/06/2022 RAMPRASAD 1714004007WL024300 RAMPRASAD 00697 BKID0NAMRGB 900 900 Processed 01/07/2022 593334637 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
22 GOHPARU MP-14-004-007-001/129
(BHADWAHI) 		1714004007NRG23260620220260254 27/06/2022 KEMLIBAI PAO 1714004007WL024300 KEMLIBAI PAO 00697 BKID0NAMRGB 600 600 Processed 01/07/2022 593334637 KEMLIBAIPAO NARMADA JHABUA GRAMIN BANK(508515)
23 GOHPARU MP-14-004-007-001/17
(BHADWAHI) 		1714004007NRG23260620220260257 27/06/2022 MANOJ JAISWAL 1714004007WL024300 MANOJ JAISWAL 00697 BKID0NAMRGB 600 600 Processed 01/07/2022 593334637 MANOJJAISWAL BANK OF BARODA(606985)
24 GOHPARU MP-14-004-007-001/189
(BHADWAHI) 		1714004007NRG23260620220260260 27/06/2022 BUTTU 1714004007WL024300 BUTTU 00697 BKID0NAMRGB 600 600 Processed 01/07/2022 593334637 BUTTU NARMADA JHABUA GRAMIN BANK(508515)
25 GOHPARU MP-14-004-007-001/189
(BHADWAHI) 		1714004007NRG23260620220260259 27/06/2022 RANGA 1714004007WL024300 RANGA 00697 BKID0NAMRGB 600 600 Processed 01/07/2022 593334637 RANGA NARMADA JHABUA GRAMIN BANK(508515)
26 GOHPARU MP-14-004-007-001/19
(BHADWAHI) 		1714004007NRG23260620220260261 27/06/2022 SHUKWARIYA 1714004007WL024300 SHUKWARIYA 00697 BKID0NAMRGB 600 600 Processed 01/07/2022 593334637 SHUKWARIYA NARMADA JHABUA GRAMIN BANK(508515)
27 GOHPARU MP-14-004-007-001/197
(BHADWAHI) 		1714004007NRG23260620220260263 27/06/2022 PARWATIYA 1714004007WL024300 PARWATIYA 00697 BKID0NAMRGB 900 900 Processed 01/07/2022 593334637 PARWATIYA NARMADA JHABUA GRAMIN BANK(508515)
28 GOHPARU MP-14-004-007-001/197
(BHADWAHI) 		1714004007NRG23260620220260262 27/06/2022 RAMADHEEN 1714004007WL024300 RAMADHEEN 00697 BKID0NAMRGB 900 900 Processed 01/07/2022 593334637 RAMADHEEN NARMADA JHABUA GRAMIN BANK(508515)
29 GOHPARU MP-14-004-007-001/199
(BHADWAHI) 		1714004007NRG23260620220260265 27/06/2022 GALLO 1714004007WL024300 GALLO 00697 BKID0NAMRGB 900 900 Processed 01/07/2022 593334637 GALLO NARMADA JHABUA GRAMIN BANK(508515)
30 GOHPARU MP-14-004-007-001/199
(BHADWAHI) 		1714004007NRG23260620220260264 27/06/2022 RAMPATI 1714004007WL024300 RAMPATI 00697 BKID0NAMRGB 900 900 Processed 01/07/2022 593334637 RAMPATI NARMADA JHABUA GRAMIN BANK(508515)
31 GOHPARU MP-14-004-007-001/214
(BHADWAHI) 		1714004007NRG23260620220260266 27/06/2022 INDRAWATI 1714004007WL024300 INDRAWATI 00697 BKID0NAMRGB 600 600 Processed 01/07/2022 593334637 INDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
32 GOHPARU MP-14-004-007-001/217
(BHADWAHI) 		1714004007NRG23260620220260267 27/06/2022 GENDABAI 1714004007WL024300 GENDABAI 00697 BKID0NAMRGB 600 600 Processed 01/07/2022 593334637 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
33 GOHPARU MP-14-004-007-001/251
(BHADWAHI) 		1714004007NRG23260620220260268 27/06/2022 SATYAWATI 1714004007WL024300 SATYAWATI 00697 BKID0NAMRGB 600 600 Processed 01/07/2022 593334637 SATYAWATI NARMADA JHABUA GRAMIN BANK(508515)
34 GOHPARU MP-14-004-007-001/255
(BHADWAHI) 		1714004007NRG23260620220260270 27/06/2022 GONDI 1714004007WL024300 GONDI 00697 BKID0NAMRGB 900 900 Processed 01/07/2022 593334637 GONDI NARMADA JHABUA GRAMIN BANK(508515)
35 GOHPARU MP-14-004-007-001/255
(BHADWAHI) 		1714004007NRG23260620220260269 27/06/2022 RAMMITRA 1714004007WL024300 RAMMITRA 00697 BKID0NAMRGB 900 900 Processed 01/07/2022 593334637 RAMMITRA NARMADA JHABUA GRAMIN BANK(508515)
36 GOHPARU MP-14-004-007-001/256
(BHADWAHI) 		1714004007NRG23260620220260271 27/06/2022 RAJKUMARI 1714004007WL024300 RAJKUMARI 00697 BKID0NAMRGB 600 600 Processed 01/07/2022 593334637 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
37 GOHPARU MP-14-004-007-001/266
(BHADWAHI) 		1714004007NRG23260620220260272 27/06/2022 ANGAD JAISWAL 1714004007WL024300 ANGAD JAISWAL 00697 BKID0NAMRGB 900 900 Processed 01/07/2022 593334637 ANGADJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
38 GOHPARU MP-14-004-007-002/121
(BHADWAHI) 		1714004007NRG23260620220259976 27/06/2022 SUNDAR 1714004007WL024283 SUNDAR 00697 BKID0NAMRGB 780 780 Processed 01/07/2022 593334637 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
39 GOHPARU MP-14-004-007-002/144
(BHADWAHI) 		1714004007NRG23260620220260275 27/06/2022 LALBAI 1714004007WL024300 LALBAI 00697 BKID0NAMRGB 900 900 Processed 01/07/2022 593334637 LALBAI NARMADA JHABUA GRAMIN BANK(508515)
40 GOHPARU MP-14-004-007-002/16
(BHADWAHI) 		1714004007NRG23260620220259982 27/06/2022 MUNNA 1714004007WL024283 MUNNA 00697 BKID0NAMRGB 720 720 Processed 01/07/2022 593334637 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
41 GOHPARU MP-14-004-007-002/16
(BHADWAHI) 		1714004007NRG23260620220259981 27/06/2022 RADHABAI 1714004007WL024283 RADHABAI 00697 BKID0NAMRGB 720 720 Processed 01/07/2022 593334637 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
42 GOHPARU MP-14-004-007-002/239
(BHADWAHI) 		1714004007NRG23260620220260276 27/06/2022 SHUBHDAS 1714004007WL024300 SHUBHDAS 00697 BKID0NAMRGB 900 900 Processed 01/07/2022 593334637 SHUBHDAS NARMADA JHABUA GRAMIN BANK(508515)
43 GOHPARU MP-14-004-007-002/251
(BHADWAHI) 		1714004007NRG23260620220259983 27/06/2022 BUDHSEN 1714004007WL024283 BUDHSEN 00697 BKID0NAMRGB 720 720 Processed 01/07/2022 593334637 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
44 GOHPARU MP-14-004-007-002/253
(BHADWAHI) 		1714004007NRG23260620220259984 27/06/2022 LOBHN 1714004007WL024283 LOBHN 00697 BKID0NAMRGB 720 720 Processed 01/07/2022 593334637 LOBHN NARMADA JHABUA GRAMIN BANK(508515)
45 GOHPARU MP-14-004-007-002/253
(BHADWAHI) 		1714004007NRG23260620220259985 27/06/2022 SUKHMANTI 1714004007WL024283 SUKHMANTI 00697 BKID0NAMRGB 720 720 Processed 01/07/2022 593334637 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
46 GOHPARU MP-14-004-007-002/253-A
(BHADWAHI) 		1714004007NRG23260620220259986 27/06/2022 PAPPU YADAV 1714004007WL024283 PAPPU YADAV 00697 BKID0NAMRGB 720 720 Processed 01/07/2022 593334637 PAPPUYADAV NARMADA JHABUA GRAMIN BANK(508515)
47 GOHPARU MP-14-004-007-002/256
(BHADWAHI) 		1714004007NRG23260620220259988 27/06/2022 KALIBAI 1714004007WL024283 KALIBAI 00697 BKID0NAMRGB 720 720 Processed 01/07/2022 593334637 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
48 GOHPARU MP-14-004-007-002/262
(BHADWAHI) 		1714004007NRG23260620220259993 27/06/2022 BHUSHANPRASAD 1714004007WL024283 BHUSHANPRASAD 00697 BKID0NAMRGB 720 720 Processed 01/07/2022 593334637 BHUSHANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
49 GOHPARU MP-14-004-007-002/263
(BHADWAHI) 		1714004007NRG23260620220259994 27/06/2022 GOMTE 1714004007WL024283 GOMTE 00697 BKID0NAMRGB 720 720 Processed 01/07/2022 593334637 GOMTE NARMADA JHABUA GRAMIN BANK(508515)
50 GOHPARU MP-14-004-007-002/263
(BHADWAHI) 		1714004007NRG23260620220259995 27/06/2022 SUBESH JAISWAL 1714004007WL024283 SUBESH JAISWAL 00697 BKID0NAMRGB 780 780 Processed 01/07/2022 593334637 SUBESHJAISWAL BANK OF BARODA(606985)
51 GOHPARU MP-14-004-007-002/307
(BHADWAHI) 		1714004007NRG23260620220260279 27/06/2022 BABI BAI 1714004007WL024300 BABI BAI 00697 BKID0NAMRGB 900 900 Processed 01/07/2022 593334637 BABIBAI NARMADA JHABUA GRAMIN BANK(508515)
52 GOHPARU MP-14-004-007-002/307
(BHADWAHI) 		1714004007NRG23260620220260278 27/06/2022 SEVESH 1714004007WL024300 SEVESH 00697 BKID0NAMRGB 900 900 Processed 01/07/2022 593334637 SEVESH FINO PAYMENTS BANK LTD(608001)
53 GOHPARU MP-14-004-007-003/152
(BHADWAHI) 		1714004007NRG23260620220260002 27/06/2022 BITTI BAI 1714004007WL024283 BITTI BAI 00697 BKID0NAMRGB 720 720 Processed 01/07/2022 593334637 BITTIBAI NARMADA JHABUA GRAMIN BANK(508515)
54 GOHPARU MP-14-004-007-003/157
(BHADWAHI) 		1714004007NRG23260620220260003 27/06/2022 KAILASH SINGH 1714004007WL024283 KAILASH SINGH 00697 BKID0NAMRGB 600 600 Processed 01/07/2022 593334637 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 GOHPARU MP-14-004-007-003/159
(BHADWAHI) 		1714004007NRG23260620220260005 27/06/2022 BHAGWANIYA 1714004007WL024283 BHAGWANIYA 00697 BKID0NAMRGB 720 720 Processed 01/07/2022 593334637 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
56 GOHPARU MP-14-004-007-003/159
(BHADWAHI) 		1714004007NRG23260620220260004 27/06/2022 RAMPRATAP 1714004007WL024283 RAMPRATAP 00697 BKID0NAMRGB 720 720 Processed 01/07/2022 593334637 RAMPRATAP NARMADA JHABUA GRAMIN BANK(508515)
57 GOHPARU MP-14-004-007-003/49
(BHADWAHI) 		1714004007NRG23260620220260013 27/06/2022 KALAWATI 1714004007WL024283 KALAWATI 00697 BKID0NAMRGB 720 720 Processed 01/07/2022 593334637 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
58 GOHPARU MP-14-004-007-003/49
(BHADWAHI) 		1714004007NRG23260620220260012 27/06/2022 RAMSANESI 1714004007WL024283 RAMSANESI 00697 BKID0NAMRGB 720 720 Processed 01/07/2022 593334637 RAMSANESI NARMADA JHABUA GRAMIN BANK(508515)
59 GOHPARU MP-14-004-007-003/62
(BHADWAHI) 		1714004007NRG23260620220260280 27/06/2022 KOUSHILYA 1714004007WL024300 KOUSHILYA 00697 BKID0NAMRGB 600 600 Processed 01/07/2022 593334637 KOUSHILYA NARMADA JHABUA GRAMIN BANK(508515)
60 GOHPARU MP-14-004-007-003/69
(BHADWAHI) 		1714004007NRG23260620220260014 27/06/2022 PREMBAI 1714004007WL024283 PREMBAI 00697 BKID0NAMRGB 720 720 Processed 01/07/2022 593334637 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
61 GOHPARU MP-14-004-007-003/84
(BHADWAHI) 		1714004007NRG23260620220260015 27/06/2022 BIKAI JAISWAL 1714004007WL024283 BIKAI JAISWAL 00697 BKID0NAMRGB 720 720 Processed 01/07/2022 593334637 BIKAIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
62 GOHPARU MP-14-004-007-003/84
(BHADWAHI) 		1714004007NRG23260620220260016 27/06/2022 BITTU JAISWAL 1714004007WL024283 BITTU JAISWAL 00697 BKID0NAMRGB 720 720 Processed 01/07/2022 593334637 BITTUJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
63 GOHPARU MP-14-004-007-003/84-A
(BHADWAHI) 		1714004007NRG23260620220260018 27/06/2022 SEEMA JAISWAL 1714004007WL024283 SEEMA JAISWAL 00697 BKID0NAMRGB 720 720 Processed 01/07/2022 593334637 SEEMAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
64 GOHPARU MP-14-004-018-001/101
(DHANGWAN) 		1714004018NRG23270620220260935 27/06/2022 RAMBAI 1714004018WL024336 RAMBAI 00697 BKID0NAMRGB 960 960 Processed 01/07/2022 593334637 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
65 GOHPARU MP-14-004-018-001/164
(DHANGWAN) 		1714004000NRG23270620220262042 27/06/2022 BHAN 1714004WL024386 BHAN 00697 BKID0NAMRGB 800 800 Processed 01/07/2022 593334637 BHAN NARMADA JHABUA GRAMIN BANK(508515)
66 GOHPARU MP-14-004-018-001/164
(DHANGWAN) 		1714004000NRG23270620220262043 27/06/2022 SUBHADRI 1714004WL024386 SUBHADRI 00697 BKID0NAMRGB 160 160 Processed 01/07/2022 593334637 SUBHADRI NARMADA JHABUA GRAMIN BANK(508515)
67 GOHPARU MP-14-004-018-001/196
(DHANGWAN) 		1714004000NRG23270620220262051 27/06/2022 BASANTLAL 1714004WL024386 BASANTLAL 00697 BKID0NAMRGB 160 160 Processed 01/07/2022 593334637 BASANTLAL NARMADA JHABUA GRAMIN BANK(508515)
68 GOHPARU MP-14-004-018-001/199
(DHANGWAN) 		1714004000NRG23270620220262055 27/06/2022 ANEETA 1714004WL024386 ANEETA 00697 BKID0NAMRGB 960 960 Processed 01/07/2022 593334637 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
69 GOHPARU MP-14-004-018-001/239
(DHANGWAN) 		1714004018NRG23270620220260937 27/06/2022 sarmanvati bai 1714004018WL024336 sarmanvati bai 00697 BKID0NAMRGB 960 960 Processed 01/07/2022 593334637 sarmanvatibai NARMADA JHABUA GRAMIN BANK(508515)
70 GOHPARU MP-14-004-018-001/251
(DHANGWAN) 		1714004018NRG23270620220260938 27/06/2022 KALVATIYA 1714004018WL024336 KALVATIYA 00697 BKID0NAMRGB 960 960 Processed 01/07/2022 593334637 KALVATIYA NARMADA JHABUA GRAMIN BANK(508515)
71 GOHPARU MP-14-004-018-001/256
(DHANGWAN) 		1714004000NRG23270620220262067 27/06/2022 GITA 1714004WL024386 GITA 00697 BKID0NAMRGB 960 960 Processed 01/07/2022 593334637 GITA NARMADA JHABUA GRAMIN BANK(508515)
72 GOHPARU MP-14-004-018-001/286
(DHANGWAN) 		1714004018NRG23270620220260945 27/06/2022 BUDDHI BAI 1714004018WL024336 BUDDHI BAI 00697 BKID0NAMRGB 960 960 Processed 01/07/2022 593334637 BUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
73 GOHPARU MP-14-004-018-001/301
(DHANGWAN) 		1714004000NRG23270620220262082 27/06/2022 BHIMSEN 1714004WL024386 BHIMSEN 00697 BKID0NAMRGB 960 960 Processed 01/07/2022 593334637 BHIMSEN FINO PAYMENTS BANK LTD(608001)
74 GOHPARU MP-14-004-018-001/314
(DHANGWAN) 		1714004018NRG23270620220260949 27/06/2022 mohan singh 1714004018WL024336 mohan singh 00697 BKID0NAMRGB 960 960 Processed 01/07/2022 593334637 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
75 GOHPARU MP-14-004-018-001/325
(DHANGWAN) 		1714004000NRG23270620220262085 27/06/2022 SUKHNANNDAN 1714004WL024386 SUKHNANNDAN 00697 BKID0NAMRGB 960 960 Processed 01/07/2022 593334637 SUKHNANNDAN STATE BANK OF INDIA(508548)
76 GOHPARU MP-14-004-018-001/338
(DHANGWAN) 		1714004018NRG23270620220260956 27/06/2022 NAN BAI 1714004018WL024336 NAN BAI 00697 BKID0NAMRGB 960 960 Processed 01/07/2022 593334637 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
77 GOHPARU MP-14-004-018-001/347
(DHANGWAN) 		1714004018NRG23270620220260964 27/06/2022 ASHAN BAI 1714004018WL024336 ASHAN BAI 00697 BKID0NAMRGB 960 960 Processed 01/07/2022 593334637 ASHANBAI NARMADA JHABUA GRAMIN BANK(508515)
78 GOHPARU MP-14-004-018-001/397
(DHANGWAN) 		1714004018NRG23270620220260967 27/06/2022 ujaru yadav 1714004018WL024336 ujaru yadav 00697 BKID0NAMRGB 960 960 Processed 01/07/2022 593334637 ujaruyadav NARMADA JHABUA GRAMIN BANK(508515)
79 GOHPARU MP-14-004-018-001/398
(DHANGWAN) 		1714004018NRG23270620220260970 27/06/2022 ramesh 1714004018WL024336 ramesh 00697 BKID0NAMRGB 960 960 Processed 01/07/2022 593334637 ramesh NARMADA JHABUA GRAMIN BANK(508515)
80 GOHPARU MP-14-004-018-001/416
(DHANGWAN) 		1714004018NRG23270620220260971 27/06/2022 SHANKAR SINGH 1714004018WL024336 SHANKAR SINGH 00697 BKID0NAMRGB 800 800 Processed 01/07/2022 593334637 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 GOHPARU MP-14-004-018-001/91
(DHANGWAN) 		1714004018NRG23270620220260981 27/06/2022 MOHAN 1714004018WL024336 MOHAN 00697 BKID0NAMRGB 960 960 Processed 01/07/2022 593334637 MOHAN BANK OF BARODA(606985)
82 GOHPARU MP-14-004-018-001/93
(DHANGWAN) 		1714004018NRG23270620220260985 27/06/2022 NANDA 1714004018WL024336 NANDA 00697 BKID0NAMRGB 960 960 Processed 01/07/2022 593334637 NANDA NARMADA JHABUA GRAMIN BANK(508515)
83 GOHPARU MP-14-004-018-001/94
(DHANGWAN) 		1714004018NRG23270620220260986 27/06/2022 IPRASAD YADAV 1714004018WL024336 IPRASAD YADAV 00697 BKID0NAMRGB 960 960 Processed 01/07/2022 593334637 IPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51300 51300
Total 70944 70944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_270622APB_FTO_226699 Bank of Baroda BARB0VJSDOL SHAHDOL 960
2 GOHPARU MP1714004_270622APB_FTO_226699 Central Bank Of India CBIN0282146 KHANANDHI 8400
3 GOHPARU MP1714004_270622APB_FTO_226699 Central Bank Of India CBIN0282179 GOHPARU 10284
4 GOHPARU MP1714004_270622APB_FTO_226699 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 17280
5 GOHPARU MP1714004_270622APB_FTO_226699 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 34020

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