Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_300823APB_FTO_241126
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-14-004-052-001/229-A
(UCHEHARA) 		1714004000NRG24290820230281603 30/08/2023 Sangeeta 1714004WL014034 Sangeeta 00045 BARB0DHANPU 1326 1326 Processed 05/09/2023 021864312 Sangeeta BANK OF BARODA(606985)
SubTotal 1326 1326
2 GOHPARU MP-14-004-058-003/130
(HARRATOLA) 		1714004000NRG24300820230281857 30/08/2023 Satyam 1714004WL014058 Satyam 00045 BARB0SOHAGP 1105 1105 Processed 05/09/2023 021864312 Satyam BANK OF BARODA(606985)
SubTotal 1105 1105
3 GOHPARU MP-14-004-011-001/113-C
(CHUHIRA) 		1714004000NRG24300820230281842 30/08/2023 kusal ahirwar 1714004WL014057 kusal ahirwar 00089 CBIN0282179 1105 1105 Processed 05/09/2023 021864312 kusalahirwar FINO PAYMENTS BANK LTD(608001)
4 GOHPARU MP-14-004-046-001/138
(RAMPUR) 		1714004000NRG24300820230281814 30/08/2023 RAGHUBEER 1714004WL014056 RAGHUBEER 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 RAGHUBEER CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-046-001/147
(RAMPUR) 		1714004000NRG24300820230281815 30/08/2023 dukhuva 1714004WL014056 dukhuva 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 dukhuva CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-046-001/163
(RAMPUR) 		1714004000NRG24300820230281816 30/08/2023 UMA BAI 1714004WL014056 UMA BAI 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 UMABAI CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-046-001/170
(RAMPUR) 		1714004000NRG24300820230281818 30/08/2023 babe bai 1714004WL014056 babe bai 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 babebai CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-046-001/170
(RAMPUR) 		1714004000NRG24300820230281817 30/08/2023 bharat 1714004WL014056 bharat 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 bharat CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-046-001/188-A
(RAMPUR) 		1714004000NRG24300820230281819 30/08/2023 Pinku bai baigh 1714004WL014056 Pinku bai baigh 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 Pinkubaibaigh CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-046-001/196
(RAMPUR) 		1714004000NRG24300820230281820 30/08/2023 PREMIYA 1714004WL014056 PREMIYA 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 PREMIYA CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-046-001/208
(RAMPUR) 		1714004000NRG24300820230281821 30/08/2023 Lavkush Ahirwar 1714004WL014056 Lavkush Ahirwar 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 LavkushAhirwar CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-046-001/219
(RAMPUR) 		1714004000NRG24300820230281823 30/08/2023 PARVATI 1714004WL014056 PARVATI 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 PARVATI CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-046-001/221-A
(RAMPUR) 		1714004000NRG24300820230281824 30/08/2023 chwothambai 1714004WL014056 chwothambai 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 chwothambai CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-046-001/221-A
(RAMPUR) 		1714004000NRG24300820230281825 30/08/2023 geeta 1714004WL014056 geeta 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 geeta CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-046-001/239
(RAMPUR) 		1714004000NRG24300820230281826 30/08/2023 sugiya 1714004WL014056 sugiya 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 sugiya CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-046-001/250
(RAMPUR) 		1714004000NRG24300820230281828 30/08/2023 DHANU SINGH 1714004WL014056 DHANU SINGH 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 DHANUSINGH CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-046-001/266
(RAMPUR) 		1714004000NRG24300820230281829 30/08/2023 RAJESH 1714004WL014056 RAJESH 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 RAJESH BANK OF BARODA(606985)
18 GOHPARU MP-14-004-046-001/267
(RAMPUR) 		1714004000NRG24300820230281830 30/08/2023 MUNNI BAI 1714004WL014056 MUNNI BAI 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 MUNNIBAI CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-046-001/274
(RAMPUR) 		1714004000NRG24300820230281831 30/08/2023 nan bai 1714004WL014056 nan bai 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 nanbai CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-046-001/283-A
(RAMPUR) 		1714004000NRG24300820230281832 30/08/2023 Aafreen Bano 1714004WL014056 Aafreen Bano 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 AafreenBano CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-046-001/50
(RAMPUR) 		1714004000NRG24300820230281833 30/08/2023 MUNNI BAI 1714004WL014056 MUNNI BAI 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 MUNNIBAI CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-046-001/54-A
(RAMPUR) 		1714004000NRG24300820230281834 30/08/2023 Seetaram Singh 1714004WL014056 Seetaram Singh 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 SeetaramSingh CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-046-001/65
(RAMPUR) 		1714004000NRG24300820230281836 30/08/2023 BELA BAI 1714004WL014056 BELA BAI 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 BELABAI CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-046-001/65
(RAMPUR) 		1714004000NRG24300820230281835 30/08/2023 dhanu 1714004WL014056 dhanu 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 dhanu PUNJAB NATIONAL BANK(508568)
25 GOHPARU MP-14-004-046-001/86
(RAMPUR) 		1714004000NRG24300820230281837 30/08/2023 CHARKU 1714004WL014056 CHARKU 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 CHARKU CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-046-001/87
(RAMPUR) 		1714004000NRG24300820230281838 30/08/2023 bhuri bai 1714004WL014056 bhuri bai 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 bhuribai CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-046-001/98-A
(RAMPUR) 		1714004000NRG24300820230281839 30/08/2023 sunil gotam 1714004WL014056 sunil gotam 00089 CBIN0282179 840 840 Processed 05/09/2023 021864312 sunilgotam PUNJAB NATIONAL BANK(508568)
28 GOHPARU MP-14-004-058-002/102
(HARRATOLA) 		1714004000NRG24300820230281848 30/08/2023 MUNNI BAI 1714004WL014058 MUNNI BAI 00089 CBIN0282179 1105 1105 Processed 05/09/2023 021864312 MUNNIBAI CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-058-002/193-A
(HARRATOLA) 		1714004000NRG24300820230281850 30/08/2023 PARWATI 1714004WL014058 PARWATI 00089 CBIN0282179 1105 1105 Processed 05/09/2023 021864312 PARWATI CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-058-002/86
(HARRATOLA) 		1714004000NRG24300820230281853 30/08/2023 MANGALIYA 1714004WL014058 MANGALIYA 00089 CBIN0282179 1105 1105 Processed 05/09/2023 021864312 MANGALIYA CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-058-002/86
(HARRATOLA) 		1714004000NRG24300820230281852 30/08/2023 MOHELAL 1714004WL014058 MOHELAL 00089 CBIN0282179 1105 1105 Processed 05/09/2023 021864312 MOHELAL CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-058-002/86-A
(HARRATOLA) 		1714004000NRG24300820230281854 30/08/2023 SHANTI 1714004WL014058 SHANTI 00089 CBIN0282179 1105 1105 Processed 05/09/2023 021864312 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
33 GOHPARU MP-14-004-058-003/102
(HARRATOLA) 		1714004000NRG24300820230281856 30/08/2023 BUDHNI BAI 1714004WL014058 BUDHNI BAI 00089 CBIN0282179 1105 1105 Processed 05/09/2023 021864312 BUDHNIBAI CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-058-003/155
(HARRATOLA) 		1714004000NRG24300820230281858 30/08/2023 Pooja 1714004WL014058 Pooja 00089 CBIN0282179 1105 1105 Processed 05/09/2023 021864312 Pooja CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-058-003/4
(HARRATOLA) 		1714004000NRG24300820230281859 30/08/2023 BIJENDRA 1714004WL014058 BIJENDRA 00089 CBIN0282179 1105 1105 Processed 05/09/2023 021864312 BIJENDRA CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-058-003/4
(HARRATOLA) 		1714004000NRG24300820230281860 30/08/2023 POONAM BAIGA 1714004WL014058 POONAM BAIGA 00089 CBIN0282179 1105 1105 Processed 05/09/2023 021864312 POONAMBAIGA CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-058-003/71-A
(HARRATOLA) 		1714004000NRG24300820230281861 30/08/2023 SAMAYLAL 1714004WL014058 SAMAYLAL 00089 CBIN0282179 1105 1105 Processed 05/09/2023 021864312 SAMAYLAL CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-058-003/71-A
(HARRATOLA) 		1714004000NRG24300820230281862 30/08/2023 SUNITA 1714004WL014058 SUNITA 00089 CBIN0282179 1105 1105 Processed 05/09/2023 021864312 SUNITA CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-058-003/74
(HARRATOLA) 		1714004000NRG24300820230281863 30/08/2023 SUNITA JAISAWAL 1714004WL014058 SUNITA JAISAWAL 00089 CBIN0282179 1105 1105 Processed 05/09/2023 021864312 SUNITAJAISAWAL CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-058-003/9
(HARRATOLA) 		1714004000NRG24300820230281726 30/08/2023 SAMPAT 1714004WL014048 SAMPAT 00089 CBIN0282179 100 100 Processed 05/09/2023 021864312 SAMPAT CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-058-003/93
(HARRATOLA) 		1714004000NRG24300820230281864 30/08/2023 SANDEEP JAISWAL 1714004WL014058 SANDEEP JAISWAL 00089 CBIN0282179 1105 1105 Processed 05/09/2023 021864312 SANDEEPJAISWAL CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-058-004/108-A
(HARRATOLA) 		1714004000NRG24300820230281728 30/08/2023 divakar 1714004WL014048 divakar 00089 CBIN0282179 884 884 Processed 05/09/2023 021864312 divakar CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-058-004/12-B
(HARRATOLA) 		1714004000NRG24300820230281729 30/08/2023 SAVITA 1714004WL014048 SAVITA 00089 CBIN0282179 884 884 Processed 05/09/2023 021864312 SAVITA CHHATTISGARH GRAMIN BANK(607214)
44 GOHPARU MP-14-004-058-004/128
(HARRATOLA) 		1714004000NRG24300820230281730 30/08/2023 SITA BAI 1714004WL014048 SITA BAI 00089 CBIN0282179 884 884 Processed 05/09/2023 021864312 SITABAI CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-058-004/139
(HARRATOLA) 		1714004000NRG24300820230281732 30/08/2023 KEMLI 1714004WL014048 KEMLI 00089 CBIN0282179 884 884 Processed 05/09/2023 021864312 KEMLI CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-058-004/143-A
(HARRATOLA) 		1714004000NRG24300820230281734 30/08/2023 SEM BAI 1714004WL014048 SEM BAI 00089 CBIN0282179 442 442 Processed 05/09/2023 021864312 SEMBAI CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-058-004/156-A
(HARRATOLA) 		1714004000NRG24300820230281736 30/08/2023 KAMLA 1714004WL014048 KAMLA 00089 CBIN0282179 884 884 Processed 05/09/2023 021864312 KAMLA CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-058-004/167
(HARRATOLA) 		1714004000NRG24300820230281737 30/08/2023 PHOOL BAI 1714004WL014048 PHOOL BAI 00089 CBIN0282179 884 884 Processed 05/09/2023 021864312 PHOOLBAI CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-058-004/20-A
(HARRATOLA) 		1714004000NRG24300820230281738 30/08/2023 KUSHUM 1714004WL014048 KUSHUM 00089 CBIN0282179 884 884 Processed 05/09/2023 021864312 KUSHUM CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-058-004/21
(HARRATOLA) 		1714004000NRG24300820230281739 30/08/2023 PHOOLMATI 1714004WL014048 PHOOLMATI 00089 CBIN0282179 884 884 Processed 05/09/2023 021864312 PHOOLMATI CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-058-004/33-A
(HARRATOLA) 		1714004000NRG24300820230281741 30/08/2023 TARA SINGH 1714004WL014048 TARA SINGH 00089 CBIN0282179 884 884 Processed 05/09/2023 021864312 TARASINGH CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-058-004/46-A
(HARRATOLA) 		1714004000NRG24300820230281742 30/08/2023 RAJ BAI 1714004WL014048 RAJ BAI 00089 CBIN0282179 884 884 Processed 05/09/2023 021864312 RAJBAI CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-058-004/55-A
(HARRATOLA) 		1714004000NRG24300820230281743 30/08/2023 DASRAT SINGH 1714004WL014048 DASRAT SINGH 00089 CBIN0282179 884 884 Processed 05/09/2023 021864312 DASRATSINGH CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-058-004/64
(HARRATOLA) 		1714004000NRG24300820230281744 30/08/2023 PARWATI 1714004WL014048 PARWATI 00089 CBIN0282179 884 884 Processed 05/09/2023 021864312 PARWATI PUNJAB NATIONAL BANK(508568)
55 GOHPARU MP-14-004-058-004/89
(HARRATOLA) 		1714004000NRG24300820230281745 30/08/2023 FHOOL BAI 1714004WL014048 FHOOL BAI 00089 CBIN0282179 884 884 Processed 05/09/2023 021864312 FHOOLBAI STATE BANK OF INDIA(508548)
56 GOHPARU MP-14-004-058-004/90
(HARRATOLA) 		1714004000NRG24300820230281746 30/08/2023 LALLU 1714004WL014048 LALLU 00089 CBIN0282179 884 884 Processed 05/09/2023 021864312 LALLU STATE BANK OF INDIA(508548)
57 GOHPARU MP-14-004-058-004/93-C
(HARRATOLA) 		1714004000NRG24300820230281747 30/08/2023 LALITA 1714004WL014048 LALITA 00089 CBIN0282179 884 884 Processed 05/09/2023 021864312 LALITA CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-058-004/97
(HARRATOLA) 		1714004000NRG24300820230281748 30/08/2023 Somi 1714004WL014048 Somi 00089 CBIN0282179 884 884 Processed 05/09/2023 021864312 Somi CENTRAL BANK OF INDIA(607115)
59 GOHPARU MP-14-004-058-004/97-B
(HARRATOLA) 		1714004000NRG24300820230281749 30/08/2023 kalavati 1714004WL014048 kalavati 00089 CBIN0282179 884 884 Processed 05/09/2023 021864312 kalavati CENTRAL BANK OF INDIA(607115)
SubTotal 51200 51200
60 GOHPARU MP-14-004-058-004/13-A
(HARRATOLA) 		1714004000NRG24300820230281731 30/08/2023 SUKHI LAL SINGH 1714004WL014048 SUKHI LAL SINGH 00415 SBIN0005497 884 884 Processed 05/09/2023 021864312 SUKHILALSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
61 GOHPARU MP-14-004-052-001/246-A
(UCHEHARA) 		1714004000NRG24290820230281604 30/08/2023 gedvati 1714004WL014034 gedvati 00697 BKID0MG1528 1326 1326 Processed 05/09/2023 021864312 gedvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
62 GOHPARU MP-14-004-011-001/113
(CHUHIRA) 		1714004000NRG24300820230281841 30/08/2023 GONDIA 1714004WL014057 GONDIA 00697 BKID0MG1530 1105 1105 Processed 05/09/2023 021864312 GONDIA NARMADA JHABUA GRAMIN BANK(508515)
63 GOHPARU MP-14-004-011-001/113
(CHUHIRA) 		1714004000NRG24300820230281840 30/08/2023 HARILAL 1714004WL014057 HARILAL 00697 BKID0MG1530 1105 1105 Processed 05/09/2023 021864312 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
64 GOHPARU MP-14-004-011-001/282
(CHUHIRA) 		1714004000NRG24300820230281843 30/08/2023 SURESH 1714004WL014057 SURESH 00697 BKID0MG1530 1105 1105 Processed 05/09/2023 021864312 SURESH FINO PAYMENTS BANK LTD(608001)
65 GOHPARU MP-14-004-011-001/29
(CHUHIRA) 		1714004000NRG24300820230281844 30/08/2023 LOLLI 1714004WL014057 LOLLI 00697 BKID0MG1530 1105 1105 Processed 05/09/2023 021864312 LOLLI NARMADA JHABUA GRAMIN BANK(508515)
66 GOHPARU MP-14-004-011-001/46-A
(CHUHIRA) 		1714004000NRG24300820230281845 30/08/2023 CHARKI 1714004WL014057 CHARKI 00697 BKID0MG1530 1105 1105 Processed 05/09/2023 021864312 CHARKI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
67 GOHPARU MP-14-004-011-001/88-A
(CHUHIRA) 		1714004000NRG24300820230281847 30/08/2023 pappi 1714004WL014057 pappi 00697 BKID0MG1530 1105 1105 Processed 05/09/2023 021864312 pappi STATE BANK OF INDIA(508548)
68 GOHPARU MP-14-004-011-001/88-A
(CHUHIRA) 		1714004000NRG24300820230281846 30/08/2023 sanjay 1714004WL014057 sanjay 00697 BKID0MG1530 1105 1105 Processed 05/09/2023 021864312 sanjay NARMADA JHABUA GRAMIN BANK(508515)
69 GOHPARU MP-14-004-052-001/83-A
(UCHEHARA) 		1714004000NRG24290820230281606 30/08/2023 nanbai 1714004WL014034 nanbai 00697 BKID0MG1530 1326 1326 Processed 05/09/2023 021864312 nanbai NARMADA JHABUA GRAMIN BANK(508515)
70 GOHPARU MP-14-004-052-001/83-A
(UCHEHARA) 		1714004000NRG24290820230281605 30/08/2023 Preetam 1714004WL014034 Preetam 00697 BKID0MG1530 1326 1326 Processed 05/09/2023 021864312 Preetam NARMADA JHABUA GRAMIN BANK(508515)
71 GOHPARU MP-14-004-052-001/97
(UCHEHARA) 		1714004000NRG24290820230281607 30/08/2023 MUNNI 1714004WL014034 MUNNI 00697 BKID0MG1530 1326 1326 Processed 05/09/2023 021864312 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
Total 67554 67554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_300823APB_FTO_241126 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1326
2 GOHPARU MP1714004_300823APB_FTO_241126 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1105
3 GOHPARU MP1714004_300823APB_FTO_241126 Central Bank Of India CBIN0282179 GOHPARU 51200
4 GOHPARU MP1714004_300823APB_FTO_241126 State Bank of India SBIN0005497 JAISINGHNAGAR 884
5 GOHPARU MP1714004_300823APB_FTO_241126 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1326
6 GOHPARU MP1714004_300823APB_FTO_241126 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 11713

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