Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_071223APB_FTO_379580
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-14-004-021-001/168-A
(GOHPARU) 		1714004021NRG24071220230402238 07/12/2023 Anjali yadav 1714004021WL021076 Anjali yadav 00089 CBIN0282133 600 600 Processed 01/03/2024 478261869 Anjaliyadav CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
2 GOHPARU MP-14-004-021-001/138-A
(GOHPARU) 		1714004021NRG24071220230402237 07/12/2023 UDAYBHAN SINGH 1714004021WL021076 UDAYBHAN SINGH 00089 CBIN0282179 200 200 Processed 01/03/2024 478261869 UDAYBHANSINGH CENTRAL BANK OF INDIA(607115)
3 GOHPARU MP-14-004-021-001/170-A
(GOHPARU) 		1714004021NRG24071220230402239 07/12/2023 santoshi singh 1714004021WL021076 santoshi singh 00089 CBIN0282179 200 200 Processed 01/03/2024 478261869 santoshisingh CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-021-001/170-B
(GOHPARU) 		1714004021NRG24071220230402240 07/12/2023 shankhvati sharma 1714004021WL021076 shankhvati sharma 00089 CBIN0282179 200 200 Processed 01/03/2024 478261869 shankhvatisharma BANK OF BARODA(606985)
5 GOHPARU MP-14-004-021-001/172-A
(GOHPARU) 		1714004021NRG24071220230402241 07/12/2023 SEKH MAJEED 1714004021WL021076 SEKH MAJEED 00089 CBIN0282179 200 200 Processed 01/03/2024 478261869 SEKHMAJEED CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-021-001/192-B
(GOHPARU) 		1714004021NRG24071220230402242 07/12/2023 omkar sahu 1714004021WL021076 omkar sahu 00089 CBIN0282179 600 600 Processed 01/03/2024 478261869 omkarsahu CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-021-001/197
(GOHPARU) 		1714004021NRG24071220230402243 07/12/2023 SMT RAMBAI 1714004021WL021076 SMT RAMBAI 00089 CBIN0282179 400 400 Processed 01/03/2024 478261869 SMTRAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
8 GOHPARU MP-14-004-015-001/106-D
(DEORI (1)) 		1714004015NRG24071220230402194 07/12/2023 SHANTI SINGH 1714004015WL021074 SHANTI SINGH 00415 SBIN0007223 720 720 Processed 01/03/2024 478261869 SHANTISINGH STATE BANK OF INDIA(508548)
9 GOHPARU MP-14-004-015-001/23-B
(DEORI (1)) 		1714004015NRG24071220230402201 07/12/2023 Akhash Kumar Baiga 1714004015WL021074 Akhash Kumar Baiga 00415 SBIN0007223 1080 1080 Processed 01/03/2024 478261869 AkhashKumarBaiga STATE BANK OF INDIA(508548)
10 GOHPARU MP-14-004-015-001/399-C
(DEORI (1)) 		1714004015NRG24071220230402210 07/12/2023 BASHANT SINGH GOND 1714004015WL021074 BASHANT SINGH GOND 00415 SBIN0007223 1080 1080 Processed 01/03/2024 478261869 BASHANTSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 2880 2880
11 GOHPARU MP-14-004-015-001/24-D
(DEORI (1)) 		1714004015NRG24071220230402202 07/12/2023 Harprasad Baiga 1714004015WL021074 Harprasad Baiga 00662 BDBL0001944 1080 1080 Processed 01/03/2024 478261869 HarprasadBaiga IDFC BANK LIMITED(608117)
SubTotal 1080 1080
12 GOHPARU MP-14-004-015-001/116-A
(DEORI (1)) 		1714004015NRG24071220230402195 07/12/2023 SANTOSH 1714004015WL021074 SANTOSH 00697 BKID0MG1528 1080 1080 Processed 01/03/2024 478261869 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
13 GOHPARU MP-14-004-015-001/149
(DEORI (1)) 		1714004015NRG24071220230402196 07/12/2023 BEERAN 1714004015WL021074 BEERAN 00697 BKID0MG1528 1080 1080 Processed 01/03/2024 478261869 BEERAN BANK OF BARODA(606985)
14 GOHPARU MP-14-004-015-001/149
(DEORI (1)) 		1714004015NRG24071220230402197 07/12/2023 NAGMATIYA 1714004015WL021074 NAGMATIYA 00697 BKID0MG1528 1080 1080 Processed 01/03/2024 478261869 NAGMATIYA NARMADA JHABUA GRAMIN BANK(508515)
15 GOHPARU MP-14-004-015-001/15-B
(DEORI (1)) 		1714004015NRG24071220230402198 07/12/2023 SAMANTU BAIGA 1714004015WL021074 SAMANTU BAIGA 00697 BKID0MG1528 900 900 Processed 01/03/2024 478261869 SAMANTUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
16 GOHPARU MP-14-004-015-001/150
(DEORI (1)) 		1714004015NRG24071220230402199 07/12/2023 AMASIYA 1714004015WL021074 AMASIYA 00697 BKID0MG1528 1080 1080 Processed 01/03/2024 478261869 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
17 GOHPARU MP-14-004-015-001/173
(DEORI (1)) 		1714004015NRG24071220230402200 07/12/2023 HEMVATI 1714004015WL021074 HEMVATI 00697 BKID0MG1528 720 720 Processed 01/03/2024 478261869 HEMVATI NARMADA JHABUA GRAMIN BANK(508515)
18 GOHPARU MP-14-004-015-001/24-D
(DEORI (1)) 		1714004015NRG24071220230402203 07/12/2023 Rambha Biaga 1714004015WL021074 Rambha Biaga 00697 BKID0MG1528 180 180 Processed 01/03/2024 478261869 RambhaBiaga NARMADA JHABUA GRAMIN BANK(508515)
19 GOHPARU MP-14-004-015-001/25-A
(DEORI (1)) 		1714004015NRG24071220230402204 07/12/2023 Narayan Baiga 1714004015WL021074 Narayan Baiga 00697 BKID0MG1528 900 900 Processed 01/03/2024 478261869 NarayanBaiga NARMADA JHABUA GRAMIN BANK(508515)
20 GOHPARU MP-14-004-015-001/301
(DEORI (1)) 		1714004015NRG24071220230402206 07/12/2023 JAGDEESH 1714004015WL021074 JAGDEESH 00697 BKID0MG1528 1080 1080 Processed 01/03/2024 478261869 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
21 GOHPARU MP-14-004-015-001/301
(DEORI (1)) 		1714004015NRG24071220230402207 07/12/2023 LEELA 1714004015WL021074 LEELA 00697 BKID0MG1528 1080 1080 Processed 01/03/2024 478261869 LEELA NARMADA JHABUA GRAMIN BANK(508515)
22 GOHPARU MP-14-004-015-001/353
(DEORI (1)) 		1714004015NRG24071220230402208 07/12/2023 FULMATI 1714004015WL021074 FULMATI 00697 BKID0MG1528 1080 1080 Processed 01/03/2024 478261869 FULMATI NARMADA JHABUA GRAMIN BANK(508515)
23 GOHPARU MP-14-004-015-001/355
(DEORI (1)) 		1714004015NRG24071220230402209 07/12/2023 PANNELAL 1714004015WL021074 PANNELAL 00697 BKID0MG1528 720 720 Processed 01/03/2024 478261869 PANNELAL NARMADA JHABUA GRAMIN BANK(508515)
24 GOHPARU MP-14-004-015-001/400
(DEORI (1)) 		1714004015NRG24071220230402211 07/12/2023 RAMVATI 1714004015WL021074 RAMVATI 00697 BKID0MG1528 1080 1080 Processed 01/03/2024 478261869 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
25 GOHPARU MP-14-004-015-001/488
(DEORI (1)) 		1714004015NRG24071220230402212 07/12/2023 SITARAM 1714004015WL021074 SITARAM 00697 BKID0MG1528 720 720 Processed 01/03/2024 478261869 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
26 GOHPARU MP-14-004-015-001/67
(DEORI (1)) 		1714004015NRG24071220230402213 07/12/2023 HEERALAL 1714004015WL021074 HEERALAL 00697 BKID0MG1528 900 900 Processed 01/03/2024 478261869 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
27 GOHPARU MP-14-004-015-001/69
(DEORI (1)) 		1714004015NRG24071220230402214 07/12/2023 CHHANGIBAI 1714004015WL021074 CHHANGIBAI 00697 BKID0MG1528 1080 1080 Processed 01/03/2024 478261869 CHHANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14760 14760
28 GOHPARU MP-14-004-015-001/260
(DEORI (1)) 		1714004015NRG24071220230402205 07/12/2023 JODHAVALI 1714004015WL021074 JODHAVALI 00697 BKID0NAMRGB 1080 1080 Processed 01/03/2024 478261869 JODHAVALI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1080 1080
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_071223APB_FTO_379580 Central Bank Of India CBIN0282133 SOHAGPUR 600
2 GOHPARU MP1714004_071223APB_FTO_379580 Central Bank Of India CBIN0282179 GOHPARU 1800
3 GOHPARU MP1714004_071223APB_FTO_379580 State Bank of India SBIN0007223 BURHAR 2880
4 GOHPARU MP1714004_071223APB_FTO_379580 Bandhan Bank Limited BDBL0001944 Shahdol 1080
5 GOHPARU MP1714004_071223APB_FTO_379580 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 14760
6 GOHPARU MP1714004_071223APB_FTO_379580 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1080

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