Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_150422APB_FTO_50223
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-14-004-006-002/101
(BARMANIYA) 		1714004006NRG23130420220006645 15/04/2022 LALLI BAI 1714004006WL001057 LALLI BAI 00089 CBIN0282179 1224 1224 Processed 04/05/2022 542300807 LALLIBAI CENTRAL BANK OF INDIA(607115)
2 GOHPARU MP-14-004-006-002/101
(BARMANIYA) 		1714004006NRG23130420220006644 15/04/2022 mahasingh 1714004006WL001057 mahasingh 00089 CBIN0282179 1224 1224 Processed 04/05/2022 542300807 mahasingh CENTRAL BANK OF INDIA(607115)
3 GOHPARU MP-14-004-006-002/113
(BARMANIYA) 		1714004006NRG23130420220006623 15/04/2022 KEERTI 1714004006WL001056 KEERTI 00089 CBIN0282179 1224 1224 Processed 04/05/2022 542300807 KEERTI CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-006-002/54
(BARMANIYA) 		1714004006NRG23130420220006654 15/04/2022 dheersah 1714004006WL001057 dheersah 00089 CBIN0282179 1224 1224 Processed 04/05/2022 542300807 dheersah CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-006-002/82
(BARMANIYA) 		1714004006NRG23130420220006658 15/04/2022 ENDRAVATI BAI 1714004006WL001057 ENDRAVATI BAI 00089 CBIN0282179 1224 1224 Processed 04/05/2022 542300807 ENDRAVATIBAI CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-006-002/88
(BARMANIYA) 		1714004006NRG23130420220006660 15/04/2022 budhsen yadav 1714004006WL001057 budhsen yadav 00089 CBIN0282179 1224 1224 Processed 04/05/2022 542300807 budhsenyadav CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-006-002/88
(BARMANIYA) 		1714004006NRG23130420220006661 15/04/2022 dasodiya 1714004006WL001057 dasodiya 00089 CBIN0282179 1224 1224 Processed 04/05/2022 542300807 dasodiya CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
8 GOHPARU MP-14-004-043-002/137
(PATHAR) 		1714004043NRG23140420220009268 15/04/2022 RAMNATH 1714004043WL001452 RAMNATH 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 RAMNATH CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-043-002/152
(PATHAR) 		1714004043NRG23140420220009251 15/04/2022 pappi 1714004043WL001444 pappi 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 pappi CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-043-002/157-A
(PATHAR) 		1714004043NRG23140420220009213 15/04/2022 bijay singh 1714004043WL001432 bijay singh 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 bijaysingh CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-043-002/157-A
(PATHAR) 		1714004043NRG23140420220009214 15/04/2022 KALABATI 1714004043WL001432 KALABATI 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 KALABATI CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-043-002/161-A
(PATHAR) 		1714004043NRG23140420220009208 15/04/2022 bhaeyalal 1714004043WL001429 bhaeyalal 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 bhaeyalal CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-043-002/161-A
(PATHAR) 		1714004043NRG23140420220009209 15/04/2022 tara 1714004043WL001429 tara 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 tara CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-043-002/183
(PATHAR) 		1714004043NRG23140420220009149 15/04/2022 AMRITLAL 1714004043WL001426 AMRITLAL 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 AMRITLAL CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-043-002/204
(PATHAR) 		1714004043NRG23140420220009270 15/04/2022 lalita 1714004043WL001453 lalita 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 lalita CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-043-002/204
(PATHAR) 		1714004043NRG23140420220009271 15/04/2022 RENU 1714004043WL001453 RENU 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 RENU CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-043-002/223
(PATHAR) 		1714004043NRG23140420220009236 15/04/2022 CHAMRU 1714004043WL001439 CHAMRU 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 CHAMRU CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-043-002/25
(PATHAR) 		1714004043NRG23140420220009275 15/04/2022 NANBAI 1714004043WL001455 NANBAI 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 NANBAI CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-043-002/25
(PATHAR) 		1714004043NRG23140420220009274 15/04/2022 shambhu 1714004043WL001455 shambhu 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 shambhu CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-043-002/38
(PATHAR) 		1714004043NRG23140420220009272 15/04/2022 kallu 1714004043WL001454 kallu 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 kallu CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-043-002/41
(PATHAR) 		1714004043NRG23140420220009266 15/04/2022 parbati 1714004043WL001451 parbati 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 parbati CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-043-002/41
(PATHAR) 		1714004043NRG23140420220009265 15/04/2022 SYAMLAL 1714004043WL001451 SYAMLAL 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 SYAMLAL CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-043-002/41-A
(PATHAR) 		1714004043NRG23140420220009267 15/04/2022 SURESH 1714004043WL001451 SURESH 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 SURESH CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-043-002/62
(PATHAR) 		1714004043NRG23140420220009264 15/04/2022 GHANBATI 1714004043WL001450 GHANBATI 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 GHANBATI CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-043-002/62
(PATHAR) 		1714004043NRG23140420220009263 15/04/2022 RAMPARTAP 1714004043WL001450 RAMPARTAP 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 RAMPARTAP CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-043-002/65
(PATHAR) 		1714004043NRG23140420220009150 15/04/2022 janki 1714004043WL001426 janki 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 janki CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-043-002/66
(PATHAR) 		1714004043NRG23140420220009237 15/04/2022 GUDDEE 1714004043WL001439 GUDDEE 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 GUDDEE CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-043-002/69
(PATHAR) 		1714004043NRG23140420220009238 15/04/2022 LALMN 1714004043WL001439 LALMN 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 LALMN CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-057-004/167
(DULADAR) 		1714004000NRG23150420220010829 15/04/2022 sawitri kushwaha 1714004WL001654 sawitri kushwaha 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 sawitrikushwaha CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-057-004/30
(DULADAR) 		1714004000NRG23150420220010830 15/04/2022 binod kushwaha 1714004WL001654 binod kushwaha 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 binodkushwaha CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-057-004/30
(DULADAR) 		1714004000NRG23150420220010831 15/04/2022 janakwati kushwaha 1714004WL001654 janakwati kushwaha 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 janakwatikushwaha CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-057-004/31
(DULADAR) 		1714004000NRG23150420220010832 15/04/2022 nagendra kushwaha 1714004WL001654 nagendra kushwaha 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 nagendrakushwaha CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-057-004/31
(DULADAR) 		1714004000NRG23150420220010833 15/04/2022 nirasha 1714004WL001654 nirasha 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 nirasha CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-057-004/49
(DULADAR) 		1714004000NRG23150420220010834 15/04/2022 ASHOK KUSHWAHA 1714004WL001654 ASHOK KUSHWAHA 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 ASHOKKUSHWAHA CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-057-004/49
(DULADAR) 		1714004000NRG23150420220010835 15/04/2022 sulochna kushwaha 1714004WL001654 sulochna kushwaha 00089 CBIN0282931 1224 1224 Processed 04/05/2022 542300807 sulochnakushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 34272 34272
36 GOHPARU MP-14-004-022-001/153
(GURRA) 		1714004000NRG23140420220010264 15/04/2022 khelli bai 1714004WL001574 khelli bai 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542300807 khellibai NARMADA JHABUA GRAMIN BANK(508515)
37 GOHPARU MP-14-004-022-001/153
(GURRA) 		1714004000NRG23140420220010263 15/04/2022 sukhsen 1714004WL001574 sukhsen 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542300807 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
38 GOHPARU MP-14-004-022-001/300
(GURRA) 		1714004000NRG23140420220010267 15/04/2022 jabbar khan 1714004WL001574 jabbar khan 00697 BKID0NAMRGB 1200 1200 Processed 04/05/2022 542300807 jabbarkhan NARMADA JHABUA GRAMIN BANK(508515)
39 GOHPARU MP-14-004-022-001/379
(GURRA) 		1714004000NRG23140420220010270 15/04/2022 asha 1714004WL001574 asha 00697 BKID0NAMRGB 1200 1200 Processed 04/05/2022 542300807 asha NARMADA JHABUA GRAMIN BANK(508515)
40 GOHPARU MP-14-004-022-001/379
(GURRA) 		1714004000NRG23140420220010269 15/04/2022 santosh 1714004WL001574 santosh 00697 BKID0NAMRGB 1200 1200 Processed 04/05/2022 542300807 santosh NARMADA JHABUA GRAMIN BANK(508515)
41 GOHPARU MP-14-004-022-001/427
(GURRA) 		1714004000NRG23140420220010271 15/04/2022 amarnath 1714004WL001574 amarnath 00697 BKID0NAMRGB 1200 1200 Processed 04/05/2022 542300807 amarnath NARMADA JHABUA GRAMIN BANK(508515)
42 GOHPARU MP-14-004-022-001/457-A
(GURRA) 		1714004000NRG23140420220010272 15/04/2022 rakesh 1714004WL001574 rakesh 00697 BKID0NAMRGB 1200 1200 Processed 04/05/2022 542300807 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOHPARU MP-14-004-024-003/24
(HARRI) 		1714004024NRG23150420220010720 15/04/2022 VIJAY 1714004024WL001635 VIJAY 00697 BKID0NAMRGB 1170 1170 Processed 04/05/2022 542300807 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
44 GOHPARU MP-14-004-024-004/100
(HARRI) 		1714004024NRG23150420220010723 15/04/2022 RAMNATH BAIGA 1714004024WL001636 RAMNATH BAIGA 00697 BKID0NAMRGB 1170 1170 Processed 04/05/2022 542300807 RAMNATHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
45 GOHPARU MP-14-004-024-004/25
(HARRI) 		1714004024NRG23150420220010725 15/04/2022 RAMKALI 1714004024WL001636 RAMKALI 00697 BKID0NAMRGB 1170 1170 Processed 04/05/2022 542300807 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
46 GOHPARU MP-14-004-040-003/26
(NAWATOLA) 		1714004040NRG23130420220007104 15/04/2022 bablu 1714004040WL001117 bablu 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542300807 bablu NARMADA JHABUA GRAMIN BANK(508515)
47 GOHPARU MP-14-004-040-003/26
(NAWATOLA) 		1714004040NRG23130420220007105 15/04/2022 RAMBAI 1714004040WL001117 RAMBAI 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542300807 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14406 14406
Total 57246 57246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_150422APB_FTO_50223 Central Bank Of India CBIN0282179 GOHPARU 8568
2 GOHPARU MP1714004_150422APB_FTO_50223 Central Bank Of India CBIN0282931 BARKODA 34272
3 GOHPARU MP1714004_150422APB_FTO_50223 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 12036
4 GOHPARU MP1714004_150422APB_FTO_50223 Madhya Pradesh Gramin Bank BKID0NAMRGB GURRA 1200
5 GOHPARU MP1714004_150422APB_FTO_50223 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 1170

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