Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_270623APB_FTO_130670
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-14-004-055-002/142
(SAKARIA) 		1714004000NRG24270620230179358 27/06/2023 SUNITA 1714004WL006597 SUNITA 00045 BARB0SOHAGP 800 800 Processed 05/07/2023 702132957 SUNITA BANK OF BARODA(606985)
SubTotal 800 800
2 GOHPARU MP-14-004-055-001/150
(SAKARIA) 		1714004000NRG24270620230179335 27/06/2023 Sudha Bai Dwivedi 1714004WL006597 Sudha Bai Dwivedi 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702132957 SudhaBaiDwivedi CENTRAL BANK OF INDIA(607115)
3 GOHPARU MP-14-004-055-001/74
(SAKARIA) 		1714004000NRG24270620230179336 27/06/2023 BABBU AGARIA 1714004WL006597 BABBU AGARIA 00089 CBIN0282179 600 600 Processed 05/07/2023 702132957 BABBUAGARIA CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-055-001/97
(SAKARIA) 		1714004000NRG24270620230179338 27/06/2023 sunita singh 1714004WL006597 sunita singh 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702132957 sunitasingh STATE BANK OF INDIA(508548)
5 GOHPARU MP-14-004-055-001/98
(SAKARIA) 		1714004000NRG24270620230179339 27/06/2023 DALVEER 1714004WL006597 DALVEER 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702132957 DALVEER CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-055-001/99
(SAKARIA) 		1714004000NRG24270620230179340 27/06/2023 sohgiya bai 1714004WL006597 sohgiya bai 00089 CBIN0282179 800 800 Processed 05/07/2023 702132957 sohgiyabai CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-055-002/10-A
(SAKARIA) 		1714004000NRG24270620230179342 27/06/2023 savitri bai baiga 1714004WL006597 savitri bai baiga 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702132957 savitribaibaiga CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-055-002/100
(SAKARIA) 		1714004000NRG24270620230179343 27/06/2023 khel singh 1714004WL006597 khel singh 00089 CBIN0282179 600 600 Processed 05/07/2023 702132957 khelsingh CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-055-002/101
(SAKARIA) 		1714004000NRG24270620230179344 27/06/2023 SOBHAI SAHOO 1714004WL006597 SOBHAI SAHOO 00089 CBIN0282179 600 600 Processed 05/07/2023 702132957 SOBHAISAHOO CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-055-002/107
(SAKARIA) 		1714004000NRG24270620230179345 27/06/2023 nohri bai 1714004WL006597 nohri bai 00089 CBIN0282179 800 800 Processed 05/07/2023 702132957 nohribai CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-055-002/107-A
(SAKARIA) 		1714004000NRG24270620230179346 27/06/2023 Bhahwati bai 1714004WL006597 Bhahwati bai 00089 CBIN0282179 800 800 Processed 05/07/2023 702132957 Bhahwatibai CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-055-002/109
(SAKARIA) 		1714004000NRG24270620230179347 27/06/2023 geeta bai 1714004WL006597 geeta bai 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702132957 geetabai CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-055-002/11-A
(SAKARIA) 		1714004000NRG24270620230179348 27/06/2023 SANJEEV 1714004WL006597 SANJEEV 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702132957 SANJEEV CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-055-002/111
(SAKARIA) 		1714004000NRG24270620230179350 27/06/2023 chaiti bai 1714004WL006597 chaiti bai 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702132957 chaitibai CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-055-002/111
(SAKARIA) 		1714004000NRG24270620230179349 27/06/2023 lalsah baiga 1714004WL006597 lalsah baiga 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702132957 lalsahbaiga CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-055-002/112
(SAKARIA) 		1714004000NRG24270620230179351 27/06/2023 setram singh 1714004WL006597 setram singh 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702132957 setramsingh CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-055-002/116
(SAKARIA) 		1714004000NRG24270620230179352 27/06/2023 kamla bai 1714004WL006597 kamla bai 00089 CBIN0282179 200 200 Processed 05/07/2023 702132957 kamlabai CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-055-002/12
(SAKARIA) 		1714004000NRG24270620230179353 27/06/2023 sukhiya bai 1714004WL006597 sukhiya bai 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702132957 sukhiyabai CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-055-002/122-A
(SAKARIA) 		1714004000NRG24270620230179354 27/06/2023 mamta bai 1714004WL006597 mamta bai 00089 CBIN0282179 800 800 Processed 05/07/2023 702132957 mamtabai CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-055-002/123
(SAKARIA) 		1714004000NRG24270620230179355 27/06/2023 guman singh 1714004WL006597 guman singh 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702132957 gumansingh CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-055-002/127
(SAKARIA) 		1714004000NRG24270620230179356 27/06/2023 uma singh 1714004WL006597 uma singh 00089 CBIN0282179 800 800 Processed 05/07/2023 702132957 umasingh CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-055-002/13
(SAKARIA) 		1714004000NRG24270620230179357 27/06/2023 Bihari 1714004WL006597 Bihari 00089 CBIN0282179 400 400 Processed 05/07/2023 702132957 Bihari PUNJAB NATIONAL BANK(508568)
23 GOHPARU MP-14-004-055-002/146
(SAKARIA) 		1714004000NRG24270620230179359 27/06/2023 Radha Baiga 1714004WL006597 Radha Baiga 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702132957 RadhaBaiga CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-055-002/149
(SAKARIA) 		1714004000NRG24270620230179360 27/06/2023 sotaman 1714004WL006597 sotaman 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702132957 sotaman CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-055-002/150
(SAKARIA) 		1714004000NRG24270620230179361 27/06/2023 suneeta bai 1714004WL006597 suneeta bai 00089 CBIN0282179 800 800 Processed 05/07/2023 702132957 suneetabai CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-055-002/159
(SAKARIA) 		1714004000NRG24270620230179362 27/06/2023 rerasiya 1714004WL006597 rerasiya 00089 CBIN0282179 800 800 Processed 05/07/2023 702132957 rerasiya CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-055-002/20
(SAKARIA) 		1714004000NRG24270620230179363 27/06/2023 rahul baiga 1714004WL006597 rahul baiga 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702132957 rahulbaiga CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-055-002/28
(SAKARIA) 		1714004000NRG24270620230179364 27/06/2023 GANPAT SINGH 1714004WL006597 GANPAT SINGH 00089 CBIN0282179 600 600 Processed 05/07/2023 702132957 GANPATSINGH CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-055-002/32
(SAKARIA) 		1714004000NRG24270620230179366 27/06/2023 rampati 1714004WL006597 rampati 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702132957 rampati CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-055-002/37
(SAKARIA) 		1714004000NRG24270620230179368 27/06/2023 prem 1714004WL006597 prem 00089 CBIN0282179 600 600 Processed 05/07/2023 702132957 prem CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-055-002/42
(SAKARIA) 		1714004000NRG24270620230179369 27/06/2023 laxman singh 1714004WL006597 laxman singh 00089 CBIN0282179 800 800 Processed 05/07/2023 702132957 laxmansingh CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-055-002/42
(SAKARIA) 		1714004000NRG24270620230179370 27/06/2023 MUNNI BAI 1714004WL006597 MUNNI BAI 00089 CBIN0282179 400 400 Processed 05/07/2023 702132957 MUNNIBAI CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-055-002/48
(SAKARIA) 		1714004000NRG24270620230179372 27/06/2023 nan bai 1714004WL006597 nan bai 00089 CBIN0282179 800 800 Processed 05/07/2023 702132957 nanbai CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-055-002/48
(SAKARIA) 		1714004000NRG24270620230179371 27/06/2023 shiv prasad singh 1714004WL006597 shiv prasad singh 00089 CBIN0282179 800 800 Processed 05/07/2023 702132957 shivprasadsingh CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-055-002/57
(SAKARIA) 		1714004000NRG24270620230179374 27/06/2023 mohan 1714004WL006597 mohan 00089 CBIN0282179 600 600 Processed 05/07/2023 702132957 mohan CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-055-002/65-A
(SAKARIA) 		1714004000NRG24270620230179375 27/06/2023 shivnath 1714004WL006597 shivnath 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702132957 shivnath CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-055-002/67
(SAKARIA) 		1714004000NRG24270620230179376 27/06/2023 munnelal singh 1714004WL006597 munnelal singh 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702132957 munnelalsingh CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-055-002/84-A
(SAKARIA) 		1714004000NRG24270620230179377 27/06/2023 parsottam 1714004WL006597 parsottam 00089 CBIN0282179 800 800 Processed 05/07/2023 702132957 parsottam CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-055-002/99
(SAKARIA) 		1714004000NRG24270620230179378 27/06/2023 Ramrati bai 1714004WL006597 Ramrati bai 00089 CBIN0282179 800 800 Processed 05/07/2023 702132957 Ramratibai CENTRAL BANK OF INDIA(607115)
SubTotal 34600 34600
Total 35400 35400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_270623APB_FTO_130670 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 800
2 GOHPARU MP1714004_270623APB_FTO_130670 Central Bank Of India CBIN0282179 GOHPARU 34600

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