Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:52:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_231023APB_FTO_329423
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-14-004-056-002/249-A
(RATHAR) 		1714004056NRG24231020230346851 23/10/2023 DEVKI CHAUDHARY 1714004056WL018296 DEVKI CHAUDHARY 00045 BARB0KASRAW 600 600 Processed 09/11/2023 291221601 DEVKICHAUDHARY BANK OF BARODA(606985)
SubTotal 600 600
2 GOHPARU MP-14-004-037-001/200
(MALMATHAR) 		1714004037NRG24191020230337887 23/10/2023 GOPAL SINGH 1714004037WL017906 GOPAL SINGH 00089 CBIN0282146 1200 1200 Processed 09/11/2023 291221601 GOPALSINGH CENTRAL BANK OF INDIA(607115)
3 GOHPARU MP-14-004-056-002/124-A
(RATHAR) 		1714004056NRG24231020230346829 23/10/2023 SANHARLAL 1714004056WL018293 SANHARLAL 00089 CBIN0282146 450 450 Processed 09/11/2023 291221601 SANHARLAL CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-056-002/125
(RATHAR) 		1714004056NRG24231020230346830 23/10/2023 BHOLA CHOUDHRI 1714004056WL018293 BHOLA CHOUDHRI 00089 CBIN0282146 450 450 Processed 09/11/2023 291221601 BHOLACHOUDHRI CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-056-002/141-A
(RATHAR) 		1714004056NRG24231020230346831 23/10/2023 SAMNU BAIGA 1714004056WL018293 SAMNU BAIGA 00089 CBIN0282146 450 450 Processed 09/11/2023 291221601 SAMNUBAIGA CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-056-002/144
(RATHAR) 		1714004056NRG24231020230346832 23/10/2023 JYELAL 1714004056WL018293 JYELAL 00089 CBIN0282146 450 450 Processed 09/11/2023 291221601 JYELAL CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-056-002/144
(RATHAR) 		1714004056NRG24231020230346833 23/10/2023 LALIYA BAI 1714004056WL018293 LALIYA BAI 00089 CBIN0282146 450 450 Processed 09/11/2023 291221601 LALIYABAI CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-056-002/151
(RATHAR) 		1714004056NRG24231020230346835 23/10/2023 AGASIYA BAI 1714004056WL018293 AGASIYA BAI 00089 CBIN0282146 450 450 Processed 09/11/2023 291221601 AGASIYABAI CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-056-002/151
(RATHAR) 		1714004056NRG24231020230346834 23/10/2023 GOGAL KOL 1714004056WL018293 GOGAL KOL 00089 CBIN0282146 450 450 Processed 09/11/2023 291221601 GOGALKOL CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-056-002/152
(RATHAR) 		1714004056NRG24231020230346836 23/10/2023 BABULAL CHAUDHRI 1714004056WL018293 BABULAL CHAUDHRI 00089 CBIN0282146 450 450 Processed 09/11/2023 291221601 BABULALCHAUDHRI CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-056-002/152
(RATHAR) 		1714004056NRG24231020230346837 23/10/2023 BULLU BAI 1714004056WL018293 BULLU BAI 00089 CBIN0282146 450 450 Processed 09/11/2023 291221601 BULLUBAI CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-056-002/177
(RATHAR) 		1714004056NRG24231020230346838 23/10/2023 AMSHIYA BAI 1714004056WL018293 AMSHIYA BAI 00089 CBIN0282146 450 450 Processed 09/11/2023 291221601 AMSHIYABAI CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-056-002/177
(RATHAR) 		1714004056NRG24231020230346839 23/10/2023 MINTA KOL 1714004056WL018294 MINTA KOL 00089 CBIN0282146 1200 1200 Processed 09/11/2023 291221601 MINTAKOL CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-056-002/187
(RATHAR) 		1714004056NRG24231020230346840 23/10/2023 MAYARAM YADAV 1714004056WL018294 MAYARAM YADAV 00089 CBIN0282146 1200 1200 Processed 09/11/2023 291221601 MAYARAMYADAV CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-056-002/190
(RATHAR) 		1714004056NRG24231020230346842 23/10/2023 palan 1714004056WL018294 palan 00089 CBIN0282146 1200 1200 Processed 09/11/2023 291221601 palan CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-056-002/190
(RATHAR) 		1714004056NRG24231020230346841 23/10/2023 urmila 1714004056WL018294 urmila 00089 CBIN0282146 1200 1200 Processed 09/11/2023 291221601 urmila CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-056-002/194-B
(RATHAR) 		1714004056NRG24231020230346843 23/10/2023 ram bai baiga 1714004056WL018294 ram bai baiga 00089 CBIN0282146 1200 1200 Processed 09/11/2023 291221601 rambaibaiga CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-056-002/194-B
(RATHAR) 		1714004056NRG24231020230346844 23/10/2023 ramkumar 1714004056WL018294 ramkumar 00089 CBIN0282146 1200 1200 Processed 09/11/2023 291221601 ramkumar CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-056-002/195
(RATHAR) 		1714004056NRG24231020230346845 23/10/2023 CHINTS KOL 1714004056WL018294 CHINTS KOL 00089 CBIN0282146 1200 1200 Processed 09/11/2023 291221601 CHINTSKOL CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-056-002/21
(RATHAR) 		1714004056NRG24231020230346848 23/10/2023 BELASIYA 1714004056WL018294 BELASIYA 00089 CBIN0282146 1200 1200 Processed 09/11/2023 291221601 BELASIYA CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-056-002/21
(RATHAR) 		1714004056NRG24231020230346847 23/10/2023 RAJU 1714004056WL018294 RAJU 00089 CBIN0282146 1200 1200 Processed 09/11/2023 291221601 RAJU CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-056-002/217-A
(RATHAR) 		1714004056NRG24231020230346849 23/10/2023 RAMNATH 1714004056WL018295 RAMNATH 00089 CBIN0282146 1200 1200 Processed 09/11/2023 291221601 RAMNATH CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-056-002/249
(RATHAR) 		1714004056NRG24231020230346850 23/10/2023 munnalal 1714004056WL018295 munnalal 00089 CBIN0282146 1200 1200 Processed 09/11/2023 291221601 munnalal CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-056-002/302-C
(RATHAR) 		1714004056NRG24231020230346852 23/10/2023 RAVI CHAUDHARY 1714004056WL018296 RAVI CHAUDHARY 00089 CBIN0282146 600 600 Processed 10/11/2023 291221601 RAVICHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 19500 19500
25 GOHPARU MP-14-004-056-002/195-A
(RATHAR) 		1714004056NRG24231020230346846 23/10/2023 RAM PRASAD KOL 1714004056WL018294 RAM PRASAD KOL 00089 CBIN0282179 1200 1200 Processed 09/11/2023 291221601 RAMPRASADKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_231023APB_FTO_329423 Bank of Baroda BARB0KASRAW KASRAW 600
2 GOHPARU MP1714004_231023APB_FTO_329423 Central Bank Of India CBIN0282146 KHANANDHI 19500
3 GOHPARU MP1714004_231023APB_FTO_329423 Central Bank Of India CBIN0282179 GOHPARU 1200

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