Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:26:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_271023APB_FTO_334340
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-14-004-018-001/15
(DHANGWAN) 		1714004018NRG24261020230351008 27/10/2023 Phulua. baiga 1714004018WL018470 Phulua. baiga 00045 BARB0SOHAGP 1140 1140 Processed 09/11/2023 305060575 Phulua.baiga BANK OF BARODA(606985)
2 GOHPARU MP-14-004-018-001/219-A
(DHANGWAN) 		1714004018NRG24261020230351014 27/10/2023 Lalita Singh 1714004018WL018470 Lalita Singh 00045 BARB0SOHAGP 1140 1140 Processed 09/11/2023 305060575 LalitaSingh BANK OF BARODA(606985)
3 GOHPARU MP-14-004-018-001/456-A
(DHANGWAN) 		1714004018NRG24261020230351029 27/10/2023 Gagan yadav 1714004018WL018470 Gagan yadav 00045 BARB0SOHAGP 570 570 Processed 09/11/2023 305060575 Gaganyadav BANK OF BARODA(606985)
4 GOHPARU MP-14-004-018-001/526-B
(DHANGWAN) 		1714004018NRG24261020230351040 27/10/2023 Bharti 1714004018WL018470 Bharti 00045 BARB0SOHAGP 1140 1140 Processed 09/11/2023 305060575 Bharti BANK OF BARODA(606985)
5 GOHPARU MP-14-004-018-001/560
(DHANGWAN) 		1714004018NRG24261020230351044 27/10/2023 Kemli Baiga 1714004018WL018470 Kemli Baiga 00045 BARB0SOHAGP 1140 1140 Processed 09/11/2023 305060575 KemliBaiga BANK OF BARODA(606985)
6 GOHPARU MP-14-004-018-001/73-A
(DHANGWAN) 		1714004018NRG24261020230351047 27/10/2023 Rakesh 1714004018WL018470 Rakesh 00045 BARB0SOHAGP 1140 1140 Processed 09/11/2023 305060575 Rakesh BANK OF BARODA(606985)
7 GOHPARU MP-14-004-018-001/73-B
(DHANGWAN) 		1714004018NRG24261020230351048 27/10/2023 Anarkali 1714004018WL018470 Anarkali 00045 BARB0SOHAGP 1140 1140 Processed 09/11/2023 305060575 Anarkali BANK OF BARODA(606985)
8 GOHPARU MP-14-004-018-001/9-A
(DHANGWAN) 		1714004018NRG24261020230351054 27/10/2023 Sonu.baiga 1714004018WL018470 Sonu.baiga 00045 BARB0SOHAGP 1140 1140 Processed 09/11/2023 305060575 Sonu.baiga BANK OF BARODA(606985)
SubTotal 8550 8550
9 GOHPARU MP-14-004-018-001/526-B
(DHANGWAN) 		1714004018NRG24261020230351039 27/10/2023 Rajesh 1714004018WL018470 Rajesh 00078 CNRB0004726 1140 1140 Processed 09/11/2023 305060575 Rajesh CANARA BANK(508532)
SubTotal 1140 1140
10 GOHPARU MP-14-004-018-001/414
(DHANGWAN) 		1714004018NRG24261020230351024 27/10/2023 Nan bai 1714004018WL018470 Nan bai 00415 SBIN0000481 950 950 Processed 10/11/2023 305060575 Nanbai STATE BANK OF INDIA(508548)
SubTotal 950 950
11 GOHPARU MP-14-004-018-001/80
(DHANGWAN) 		1714004018NRG24261020230351052 27/10/2023 Rita 1714004018WL018470 Rita 00415 SBIN0005497 1140 1140 Processed 10/11/2023 305060575 Rita STATE BANK OF INDIA(508548)
SubTotal 1140 1140
12 GOHPARU MP-14-004-018-001/337-A
(DHANGWAN) 		1714004018NRG24261020230351019 27/10/2023 Natthu baiga 1714004018WL018470 Natthu baiga 00415 SBIN0007223 1140 1140 Processed 10/11/2023 305060575 Natthubaiga STATE BANK OF INDIA(508548)
SubTotal 1140 1140
13 GOHPARU MP-14-004-018-001/540-A
(DHANGWAN) 		1714004018NRG24261020230351043 27/10/2023 Dhanavati Baiga 1714004018WL018470 Dhanavati Baiga 00415 SBIN0012188 1140 1140 Processed 10/11/2023 305060575 DhanavatiBaiga STATE BANK OF INDIA(508548)
SubTotal 1140 1140
14 GOHPARU MP-14-004-018-001/522-A
(DHANGWAN) 		1714004018NRG24261020230351037 27/10/2023 Dayaram Baiga 1714004018WL018470 Dayaram Baiga 00697 BKID0MG1524 1140 1140 Processed 09/11/2023 305060575 DayaramBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
15 GOHPARU MP-14-004-018-001/124
(DHANGWAN) 		1714004018NRG24261020230351005 27/10/2023 BUDDHSEN 1714004018WL018470 BUDDHSEN 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 BUDDHSEN NARMADA JHABUA GRAMIN BANK(508515)
16 GOHPARU MP-14-004-018-001/124-A
(DHANGWAN) 		1714004018NRG24261020230351006 27/10/2023 Sumintra 1714004018WL018470 Sumintra 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 Sumintra BANK OF BARODA(606985)
17 GOHPARU MP-14-004-018-001/126-A
(DHANGWAN) 		1714004018NRG24261020230351007 27/10/2023 Bholla 1714004018WL018470 Bholla 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 Bholla NARMADA JHABUA GRAMIN BANK(508515)
18 GOHPARU MP-14-004-018-001/15
(DHANGWAN) 		1714004018NRG24261020230351009 27/10/2023 GEETA 1714004018WL018470 GEETA 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 GEETA NARMADA JHABUA GRAMIN BANK(508515)
19 GOHPARU MP-14-004-018-001/17
(DHANGWAN) 		1714004018NRG24261020230351010 27/10/2023 Moti Lal Baiga 1714004018WL018470 Moti Lal Baiga 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 MotiLalBaiga NARMADA JHABUA GRAMIN BANK(508515)
20 GOHPARU MP-14-004-018-001/179
(DHANGWAN) 		1714004018NRG24261020230351011 27/10/2023 URMILA 1714004018WL018470 URMILA 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 URMILA NARMADA JHABUA GRAMIN BANK(508515)
21 GOHPARU MP-14-004-018-001/224
(DHANGWAN) 		1714004018NRG24261020230351015 27/10/2023 Suddhi Yadav 1714004018WL018470 Suddhi Yadav 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 SuddhiYadav NARMADA JHABUA GRAMIN BANK(508515)
22 GOHPARU MP-14-004-018-001/24
(DHANGWAN) 		1714004018NRG24261020230351016 27/10/2023 RAMDHANI 1714004018WL018470 RAMDHANI 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 RAMDHANI NARMADA JHABUA GRAMIN BANK(508515)
23 GOHPARU MP-14-004-018-001/265
(DHANGWAN) 		1714004018NRG24261020230351017 27/10/2023 GUDDI 1714004018WL018470 GUDDI 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
24 GOHPARU MP-14-004-018-001/331
(DHANGWAN) 		1714004018NRG24261020230351018 27/10/2023 SIVLAL 1714004018WL018470 SIVLAL 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 SIVLAL FINO PAYMENTS BANK LTD(608001)
25 GOHPARU MP-14-004-018-001/37-A
(DHANGWAN) 		1714004018NRG24261020230351022 27/10/2023 KUSUM 1714004018WL018470 KUSUM 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
26 GOHPARU MP-14-004-018-001/414
(DHANGWAN) 		1714004018NRG24261020230351023 27/10/2023 GHAKKELAL GOND 1714004018WL018470 GHAKKELAL GOND 00697 BKID0MG1528 1140 1140 Processed 10/11/2023 305060575 GHAKKELALGOND STATE BANK OF INDIA(508548)
27 GOHPARU MP-14-004-018-001/424-A
(DHANGWAN) 		1714004018NRG24261020230351025 27/10/2023 BHAIYA 1714004018WL018470 BHAIYA 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 BHAIYA NARMADA JHABUA GRAMIN BANK(508515)
28 GOHPARU MP-14-004-018-001/433-B
(DHANGWAN) 		1714004018NRG24261020230351027 27/10/2023 Punam. Singh 1714004018WL018470 Punam. Singh 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 Punam.Singh NARMADA JHABUA GRAMIN BANK(508515)
29 GOHPARU MP-14-004-018-001/456
(DHANGWAN) 		1714004018NRG24261020230351028 27/10/2023 RADHA 1714004018WL018470 RADHA 00697 BKID0MG1528 950 950 Processed 09/11/2023 305060575 RADHA NARMADA JHABUA GRAMIN BANK(508515)
30 GOHPARU MP-14-004-018-001/467-C
(DHANGWAN) 		1714004018NRG24261020230351030 27/10/2023 Gendvati 1714004018WL018470 Gendvati 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 Gendvati BANK OF BARODA(606985)
31 GOHPARU MP-14-004-018-001/470
(DHANGWAN) 		1714004018NRG24261020230351031 27/10/2023 Panne Lal Yadav 1714004018WL018470 Panne Lal Yadav 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 PanneLalYadav NARMADA JHABUA GRAMIN BANK(508515)
32 GOHPARU MP-14-004-018-001/471-A
(DHANGWAN) 		1714004018NRG24261020230351032 27/10/2023 Annu 1714004018WL018470 Annu 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 Annu NARMADA JHABUA GRAMIN BANK(508515)
33 GOHPARU MP-14-004-018-001/478-A
(DHANGWAN) 		1714004018NRG24261020230351033 27/10/2023 Munni 1714004018WL018470 Munni 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 Munni NARMADA JHABUA GRAMIN BANK(508515)
34 GOHPARU MP-14-004-018-001/509-A
(DHANGWAN) 		1714004018NRG24261020230351035 27/10/2023 Rajesh baiga 1714004018WL018470 Rajesh baiga 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 Rajeshbaiga NARMADA JHABUA GRAMIN BANK(508515)
35 GOHPARU MP-14-004-018-001/526
(DHANGWAN) 		1714004018NRG24261020230351038 27/10/2023 MUNNI BAI 1714004018WL018470 MUNNI BAI 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
36 GOHPARU MP-14-004-018-001/527
(DHANGWAN) 		1714004018NRG24261020230351041 27/10/2023 SUSEELA 1714004018WL018470 SUSEELA 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 SUSEELA NARMADA JHABUA GRAMIN BANK(508515)
37 GOHPARU MP-14-004-018-001/530
(DHANGWAN) 		1714004018NRG24261020230351042 27/10/2023 ALIYA 1714004018WL018470 ALIYA 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 ALIYA NARMADA JHABUA GRAMIN BANK(508515)
38 GOHPARU MP-14-004-018-001/66
(DHANGWAN) 		1714004018NRG24261020230351045 27/10/2023 SUNEETA 1714004018WL018470 SUNEETA 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
39 GOHPARU MP-14-004-018-001/67
(DHANGWAN) 		1714004018NRG24261020230351046 27/10/2023 SEYAM BATI 1714004018WL018470 SEYAM BATI 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 SEYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
40 GOHPARU MP-14-004-018-001/74
(DHANGWAN) 		1714004018NRG24261020230351050 27/10/2023 Raj Kumari. Baiga 1714004018WL018470 Raj Kumari. Baiga 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 RajKumari.Baiga NARMADA JHABUA GRAMIN BANK(508515)
41 GOHPARU MP-14-004-018-001/78
(DHANGWAN) 		1714004018NRG24261020230351051 27/10/2023 CHAITU BAIGA 1714004018WL018470 CHAITU BAIGA 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 CHAITUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
42 GOHPARU MP-14-004-018-001/80-A
(DHANGWAN) 		1714004018NRG24261020230351053 27/10/2023 Dropti 1714004018WL018470 Dropti 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 305060575 Dropti FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 31730 31730
Total 46930 46930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_271023APB_FTO_334340 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 8550
2 GOHPARU MP1714004_271023APB_FTO_334340 Canara Bank CNRB0004726 BURHAR 1140
3 GOHPARU MP1714004_271023APB_FTO_334340 State Bank of India SBIN0000481 SHAHDOL 950
4 GOHPARU MP1714004_271023APB_FTO_334340 State Bank of India SBIN0005497 JAISINGHNAGAR 1140
5 GOHPARU MP1714004_271023APB_FTO_334340 State Bank of India SBIN0007223 BURHAR 1140
6 GOHPARU MP1714004_271023APB_FTO_334340 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1140
7 GOHPARU MP1714004_271023APB_FTO_334340 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 1140
8 GOHPARU MP1714004_271023APB_FTO_334340 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 31730

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