Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:42:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_120523APB_FTO_38860
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-14-004-006-001/110-A
(BARMANIYA) 		1714004006NRG24110520230024463 12/05/2023 NIRMALA PANIKA 1714004006WL000898 NIRMALA PANIKA 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 NIRMALAPANIKA CENTRAL BANK OF INDIA(607115)
2 GOHPARU MP-14-004-006-001/110-B
(BARMANIYA) 		1714004006NRG24110520230024464 12/05/2023 PHUL BAI 1714004006WL000898 PHUL BAI 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 PHULBAI CENTRAL BANK OF INDIA(607115)
3 GOHPARU MP-14-004-006-001/155-C
(BARMANIYA) 		1714004006NRG24110520230024465 12/05/2023 Malti singh 1714004006WL000898 Malti singh 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 Maltisingh CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-006-001/178
(BARMANIYA) 		1714004006NRG24110520230024466 12/05/2023 devisingh 1714004006WL000898 devisingh 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 devisingh CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-006-002/0-A
(BARMANIYA) 		1714004006NRG24110520230024467 12/05/2023 mangal yadav 1714004006WL000898 mangal yadav 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 mangalyadav CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-006-002/100
(BARMANIYA) 		1714004006NRG24110520230024468 12/05/2023 bindiya 1714004006WL000898 bindiya 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 bindiya CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-006-002/103-C
(BARMANIYA) 		1714004006NRG24110520230024469 12/05/2023 Roshni singh 1714004006WL000898 Roshni singh 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 Roshnisingh CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-006-002/104-A
(BARMANIYA) 		1714004006NRG24110520230024470 12/05/2023 suneeta 1714004006WL000898 suneeta 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 suneeta CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-006-002/105-A
(BARMANIYA) 		1714004006NRG24110520230024471 12/05/2023 Premila devi 1714004006WL000898 Premila devi 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 Premiladevi STATE BANK OF INDIA(508548)
10 GOHPARU MP-14-004-006-002/108-A
(BARMANIYA) 		1714004006NRG24110520230024472 12/05/2023 lalji 1714004006WL000898 lalji 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 lalji CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-006-002/115-B
(BARMANIYA) 		1714004006NRG24110520230024473 12/05/2023 OMKAR 1714004006WL000898 OMKAR 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 OMKAR CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-006-002/119-A
(BARMANIYA) 		1714004006NRG24110520230024474 12/05/2023 KUSUMKALI BAI 1714004006WL000898 KUSUMKALI BAI 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 KUSUMKALIBAI CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-006-002/12
(BARMANIYA) 		1714004006NRG24110520230024476 12/05/2023 BATTU BAI 1714004006WL000898 BATTU BAI 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 BATTUBAI CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-006-002/120
(BARMANIYA) 		1714004006NRG24110520230024477 12/05/2023 endrakumar 1714004006WL000898 endrakumar 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 endrakumar CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-006-002/120
(BARMANIYA) 		1714004006NRG24110520230024478 12/05/2023 gomti 1714004006WL000898 gomti 00089 CBIN0282179 1000 1000 Processed 23/05/2023 775975616 gomti CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-006-002/123
(BARMANIYA) 		1714004006NRG24110520230024479 12/05/2023 HOMNATH SINGH 1714004006WL000898 HOMNATH SINGH 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 HOMNATHSINGH CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-006-002/123
(BARMANIYA) 		1714004006NRG24110520230024480 12/05/2023 lalita 1714004006WL000898 lalita 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 lalita CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-006-002/126-A
(BARMANIYA) 		1714004006NRG24110520230024481 12/05/2023 Syamkali Singh 1714004006WL000898 Syamkali Singh 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 SyamkaliSingh CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-006-002/131
(BARMANIYA) 		1714004006NRG24110520230024483 12/05/2023 JAIMANTREE BAI 1714004006WL000898 JAIMANTREE BAI 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 JAIMANTREEBAI CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-006-002/131
(BARMANIYA) 		1714004006NRG24110520230024482 12/05/2023 RASOBHIT 1714004006WL000898 RASOBHIT 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 RASOBHIT STATE BANK OF INDIA(508548)
21 GOHPARU MP-14-004-006-002/133
(BARMANIYA) 		1714004006NRG24110520230024484 12/05/2023 CHUMUKLAL 1714004006WL000898 CHUMUKLAL 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 CHUMUKLAL CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-006-002/135
(BARMANIYA) 		1714004006NRG24110520230024485 12/05/2023 syakali 1714004006WL000898 syakali 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 syakali CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-006-002/136
(BARMANIYA) 		1714004006NRG24110520230024486 12/05/2023 MILLA BAI 1714004006WL000898 MILLA BAI 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 MILLABAI CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-006-002/138
(BARMANIYA) 		1714004006NRG24110520230024487 12/05/2023 meena 1714004006WL000898 meena 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 meena CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-006-002/28
(BARMANIYA) 		1714004006NRG24110520230024488 12/05/2023 CHANDA BAI 1714004006WL000898 CHANDA BAI 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 CHANDABAI CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-006-002/32-B
(BARMANIYA) 		1714004006NRG24110520230024489 12/05/2023 SARITA SINGH 1714004006WL000898 SARITA SINGH 00089 CBIN0282179 800 800 Processed 23/05/2023 775975616 SARITASINGH CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-006-002/39-A
(BARMANIYA) 		1714004006NRG24110520230024490 12/05/2023 SONIYA 1714004006WL000898 SONIYA 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 SONIYA CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-006-002/42-D
(BARMANIYA) 		1714004006NRG24110520230024491 12/05/2023 BHAGWANIYA 1714004006WL000898 BHAGWANIYA 00089 CBIN0282179 1400 1400 Processed 23/05/2023 775975616 BHAGWANIYA STATE BANK OF INDIA(508548)
29 GOHPARU MP-14-004-025-001/33-A
(KANWAHI) 		1714004000NRG24120520230025404 12/05/2023 Arunendra Singh 1714004WL000975 Arunendra Singh 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775975616 ArunendraSingh FINO PAYMENTS BANK LTD(608001)
30 GOHPARU MP-14-004-025-001/424
(KANWAHI) 		1714004000NRG24120520230025415 12/05/2023 Asha Singh 1714004WL000975 Asha Singh 00089 CBIN0282179 1200 1200 Processed 23/05/2023 775975616 AshaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 40600 40600
31 GOHPARU MP-14-004-025-001/269
(KANWAHI) 		1714004000NRG24120520230025390 12/05/2023 RAMPRASAD 1714004WL000975 RAMPRASAD 00354 PUNB0660000 1200 1200 Processed 23/05/2023 775975616 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1200 1200
32 GOHPARU MP-14-004-025-001/398
(KANWAHI) 		1714004000NRG24120520230025409 12/05/2023 Sumeela Singh 1714004WL000975 Sumeela Singh 00415 SBIN0000481 1200 1200 Processed 23/05/2023 775975616 SumeelaSingh STATE BANK OF INDIA(508548)
33 GOHPARU MP-14-004-025-001/59
(KANWAHI) 		1714004000NRG24120520230025417 12/05/2023 Tijiya bai 1714004WL000975 Tijiya bai 00415 SBIN0000481 1200 1200 Processed 23/05/2023 775975616 Tijiyabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2400 2400
34 GOHPARU MP-14-004-025-001/42-B
(KANWAHI) 		1714004000NRG24120520230025413 12/05/2023 Amar singh 1714004WL000975 Amar singh 00666 IDFB0041381 1200 1200 Processed 23/05/2023 775975616 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
35 GOHPARU MP-14-004-025-001/418
(KANWAHI) 		1714004000NRG24120520230025412 12/05/2023 Ravi Singh 1714004WL000975 Ravi Singh 00688 FINO0001446 1200 1200 Processed 23/05/2023 775975616 RaviSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
36 GOHPARU MP-14-004-025-001/187
(KANWAHI) 		1714004000NRG24120520230025380 12/05/2023 RAMBAI 1714004WL000975 RAMBAI 00697 BKID0MG1530 800 800 Processed 23/05/2023 775975616 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
37 GOHPARU MP-14-004-025-001/189
(KANWAHI) 		1714004000NRG24120520230025381 12/05/2023 Lakhan 1714004WL000975 Lakhan 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775975616 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
38 GOHPARU MP-14-004-025-001/194
(KANWAHI) 		1714004000NRG24120520230025384 12/05/2023 Shaymbai 1714004WL000975 Shaymbai 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775975616 Shaymbai BANK OF BARODA(606985)
39 GOHPARU MP-14-004-025-001/218-A
(KANWAHI) 		1714004000NRG24120520230025385 12/05/2023 Kamlesh Singh 1714004WL000975 Kamlesh Singh 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775975616 KamleshSingh CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-025-001/237
(KANWAHI) 		1714004000NRG24120520230025387 12/05/2023 BABULAL 1714004WL000975 BABULAL 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775975616 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
41 GOHPARU MP-14-004-025-001/270
(KANWAHI) 		1714004000NRG24120520230025392 12/05/2023 bhagwanti 1714004WL000975 bhagwanti 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775975616 bhagwanti NARMADA JHABUA GRAMIN BANK(508515)
42 GOHPARU MP-14-004-025-001/271
(KANWAHI) 		1714004000NRG24120520230025393 12/05/2023 Ramkhelawan 1714004WL000975 Ramkhelawan 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775975616 Ramkhelawan BANK OF BARODA(606985)
43 GOHPARU MP-14-004-025-001/278
(KANWAHI) 		1714004000NRG24120520230025395 12/05/2023 TEJBALI 1714004WL000975 TEJBALI 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775975616 TEJBALI NARMADA JHABUA GRAMIN BANK(508515)
44 GOHPARU MP-14-004-025-001/287-A
(KANWAHI) 		1714004000NRG24120520230025397 12/05/2023 GUDDYA BAI 1714004WL000975 GUDDYA BAI 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775975616 GUDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
45 GOHPARU MP-14-004-025-001/287-A
(KANWAHI) 		1714004000NRG24120520230025396 12/05/2023 SUKHDEV SINGH 1714004WL000975 SUKHDEV SINGH 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775975616 SUKHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 GOHPARU MP-14-004-025-001/316
(KANWAHI) 		1714004000NRG24120520230025400 12/05/2023 MINNI 1714004WL000975 MINNI 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775975616 MINNI BANK OF BARODA(606985)
47 GOHPARU MP-14-004-025-001/33-A
(KANWAHI) 		1714004000NRG24120520230025403 12/05/2023 MUNNA 1714004WL000975 MUNNA 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775975616 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
48 GOHPARU MP-14-004-025-001/399
(KANWAHI) 		1714004000NRG24120520230025410 12/05/2023 Shanti Singh 1714004WL000975 Shanti Singh 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775975616 ShantiSingh NARMADA JHABUA GRAMIN BANK(508515)
49 GOHPARU MP-14-004-025-001/6
(KANWAHI) 		1714004000NRG24120520230025418 12/05/2023 MUNNI BAI 1714004WL000975 MUNNI BAI 00697 BKID0MG1530 1200 1200 Processed 23/05/2023 775975616 MUNNIBAI BANK OF BARODA(606985)
SubTotal 16400 16400
50 GOHPARU MP-14-004-025-001/269
(KANWAHI) 		1714004000NRG24120520230025391 12/05/2023 MUNNI 1714004WL000975 MUNNI 00697 BKID0NAMRGB 1200 1200 Processed 23/05/2023 775975616 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 64200 64200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_120523APB_FTO_38860 Central Bank Of India CBIN0282179 GOHPARU 40600
2 GOHPARU MP1714004_120523APB_FTO_38860 Punjab National Bank PUNB0660000 SHAHDOL 1200
3 GOHPARU MP1714004_120523APB_FTO_38860 State Bank of India SBIN0000481 SHAHDOL 2400
4 GOHPARU MP1714004_120523APB_FTO_38860 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
5 GOHPARU MP1714004_120523APB_FTO_38860 Fino Payments Bank Ltd FINO0001446 MP RO 1200
6 GOHPARU MP1714004_120523APB_FTO_38860 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 16400
7 GOHPARU MP1714004_120523APB_FTO_38860 Madhya Pradesh Gramin Bank BKID0NAMRGB GURRA 1200

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