Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_020823APB_FTO_199613
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-14-004-011-001/172-A
(CHUHIRA) 		1714004011NRG24020820230262653 02/08/2023 Umesh 1714004011WL011443 Umesh 00045 BARB0KADODA 750 750 Processed 05/08/2023 349704955 Umesh CENTRAL BANK OF INDIA(607115)
SubTotal 750 750
2 GOHPARU MP-14-004-011-001/113-C
(CHUHIRA) 		1714004000NRG24020820230262722 02/08/2023 kusal ahirwar 1714004WL011458 kusal ahirwar 00089 CBIN0282179 900 900 Processed 05/08/2023 349704955 kusalahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
3 GOHPARU MP-14-004-005-001/114
(BARKODA) 		1714004000NRG24020820230262720 02/08/2023 LEELA BAI 1714004WL011457 LEELA BAI 00089 CBIN0282931 2652 2652 Processed 05/08/2023 349704955 LEELABAI CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-005-001/114
(BARKODA) 		1714004000NRG24020820230262719 02/08/2023 LOKNATH SINGH 1714004WL011457 LOKNATH SINGH 00089 CBIN0282931 2652 2652 Processed 05/08/2023 349704955 LOKNATHSINGH CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-053-001/229
(UMARIA) 		1714004053NRG24010820230262179 02/08/2023 BHEJAN SAHU 1714004053WL011361 BHEJAN SAHU 00089 CBIN0282931 1326 1326 Processed 05/08/2023 349704955 BHEJANSAHU PUNJAB NATIONAL BANK(508568)
6 GOHPARU MP-14-004-053-001/229
(UMARIA) 		1714004053NRG24010820230262178 02/08/2023 lalman sahu 1714004053WL011361 lalman sahu 00089 CBIN0282931 1326 1326 Processed 05/08/2023 349704955 lalmansahu CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-053-001/271
(UMARIA) 		1714004053NRG24010820230262182 02/08/2023 SEETA 1714004053WL011362 SEETA 00089 CBIN0282931 1326 1326 Processed 05/08/2023 349704955 SEETA CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-053-001/271
(UMARIA) 		1714004053NRG24010820230262181 02/08/2023 SUPHAL RAIDAS 1714004053WL011362 SUPHAL RAIDAS 00089 CBIN0282931 1326 1326 Processed 05/08/2023 349704955 SUPHALRAIDAS CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 GOHPARU MP-14-004-011-001/130-A
(CHUHIRA) 		1714004000NRG24020820230262724 02/08/2023 dropti 1714004WL011458 dropti 00415 SBIN0000481 750 750 Processed 05/08/2023 349704955 dropti STATE BANK OF INDIA(508548)
10 GOHPARU MP-14-004-011-001/130-A
(CHUHIRA) 		1714004000NRG24020820230262723 02/08/2023 RAJESH 1714004WL011458 RAJESH 00415 SBIN0000481 750 750 Processed 05/08/2023 349704955 RAJESH STATE BANK OF INDIA(508548)
11 GOHPARU MP-14-004-011-001/252
(CHUHIRA) 		1714004011NRG24020820230262658 02/08/2023 RAMESH 1714004011WL011443 RAMESH 00415 SBIN0000481 900 900 Processed 05/08/2023 349704955 RAMESH STATE BANK OF INDIA(508548)
12 GOHPARU MP-14-004-011-001/305-A
(CHUHIRA) 		1714004000NRG24020820230262734 02/08/2023 rasmi 1714004WL011458 rasmi 00415 SBIN0000481 750 750 Processed 05/08/2023 349704955 rasmi STATE BANK OF INDIA(508548)
13 GOHPARU MP-14-004-011-001/351
(CHUHIRA) 		1714004011NRG24020820230262670 02/08/2023 LALAN 1714004011WL011443 LALAN 00415 SBIN0000481 900 900 Processed 05/08/2023 349704955 LALAN STATE BANK OF INDIA(508548)
SubTotal 4050 4050
14 GOHPARU MP-14-004-011-001/140-A
(CHUHIRA) 		1714004000NRG24020820230262727 02/08/2023 brmhdeen 1714004WL011458 brmhdeen 00688 FINO0001001 900 900 Processed 05/08/2023 349704955 brmhdeen FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
15 GOHPARU MP-14-004-011-001/79-A
(CHUHIRA) 		1714004000NRG24020820230262735 02/08/2023 shivkumar 1714004WL011458 shivkumar 00688 FINO0001446 750 750 Processed 05/08/2023 349704955 shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 750 750
16 GOHPARU MP-14-004-011-001/109
(CHUHIRA) 		1714004011NRG24020820230262642 02/08/2023 HEMRAJ 1714004011WL011443 HEMRAJ 00697 BKID0MG1530 900 900 Processed 05/08/2023 349704955 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
17 GOHPARU MP-14-004-011-001/113
(CHUHIRA) 		1714004000NRG24020820230262721 02/08/2023 GONDIA 1714004WL011458 GONDIA 00697 BKID0MG1530 900 900 Processed 05/08/2023 349704955 GONDIA NARMADA JHABUA GRAMIN BANK(508515)
18 GOHPARU MP-14-004-011-001/119
(CHUHIRA) 		1714004011NRG24020820230262643 02/08/2023 BELA BAI 1714004011WL011443 BELA BAI 00697 BKID0MG1530 750 750 Processed 05/08/2023 349704955 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
19 GOHPARU MP-14-004-011-001/124
(CHUHIRA) 		1714004011NRG24020820230262644 02/08/2023 VIRAN 1714004011WL011443 VIRAN 00697 BKID0MG1530 900 900 Processed 05/08/2023 349704955 VIRAN NARMADA JHABUA GRAMIN BANK(508515)
20 GOHPARU MP-14-004-011-001/128
(CHUHIRA) 		1714004011NRG24020820230262645 02/08/2023 RAMSUKAL 1714004011WL011443 RAMSUKAL 00697 BKID0MG1530 900 900 Processed 06/08/2023 349704955 RAMSUKAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
21 GOHPARU MP-14-004-011-001/135
(CHUHIRA) 		1714004011NRG24020820230262646 02/08/2023 DROPATI 1714004011WL011443 DROPATI 00697 BKID0MG1530 900 900 Processed 05/08/2023 349704955 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
22 GOHPARU MP-14-004-011-001/135-A
(CHUHIRA) 		1714004011NRG24020820230262647 02/08/2023 SANTOSH 1714004011WL011443 SANTOSH 00697 BKID0MG1530 750 750 Processed 05/08/2023 349704955 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
23 GOHPARU MP-14-004-011-001/135-A
(CHUHIRA) 		1714004011NRG24020820230262648 02/08/2023 Santosh soni 1714004011WL011443 Santosh soni 00697 BKID0MG1530 750 750 Processed 05/08/2023 349704955 Santoshsoni NARMADA JHABUA GRAMIN BANK(508515)
24 GOHPARU MP-14-004-011-001/136
(CHUHIRA) 		1714004000NRG24020820230262726 02/08/2023 munni 1714004WL011458 munni 00697 BKID0MG1530 750 750 Processed 05/08/2023 349704955 munni NARMADA JHABUA GRAMIN BANK(508515)
25 GOHPARU MP-14-004-011-001/171
(CHUHIRA) 		1714004011NRG24020820230262651 02/08/2023 DHNIRAM 1714004011WL011443 DHNIRAM 00697 BKID0MG1530 900 900 Processed 05/08/2023 349704955 DHNIRAM NARMADA JHABUA GRAMIN BANK(508515)
26 GOHPARU MP-14-004-011-001/171
(CHUHIRA) 		1714004011NRG24020820230262652 02/08/2023 GULABIYA 1714004011WL011443 GULABIYA 00697 BKID0MG1530 900 900 Processed 05/08/2023 349704955 GULABIYA NARMADA JHABUA GRAMIN BANK(508515)
27 GOHPARU MP-14-004-011-001/181
(CHUHIRA) 		1714004011NRG24020820230262655 02/08/2023 DUASIYA 1714004011WL011443 DUASIYA 00697 BKID0MG1530 900 900 Processed 05/08/2023 349704955 DUASIYA NARMADA JHABUA GRAMIN BANK(508515)
28 GOHPARU MP-14-004-011-001/181
(CHUHIRA) 		1714004011NRG24020820230262654 02/08/2023 NANDLAL 1714004011WL011443 NANDLAL 00697 BKID0MG1530 900 900 Processed 05/08/2023 349704955 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
29 GOHPARU MP-14-004-011-001/20
(CHUHIRA) 		1714004011NRG24020820230262656 02/08/2023 KAUSILYA 1714004011WL011443 KAUSILYA 00697 BKID0MG1530 900 900 Processed 05/08/2023 349704955 KAUSILYA NARMADA JHABUA GRAMIN BANK(508515)
30 GOHPARU MP-14-004-011-001/224
(CHUHIRA) 		1714004000NRG24020820230262730 02/08/2023 BHAIYALAL 1714004WL011458 BHAIYALAL 00697 BKID0MG1530 600 600 Processed 05/08/2023 349704955 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
31 GOHPARU MP-14-004-011-001/234
(CHUHIRA) 		1714004000NRG24020820230262731 02/08/2023 susheela 1714004WL011458 susheela 00697 BKID0MG1530 600 600 Processed 05/08/2023 349704955 susheela NARMADA JHABUA GRAMIN BANK(508515)
32 GOHPARU MP-14-004-011-001/238
(CHUHIRA) 		1714004011NRG24020820230262657 02/08/2023 MOHITLAL 1714004011WL011443 MOHITLAL 00697 BKID0MG1530 900 900 Processed 05/08/2023 349704955 MOHITLAL NARMADA JHABUA GRAMIN BANK(508515)
33 GOHPARU MP-14-004-011-001/239
(CHUHIRA) 		1714004000NRG24020820230262732 02/08/2023 BEBI 1714004WL011458 BEBI 00697 BKID0MG1530 750 750 Processed 05/08/2023 349704955 BEBI NARMADA JHABUA GRAMIN BANK(508515)
34 GOHPARU MP-14-004-011-001/257
(CHUHIRA) 		1714004011NRG24020820230262660 02/08/2023 RAMPYARI 1714004011WL011443 RAMPYARI 00697 BKID0MG1530 900 900 Processed 05/08/2023 349704955 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
35 GOHPARU MP-14-004-011-001/300
(CHUHIRA) 		1714004011NRG24020820230262661 02/08/2023 ANUJ 1714004011WL011443 ANUJ 00697 BKID0MG1530 900 900 Processed 05/08/2023 349704955 ANUJ NARMADA JHABUA GRAMIN BANK(508515)
36 GOHPARU MP-14-004-011-001/300
(CHUHIRA) 		1714004011NRG24020820230262662 02/08/2023 vimla 1714004011WL011443 vimla 00697 BKID0MG1530 900 900 Processed 05/08/2023 349704955 vimla NARMADA JHABUA GRAMIN BANK(508515)
37 GOHPARU MP-14-004-011-001/301
(CHUHIRA) 		1714004011NRG24020820230262663 02/08/2023 DINESH 1714004011WL011443 DINESH 00697 BKID0MG1530 900 900 Processed 05/08/2023 349704955 DINESH NARMADA JHABUA GRAMIN BANK(508515)
38 GOHPARU MP-14-004-011-001/302
(CHUHIRA) 		1714004011NRG24020820230262664 02/08/2023 UMESH 1714004011WL011443 UMESH 00697 BKID0MG1530 900 900 Processed 05/08/2023 349704955 UMESH NARMADA JHABUA GRAMIN BANK(508515)
39 GOHPARU MP-14-004-011-001/304
(CHUHIRA) 		1714004011NRG24020820230262665 02/08/2023 SHIVKUMAR 1714004011WL011443 SHIVKUMAR 00697 BKID0MG1530 900 900 Processed 05/08/2023 349704955 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
40 GOHPARU MP-14-004-011-001/305-A
(CHUHIRA) 		1714004000NRG24020820230262733 02/08/2023 Ashok kewat 1714004WL011458 Ashok kewat 00697 BKID0MG1530 750 750 Processed 05/08/2023 349704955 Ashokkewat AIRTEL PAYMENTS BANK LIMITED(990288)
41 GOHPARU MP-14-004-011-001/307
(CHUHIRA) 		1714004011NRG24020820230262666 02/08/2023 DUMMAN 1714004011WL011443 DUMMAN 00697 BKID0MG1530 900 900 Processed 05/08/2023 349704955 DUMMAN NARMADA JHABUA GRAMIN BANK(508515)
42 GOHPARU MP-14-004-011-001/314
(CHUHIRA) 		1714004011NRG24020820230262668 02/08/2023 PAPPU 1714004011WL011443 PAPPU 00697 BKID0MG1530 900 900 Processed 05/08/2023 349704955 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
43 GOHPARU MP-14-004-011-001/314
(CHUHIRA) 		1714004011NRG24020820230262669 02/08/2023 rajkumari 1714004011WL011443 rajkumari 00697 BKID0MG1530 900 900 Processed 05/08/2023 349704955 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
44 GOHPARU MP-14-004-011-001/38
(CHUHIRA) 		1714004011NRG24020820230262671 02/08/2023 RAMSOBHIT 1714004011WL011443 RAMSOBHIT 00697 BKID0MG1530 750 750 Processed 05/08/2023 349704955 RAMSOBHIT NARMADA JHABUA GRAMIN BANK(508515)
45 GOHPARU MP-14-004-011-001/49
(CHUHIRA) 		1714004011NRG24020820230262672 02/08/2023 SIYABAI 1714004011WL011443 SIYABAI 00697 BKID0MG1530 750 750 Processed 05/08/2023 349704955 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
46 GOHPARU MP-14-004-011-001/58
(CHUHIRA) 		1714004011NRG24020820230262673 02/08/2023 MUNNI 1714004011WL011443 MUNNI 00697 BKID0MG1530 900 900 Processed 05/08/2023 349704955 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
47 GOHPARU MP-14-004-011-001/65
(CHUHIRA) 		1714004011NRG24020820230262674 02/08/2023 PARSADI 1714004011WL011443 PARSADI 00697 BKID0MG1530 150 150 Processed 05/08/2023 349704955 PARSADI NARMADA JHABUA GRAMIN BANK(508515)
48 GOHPARU MP-14-004-011-001/66
(CHUHIRA) 		1714004011NRG24020820230262676 02/08/2023 TATAN 1714004011WL011443 TATAN 00697 BKID0MG1530 900 900 Processed 05/08/2023 349704955 TATAN NARMADA JHABUA GRAMIN BANK(508515)
49 GOHPARU MP-14-004-011-001/69
(CHUHIRA) 		1714004011NRG24020820230262677 02/08/2023 TULSI 1714004011WL011443 TULSI 00697 BKID0MG1530 900 900 Processed 05/08/2023 349704955 TULSI NARMADA JHABUA GRAMIN BANK(508515)
50 GOHPARU MP-14-004-011-001/87-A
(CHUHIRA) 		1714004000NRG24020820230262736 02/08/2023 mahesh kumar 1714004WL011458 mahesh kumar 00697 BKID0MG1530 750 750 Processed 05/08/2023 349704955 maheshkumar FINO PAYMENTS BANK LTD(608001)
51 GOHPARU MP-14-004-024-001/93
(HARRI) 		1714004024NRG24010820230262280 02/08/2023 chetanshing 1714004024WL011379 chetanshing 00697 BKID0MG1530 1800 1800 Processed 06/08/2023 349704955 chetanshing JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
52 GOHPARU MP-14-004-024-002/32-A
(HARRI) 		1714004024NRG24010820230262279 02/08/2023 Rinku 1714004024WL011378 Rinku 00697 BKID0MG1530 2640 2640 Processed 05/08/2023 349704955 Rinku STATE BANK OF INDIA(508548)
53 GOHPARU MP-14-004-024-002/64-A
(HARRI) 		1714004024NRG24010820230262278 02/08/2023 RAMKMLESH 1714004024WL011377 RAMKMLESH 00697 BKID0MG1530 2640 2640 Processed 05/08/2023 349704955 RAMKMLESH BANK OF BARODA(606985)
54 GOHPARU MP-14-004-024-002/86-A
(HARRI) 		1714004024NRG24010820230262277 02/08/2023 HIRENDra 1714004024WL011376 HIRENDra 00697 BKID0MG1530 2640 2640 Processed 05/08/2023 349704955 HIRENDra INDIA POST PAYMENTS BANK LIMITED(508528)
55 GOHPARU MP-14-004-024-002/87-A
(HARRI) 		1714004024NRG24010820230262281 02/08/2023 Subhash singh 1714004024WL011380 Subhash singh 00697 BKID0MG1530 1800 1800 Processed 06/08/2023 349704955 Subhashsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
56 GOHPARU MP-14-004-024-003/42-A
(HARRI) 		1714004000NRG24020820230262739 02/08/2023 mhadev 1714004WL011460 mhadev 00697 BKID0MG1530 2640 2640 Processed 05/08/2023 349704955 mhadev NARMADA JHABUA GRAMIN BANK(508515)
57 GOHPARU MP-14-004-024-003/67-A
(HARRI) 		1714004000NRG24020820230262740 02/08/2023 chakhnbate 1714004WL011460 chakhnbate 00697 BKID0MG1530 2640 2640 Processed 05/08/2023 349704955 chakhnbate PUNJAB NATIONAL BANK(508568)
SubTotal 45600 45600
58 GOHPARU MP-14-004-011-001/65
(CHUHIRA) 		1714004011NRG24020820230262675 02/08/2023 BELABAI 1714004011WL011443 BELABAI 00697 BKID0MG1533 900 900 Processed 05/08/2023 349704955 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
Total 64458 64458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_020823APB_FTO_199613 Bank of Baroda BARB0KADODA KADODARA, SURAT, GUJARAT 750
2 GOHPARU MP1714004_020823APB_FTO_199613 Central Bank Of India CBIN0282179 GOHPARU 900
3 GOHPARU MP1714004_020823APB_FTO_199613 Central Bank Of India CBIN0282931 BARKODA 10608
4 GOHPARU MP1714004_020823APB_FTO_199613 State Bank of India SBIN0000481 SHAHDOL 4050
5 GOHPARU MP1714004_020823APB_FTO_199613 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 900
6 GOHPARU MP1714004_020823APB_FTO_199613 Fino Payments Bank Ltd FINO0001446 MP RO 750
7 GOHPARU MP1714004_020823APB_FTO_199613 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 45600
8 GOHPARU MP1714004_020823APB_FTO_199613 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 900

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