Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:33:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_180423APB_FTO_11290
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-14-004-056-002/104
(RATHAR) 		1714004000NRG24180420230001495 18/04/2023 RAMJIYAVAN 1714004WL000061 RAMJIYAVAN 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 RAMJIYAVAN CENTRAL BANK OF INDIA(607115)
2 GOHPARU MP-14-004-056-002/104-C
(RATHAR) 		1714004000NRG24180420230001497 18/04/2023 LALLU SINGH 1714004WL000061 LALLU SINGH 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 LALLUSINGH CENTRAL BANK OF INDIA(607115)
3 GOHPARU MP-14-004-056-002/114
(RATHAR) 		1714004056NRG24170420230001248 18/04/2023 harideen yadav 1714004056WL000052 harideen yadav 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 harideenyadav CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-056-002/114
(RATHAR) 		1714004056NRG24170420230001247 18/04/2023 URMILA 1714004056WL000052 URMILA 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 URMILA CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-056-002/116
(RATHAR) 		1714004000NRG24180420230001498 18/04/2023 BASHAKHIYA KOL 1714004WL000061 BASHAKHIYA KOL 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 BASHAKHIYAKOL CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-056-002/117
(RATHAR) 		1714004000NRG24180420230001499 18/04/2023 MAYA BAIGA 1714004WL000061 MAYA BAIGA 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 MAYABAIGA CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-056-002/117
(RATHAR) 		1714004000NRG24180420230001500 18/04/2023 SAMRTIYA BAI 1714004WL000061 SAMRTIYA BAI 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 SAMRTIYABAI CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-056-002/123-B
(RATHAR) 		1714004056NRG24170420230001250 18/04/2023 santosh kushwaha 1714004056WL000052 santosh kushwaha 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 santoshkushwaha CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-056-002/124
(RATHAR) 		1714004000NRG24180420230001501 18/04/2023 LALUA BAIGA 1714004WL000061 LALUA BAIGA 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 LALUABAIGA CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-056-002/124
(RATHAR) 		1714004000NRG24180420230001502 18/04/2023 PREMIYA BAI 1714004WL000061 PREMIYA BAI 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 PREMIYABAI CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-056-002/126
(RATHAR) 		1714004000NRG24180420230001503 18/04/2023 CHUNAI KOL 1714004WL000061 CHUNAI KOL 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 CHUNAIKOL CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-056-002/126
(RATHAR) 		1714004000NRG24180420230001504 18/04/2023 MEERA BAI 1714004WL000061 MEERA BAI 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 MEERABAI CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-056-002/142
(RATHAR) 		1714004056NRG24170420230001252 18/04/2023 BIMLA BAI 1714004056WL000052 BIMLA BAI 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 BIMLABAI CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-056-002/142
(RATHAR) 		1714004056NRG24170420230001251 18/04/2023 vijayraj yadav 1714004056WL000052 vijayraj yadav 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 vijayrajyadav CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-056-002/142-A
(RATHAR) 		1714004056NRG24170420230001254 18/04/2023 MINAKSHI YADAV 1714004056WL000052 MINAKSHI YADAV 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 MINAKSHIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
16 GOHPARU MP-14-004-056-002/148
(RATHAR) 		1714004056NRG24170420230001255 18/04/2023 RAJESH 1714004056WL000052 RAJESH 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 RAJESH CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-056-002/148
(RATHAR) 		1714004056NRG24170420230001256 18/04/2023 SANGEETA 1714004056WL000052 SANGEETA 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 SANGEETA CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-056-002/148-B
(RATHAR) 		1714004056NRG24170420230001257 18/04/2023 Keshkali kushwaha 1714004056WL000052 Keshkali kushwaha 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 Keshkalikushwaha CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-056-002/171
(RATHAR) 		1714004056NRG24170420230001165 18/04/2023 rajkumar singh 1714004056WL000046 rajkumar singh 00089 CBIN0282146 1224 1224 Processed 13/05/2023 649349152 rajkumarsingh FINO PAYMENTS BANK LTD(608001)
20 GOHPARU MP-14-004-056-002/171
(RATHAR) 		1714004056NRG24170420230001164 18/04/2023 SHANTI BAI 1714004056WL000046 SHANTI BAI 00089 CBIN0282146 1224 1224 Processed 12/05/2023 649349152 SHANTIBAI CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-056-002/171
(RATHAR) 		1714004056NRG24170420230001163 18/04/2023 TEERTH 1714004056WL000046 TEERTH 00089 CBIN0282146 1224 1224 Processed 12/05/2023 649349152 TEERTH CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-056-002/210
(RATHAR) 		1714004056NRG24170420230001258 18/04/2023 URMILA SINGH 1714004056WL000052 URMILA SINGH 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 URMILASINGH CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-056-002/212-A
(RATHAR) 		1714004056NRG24170420230001260 18/04/2023 seeta bai yadav 1714004056WL000052 seeta bai yadav 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 seetabaiyadav CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-056-002/213-B
(RATHAR) 		1714004056NRG24170420230001261 18/04/2023 RAMBHAGAT 1714004056WL000052 RAMBHAGAT 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-056-002/213-B
(RATHAR) 		1714004056NRG24170420230001262 18/04/2023 RESHMI YADAV 1714004056WL000052 RESHMI YADAV 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 RESHMIYADAV CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-056-002/216-A
(RATHAR) 		1714004056NRG24170420230001263 18/04/2023 BABULAL 1714004056WL000052 BABULAL 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 BABULAL CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-056-002/216-C
(RATHAR) 		1714004056NRG24170420230001264 18/04/2023 geeta bai 1714004056WL000052 geeta bai 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 geetabai CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-056-002/283
(RATHAR) 		1714004056NRG24170420230001232 18/04/2023 ANIL SONI 1714004056WL000050 ANIL SONI 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 ANILSONI CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-056-002/283
(RATHAR) 		1714004056NRG24170420230001233 18/04/2023 bahrti bai 1714004056WL000050 bahrti bai 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 bahrtibai CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-056-002/293
(RATHAR) 		1714004056NRG24170420230001278 18/04/2023 kemla 1714004056WL000054 kemla 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 kemla CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-056-002/318
(RATHAR) 		1714004056NRG24170420230001279 18/04/2023 nanthu 1714004056WL000054 nanthu 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 nanthu CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-056-002/318
(RATHAR) 		1714004056NRG24170420230001280 18/04/2023 radha baiga 1714004056WL000054 radha baiga 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 radhabaiga CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-056-002/319
(RATHAR) 		1714004056NRG24170420230001234 18/04/2023 DURGESH BAI 1714004056WL000050 DURGESH BAI 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 DURGESHBAI CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-056-002/319-A
(RATHAR) 		1714004056NRG24170420230001235 18/04/2023 Kavita yadav 1714004056WL000050 Kavita yadav 00089 CBIN0282146 1200 1200 Processed 13/05/2023 649349152 Kavitayadav BANK OF MAHARASHTRA(607387)
35 GOHPARU MP-14-004-056-002/347
(RATHAR) 		1714004056NRG24170420230001281 18/04/2023 SABHYRAJ BAIGA 1714004056WL000054 SABHYRAJ BAIGA 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 SABHYRAJBAIGA CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-056-002/352
(RATHAR) 		1714004056NRG24170420230001283 18/04/2023 GEDLAL 1714004056WL000054 GEDLAL 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 GEDLAL CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-056-002/59
(RATHAR) 		1714004056NRG24170420230001285 18/04/2023 Ramsajivan.baiga 1714004056WL000054 Ramsajivan.baiga 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 Ramsajivan.baiga CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-056-002/59-A
(RATHAR) 		1714004056NRG24170420230001286 18/04/2023 ramnaresh 1714004056WL000054 ramnaresh 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 ramnaresh CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-056-002/69
(RATHAR) 		1714004056NRG24170420230001288 18/04/2023 baliram baiga 1714004056WL000054 baliram baiga 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 balirambaiga CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-056-002/69
(RATHAR) 		1714004056NRG24170420230001287 18/04/2023 SUKHVARIYA 1714004056WL000054 SUKHVARIYA 00089 CBIN0282146 1200 1200 Rejected 12/05/2023 649349152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 GOHPARU MP-14-004-056-002/70-A
(RATHAR) 		1714004056NRG24170420230001187 18/04/2023 komal baiga 1714004056WL000048 komal baiga 00089 CBIN0282146 1224 1224 Processed 12/05/2023 649349152 komalbaiga CENTRAL BANK OF INDIA(607115)
42 GOHPARU MP-14-004-056-002/74-A
(RATHAR) 		1714004056NRG24170420230001237 18/04/2023 savitri kushwaha 1714004056WL000050 savitri kushwaha 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 savitrikushwaha CENTRAL BANK OF INDIA(607115)
43 GOHPARU MP-14-004-056-002/80
(RATHAR) 		1714004056NRG24170420230001290 18/04/2023 Chandravati 1714004056WL000054 Chandravati 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 Chandravati CENTRAL BANK OF INDIA(607115)
44 GOHPARU MP-14-004-056-002/80
(RATHAR) 		1714004056NRG24170420230001289 18/04/2023 RAMPRSAD 1714004056WL000054 RAMPRSAD 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 RAMPRSAD CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-056-002/80-A
(RATHAR) 		1714004056NRG24170420230001291 18/04/2023 MANOJ BAIGA 1714004056WL000054 MANOJ BAIGA 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 MANOJBAIGA CENTRAL BANK OF INDIA(607115)
46 GOHPARU MP-14-004-056-002/80-A
(RATHAR) 		1714004056NRG24170420230001292 18/04/2023 USHA BAI 1714004056WL000054 USHA BAI 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 USHABAI CENTRAL BANK OF INDIA(607115)
47 GOHPARU MP-14-004-056-002/97
(RATHAR) 		1714004056NRG24170420230001238 18/04/2023 MANVTEE 1714004056WL000050 MANVTEE 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 MANVTEE CENTRAL BANK OF INDIA(607115)
48 GOHPARU MP-14-004-056-002/97-A
(RATHAR) 		1714004056NRG24170420230001239 18/04/2023 KUNI BAI 1714004056WL000050 KUNI BAI 00089 CBIN0282146 1200 1200 Processed 12/05/2023 649349152 KUNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 57696 57696
49 GOHPARU MP-14-004-056-002/104-B
(RATHAR) 		1714004000NRG24180420230001496 18/04/2023 Rinki 1714004WL000061 Rinki 00089 CBIN0282179 1200 1200 Processed 12/05/2023 649349152 Rinki CENTRAL BANK OF INDIA(607115)
50 GOHPARU MP-14-004-056-002/72-A
(RATHAR) 		1714004056NRG24170420230001236 18/04/2023 puspraj kol 1714004056WL000050 puspraj kol 00089 CBIN0282179 1200 1200 Processed 13/05/2023 649349152 pusprajkol FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
Total 60096 60096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_180423APB_FTO_11290 Central Bank Of India CBIN0282146 KHANANDHI 57696
2 GOHPARU MP1714004_180423APB_FTO_11290 Central Bank Of India CBIN0282179 GOHPARU 2400

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