Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_270623APB_FTO_130436
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-14-004-016-001/109
(DEORI NO (2)) 		1714004000NRG24270620230178987 27/06/2023 CHANDA 1714004WL006579 CHANDA 00089 CBIN0282179 600 600 Processed 05/07/2023 702134150 CHANDA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
2 GOHPARU MP-14-004-016-001/110
(DEORI NO (2)) 		1714004000NRG24270620230178988 27/06/2023 heerawati 1714004WL006579 heerawati 00089 CBIN0282179 600 600 Processed 05/07/2023 702134150 heerawati CENTRAL BANK OF INDIA(607115)
3 GOHPARU MP-14-004-016-001/117
(DEORI NO (2)) 		1714004000NRG24270620230178989 27/06/2023 tara bai 1714004WL006579 tara bai 00089 CBIN0282179 600 600 Processed 05/07/2023 702134150 tarabai CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-016-001/119-A
(DEORI NO (2)) 		1714004000NRG24270620230178990 27/06/2023 shamaratiya 1714004WL006579 shamaratiya 00089 CBIN0282179 600 600 Processed 05/07/2023 702134150 shamaratiya CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-016-001/132-A
(DEORI NO (2)) 		1714004000NRG24270620230178991 27/06/2023 RADHA BAI 1714004WL006579 RADHA BAI 00089 CBIN0282179 600 600 Processed 05/07/2023 702134150 RADHABAI CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-016-001/155-A
(DEORI NO (2)) 		1714004000NRG24270620230178992 27/06/2023 MUNNI 1714004WL006579 MUNNI 00089 CBIN0282179 600 600 Processed 05/07/2023 702134150 MUNNI CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-016-001/168
(DEORI NO (2)) 		1714004000NRG24270620230178993 27/06/2023 lalita kewat 1714004WL006579 lalita kewat 00089 CBIN0282179 600 600 Processed 05/07/2023 702134150 lalitakewat CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-016-001/170-A
(DEORI NO (2)) 		1714004000NRG24270620230178994 27/06/2023 Hemant kewat 1714004WL006579 Hemant kewat 00089 CBIN0282179 600 600 Processed 05/07/2023 702134150 Hemantkewat BANK OF BARODA(606985)
9 GOHPARU MP-14-004-016-001/179-A
(DEORI NO (2)) 		1714004000NRG24270620230178998 27/06/2023 CHANDRIKA 1714004WL006579 CHANDRIKA 00089 CBIN0282179 600 600 Processed 05/07/2023 702134150 CHANDRIKA CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-016-001/184
(DEORI NO (2)) 		1714004000NRG24270620230178999 27/06/2023 suraj vhan 1714004WL006579 suraj vhan 00089 CBIN0282179 600 600 Processed 05/07/2023 702134150 surajvhan CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-016-001/184-A
(DEORI NO (2)) 		1714004000NRG24270620230179000 27/06/2023 guddi 1714004WL006579 guddi 00089 CBIN0282179 600 600 Processed 05/07/2023 702134150 guddi CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-016-001/189
(DEORI NO (2)) 		1714004000NRG24270620230179001 27/06/2023 munne 1714004WL006579 munne 00089 CBIN0282179 600 600 Processed 05/07/2023 702134150 munne CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-016-001/20-A
(DEORI NO (2)) 		1714004000NRG24270620230179002 27/06/2023 foolbai 1714004WL006579 foolbai 00089 CBIN0282179 600 600 Processed 05/07/2023 702134150 foolbai CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-016-001/203
(DEORI NO (2)) 		1714004000NRG24270620230179003 27/06/2023 RAMSUSEEL 1714004WL006579 RAMSUSEEL 00089 CBIN0282179 600 600 Processed 05/07/2023 702134150 RAMSUSEEL CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-016-001/203
(DEORI NO (2)) 		1714004000NRG24270620230179004 27/06/2023 SURAJ BAI 1714004WL006579 SURAJ BAI 00089 CBIN0282179 600 600 Processed 05/07/2023 702134150 SURAJBAI CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-016-001/206
(DEORI NO (2)) 		1714004000NRG24270620230179005 27/06/2023 URMILA 1714004WL006579 URMILA 00089 CBIN0282179 600 600 Processed 05/07/2023 702134150 URMILA CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-016-001/207
(DEORI NO (2)) 		1714004000NRG24270620230179006 27/06/2023 KUSUMBAI 1714004WL006579 KUSUMBAI 00089 CBIN0282179 600 600 Processed 05/07/2023 702134150 KUSUMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 10200 10200
18 GOHPARU MP-14-004-042-001/101
(PALSAU) 		1714004042NRG24270620230178867 27/06/2023 PREMBAI 1714004042WL006569 PREMBAI 00089 CBIN0282931 1140 1140 Processed 05/07/2023 702134150 PREMBAI CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-042-001/209
(PALSAU) 		1714004042NRG24270620230178872 27/06/2023 YADVENDRA SINGH 1714004042WL006570 YADVENDRA SINGH 00089 CBIN0282931 1224 1224 Processed 05/07/2023 702134150 YADVENDRASINGH CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-042-002/38
(PALSAU) 		1714004042NRG24270620230178868 27/06/2023 BHUPENDRA KUSHWAHA 1714004042WL006569 BHUPENDRA KUSHWAHA 00089 CBIN0282931 1140 1140 Processed 05/07/2023 702134150 BHUPENDRAKUSHWAHA CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-042-002/45
(PALSAU) 		1714004042NRG24270620230178869 27/06/2023 MAHENDRA KUMAR KUSHWAHA 1714004042WL006569 MAHENDRA KUMAR KUSHWAHA 00089 CBIN0282931 1140 1140 Processed 05/07/2023 702134150 MAHENDRAKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-042-002/93
(PALSAU) 		1714004042NRG24270620230178871 27/06/2023 RAJU KUSHAWAHA 1714004042WL006569 RAJU KUSHAWAHA 00089 CBIN0282931 1140 1140 Processed 05/07/2023 702134150 RAJUKUSHAWAHA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 5784 5784
23 GOHPARU MP-14-004-016-001/178-A
(DEORI NO (2)) 		1714004000NRG24270620230178997 27/06/2023 SHANTI BAI 1714004WL006579 SHANTI BAI 00415 SBIN0000481 600 600 Processed 05/07/2023 702134150 SHANTIBAI STATE BANK OF INDIA(508548)
24 GOHPARU MP-14-004-016-001/178-A
(DEORI NO (2)) 		1714004000NRG24270620230178996 27/06/2023 siyaram singh 1714004WL006579 siyaram singh 00415 SBIN0000481 600 600 Processed 05/07/2023 702134150 siyaramsingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 17184 17184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_270623APB_FTO_130436 Central Bank Of India CBIN0282179 GOHPARU 10200
2 GOHPARU MP1714004_270623APB_FTO_130436 Central Bank Of India CBIN0282931 BARKODA 5784
3 GOHPARU MP1714004_270623APB_FTO_130436 State Bank of India SBIN0000481 SHAHDOL 1200

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