Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_130423APB_FTO_7964
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-14-004-025-001/17
(KANWAHI) 		1714004000NRG24130420230000221 13/04/2023 RAMVATI 1714004WL000020 RAMVATI 00045 BARB0SOHAGP 1149 1149 Processed 16/05/2023 639457569 RAMVATI BANK OF BARODA(606985)
2 GOHPARU MP-14-004-025-001/391
(KANWAHI) 		1714004000NRG24130420230000248 13/04/2023 Ruchi Tiwari 1714004WL000020 Ruchi Tiwari 00045 BARB0SOHAGP 1149 1149 Processed 16/05/2023 639457569 RuchiTiwari BANK OF BARODA(606985)
SubTotal 2298 2298
3 GOHPARU MP-14-004-025-001/409
(KANWAHI) 		1714004000NRG24130420230000249 13/04/2023 Dharmendra Tiwari 1714004WL000020 Dharmendra Tiwari 00048 BKID0009415 1149 1149 Processed 16/05/2023 639457569 DharmendraTiwari BANK OF INDIA(508505)
SubTotal 1149 1149
4 GOHPARU MP-14-004-025-001/391
(KANWAHI) 		1714004000NRG24130420230000247 13/04/2023 Rakesh Tiwari 1714004WL000020 Rakesh Tiwari 00354 PUNB0660000 1149 1149 Processed 16/05/2023 639457569 RakeshTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 1149 1149
5 GOHPARU MP-14-004-025-001/186
(KANWAHI) 		1714004000NRG24130420230000223 13/04/2023 Baisakhiya 1714004WL000020 Baisakhiya 00415 SBIN0000481 1149 1149 Processed 16/05/2023 639457569 Baisakhiya BANK OF BARODA(606985)
6 GOHPARU MP-14-004-025-001/209
(KANWAHI) 		1714004000NRG24130420230000227 13/04/2023 Sanjay singh 1714004WL000020 Sanjay singh 00415 SBIN0000481 1149 1149 Processed 16/05/2023 639457569 Sanjaysingh BANK OF BARODA(606985)
SubTotal 2298 2298
7 GOHPARU MP-14-004-025-001/169
(KANWAHI) 		1714004000NRG24130420230000217 13/04/2023 Pinkee Singh 1714004WL000020 Pinkee Singh 00468 UBIN0536431 1149 1149 Processed 16/05/2023 639457569 PinkeeSingh BANK OF BARODA(606985)
SubTotal 1149 1149
8 GOHPARU MP-14-004-025-001/179
(KANWAHI) 		1714004000NRG24130420230000222 13/04/2023 PREM LAL 1714004WL000020 PREM LAL 00697 BKID0MG1530 1149 1149 Processed 16/05/2023 639457569 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
9 GOHPARU MP-14-004-025-001/186
(KANWAHI) 		1714004000NRG24130420230000224 13/04/2023 MEERA BAI 1714004WL000020 MEERA BAI 00697 BKID0MG1530 1149 1149 Rejected 16/05/2023 639457569 Aadhaar Number not Mapped to Account Number
10 GOHPARU MP-14-004-025-001/209
(KANWAHI) 		1714004000NRG24130420230000226 13/04/2023 MUNESH SINGH 1714004WL000020 MUNESH SINGH 00697 BKID0MG1530 1149 1149 Processed 17/05/2023 639457569 MUNESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 GOHPARU MP-14-004-025-001/211
(KANWAHI) 		1714004000NRG24130420230000229 13/04/2023 SHIVPARSAD 1714004WL000020 SHIVPARSAD 00697 BKID0MG1530 1149 1149 Rejected 16/05/2023 639457569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 GOHPARU MP-14-004-025-001/213
(KANWAHI) 		1714004000NRG24130420230000231 13/04/2023 RAMJIYAWAN 1714004WL000020 RAMJIYAWAN 00697 BKID0MG1530 4 4 Processed 16/05/2023 639457569 RAMJIYAWAN NARMADA JHABUA GRAMIN BANK(508515)
13 GOHPARU MP-14-004-025-001/218-A
(KANWAHI) 		1714004000NRG24130420230000232 13/04/2023 Kamlesh Singh 1714004WL000020 Kamlesh Singh 00697 BKID0MG1530 1149 1149 Processed 16/05/2023 639457569 KamleshSingh CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-025-001/251-A
(KANWAHI) 		1714004000NRG24130420230000234 13/04/2023 LAXMI SINGH 1714004WL000020 LAXMI SINGH 00697 BKID0MG1530 1149 1149 Processed 16/05/2023 639457569 LAXMISINGH NARMADA JHABUA GRAMIN BANK(508515)
15 GOHPARU MP-14-004-025-001/262-A
(KANWAHI) 		1714004000NRG24130420230000235 13/04/2023 HARPRASAD 1714004WL000020 HARPRASAD 00697 BKID0MG1530 1025 1025 Processed 16/05/2023 639457569 HARPRASAD STATE BANK OF INDIA(508548)
16 GOHPARU MP-14-004-025-001/281-A
(KANWAHI) 		1714004000NRG24130420230000237 13/04/2023 RAMESH 1714004WL000020 RAMESH 00697 BKID0MG1530 1025 1025 Processed 16/05/2023 639457569 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
17 GOHPARU MP-14-004-025-001/3
(KANWAHI) 		1714004000NRG24130420230000239 13/04/2023 Tarasha 1714004WL000020 Tarasha 00697 BKID0MG1530 1149 1149 Processed 16/05/2023 639457569 Tarasha NARMADA JHABUA GRAMIN BANK(508515)
18 GOHPARU MP-14-004-025-001/334
(KANWAHI) 		1714004000NRG24130420230000244 13/04/2023 URMILA 1714004WL000020 URMILA 00697 BKID0MG1530 1149 1149 Processed 16/05/2023 639457569 URMILA NARMADA JHABUA GRAMIN BANK(508515)
19 GOHPARU MP-14-004-025-001/350
(KANWAHI) 		1714004000NRG24130420230000245 13/04/2023 INDRAJEET 1714004WL000020 INDRAJEET 00697 BKID0MG1530 1025 1025 Processed 17/05/2023 639457569 INDRAJEET UNION BANK OF INDIA(508500)
20 GOHPARU MP-14-004-025-001/6
(KANWAHI) 		1714004000NRG24130420230000251 13/04/2023 MUNNI BAI 1714004WL000020 MUNNI BAI 00697 BKID0MG1530 576 576 Processed 16/05/2023 639457569 MUNNIBAI BANK OF BARODA(606985)
21 GOHPARU MP-14-004-025-001/82
(KANWAHI) 		1714004000NRG24130420230000253 13/04/2023 ramgopal 1714004WL000020 ramgopal 00697 BKID0MG1530 1025 1025 Processed 16/05/2023 639457569 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
22 GOHPARU MP-14-004-025-002/125
(KANWAHI) 		1714004000NRG24130420230000256 13/04/2023 Devwati 1714004WL000020 Devwati 00697 BKID0MG1530 1025 1025 Processed 17/05/2023 639457569 Devwati UNION BANK OF INDIA(508500)
23 GOHPARU MP-14-004-025-002/131
(KANWAHI) 		1714004000NRG24130420230000258 13/04/2023 LALSHU SINGH 1714004WL000020 LALSHU SINGH 00697 BKID0MG1530 1025 1025 Processed 16/05/2023 639457569 LALSHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 GOHPARU MP-14-004-025-002/156
(KANWAHI) 		1714004000NRG24130420230000261 13/04/2023 RAMBATI 1714004WL000020 RAMBATI 00697 BKID0MG1530 1025 1025 Processed 16/05/2023 639457569 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
25 GOHPARU MP-14-004-025-002/171
(KANWAHI) 		1714004000NRG24130420230000263 13/04/2023 SAMHARU SINGH 1714004WL000020 SAMHARU SINGH 00697 BKID0MG1530 1025 1025 Processed 16/05/2023 639457569 SAMHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 GOHPARU MP-14-004-025-002/185-A
(KANWAHI) 		1714004000NRG24130420230000270 13/04/2023 BADRI SINGH 1714004WL000020 BADRI SINGH 00697 BKID0MG1530 1025 1025 Processed 16/05/2023 639457569 BADRISINGH NARMADA JHABUA GRAMIN BANK(508515)
27 GOHPARU MP-14-004-025-002/185-A
(KANWAHI) 		1714004000NRG24130420230000271 13/04/2023 KEMLI 1714004WL000020 KEMLI 00697 BKID0MG1530 1025 1025 Processed 16/05/2023 639457569 KEMLI STATE BANK OF INDIA(508548)
28 GOHPARU MP-14-004-025-002/208
(KANWAHI) 		1714004000NRG24130420230000276 13/04/2023 Champa 1714004WL000020 Champa 00697 BKID0MG1530 1025 1025 Processed 16/05/2023 639457569 Champa INDUSIND BANK(607189)
29 GOHPARU MP-14-004-025-002/24-A
(KANWAHI) 		1714004000NRG24130420230000278 13/04/2023 GUDDI BAI 1714004WL000020 GUDDI BAI 00697 BKID0MG1530 1025 1025 Processed 16/05/2023 639457569 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
30 GOHPARU MP-14-004-025-002/24-A
(KANWAHI) 		1714004000NRG24130420230000277 13/04/2023 LALAN SINGH 1714004WL000020 LALAN SINGH 00697 BKID0MG1530 1025 1025 Processed 16/05/2023 639457569 LALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 GOHPARU MP-14-004-025-002/68
(KANWAHI) 		1714004000NRG24130420230000282 13/04/2023 AMSIYA 1714004WL000020 AMSIYA 00697 BKID0MG1530 1025 1025 Processed 16/05/2023 639457569 AMSIYA NARMADA JHABUA GRAMIN BANK(508515)
32 GOHPARU MP-14-004-025-002/72
(KANWAHI) 		1714004000NRG24130420230000283 13/04/2023 PHUL SINGH 1714004WL000020 PHUL SINGH 00697 BKID0MG1530 1025 1025 Processed 16/05/2023 639457569 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25147 25147
Total 33190 33190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_130423APB_FTO_7964 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2298
2 GOHPARU MP1714004_130423APB_FTO_7964 Bank of India BKID0009415 SHAHDOL 1149
3 GOHPARU MP1714004_130423APB_FTO_7964 Punjab National Bank PUNB0660000 SHAHDOL 1149
4 GOHPARU MP1714004_130423APB_FTO_7964 State Bank of India SBIN0000481 SHAHDOL 2298
5 GOHPARU MP1714004_130423APB_FTO_7964 Union Bank of India UBIN0536431 SHAHDOL 1149
6 GOHPARU MP1714004_130423APB_FTO_7964 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 25147

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