Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_210823APB_FTO_228311
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-14-004-020-001/222
(GODARU) 		1714004000NRG24210820230276424 21/08/2023 Munni 1714004WL013398 Munni 00089 CBIN0282179 1326 1326 Processed 25/08/2023 729966175 Munni CENTRAL BANK OF INDIA(607115)
2 GOHPARU MP-14-004-020-001/222
(GODARU) 		1714004000NRG24210820230276423 21/08/2023 RAM SINGH 1714004WL013398 RAM SINGH 00089 CBIN0282179 1326 1326 Processed 25/08/2023 729966175 RAMSINGH CENTRAL BANK OF INDIA(607115)
3 GOHPARU MP-14-004-020-001/223
(GODARU) 		1714004000NRG24210820230276426 21/08/2023 LAXIMAN SINGH 1714004WL013398 LAXIMAN SINGH 00089 CBIN0282179 1326 1326 Processed 25/08/2023 729966175 LAXIMANSINGH CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-020-001/223
(GODARU) 		1714004000NRG24210820230276428 21/08/2023 Ramrati 1714004WL013398 Ramrati 00089 CBIN0282179 1326 1326 Processed 25/08/2023 729966175 Ramrati CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-026-001/102
(KARRI) 		1714004026NRG24200820230276049 21/08/2023 SAMAYLAL 1714004026WL013317 SAMAYLAL 00089 CBIN0282179 420 420 Processed 26/08/2023 729966175 SAMAYLAL FINO PAYMENTS BANK LTD(608001)
6 GOHPARU MP-14-004-026-001/135
(KARRI) 		1714004026NRG24200820230276050 21/08/2023 BUTTAN 1714004026WL013317 BUTTAN 00089 CBIN0282179 360 360 Processed 25/08/2023 729966175 BUTTAN CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-026-001/135
(KARRI) 		1714004026NRG24200820230276041 21/08/2023 SANTOSH 1714004026WL013315 SANTOSH 00089 CBIN0282179 600 600 Processed 25/08/2023 729966175 SANTOSH CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-026-001/135-A
(KARRI) 		1714004026NRG24200820230276042 21/08/2023 Kamlawari Singh 1714004026WL013315 Kamlawari Singh 00089 CBIN0282179 600 600 Processed 25/08/2023 729966175 KamlawariSingh CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-026-001/162
(KARRI) 		1714004026NRG24200820230276046 21/08/2023 SHANTI 1714004026WL013316 SHANTI 00089 CBIN0282179 1200 1200 Processed 25/08/2023 729966175 SHANTI CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-026-001/169-A
(KARRI) 		1714004026NRG24200820230276038 21/08/2023 CHANDA 1714004026WL013313 CHANDA 00089 CBIN0282179 700 700 Processed 25/08/2023 729966175 CHANDA CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-026-001/194-A
(KARRI) 		1714004026NRG24200820230276039 21/08/2023 KALAWATI 1714004026WL013313 KALAWATI 00089 CBIN0282179 700 700 Processed 25/08/2023 729966175 KALAWATI CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-026-001/213
(KARRI) 		1714004026NRG24200820230276043 21/08/2023 KOSELAL GOND 1714004026WL013315 KOSELAL GOND 00089 CBIN0282179 700 700 Processed 25/08/2023 729966175 KOSELALGOND CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-026-001/213
(KARRI) 		1714004026NRG24200820230276044 21/08/2023 SUNITA 1714004026WL013315 SUNITA 00089 CBIN0282179 700 700 Processed 25/08/2023 729966175 SUNITA CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-026-001/214
(KARRI) 		1714004026NRG24200820230276047 21/08/2023 KAOSILAL GOND 1714004026WL013316 KAOSILAL GOND 00089 CBIN0282179 1400 1400 Processed 25/08/2023 729966175 KAOSILALGOND CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-026-001/222-A
(KARRI) 		1714004026NRG24200820230276055 21/08/2023 BHANU PRATAP 1714004026WL013319 BHANU PRATAP 00089 CBIN0282179 1400 1400 Processed 25/08/2023 729966175 BHANUPRATAP CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-026-001/237-A
(KARRI) 		1714004026NRG24200820230276051 21/08/2023 BIKRAM SINGH 1714004026WL013317 BIKRAM SINGH 00089 CBIN0282179 120 120 Processed 25/08/2023 729966175 BIKRAMSINGH CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-026-001/262
(KARRI) 		1714004026NRG24200820230276045 21/08/2023 bhaiya lal 1714004026WL013315 bhaiya lal 00089 CBIN0282179 700 700 Processed 25/08/2023 729966175 bhaiyalal CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-026-001/262
(KARRI) 		1714004026NRG24200820230276048 21/08/2023 BHAYALAL 1714004026WL013316 BHAYALAL 00089 CBIN0282179 1400 1400 Processed 25/08/2023 729966175 BHAYALAL CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-026-001/271-B
(KARRI) 		1714004026NRG24200820230276052 21/08/2023 Satnu 1714004026WL013318 Satnu 00089 CBIN0282179 1400 1400 Processed 25/08/2023 729966175 Satnu INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOHPARU MP-14-004-026-001/280-A
(KARRI) 		1714004026NRG24200820230276056 21/08/2023 govind singh 1714004026WL013319 govind singh 00089 CBIN0282179 1400 1400 Processed 25/08/2023 729966175 govindsingh CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-026-001/30-A
(KARRI) 		1714004026NRG24200820230276058 21/08/2023 Dadan 1714004026WL013321 Dadan 00089 CBIN0282179 1050 1050 Processed 25/08/2023 729966175 Dadan CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-026-001/323
(KARRI) 		1714004026NRG24200820230276057 21/08/2023 LAKHAN YADAV 1714004026WL013320 LAKHAN YADAV 00089 CBIN0282179 1400 1400 Processed 25/08/2023 729966175 LAKHANYADAV CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-026-001/325
(KARRI) 		1714004026NRG24200820230276053 21/08/2023 ROOPA 1714004026WL013318 ROOPA 00089 CBIN0282179 400 400 Processed 25/08/2023 729966175 ROOPA CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-026-001/72
(KARRI) 		1714004026NRG24200820230276062 21/08/2023 RAMSUFAL 1714004026WL013324 RAMSUFAL 00089 CBIN0282179 1400 1400 Processed 25/08/2023 729966175 RAMSUFAL CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-026-001/77
(KARRI) 		1714004026NRG24190820230275998 21/08/2023 RAMCHARAN BAIGA 1714004026WL013303 RAMCHARAN BAIGA 00089 CBIN0282179 1400 1400 Processed 25/08/2023 729966175 RAMCHARANBAIGA CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-026-001/77
(KARRI) 		1714004026NRG24200820230276063 21/08/2023 SUMITRA 1714004026WL013324 SUMITRA 00089 CBIN0282179 700 700 Processed 25/08/2023 729966175 SUMITRA CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-058-004/113
(HARRATOLA) 		1714004000NRG24210820230276429 21/08/2023 INDRAPAL 1714004WL013399 INDRAPAL 00089 CBIN0282179 1326 1326 Processed 25/08/2023 729966175 INDRAPAL CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-058-004/140
(HARRATOLA) 		1714004000NRG24210820230276431 21/08/2023 BREJKISOR 1714004WL013399 BREJKISOR 00089 CBIN0282179 1326 1326 Processed 25/08/2023 729966175 BREJKISOR CENTRAL BANK OF INDIA(607115)
SubTotal 28106 28106
29 GOHPARU MP-14-004-020-001/222
(GODARU) 		1714004000NRG24210820230276425 21/08/2023 Jamuni 1714004WL013398 Jamuni 00415 SBIN0000481 1326 1326 Processed 25/08/2023 729966175 Jamuni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 GOHPARU MP-14-004-022-001/109
(GURRA) 		1714004000NRG24210820230276291 21/08/2023 chhotelal 1714004WL013375 chhotelal 00462 UCBA0003078 1200 1200 Processed 26/08/2023 729966175 chhotelal UCO BANK(607066)
SubTotal 1200 1200
31 GOHPARU MP-14-004-018-001/320
(DHANGWAN) 		1714004018NRG24210820230276268 21/08/2023 DEVSARAN 1714004018WL013370 DEVSARAN 00697 BKID0MG1528 600 600 Processed 25/08/2023 729966175 DEVSARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
32 GOHPARU MP-14-004-022-001/127
(GURRA) 		1714004000NRG24210820230276292 21/08/2023 KALBATIYA 1714004WL013375 KALBATIYA 00697 BKID0MG1530 200 200 Processed 25/08/2023 729966175 KALBATIYA NARMADA JHABUA GRAMIN BANK(508515)
33 GOHPARU MP-14-004-022-001/280
(GURRA) 		1714004000NRG24210820230276294 21/08/2023 GAFFAR 1714004WL013375 GAFFAR 00697 BKID0MG1530 1200 1200 Processed 25/08/2023 729966175 GAFFAR NARMADA JHABUA GRAMIN BANK(508515)
34 GOHPARU MP-14-004-022-001/367
(GURRA) 		1714004000NRG24210820230276295 21/08/2023 vaseem 1714004WL013375 vaseem 00697 BKID0MG1530 200 200 Processed 25/08/2023 729966175 vaseem NARMADA JHABUA GRAMIN BANK(508515)
35 GOHPARU MP-14-004-022-001/389-A
(GURRA) 		1714004000NRG24210820230276296 21/08/2023 amar singh 1714004WL013375 amar singh 00697 BKID0MG1530 1200 1200 Processed 25/08/2023 729966175 amarsingh CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-022-001/456-A
(GURRA) 		1714004000NRG24210820230276297 21/08/2023 BUDDHSEN 1714004WL013375 BUDDHSEN 00697 BKID0MG1530 100 100 Processed 25/08/2023 729966175 BUDDHSEN NARMADA JHABUA GRAMIN BANK(508515)
37 GOHPARU MP-14-004-022-001/90
(GURRA) 		1714004000NRG24210820230276298 21/08/2023 chhotelal 1714004WL013375 chhotelal 00697 BKID0MG1530 100 100 Processed 25/08/2023 729966175 chhotelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
38 GOHPARU MP-14-004-040-001/303
(NAWATOLA) 		1714004000NRG24210820230276433 21/08/2023 MURAT 1714004WL013400 MURAT 00697 BKID0MG1530 221 221 Processed 25/08/2023 729966175 MURAT NARMADA JHABUA GRAMIN BANK(508515)
39 GOHPARU MP-14-004-040-001/303
(NAWATOLA) 		1714004000NRG24210820230276434 21/08/2023 URMILA 1714004WL013400 URMILA 00697 BKID0MG1530 221 221 Processed 25/08/2023 729966175 URMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3442 3442
Total 34674 34674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_210823APB_FTO_228311 Central Bank Of India CBIN0282179 GOHPARU 28106
2 GOHPARU MP1714004_210823APB_FTO_228311 State Bank of India SBIN0000481 SHAHDOL 1326
3 GOHPARU MP1714004_210823APB_FTO_228311 UCO Bank UCBA0003078 SHAHDOL 1200
4 GOHPARU MP1714004_210823APB_FTO_228311 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 600
5 GOHPARU MP1714004_210823APB_FTO_228311 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 3442

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