Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_260723APB_FTO_187733
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-14-004-018-001/273
(DHANGWAN) 		1714004018NRG24250720230251673 26/07/2023 Janki singh 1714004018WL010154 Janki singh 00045 BARB0SOHAGP 2400 2400 Processed 31/07/2023 263910869 Jankisingh BANK OF BARODA(606985)
2 GOHPARU MP-14-004-020-001/254-B
(GODARU) 		1714004020NRG24260720230253077 26/07/2023 Jitendra singh 1714004020WL010298 Jitendra singh 00045 BARB0SOHAGP 1000 1000 Processed 31/07/2023 263910869 Jitendrasingh BANK OF INDIA(508505)
3 GOHPARU MP-14-004-020-001/86
(GODARU) 		1714004020NRG24260720230252747 26/07/2023 jayamanti 1714004020WL010261 jayamanti 00045 BARB0SOHAGP 1000 1000 Processed 31/07/2023 263910869 jayamanti FINO PAYMENTS BANK LTD(608001)
SubTotal 4400 4400
4 GOHPARU MP-14-004-020-001/142
(GODARU) 		1714004020NRG24260720230253071 26/07/2023 CHOTE 1714004020WL010298 CHOTE 00089 CBIN0282179 1000 1000 Processed 31/07/2023 263910869 CHOTE CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-020-001/142
(GODARU) 		1714004020NRG24260720230253072 26/07/2023 DASODIYA 1714004020WL010298 DASODIYA 00089 CBIN0282179 1000 1000 Processed 31/07/2023 263910869 DASODIYA CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-020-001/166
(GODARU) 		1714004020NRG24260720230252718 26/07/2023 hempushpa 1714004020WL010261 hempushpa 00089 CBIN0282179 1200 1200 Processed 31/07/2023 263910869 hempushpa JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 GOHPARU MP-14-004-020-001/179
(GODARU) 		1714004020NRG24260720230252719 26/07/2023 MUNNA 1714004020WL010261 MUNNA 00089 CBIN0282179 1200 1200 Processed 31/07/2023 263910869 MUNNA CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-020-001/224
(GODARU) 		1714004020NRG24260720230252720 26/07/2023 SEMALLA 1714004020WL010261 SEMALLA 00089 CBIN0282179 1200 1200 Processed 31/07/2023 263910869 SEMALLA CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-020-001/226
(GODARU) 		1714004020NRG24260720230252721 26/07/2023 ramdash 1714004020WL010261 ramdash 00089 CBIN0282179 1200 1200 Processed 31/07/2023 263910869 ramdash CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-020-001/226-B
(GODARU) 		1714004020NRG24260720230252722 26/07/2023 ramesh 1714004020WL010261 ramesh 00089 CBIN0282179 1200 1200 Processed 31/07/2023 263910869 ramesh STATE BANK OF INDIA(508548)
11 GOHPARU MP-14-004-020-001/242
(GODARU) 		1714004020NRG24260720230252723 26/07/2023 MOLABIYA 1714004020WL010261 MOLABIYA 00089 CBIN0282179 1200 1200 Processed 31/07/2023 263910869 MOLABIYA CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-020-001/253
(GODARU) 		1714004020NRG24260720230252724 26/07/2023 Asma 1714004020WL010261 Asma 00089 CBIN0282179 1200 1200 Processed 31/07/2023 263910869 Asma CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-020-001/254
(GODARU) 		1714004020NRG24260720230253076 26/07/2023 KESAV 1714004020WL010298 KESAV 00089 CBIN0282179 1000 1000 Processed 31/07/2023 263910869 KESAV CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-020-001/263
(GODARU) 		1714004020NRG24260720230252725 26/07/2023 RAMCHAND 1714004020WL010261 RAMCHAND 00089 CBIN0282179 800 800 Processed 31/07/2023 263910869 RAMCHAND CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-020-001/270
(GODARU) 		1714004020NRG24260720230252726 26/07/2023 rammilan 1714004020WL010261 rammilan 00089 CBIN0282179 1200 1200 Processed 31/07/2023 263910869 rammilan CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-020-001/302
(GODARU) 		1714004020NRG24260720230252729 26/07/2023 hemala 1714004020WL010261 hemala 00089 CBIN0282179 1200 1200 Processed 31/07/2023 263910869 hemala CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-020-001/302
(GODARU) 		1714004020NRG24260720230252728 26/07/2023 MUNNI BAI 1714004020WL010261 MUNNI BAI 00089 CBIN0282179 1200 1200 Processed 31/07/2023 263910869 MUNNIBAI CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-020-001/31
(GODARU) 		1714004020NRG24260720230252730 26/07/2023 Rohani 1714004020WL010261 Rohani 00089 CBIN0282179 1200 1200 Processed 31/07/2023 263910869 Rohani CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-020-001/310
(GODARU) 		1714004020NRG24260720230252731 26/07/2023 RAMDEV 1714004020WL010261 RAMDEV 00089 CBIN0282179 1200 1200 Processed 31/07/2023 263910869 RAMDEV CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-020-001/324
(GODARU) 		1714004020NRG24260720230252732 26/07/2023 SIVKUMAR BAIGA 1714004020WL010261 SIVKUMAR BAIGA 00089 CBIN0282179 1200 1200 Processed 31/07/2023 263910869 SIVKUMARBAIGA CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-020-001/372
(GODARU) 		1714004020NRG24260720230252733 26/07/2023 RANNU BAI 1714004020WL010261 RANNU BAI 00089 CBIN0282179 1200 1200 Processed 31/07/2023 263910869 RANNUBAI CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-020-001/378
(GODARU) 		1714004020NRG24260720230252735 26/07/2023 ANEETA 1714004020WL010261 ANEETA 00089 CBIN0282179 1200 1200 Processed 31/07/2023 263910869 ANEETA CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-020-001/378
(GODARU) 		1714004020NRG24260720230252734 26/07/2023 MAKHAN BAIGA 1714004020WL010261 MAKHAN BAIGA 00089 CBIN0282179 1200 1200 Processed 31/07/2023 263910869 MAKHANBAIGA CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-020-001/379
(GODARU) 		1714004020NRG24260720230252736 26/07/2023 LACHHMEE 1714004020WL010261 LACHHMEE 00089 CBIN0282179 1200 1200 Processed 31/07/2023 263910869 LACHHMEE CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-020-001/382
(GODARU) 		1714004020NRG24260720230252737 26/07/2023 bhanu baiga 1714004020WL010261 bhanu baiga 00089 CBIN0282179 1200 1200 Processed 31/07/2023 263910869 bhanubaiga CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-020-001/388
(GODARU) 		1714004020NRG24260720230252738 26/07/2023 munlel 1714004020WL010261 munlel 00089 CBIN0282179 800 800 Processed 31/07/2023 263910869 munlel FINO PAYMENTS BANK LTD(608001)
27 GOHPARU MP-14-004-020-001/411
(GODARU) 		1714004020NRG24260720230252740 26/07/2023 gita singh 1714004020WL010261 gita singh 00089 CBIN0282179 1000 1000 Processed 31/07/2023 263910869 gitasingh CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-020-001/42
(GODARU) 		1714004020NRG24260720230252743 26/07/2023 ravendra singh 1714004020WL010261 ravendra singh 00089 CBIN0282179 1200 1200 Processed 31/07/2023 263910869 ravendrasingh CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-020-001/42
(GODARU) 		1714004020NRG24260720230252744 26/07/2023 soniya bai 1714004020WL010261 soniya bai 00089 CBIN0282179 1200 1200 Processed 31/07/2023 263910869 soniyabai CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-020-001/6
(GODARU) 		1714004020NRG24260720230253080 26/07/2023 MOLAIYA 1714004020WL010298 MOLAIYA 00089 CBIN0282179 1000 1000 Processed 31/07/2023 263910869 MOLAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 30600 30600
31 GOHPARU MP-14-004-020-001/242
(GODARU) 		1714004020NRG24260720230253075 26/07/2023 rajesh 1714004020WL010298 rajesh 00415 SBIN0005497 1000 1000 Processed 31/07/2023 263910869 rajesh STATE BANK OF INDIA(508548)
32 GOHPARU MP-14-004-020-001/415-A
(GODARU) 		1714004020NRG24260720230252742 26/07/2023 priyanka 1714004020WL010261 priyanka 00415 SBIN0005497 1000 1000 Processed 31/07/2023 263910869 priyanka BANK OF BARODA(606985)
SubTotal 2000 2000
33 GOHPARU MP-14-004-018-001/266
(DHANGWAN) 		1714004018NRG24250720230251672 26/07/2023 Savitri 1714004018WL010154 Savitri 00415 SBIN0007223 2400 2400 Processed 31/07/2023 263910869 Savitri STATE BANK OF INDIA(508548)
SubTotal 2400 2400
34 GOHPARU MP-14-004-018-001/266
(DHANGWAN) 		1714004018NRG24250720230251671 26/07/2023 Lalli 1714004018WL010154 Lalli 00688 FINO0001446 2400 2400 Processed 31/07/2023 263910869 Lalli FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
35 GOHPARU MP-14-004-018-001/266
(DHANGWAN) 		1714004018NRG24250720230251670 26/07/2023 devsaran 1714004018WL010154 devsaran 00697 BKID0MG1528 2400 2400 Processed 31/07/2023 263910869 devsaran UCO BANK(607066)
SubTotal 2400 2400
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_260723APB_FTO_187733 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4400
2 GOHPARU MP1714004_260723APB_FTO_187733 Central Bank Of India CBIN0282179 GOHPARU 30600
3 GOHPARU MP1714004_260723APB_FTO_187733 State Bank of India SBIN0005497 JAISINGHNAGAR 2000
4 GOHPARU MP1714004_260723APB_FTO_187733 State Bank of India SBIN0007223 BURHAR 2400
5 GOHPARU MP1714004_260723APB_FTO_187733 Fino Payments Bank Ltd FINO0001446 MP RO 2400
6 GOHPARU MP1714004_260723APB_FTO_187733 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 2400

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