Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_050623APB_FTO_73390
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-14-004-003-001/258-A
(BARELI) 		1714004003NRG24050620230089737 05/06/2023 MANTI 1714004003WL003287 MANTI 00089 CBIN0282179 1080 1080 Processed 09/06/2023 261571492 MANTI CENTRAL BANK OF INDIA(607115)
2 GOHPARU MP-14-004-003-001/258-B
(BARELI) 		1714004003NRG24050620230089738 05/06/2023 saledra singh 1714004003WL003287 saledra singh 00089 CBIN0282179 1080 1080 Processed 09/06/2023 261571492 saledrasingh CENTRAL BANK OF INDIA(607115)
3 GOHPARU MP-14-004-003-001/352
(BARELI) 		1714004003NRG24050620230089745 05/06/2023 gudiya singh 1714004003WL003287 gudiya singh 00089 CBIN0282179 1080 1080 Processed 09/06/2023 261571492 gudiyasingh CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-003-001/469
(BARELI) 		1714004003NRG24050620230089754 05/06/2023 poonam singh 1714004003WL003287 poonam singh 00089 CBIN0282179 1080 1080 Processed 09/06/2023 261571492 poonamsingh CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-003-001/670
(BARELI) 		1714004003NRG24050620230089765 05/06/2023 brajlal 1714004003WL003287 brajlal 00089 CBIN0282179 1080 1080 Processed 09/06/2023 261571492 brajlal CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-019-001/140
(DIYAPIPAR) 		1714004000NRG24050620230089167 05/06/2023 HARIDEEN VAIGA 1714004WL003262 HARIDEEN VAIGA 00089 CBIN0282179 1326 1326 Processed 09/06/2023 261571492 HARIDEENVAIGA CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-019-001/140
(DIYAPIPAR) 		1714004000NRG24050620230089168 05/06/2023 KUNTI 1714004WL003262 KUNTI 00089 CBIN0282179 1326 1326 Processed 09/06/2023 261571492 KUNTI CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-019-001/140-A
(DIYAPIPAR) 		1714004000NRG24050620230089169 05/06/2023 foolsah 1714004WL003262 foolsah 00089 CBIN0282179 1326 1326 Processed 09/06/2023 261571492 foolsah CENTRAL BANK OF INDIA(607115)
SubTotal 9378 9378
9 GOHPARU MP-14-004-003-001/258-B
(BARELI) 		1714004003NRG24050620230089739 05/06/2023 Maduvala 1714004003WL003287 Maduvala 00415 SBIN0005495 1080 1080 Processed 09/06/2023 261571492 Maduvala STATE BANK OF INDIA(508548)
SubTotal 1080 1080
10 GOHPARU MP-14-004-003-001/378
(BARELI) 		1714004003NRG24050620230089747 05/06/2023 Sundariya singh 1714004003WL003287 Sundariya singh 00415 SBIN0005497 1080 1080 Processed 09/06/2023 261571492 Sundariyasingh STATE BANK OF INDIA(508548)
11 GOHPARU MP-14-004-003-001/515
(BARELI) 		1714004003NRG24050620230089756 05/06/2023 malti 1714004003WL003287 malti 00415 SBIN0005497 1080 1080 Processed 09/06/2023 261571492 malti STATE BANK OF INDIA(508548)
SubTotal 2160 2160
12 GOHPARU MP-14-004-003-001/469
(BARELI) 		1714004003NRG24050620230089753 05/06/2023 SANDEEP KUMAR SINGH 1714004003WL003287 SANDEEP KUMAR SINGH 00415 SBIN0012188 1080 1080 Processed 09/06/2023 261571492 SANDEEPKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1080 1080
13 GOHPARU MP-14-004-003-001/258-A
(BARELI) 		1714004003NRG24050620230089736 05/06/2023 KOMAL 1714004003WL003287 KOMAL 00688 FINO0001446 1080 1080 Processed 09/06/2023 261571492 KOMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
14 GOHPARU MP-14-004-003-001/258
(BARELI) 		1714004003NRG24050620230089734 05/06/2023 RAMCHAND 1714004003WL003287 RAMCHAND 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261571492 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
15 GOHPARU MP-14-004-003-001/309
(BARELI) 		1714004003NRG24050620230089741 05/06/2023 LAAPU KOL 1714004003WL003287 LAAPU KOL 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261571492 LAAPUKOL NARMADA JHABUA GRAMIN BANK(508515)
16 GOHPARU MP-14-004-003-001/309
(BARELI) 		1714004003NRG24050620230089742 05/06/2023 USHA 1714004003WL003287 USHA 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261571492 USHA CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-003-001/310
(BARELI) 		1714004003NRG24050620230089743 05/06/2023 RAMSINGH 1714004003WL003287 RAMSINGH 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261571492 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 GOHPARU MP-14-004-003-001/391
(BARELI) 		1714004003NRG24050620230089748 05/06/2023 SHUKHAI KOL 1714004003WL003287 SHUKHAI KOL 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261571492 SHUKHAIKOL NARMADA JHABUA GRAMIN BANK(508515)
19 GOHPARU MP-14-004-003-001/424
(BARELI) 		1714004003NRG24050620230089749 05/06/2023 Chandrakali singh 1714004003WL003287 Chandrakali singh 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261571492 Chandrakalisingh CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-003-001/462
(BARELI) 		1714004003NRG24050620230089750 05/06/2023 JAIVEER GOND 1714004003WL003287 JAIVEER GOND 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261571492 JAIVEERGOND CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-003-001/481
(BARELI) 		1714004003NRG24050620230089755 05/06/2023 AMASIYA 1714004003WL003287 AMASIYA 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261571492 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
22 GOHPARU MP-14-004-003-001/516
(BARELI) 		1714004003NRG24050620230089757 05/06/2023 mukesh singh 1714004003WL003287 mukesh singh 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261571492 mukeshsingh STATE BANK OF INDIA(508548)
23 GOHPARU MP-14-004-003-001/516-A
(BARELI) 		1714004003NRG24050620230089758 05/06/2023 SUKVARIYA 1714004003WL003287 SUKVARIYA 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261571492 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
24 GOHPARU MP-14-004-003-001/563
(BARELI) 		1714004003NRG24050620230089759 05/06/2023 Mahasingh gond 1714004003WL003287 Mahasingh gond 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261571492 Mahasinghgond NARMADA JHABUA GRAMIN BANK(508515)
25 GOHPARU MP-14-004-003-001/570
(BARELI) 		1714004003NRG24050620230089760 05/06/2023 Urmila 1714004003WL003287 Urmila 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261571492 Urmila NARMADA JHABUA GRAMIN BANK(508515)
26 GOHPARU MP-14-004-003-001/575
(BARELI) 		1714004003NRG24050620230089762 05/06/2023 MUNNI BAI 1714004003WL003287 MUNNI BAI 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261571492 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
27 GOHPARU MP-14-004-003-001/633
(BARELI) 		1714004003NRG24050620230089763 05/06/2023 babi singh 1714004003WL003287 babi singh 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261571492 babisingh NARMADA JHABUA GRAMIN BANK(508515)
28 GOHPARU MP-14-004-003-001/673
(BARELI) 		1714004003NRG24050620230089767 05/06/2023 SAKUNTLA 1714004003WL003287 SAKUNTLA 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261571492 SAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
29 GOHPARU MP-14-004-003-001/89
(BARELI) 		1714004003NRG24050620230089768 05/06/2023 SHYAMBAI 1714004003WL003287 SHYAMBAI 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261571492 SHYAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 17280 17280
Total 32058 32058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_050623APB_FTO_73390 Central Bank Of India CBIN0282179 GOHPARU 9378
2 GOHPARU MP1714004_050623APB_FTO_73390 State Bank of India SBIN0005495 MANPUR 1080
3 GOHPARU MP1714004_050623APB_FTO_73390 State Bank of India SBIN0005497 JAISINGHNAGAR 2160
4 GOHPARU MP1714004_050623APB_FTO_73390 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1080
5 GOHPARU MP1714004_050623APB_FTO_73390 Fino Payments Bank Ltd FINO0001446 MP RO 1080
6 GOHPARU MP1714004_050623APB_FTO_73390 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 17280

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