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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:59:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_210423APB_FTO_14356
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-14-004-041-001/237-B
(PAILWAH) 		1714004000NRG24200420230001750 21/04/2023 martan singh 1714004WL000069 martan singh 00045 BARB0SOHAGP 800 800 Processed 12/05/2023 647158545 martansingh BANK OF BARODA(606985)
SubTotal 800 800
2 GOHPARU MP-14-004-041-001/100
(PAILWAH) 		1714004000NRG24200420230001721 21/04/2023 mamta singh 1714004WL000069 mamta singh 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 mamtasingh CENTRAL BANK OF INDIA(607115)
3 GOHPARU MP-14-004-041-001/100
(PAILWAH) 		1714004000NRG24200420230001722 21/04/2023 surendra 1714004WL000069 surendra 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 surendra STATE BANK OF INDIA(508548)
4 GOHPARU MP-14-004-041-001/109-A
(PAILWAH) 		1714004000NRG24200420230001724 21/04/2023 manoj 1714004WL000069 manoj 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 manoj CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-041-001/109-A
(PAILWAH) 		1714004000NRG24200420230001725 21/04/2023 Saroj bai 1714004WL000069 Saroj bai 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 Sarojbai CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-041-001/110
(PAILWAH) 		1714004000NRG24200420230001726 21/04/2023 sobha 1714004WL000069 sobha 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 sobha CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-041-001/115
(PAILWAH) 		1714004000NRG24200420230001727 21/04/2023 RAMRATI 1714004WL000069 RAMRATI 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 RAMRATI CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-041-001/117-C
(PAILWAH) 		1714004000NRG24200420230001729 21/04/2023 suneeta kewat 1714004WL000069 suneeta kewat 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 suneetakewat CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-041-001/117-C
(PAILWAH) 		1714004000NRG24200420230001728 21/04/2023 triveni kewat 1714004WL000069 triveni kewat 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 trivenikewat CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-041-001/13-B
(PAILWAH) 		1714004000NRG24200420230001730 21/04/2023 dadan 1714004WL000069 dadan 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 dadan INDUSIND BANK(607189)
11 GOHPARU MP-14-004-041-001/13-B
(PAILWAH) 		1714004000NRG24200420230001731 21/04/2023 prabha 1714004WL000069 prabha 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 prabha STATE BANK OF INDIA(508548)
12 GOHPARU MP-14-004-041-001/130
(PAILWAH) 		1714004000NRG24200420230001732 21/04/2023 TEJPAL 1714004WL000069 TEJPAL 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 TEJPAL STATE BANK OF INDIA(508548)
13 GOHPARU MP-14-004-041-001/155
(PAILWAH) 		1714004000NRG24200420230001733 21/04/2023 RAM BAI 1714004WL000069 RAM BAI 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 RAMBAI CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-041-001/155-A
(PAILWAH) 		1714004000NRG24200420230001734 21/04/2023 kalavati yadav 1714004WL000069 kalavati yadav 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 kalavatiyadav CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-041-001/160-B
(PAILWAH) 		1714004000NRG24200420230001737 21/04/2023 Urmila singh 1714004WL000069 Urmila singh 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 Urmilasingh STATE BANK OF INDIA(508548)
16 GOHPARU MP-14-004-041-001/177
(PAILWAH) 		1714004000NRG24200420230001738 21/04/2023 jagdees 1714004WL000069 jagdees 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 jagdees CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-041-001/177
(PAILWAH) 		1714004000NRG24200420230001739 21/04/2023 kamla 1714004WL000069 kamla 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 kamla STATE BANK OF INDIA(508548)
18 GOHPARU MP-14-004-041-001/217-A
(PAILWAH) 		1714004000NRG24200420230001741 21/04/2023 RAMGOPAL SINGH 1714004WL000069 RAMGOPAL SINGH 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 RAMGOPALSINGH CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-041-001/227
(PAILWAH) 		1714004000NRG24200420230001745 21/04/2023 GYANENDRA 1714004WL000069 GYANENDRA 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 GYANENDRA CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-041-001/236
(PAILWAH) 		1714004000NRG24200420230001748 21/04/2023 GANGI BAI 1714004WL000069 GANGI BAI 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 GANGIBAI CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-041-001/250-A
(PAILWAH) 		1714004000NRG24200420230001752 21/04/2023 RAMSVARUP 1714004WL000069 RAMSVARUP 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 RAMSVARUP CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-041-001/250-A
(PAILWAH) 		1714004000NRG24200420230001753 21/04/2023 Sukhmantee 1714004WL000069 Sukhmantee 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 Sukhmantee CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-041-001/259-A
(PAILWAH) 		1714004000NRG24200420230001754 21/04/2023 balram 1714004WL000069 balram 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 balram CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-041-001/259-A
(PAILWAH) 		1714004000NRG24200420230001755 21/04/2023 susma 1714004WL000069 susma 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 susma CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-041-001/289
(PAILWAH) 		1714004000NRG24200420230001756 21/04/2023 rambati 1714004WL000069 rambati 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 rambati CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-041-001/290-B
(PAILWAH) 		1714004000NRG24200420230001758 21/04/2023 sonshah 1714004WL000069 sonshah 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 sonshah CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-041-001/290-B
(PAILWAH) 		1714004000NRG24200420230001757 21/04/2023 Syamkali 1714004WL000069 Syamkali 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 Syamkali CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-041-001/290-C
(PAILWAH) 		1714004000NRG24200420230001759 21/04/2023 nitu 1714004WL000069 nitu 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 nitu CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-041-001/294-B
(PAILWAH) 		1714004000NRG24200420230001761 21/04/2023 JANKI 1714004WL000069 JANKI 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 JANKI CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-041-001/294-B
(PAILWAH) 		1714004000NRG24200420230001760 21/04/2023 Janki 1714004WL000069 Janki 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 Janki CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-041-001/340-A
(PAILWAH) 		1714004000NRG24200420230001763 21/04/2023 Durga 1714004WL000069 Durga 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 Durga CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-041-001/340-A
(PAILWAH) 		1714004000NRG24200420230001762 21/04/2023 Praduman 1714004WL000069 Praduman 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 Praduman CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-041-001/350-B
(PAILWAH) 		1714004000NRG24200420230001765 21/04/2023 meera gupta 1714004WL000069 meera gupta 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 meeragupta CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-041-001/355
(PAILWAH) 		1714004000NRG24200420230001766 21/04/2023 Ashok 1714004WL000069 Ashok 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 Ashok CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-041-001/355
(PAILWAH) 		1714004000NRG24200420230001767 21/04/2023 Puniya singh 1714004WL000069 Puniya singh 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 Puniyasingh CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-041-001/357-A
(PAILWAH) 		1714004000NRG24200420230001768 21/04/2023 Arjun 1714004WL000069 Arjun 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 Arjun CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-041-001/357-A
(PAILWAH) 		1714004000NRG24200420230001769 21/04/2023 rani panika 1714004WL000069 rani panika 00089 CBIN0282179 800 800 Processed 12/05/2023 647158545 ranipanika CENTRAL BANK OF INDIA(607115)
SubTotal 28800 28800
38 GOHPARU MP-14-004-041-001/221-B
(PAILWAH) 		1714004000NRG24200420230001744 21/04/2023 aneeta singh 1714004WL000069 aneeta singh 00089 CBIN0282931 800 800 Processed 12/05/2023 647158545 aneetasingh CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-041-001/221-B
(PAILWAH) 		1714004000NRG24200420230001743 21/04/2023 vijay kumar singh 1714004WL000069 vijay kumar singh 00089 CBIN0282931 800 800 Processed 13/05/2023 647158545 vijaykumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
40 GOHPARU MP-14-004-041-001/237-A
(PAILWAH) 		1714004000NRG24200420230001749 21/04/2023 Seema Devi 1714004WL000069 Seema Devi 00691 IPOS0000001 800 800 Processed 13/05/2023 647158545 SeemaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 32000 32000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_210423APB_FTO_14356 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 800
2 GOHPARU MP1714004_210423APB_FTO_14356 Central Bank Of India CBIN0282179 GOHPARU 28800
3 GOHPARU MP1714004_210423APB_FTO_14356 Central Bank Of India CBIN0282931 BARKODA 1600
4 GOHPARU MP1714004_210423APB_FTO_14356 India Post Payments Bank IPOS0000001 Shahdol 800

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