Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:29:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_100324APB_FTO_494742
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-14-004-018-001/173-A
(DHANGWAN) 		1714004018NRG24100320240613071 10/03/2024 Kamal 1714004018WL030034 Kamal 00045 BARB0SOHAGP 1320 1320 Processed 23/04/2024 472856537 Kamal BANK OF BARODA(606985)
2 GOHPARU MP-14-004-018-001/173-A
(DHANGWAN) 		1714004018NRG24100320240613072 10/03/2024 SItu 1714004018WL030034 SItu 00045 BARB0SOHAGP 1320 1320 Processed 23/04/2024 472856537 SItu BANK OF BARODA(606985)
3 GOHPARU MP-14-004-018-001/293-A
(DHANGWAN) 		1714004018NRG24100320240613097 10/03/2024 manmati baiga 1714004018WL030045 manmati baiga 00045 BARB0SOHAGP 1200 1200 Processed 23/04/2024 472856537 manmatibaiga STATE BANK OF INDIA(508548)
4 GOHPARU MP-14-004-018-001/352-B
(DHANGWAN) 		1714004018NRG24100320240613100 10/03/2024 Rosani 1714004018WL030045 Rosani 00045 BARB0SOHAGP 1200 1200 Processed 23/04/2024 472856537 Rosani BANK OF BARODA(606985)
5 GOHPARU MP-14-004-018-001/68-B
(DHANGWAN) 		1714004018NRG24100320240613088 10/03/2024 Sunita 1714004018WL030042 Sunita 00045 BARB0SOHAGP 1320 1320 Processed 23/04/2024 472856537 Sunita BANK OF BARODA(606985)
SubTotal 6360 6360
6 GOHPARU MP-14-004-018-001/557
(DHANGWAN) 		1714004018NRG24100320240613101 10/03/2024 Priyanka 1714004018WL030045 Priyanka 00051 MAHB0001881 1200 1200 Processed 24/04/2024 472856537 Priyanka BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
7 GOHPARU MP-14-004-013-003/86
(DADRATOLA) 		1714004013NRG24100320240613202 10/03/2024 UDAY KUMAR 1714004013WL030054 UDAY KUMAR 00089 CBIN0282146 1200 1200 Processed 23/04/2024 472856537 UDAYKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
8 GOHPARU MP-14-004-013-001/102
(DADRATOLA) 		1714004013NRG24100320240613198 10/03/2024 ALOK 1714004013WL030054 ALOK 00089 CBIN0282179 1200 1200 Processed 23/04/2024 472856537 ALOK CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-013-001/102
(DADRATOLA) 		1714004013NRG24100320240613199 10/03/2024 KAMLA BAI 1714004013WL030054 KAMLA BAI 00089 CBIN0282179 1200 1200 Processed 23/04/2024 472856537 KAMLABAI CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-013-001/187
(DADRATOLA) 		1714004013NRG24100320240613200 10/03/2024 MAHEEP SINGH 1714004013WL030054 MAHEEP SINGH 00089 CBIN0282179 1200 1200 Processed 23/04/2024 472856537 MAHEEPSINGH CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-013-001/42
(DADRATOLA) 		1714004013NRG24100320240613201 10/03/2024 BHAIYALAL 1714004013WL030054 BHAIYALAL 00089 CBIN0282179 1200 1200 Processed 23/04/2024 472856537 BHAIYALAL CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-013-003/86
(DADRATOLA) 		1714004013NRG24100320240613203 10/03/2024 SUNITA 1714004013WL030054 SUNITA 00089 CBIN0282179 1200 1200 Processed 23/04/2024 472856537 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 6000 6000
13 GOHPARU MP-14-004-018-001/522-C
(DHANGWAN) 		1714004018NRG24100320240613086 10/03/2024 Sushila Baiga 1714004018WL030041 Sushila Baiga 00415 SBIN0000481 1320 1320 Processed 23/04/2024 472856537 SushilaBaiga STATE BANK OF INDIA(508548)
SubTotal 1320 1320
14 GOHPARU MP-14-004-018-001/292-A
(DHANGWAN) 		1714004018NRG24100320240613094 10/03/2024 GHANSYAM CHARMKAR 1714004018WL030045 GHANSYAM CHARMKAR 00415 SBIN0007223 1200 1200 Processed 23/04/2024 472856537 GHANSYAMCHARMKAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
15 GOHPARU MP-14-004-018-001/35-A
(DHANGWAN) 		1714004018NRG24100320240613080 10/03/2024 Sudha Baiga 1714004018WL030038 Sudha Baiga 00468 UBIN0536431 1320 1320 Processed 23/04/2024 472856537 SudhaBaiga UNION BANK OF INDIA(508500)
SubTotal 1320 1320
16 GOHPARU MP-14-004-018-001/171-A
(DHANGWAN) 		1714004018NRG24100320240613068 10/03/2024 Padsi 1714004018WL030032 Padsi 00688 FINO0001001 1320 1320 Processed 23/04/2024 472856537 Padsi FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
17 GOHPARU MP-14-004-018-001/171-C
(DHANGWAN) 		1714004018NRG24100320240613062 10/03/2024 Shanti 1714004018WL030030 Shanti 00688 FINO0001446 1320 1320 Processed 23/04/2024 472856537 Shanti FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
18 GOHPARU MP-14-004-018-001/165
(DHANGWAN) 		1714004018NRG24100320240613093 10/03/2024 BUDHASEN 1714004018WL030045 BUDHASEN 00697 BKID0MG1524 1200 1200 Processed 23/04/2024 472856537 BUDHASEN NARMADA JHABUA GRAMIN BANK(508515)
19 GOHPARU MP-14-004-018-001/35-A
(DHANGWAN) 		1714004018NRG24100320240613079 10/03/2024 Kundan Baiga 1714004018WL030038 Kundan Baiga 00697 BKID0MG1524 1320 1320 Processed 23/04/2024 472856537 KundanBaiga NARMADA JHABUA GRAMIN BANK(508515)
20 GOHPARU MP-14-004-018-001/352-B
(DHANGWAN) 		1714004018NRG24100320240613099 10/03/2024 Amit 1714004018WL030045 Amit 00697 BKID0MG1524 1200 1200 Processed 23/04/2024 472856537 Amit NARMADA JHABUA GRAMIN BANK(508515)
21 GOHPARU MP-14-004-018-001/46-A
(DHANGWAN) 		1714004018NRG24100320240613084 10/03/2024 Dhanmat 1714004018WL030040 Dhanmat 00697 BKID0MG1524 1320 1320 Processed 23/04/2024 472856537 Dhanmat NARMADA JHABUA GRAMIN BANK(508515)
22 GOHPARU MP-14-004-018-001/522-A
(DHANGWAN) 		1714004018NRG24100320240613085 10/03/2024 Dayaram Baiga 1714004018WL030041 Dayaram Baiga 00697 BKID0MG1524 1320 1320 Processed 23/04/2024 472856537 DayaramBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6360 6360
23 GOHPARU MP-14-004-018-001/171
(DHANGWAN) 		1714004018NRG24100320240613067 10/03/2024 PAREMIYA 1714004018WL030032 PAREMIYA 00697 BKID0MG1528 1320 1320 Processed 23/04/2024 472856537 PAREMIYA NARMADA JHABUA GRAMIN BANK(508515)
24 GOHPARU MP-14-004-018-001/171
(DHANGWAN) 		1714004018NRG24100320240613066 10/03/2024 PRADHAN 1714004018WL030032 PRADHAN 00697 BKID0MG1528 1320 1320 Processed 23/04/2024 472856537 PRADHAN NARMADA JHABUA GRAMIN BANK(508515)
25 GOHPARU MP-14-004-018-001/171-C
(DHANGWAN) 		1714004018NRG24100320240613061 10/03/2024 Bajari 1714004018WL030030 Bajari 00697 BKID0MG1528 1320 1320 Processed 23/04/2024 472856537 Bajari NARMADA JHABUA GRAMIN BANK(508515)
26 GOHPARU MP-14-004-018-001/292-A
(DHANGWAN) 		1714004018NRG24100320240613095 10/03/2024 RAJKUMARI 1714004018WL030045 RAJKUMARI 00697 BKID0MG1528 1200 1200 Processed 24/04/2024 472856537 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOHPARU MP-14-004-018-001/293
(DHANGWAN) 		1714004018NRG24100320240613096 10/03/2024 CHANGI 1714004018WL030045 CHANGI 00697 BKID0MG1528 1200 1200 Processed 23/04/2024 472856537 CHANGI NARMADA JHABUA GRAMIN BANK(508515)
28 GOHPARU MP-14-004-018-001/293-A
(DHANGWAN) 		1714004018NRG24100320240613098 10/03/2024 Devsharan 1714004018WL030045 Devsharan 00697 BKID0MG1528 1200 1200 Processed 23/04/2024 472856537 Devsharan BANK OF BARODA(606985)
29 GOHPARU MP-14-004-018-001/307
(DHANGWAN) 		1714004018NRG24100320240613076 10/03/2024 BRAJLAL BAIGA 1714004018WL030036 BRAJLAL BAIGA 00697 BKID0MG1528 1320 1320 Processed 23/04/2024 472856537 BRAJLALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
30 GOHPARU MP-14-004-018-001/307
(DHANGWAN) 		1714004018NRG24100320240613075 10/03/2024 BUDDHAN 1714004018WL030036 BUDDHAN 00697 BKID0MG1528 1320 1320 Processed 23/04/2024 472856537 BUDDHAN NARMADA JHABUA GRAMIN BANK(508515)
31 GOHPARU MP-14-004-018-001/363
(DHANGWAN) 		1714004018NRG24100320240613077 10/03/2024 PITIR BAIGA 1714004018WL030037 PITIR BAIGA 00697 BKID0MG1528 1320 1320 Processed 23/04/2024 472856537 PITIRBAIGA BANK OF BARODA(606985)
32 GOHPARU MP-14-004-018-001/363-A
(DHANGWAN) 		1714004018NRG24100320240613078 10/03/2024 sanju 1714004018WL030037 sanju 00697 BKID0MG1528 1320 1320 Processed 23/04/2024 472856537 sanju BANK OF BARODA(606985)
33 GOHPARU MP-14-004-018-001/376
(DHANGWAN) 		1714004018NRG24100320240613073 10/03/2024 JAYLAL BAIGA 1714004018WL030035 JAYLAL BAIGA 00697 BKID0MG1528 1320 1320 Processed 23/04/2024 472856537 JAYLALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
34 GOHPARU MP-14-004-018-001/376
(DHANGWAN) 		1714004018NRG24100320240613074 10/03/2024 MUNNI 1714004018WL030035 MUNNI 00697 BKID0MG1528 1320 1320 Processed 23/04/2024 472856537 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
35 GOHPARU MP-14-004-018-001/46
(DHANGWAN) 		1714004018NRG24100320240613083 10/03/2024 NIRALIYA 1714004018WL030040 NIRALIYA 00697 BKID0MG1528 1320 1320 Processed 23/04/2024 472856537 NIRALIYA NARMADA JHABUA GRAMIN BANK(508515)
36 GOHPARU MP-14-004-018-001/48
(DHANGWAN) 		1714004018NRG24100320240613092 10/03/2024 Indra Baiga 1714004018WL030044 Indra Baiga 00697 BKID0MG1528 1320 1320 Processed 23/04/2024 472856537 IndraBaiga NARMADA JHABUA GRAMIN BANK(508515)
37 GOHPARU MP-14-004-018-001/48
(DHANGWAN) 		1714004018NRG24100320240613091 10/03/2024 SUKHSEN 1714004018WL030044 SUKHSEN 00697 BKID0MG1528 1320 1320 Processed 24/04/2024 472856537 SUKHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOHPARU MP-14-004-018-001/52
(DHANGWAN) 		1714004018NRG24100320240613057 10/03/2024 KATKI 1714004018WL030028 KATKI 00697 BKID0MG1528 1320 1320 Processed 23/04/2024 472856537 KATKI NARMADA JHABUA GRAMIN BANK(508515)
39 GOHPARU MP-14-004-018-001/52
(DHANGWAN) 		1714004018NRG24100320240613056 10/03/2024 SAGGA 1714004018WL030028 SAGGA 00697 BKID0MG1528 1320 1320 Processed 23/04/2024 472856537 SAGGA NARMADA JHABUA GRAMIN BANK(508515)
40 GOHPARU MP-14-004-018-001/527
(DHANGWAN) 		1714004018NRG24100320240613089 10/03/2024 SHANTOSH BAIGA 1714004018WL030043 SHANTOSH BAIGA 00697 BKID0MG1528 1320 1320 Processed 23/04/2024 472856537 SHANTOSHBAIGA BANK OF BARODA(606985)
41 GOHPARU MP-14-004-018-001/527
(DHANGWAN) 		1714004018NRG24100320240613090 10/03/2024 SUSEELA 1714004018WL030043 SUSEELA 00697 BKID0MG1528 1320 1320 Processed 23/04/2024 472856537 SUSEELA NARMADA JHABUA GRAMIN BANK(508515)
42 GOHPARU MP-14-004-018-001/67
(DHANGWAN) 		1714004018NRG24100320240613081 10/03/2024 RAMESH BAIGA 1714004018WL030039 RAMESH BAIGA 00697 BKID0MG1528 1320 1320 Processed 23/04/2024 472856537 RAMESHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
43 GOHPARU MP-14-004-018-001/67-B
(DHANGWAN) 		1714004018NRG24100320240613082 10/03/2024 Anil 1714004018WL030039 Anil 00697 BKID0MG1528 1320 1320 Processed 23/04/2024 472856537 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27360 27360
44 GOHPARU MP-14-004-018-001/68-B
(DHANGWAN) 		1714004018NRG24100320240613087 10/03/2024 bangaram 1714004018WL030042 bangaram 00703 AIRP0000001 1320 1320 Processed 23/04/2024 472856537 bangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
Total 56280 56280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_100324APB_FTO_494742 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 6360
2 GOHPARU MP1714004_100324APB_FTO_494742 Bank of Maharastra MAHB0001881 SHAHDOL 1200
3 GOHPARU MP1714004_100324APB_FTO_494742 Central Bank Of India CBIN0282146 KHANANDHI 1200
4 GOHPARU MP1714004_100324APB_FTO_494742 Central Bank Of India CBIN0282179 GOHPARU 6000
5 GOHPARU MP1714004_100324APB_FTO_494742 State Bank of India SBIN0000481 SHAHDOL 1320
6 GOHPARU MP1714004_100324APB_FTO_494742 State Bank of India SBIN0007223 BURHAR 1200
7 GOHPARU MP1714004_100324APB_FTO_494742 Union Bank of India UBIN0536431 SHAHDOL 1320
8 GOHPARU MP1714004_100324APB_FTO_494742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
9 GOHPARU MP1714004_100324APB_FTO_494742 Fino Payments Bank Ltd FINO0001446 MP RO 1320
10 GOHPARU MP1714004_100324APB_FTO_494742 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 6360
11 GOHPARU MP1714004_100324APB_FTO_494742 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 27360
12 GOHPARU MP1714004_100324APB_FTO_494742 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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