Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:02:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_180423APB_FTO_11296
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-14-004-025-002/158
(KANWAHI) 		1714004000NRG24180420230001367 18/04/2023 Revti 1714004WL000059 Revti 00045 BARB0KASRAW 1230 1230 Processed 12/05/2023 649289217 Revti BANK OF BARODA(606985)
SubTotal 1230 1230
2 GOHPARU MP-14-004-025-002/193-B
(KANWAHI) 		1714004000NRG24180420230001388 18/04/2023 Roop Narayan 1714004WL000059 Roop Narayan 00045 BARB0SOHAGP 1230 1230 Processed 12/05/2023 649289217 RoopNarayan BANK OF BARODA(606985)
3 GOHPARU MP-14-004-025-002/215
(KANWAHI) 		1714004000NRG24180420230001398 18/04/2023 GHANSYAM SINGH 1714004WL000059 GHANSYAM SINGH 00045 BARB0SOHAGP 1230 1230 Processed 12/05/2023 649289217 GHANSYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOHPARU MP-14-004-025-002/236
(KANWAHI) 		1714004000NRG24180420230001400 18/04/2023 Rajesh Singh 1714004WL000059 Rajesh Singh 00045 BARB0SOHAGP 1230 1230 Processed 12/05/2023 649289217 RajeshSingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3690 3690
5 GOHPARU MP-14-004-025-002/168-A
(KANWAHI) 		1714004000NRG24180420230001374 18/04/2023 Baban singh 1714004WL000059 Baban singh 00089 CBIN0282133 1230 1230 Processed 12/05/2023 649289217 Babansingh UNION BANK OF INDIA(508500)
SubTotal 1230 1230
6 GOHPARU MP-14-004-025-001/209
(KANWAHI) 		1714004000NRG24180420230001339 18/04/2023 Sanjay singh 1714004WL000059 Sanjay singh 00415 SBIN0000481 1230 1230 Processed 12/05/2023 649289217 Sanjaysingh BANK OF BARODA(606985)
7 GOHPARU MP-14-004-025-002/158-A
(KANWAHI) 		1714004000NRG24180420230001368 18/04/2023 Harilal 1714004WL000059 Harilal 00415 SBIN0000481 1230 1230 Processed 12/05/2023 649289217 Harilal STATE BANK OF INDIA(508548)
SubTotal 2460 2460
8 GOHPARU MP-14-004-025-002/101-B
(KANWAHI) 		1714004000NRG24180420230001344 18/04/2023 Golab Singh 1714004WL000059 Golab Singh 00415 SBIN0005497 1230 1230 Processed 12/05/2023 649289217 GolabSingh STATE BANK OF INDIA(508548)
9 GOHPARU MP-14-004-025-002/168-A
(KANWAHI) 		1714004000NRG24180420230001375 18/04/2023 ANGOORI 1714004WL000059 ANGOORI 00415 SBIN0005497 1230 1230 Processed 12/05/2023 649289217 ANGOORI STATE BANK OF INDIA(508548)
SubTotal 2460 2460
10 GOHPARU MP-14-004-025-002/159
(KANWAHI) 		1714004000NRG24180420230001369 18/04/2023 JAIBHAN 1714004WL000059 JAIBHAN 00468 UBIN0536431 1230 1230 Processed 12/05/2023 649289217 JAIBHAN UNION BANK OF INDIA(508500)
SubTotal 1230 1230
11 GOHPARU MP-14-004-025-002/101
(KANWAHI) 		1714004000NRG24180420230001342 18/04/2023 Jugunta bai 1714004WL000059 Jugunta bai 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 Juguntabai IDFC BANK LIMITED(608117)
12 GOHPARU MP-14-004-025-002/101-A
(KANWAHI) 		1714004000NRG24180420230001343 18/04/2023 AMRITA 1714004WL000059 AMRITA 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 AMRITA NARMADA JHABUA GRAMIN BANK(508515)
13 GOHPARU MP-14-004-025-002/119
(KANWAHI) 		1714004000NRG24180420230001350 18/04/2023 BABI BAI 1714004WL000059 BABI BAI 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 BABIBAI NARMADA JHABUA GRAMIN BANK(508515)
14 GOHPARU MP-14-004-025-002/130
(KANWAHI) 		1714004000NRG24180420230001355 18/04/2023 Mangal Singh 1714004WL000059 Mangal Singh 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 MangalSingh NARMADA JHABUA GRAMIN BANK(508515)
15 GOHPARU MP-14-004-025-002/135
(KANWAHI) 		1714004000NRG24180420230001356 18/04/2023 lale 1714004WL000059 lale 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 lale NARMADA JHABUA GRAMIN BANK(508515)
16 GOHPARU MP-14-004-025-002/137
(KANWAHI) 		1714004000NRG24180420230001358 18/04/2023 Ram singh 1714004WL000059 Ram singh 00697 BKID0MG1530 820 820 Processed 12/05/2023 649289217 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
17 GOHPARU MP-14-004-025-002/144
(KANWAHI) 		1714004000NRG24180420230001361 18/04/2023 RAJU 1714004WL000059 RAJU 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 RAJU NARMADA JHABUA GRAMIN BANK(508515)
18 GOHPARU MP-14-004-025-002/149-A
(KANWAHI) 		1714004000NRG24180420230001364 18/04/2023 BAHADUR 1714004WL000059 BAHADUR 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
19 GOHPARU MP-14-004-025-002/159-A
(KANWAHI) 		1714004000NRG24180420230001370 18/04/2023 Chandraban Singh 1714004WL000059 Chandraban Singh 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 ChandrabanSingh NARMADA JHABUA GRAMIN BANK(508515)
20 GOHPARU MP-14-004-025-002/191
(KANWAHI) 		1714004000NRG24180420230001385 18/04/2023 DADHIBAL 1714004WL000059 DADHIBAL 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 649289217 DADHIBAL NARMADA JHABUA GRAMIN BANK(508515)
21 GOHPARU MP-14-004-025-002/20
(KANWAHI) 		1714004000NRG24180420230001389 18/04/2023 TEVALI 1714004WL000059 TEVALI 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 TEVALI NARMADA JHABUA GRAMIN BANK(508515)
22 GOHPARU MP-14-004-025-002/201
(KANWAHI) 		1714004000NRG24180420230001391 18/04/2023 CHAMRU SINGH 1714004WL000059 CHAMRU SINGH 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 GOHPARU MP-14-004-025-002/202
(KANWAHI) 		1714004000NRG24180420230001392 18/04/2023 Deepchand singh 1714004WL000059 Deepchand singh 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 Deepchandsingh STATE BANK OF INDIA(508548)
24 GOHPARU MP-14-004-025-002/204
(KANWAHI) 		1714004000NRG24180420230001394 18/04/2023 indrapal 1714004WL000059 indrapal 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 indrapal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 GOHPARU MP-14-004-025-002/21
(KANWAHI) 		1714004000NRG24180420230001397 18/04/2023 Premiya bai 1714004WL000059 Premiya bai 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 Premiyabai NARMADA JHABUA GRAMIN BANK(508515)
26 GOHPARU MP-14-004-025-002/21
(KANWAHI) 		1714004000NRG24180420230001396 18/04/2023 RAMU SINGH 1714004WL000059 RAMU SINGH 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 GOHPARU MP-14-004-025-002/231
(KANWAHI) 		1714004000NRG24180420230001399 18/04/2023 Ramkaran Singh 1714004WL000059 Ramkaran Singh 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 RamkaranSingh STATE BANK OF INDIA(508548)
28 GOHPARU MP-14-004-025-002/238
(KANWAHI) 		1714004000NRG24180420230001401 18/04/2023 Ramdas Yadav 1714004WL000059 Ramdas Yadav 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 RamdasYadav NARMADA JHABUA GRAMIN BANK(508515)
29 GOHPARU MP-14-004-025-002/243
(KANWAHI) 		1714004000NRG24180420230001402 18/04/2023 Ravi Singh 1714004WL000059 Ravi Singh 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 RaviSingh PUNJAB NATIONAL BANK(508568)
30 GOHPARU MP-14-004-025-002/27
(KANWAHI) 		1714004000NRG24180420230001403 18/04/2023 LILIYA BAI 1714004WL000059 LILIYA BAI 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 LILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
31 GOHPARU MP-14-004-025-002/32
(KANWAHI) 		1714004000NRG24180420230001405 18/04/2023 RAM KRIPAL SINGH 1714004WL000059 RAM KRIPAL SINGH 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 RAMKRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 GOHPARU MP-14-004-025-002/34
(KANWAHI) 		1714004000NRG24180420230001406 18/04/2023 MALHAN SINGH 1714004WL000059 MALHAN SINGH 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 MALHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 GOHPARU MP-14-004-025-002/44-A
(KANWAHI) 		1714004000NRG24180420230001409 18/04/2023 Bihari yadau 1714004WL000059 Bihari yadau 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 Bihariyadau NARMADA JHABUA GRAMIN BANK(508515)
34 GOHPARU MP-14-004-025-002/51
(KANWAHI) 		1714004000NRG24180420230001412 18/04/2023 ASHOK SINGH 1714004WL000059 ASHOK SINGH 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 GOHPARU MP-14-004-025-002/52
(KANWAHI) 		1714004000NRG24180420230001413 18/04/2023 RAMNATH SINGH 1714004WL000059 RAMNATH SINGH 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 RAMNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 GOHPARU MP-14-004-025-002/62
(KANWAHI) 		1714004000NRG24180420230001416 18/04/2023 lallu singh 1714004WL000059 lallu singh 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 lallusingh NARMADA JHABUA GRAMIN BANK(508515)
37 GOHPARU MP-14-004-025-002/64
(KANWAHI) 		1714004000NRG24180420230001418 18/04/2023 bhagwandeen 1714004WL000059 bhagwandeen 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 bhagwandeen NARMADA JHABUA GRAMIN BANK(508515)
38 GOHPARU MP-14-004-025-002/65
(KANWAHI) 		1714004000NRG24180420230001419 18/04/2023 BHAGVAT SINGH 1714004WL000059 BHAGVAT SINGH 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 BHAGVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 GOHPARU MP-14-004-025-002/7-A
(KANWAHI) 		1714004000NRG24180420230001422 18/04/2023 VISWANATH 1714004WL000059 VISWANATH 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 VISWANATH NARMADA JHABUA GRAMIN BANK(508515)
40 GOHPARU MP-14-004-025-002/79
(KANWAHI) 		1714004000NRG24180420230001424 18/04/2023 CHANDA 1714004WL000059 CHANDA 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 CHANDA BANK OF BARODA(606985)
41 GOHPARU MP-14-004-025-002/80
(KANWAHI) 		1714004000NRG24180420230001427 18/04/2023 HIRAVATI 1714004WL000059 HIRAVATI 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 HIRAVATI NARMADA JHABUA GRAMIN BANK(508515)
42 GOHPARU MP-14-004-025-002/82-A
(KANWAHI) 		1714004000NRG24180420230001429 18/04/2023 Ram Gopal singh 1714004WL000059 Ram Gopal singh 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 RamGopalsingh NARMADA JHABUA GRAMIN BANK(508515)
43 GOHPARU MP-14-004-025-002/92
(KANWAHI) 		1714004000NRG24180420230001431 18/04/2023 Samharu 1714004WL000059 Samharu 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 649289217 Samharu NARMADA JHABUA GRAMIN BANK(508515)
44 GOHPARU MP-14-004-025-002/99
(KANWAHI) 		1714004000NRG24180420230001433 18/04/2023 MOHE LAL 1714004WL000059 MOHE LAL 00697 BKID0MG1530 1230 1230 Processed 12/05/2023 649289217 MOHELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41000 41000
Total 53300 53300

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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_11296 Bank of Baroda BARB0KASRAW KASRAW 1230
2 GOHPARU MP1714004_180423APB_FTO_11296 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3690
3 GOHPARU MP1714004_180423APB_FTO_11296 Central Bank Of India CBIN0282133 SOHAGPUR 1230
4 GOHPARU MP1714004_180423APB_FTO_11296 State Bank of India SBIN0000481 SHAHDOL 2460
5 GOHPARU MP1714004_180423APB_FTO_11296 State Bank of India SBIN0005497 JAISINGHNAGAR 2460
6 GOHPARU MP1714004_180423APB_FTO_11296 Union Bank of India UBIN0536431 SHAHDOL 1230
7 GOHPARU MP1714004_180423APB_FTO_11296 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 41000

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