Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_301023APB_FTO_337900
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-14-004-002-001/401-A
(ASWARI) 		1714004000NRG24301020230362514 30/10/2023 MANIRAJ SINGH 1714004WL018832 MANIRAJ SINGH 00045 BARB0VJSDOL 1200 1200 Processed 08/11/2023 288867956 MANIRAJSINGH BANK OF BARODA(606985)
SubTotal 1200 1200
2 GOHPARU MP-14-004-002-001/100-B
(ASWARI) 		1714004000NRG24301020230362462 30/10/2023 arjun panika 1714004WL018832 arjun panika 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 arjunpanika CENTRAL BANK OF INDIA(607115)
3 GOHPARU MP-14-004-002-001/104
(ASWARI) 		1714004000NRG24301020230362464 30/10/2023 chandrawati 1714004WL018832 chandrawati 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 chandrawati CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-002-001/104
(ASWARI) 		1714004000NRG24301020230362463 30/10/2023 rajkumar 1714004WL018832 rajkumar 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 rajkumar CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-002-001/118-A
(ASWARI) 		1714004000NRG24301020230362465 30/10/2023 geeta singh 1714004WL018832 geeta singh 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 geetasingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOHPARU MP-14-004-002-001/119-B
(ASWARI) 		1714004000NRG24301020230362466 30/10/2023 BABLU SINGH 1714004WL018832 BABLU SINGH 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 BABLUSINGH CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-002-001/119-B
(ASWARI) 		1714004000NRG24301020230362467 30/10/2023 Saroj 1714004WL018832 Saroj 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 Saroj CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-002-001/123
(ASWARI) 		1714004000NRG24301020230362468 30/10/2023 RADHA BAI 1714004WL018832 RADHA BAI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 RADHABAI CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-002-001/130-A
(ASWARI) 		1714004000NRG24301020230362469 30/10/2023 ANUP YADAV 1714004WL018832 ANUP YADAV 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 ANUPYADAV CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-002-001/14-C
(ASWARI) 		1714004000NRG24301020230362470 30/10/2023 RAJVATI 1714004WL018832 RAJVATI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 RAJVATI CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-002-001/140-B
(ASWARI) 		1714004000NRG24301020230362471 30/10/2023 SANDEEP 1714004WL018832 SANDEEP 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 SANDEEP BANK OF BARODA(606985)
12 GOHPARU MP-14-004-002-001/150
(ASWARI) 		1714004000NRG24301020230362472 30/10/2023 dashrath 1714004WL018832 dashrath 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 dashrath CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-002-001/150
(ASWARI) 		1714004000NRG24301020230362473 30/10/2023 shanti 1714004WL018832 shanti 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 shanti CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-002-001/152
(ASWARI) 		1714004000NRG24301020230362474 30/10/2023 BAIRAJ SINGH 1714004WL018832 BAIRAJ SINGH 00089 CBIN0282179 1225 1225 Processed 08/11/2023 288867956 BAIRAJSINGH CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-002-001/18
(ASWARI) 		1714004000NRG24301020230362475 30/10/2023 jagrakhan 1714004WL018832 jagrakhan 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 jagrakhan CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-002-001/20
(ASWARI) 		1714004000NRG24301020230362476 30/10/2023 RAMSUBHARAT 1714004WL018832 RAMSUBHARAT 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 RAMSUBHARAT CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-002-001/20
(ASWARI) 		1714004000NRG24301020230362477 30/10/2023 TERASIYA 1714004WL018832 TERASIYA 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 TERASIYA CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-002-001/208
(ASWARI) 		1714004000NRG24301020230362478 30/10/2023 DADUA SINGH 1714004WL018832 DADUA SINGH 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 DADUASINGH CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-002-001/218
(ASWARI) 		1714004000NRG24301020230362482 30/10/2023 kheeran singh 1714004WL018832 kheeran singh 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 kheeransingh CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-002-001/218
(ASWARI) 		1714004000NRG24301020230362480 30/10/2023 RAJBAI 1714004WL018832 RAJBAI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 RAJBAI CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-002-001/218
(ASWARI) 		1714004000NRG24301020230362483 30/10/2023 sushma singh 1714004WL018832 sushma singh 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 sushmasingh CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-002-001/219-A
(ASWARI) 		1714004000NRG24301020230362484 30/10/2023 MAMTA 1714004WL018832 MAMTA 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 MAMTA CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-002-001/219-A
(ASWARI) 		1714004000NRG24301020230362485 30/10/2023 RAMESH 1714004WL018832 RAMESH 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 RAMESH CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-002-001/221
(ASWARI) 		1714004000NRG24301020230362486 30/10/2023 SHYAM BAI 1714004WL018832 SHYAM BAI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 SHYAMBAI CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-002-001/222
(ASWARI) 		1714004000NRG24301020230362487 30/10/2023 GHANSHYAMPRASAD KHARE 1714004WL018832 GHANSHYAMPRASAD KHARE 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 GHANSHYAMPRASADKHARE CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-002-001/241-A
(ASWARI) 		1714004000NRG24301020230362488 30/10/2023 UDAY BHAN YADAV 1714004WL018832 UDAY BHAN YADAV 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 UDAYBHANYADAV PUNJAB NATIONAL BANK(508568)
27 GOHPARU MP-14-004-002-001/243
(ASWARI) 		1714004000NRG24301020230362491 30/10/2023 rangdev singh 1714004WL018832 rangdev singh 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 rangdevsingh CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-002-001/243
(ASWARI) 		1714004000NRG24301020230362490 30/10/2023 sukhmanti 1714004WL018832 sukhmanti 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 sukhmanti CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-002-001/251
(ASWARI) 		1714004000NRG24301020230362492 30/10/2023 ramsharan singh 1714004WL018832 ramsharan singh 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 ramsharansingh CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-002-001/255
(ASWARI) 		1714004000NRG24301020230362493 30/10/2023 man singh 1714004WL018832 man singh 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 mansingh CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-002-001/260-A
(ASWARI) 		1714004000NRG24301020230362494 30/10/2023 LALITA 1714004WL018832 LALITA 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 LALITA CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-002-001/276
(ASWARI) 		1714004000NRG24301020230362496 30/10/2023 GANESHI SINGH 1714004WL018832 GANESHI SINGH 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 GANESHISINGH CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-002-001/277
(ASWARI) 		1714004000NRG24301020230362497 30/10/2023 VISHNATH 1714004WL018832 VISHNATH 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 VISHNATH CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-002-001/278
(ASWARI) 		1714004000NRG24301020230362498 30/10/2023 ramesh singh 1714004WL018832 ramesh singh 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 rameshsingh CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-002-001/294
(ASWARI) 		1714004000NRG24301020230362499 30/10/2023 munni bai 1714004WL018832 munni bai 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 munnibai CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-002-001/3
(ASWARI) 		1714004000NRG24301020230362502 30/10/2023 LAXMI SINGH 1714004WL018832 LAXMI SINGH 00089 CBIN0282179 800 800 Processed 08/11/2023 288867956 LAXMISINGH CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-002-001/3
(ASWARI) 		1714004000NRG24301020230362501 30/10/2023 MUKESH 1714004WL018832 MUKESH 00089 CBIN0282179 800 800 Processed 08/11/2023 288867956 MUKESH PUNJAB NATIONAL BANK(508568)
38 GOHPARU MP-14-004-002-001/30
(ASWARI) 		1714004000NRG24301020230362503 30/10/2023 munni bai 1714004WL018832 munni bai 00089 CBIN0282179 1190 1190 Processed 08/11/2023 288867956 munnibai CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-002-001/330-A
(ASWARI) 		1714004000NRG24301020230362504 30/10/2023 shushila 1714004WL018832 shushila 00089 CBIN0282179 1000 1000 Processed 08/11/2023 288867956 shushila CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-002-001/331
(ASWARI) 		1714004000NRG24301020230362505 30/10/2023 heeralal 1714004WL018832 heeralal 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 heeralal CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-002-001/331
(ASWARI) 		1714004000NRG24301020230362506 30/10/2023 rajwati 1714004WL018832 rajwati 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 rajwati CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-002-001/349-B
(ASWARI) 		1714004000NRG24301020230362507 30/10/2023 PANKAJ SINGH 1714004WL018832 PANKAJ SINGH 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 PANKAJSINGH CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-002-001/357
(ASWARI) 		1714004000NRG24301020230362509 30/10/2023 duvasiya 1714004WL018832 duvasiya 00089 CBIN0282179 1000 1000 Processed 08/11/2023 288867956 duvasiya CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-002-001/357
(ASWARI) 		1714004000NRG24301020230362508 30/10/2023 rajesh 1714004WL018832 rajesh 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 rajesh CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-002-001/361
(ASWARI) 		1714004000NRG24301020230362510 30/10/2023 narendra singh 1714004WL018832 narendra singh 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 narendrasingh CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-002-001/361
(ASWARI) 		1714004000NRG24301020230362511 30/10/2023 reeta bai 1714004WL018832 reeta bai 00089 CBIN0282179 1000 1000 Processed 08/11/2023 288867956 reetabai CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-002-001/401
(ASWARI) 		1714004000NRG24301020230362513 30/10/2023 FOOL BAI 1714004WL018832 FOOL BAI 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 FOOLBAI CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-002-001/401
(ASWARI) 		1714004000NRG24301020230362512 30/10/2023 jamuna singh 1714004WL018832 jamuna singh 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 jamunasingh CENTRAL BANK OF INDIA(607115)
49 GOHPARU MP-14-004-002-001/430
(ASWARI) 		1714004000NRG24301020230362516 30/10/2023 amritlal 1714004WL018832 amritlal 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 amritlal CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-002-001/454-A
(ASWARI) 		1714004000NRG24301020230362517 30/10/2023 gomti 1714004WL018832 gomti 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 gomti CENTRAL BANK OF INDIA(607115)
51 GOHPARU MP-14-004-002-001/57
(ASWARI) 		1714004000NRG24301020230362520 30/10/2023 prem bai 1714004WL018832 prem bai 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 prembai CENTRAL BANK OF INDIA(607115)
52 GOHPARU MP-14-004-002-001/57
(ASWARI) 		1714004000NRG24301020230362519 30/10/2023 RAJBHORE 1714004WL018832 RAJBHORE 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 RAJBHORE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
53 GOHPARU MP-14-004-002-001/57-A
(ASWARI) 		1714004000NRG24301020230362521 30/10/2023 rajkumar 1714004WL018832 rajkumar 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 rajkumar CENTRAL BANK OF INDIA(607115)
54 GOHPARU MP-14-004-002-001/58-A
(ASWARI) 		1714004000NRG24301020230362522 30/10/2023 sombati singh 1714004WL018832 sombati singh 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 sombatisingh CENTRAL BANK OF INDIA(607115)
55 GOHPARU MP-14-004-002-001/92
(ASWARI) 		1714004000NRG24301020230362525 30/10/2023 buti 1714004WL018832 buti 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 buti CENTRAL BANK OF INDIA(607115)
56 GOHPARU MP-14-004-002-001/92
(ASWARI) 		1714004000NRG24301020230362524 30/10/2023 loknath 1714004WL018832 loknath 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 loknath CENTRAL BANK OF INDIA(607115)
57 GOHPARU MP-14-004-002-001/93
(ASWARI) 		1714004000NRG24301020230362527 30/10/2023 chhoti bai 1714004WL018832 chhoti bai 00089 CBIN0282179 800 800 Processed 08/11/2023 288867956 chhotibai CENTRAL BANK OF INDIA(607115)
58 GOHPARU MP-14-004-002-001/95
(ASWARI) 		1714004000NRG24301020230362528 30/10/2023 geeta bai 1714004WL018832 geeta bai 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 geetabai UNION BANK OF INDIA(508500)
59 GOHPARU MP-14-004-002-001/99-C
(ASWARI) 		1714004000NRG24301020230362529 30/10/2023 SEETA SAHU 1714004WL018832 SEETA SAHU 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288867956 SEETASAHU CENTRAL BANK OF INDIA(607115)
SubTotal 67815 67815
60 GOHPARU MP-14-004-002-001/412
(ASWARI) 		1714004000NRG24301020230362515 30/10/2023 Jeevan 1714004WL018832 Jeevan 00415 SBIN0005497 1200 1200 Processed 08/11/2023 288867956 Jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
61 GOHPARU MP-14-004-002-001/242-A
(ASWARI) 		1714004000NRG24301020230362489 30/10/2023 ramabai singh gond 1714004WL018832 ramabai singh gond 00415 SBIN0063628 1200 1200 Processed 08/11/2023 288867956 ramabaisinghgond BANK OF BARODA(606985)
SubTotal 1200 1200
62 GOHPARU MP-14-004-002-001/216
(ASWARI) 		1714004000NRG24301020230362479 30/10/2023 bdka bai 1714004WL018832 bdka bai 00688 FINO0001446 1200 1200 Processed 08/11/2023 288867956 bdkabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 72615 72615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_301023APB_FTO_337900 Bank of Baroda BARB0VJSDOL SHAHDOL 1200
2 GOHPARU MP1714004_301023APB_FTO_337900 Central Bank Of India CBIN0282179 GOHPARU 67815
3 GOHPARU MP1714004_301023APB_FTO_337900 State Bank of India SBIN0005497 JAISINGHNAGAR 1200
4 GOHPARU MP1714004_301023APB_FTO_337900 State Bank of India SBIN0063628 Gohparu 1200
5 GOHPARU MP1714004_301023APB_FTO_337900 Fino Payments Bank Ltd FINO0001446 MP RO 1200

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