Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:05:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_280423APB_FTO_21844
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-14-004-012-001/84
(CHUHIRI) 		1714004000NRG24280420230006808 28/04/2023 GOLU PANIKA 1714004WL000245 GOLU PANIKA 00051 MAHB0001881 950 950 Processed 12/05/2023 642808698 GOLUPANIKA FINO PAYMENTS BANK LTD(608001)
SubTotal 950 950
2 GOHPARU MP-14-004-012-001/120
(CHUHIRI) 		1714004000NRG24280420230006782 28/04/2023 KAMLESH 1714004WL000245 KAMLESH 00415 SBIN0000481 950 950 Processed 12/05/2023 642808698 KAMLESH STATE BANK OF INDIA(508548)
3 GOHPARU MP-14-004-012-001/120
(CHUHIRI) 		1714004000NRG24280420230006783 28/04/2023 Madhu 1714004WL000245 Madhu 00415 SBIN0000481 950 950 Processed 12/05/2023 642808698 Madhu STATE BANK OF INDIA(508548)
SubTotal 1900 1900
4 GOHPARU MP-14-004-012-001/142
(CHUHIRI) 		1714004000NRG24280420230006784 28/04/2023 CHHOTE KEVAT 1714004WL000245 CHHOTE KEVAT 00697 BKID0MG1530 190 190 Processed 12/05/2023 642808698 CHHOTEKEVAT NARMADA JHABUA GRAMIN BANK(508515)
5 GOHPARU MP-14-004-012-001/165
(CHUHIRI) 		1714004000NRG24280420230006788 28/04/2023 SANAKHI BAI 1714004WL000245 SANAKHI BAI 00697 BKID0MG1530 570 570 Processed 12/05/2023 642808698 SANAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
6 GOHPARU MP-14-004-012-001/167
(CHUHIRI) 		1714004000NRG24280420230006789 28/04/2023 PREMWATI 1714004WL000245 PREMWATI 00697 BKID0MG1530 190 190 Rejected 12/05/2023 642808698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GOHPARU MP-14-004-012-001/168
(CHUHIRI) 		1714004000NRG24280420230006790 28/04/2023 SURESH TIWARA 1714004WL000245 SURESH TIWARA 00697 BKID0MG1530 950 950 Processed 12/05/2023 642808698 SURESHTIWARA NARMADA JHABUA GRAMIN BANK(508515)
8 GOHPARU MP-14-004-012-001/184
(CHUHIRI) 		1714004000NRG24280420230006793 28/04/2023 GULLA 1714004WL000245 GULLA 00697 BKID0MG1530 950 950 Processed 12/05/2023 642808698 GULLA NARMADA JHABUA GRAMIN BANK(508515)
9 GOHPARU MP-14-004-012-001/184
(CHUHIRI) 		1714004000NRG24280420230006794 28/04/2023 rajesh 1714004WL000245 rajesh 00697 BKID0MG1530 950 950 Processed 12/05/2023 642808698 rajesh STATE BANK OF INDIA(508548)
10 GOHPARU MP-14-004-012-001/24
(CHUHIRI) 		1714004000NRG24280420230006795 28/04/2023 SUSHAMA NAT 1714004WL000245 SUSHAMA NAT 00697 BKID0MG1530 380 380 Processed 12/05/2023 642808698 SUSHAMANAT NARMADA JHABUA GRAMIN BANK(508515)
11 GOHPARU MP-14-004-012-001/245
(CHUHIRI) 		1714004000NRG24280420230006796 28/04/2023 SANJEEV KUMAR mishra 1714004WL000245 SANJEEV KUMAR mishra 00697 BKID0MG1530 950 950 Processed 12/05/2023 642808698 SANJEEVKUMARmishra NARMADA JHABUA GRAMIN BANK(508515)
12 GOHPARU MP-14-004-012-001/26
(CHUHIRI) 		1714004000NRG24280420230006798 28/04/2023 Naumee Yadav 1714004WL000245 Naumee Yadav 00697 BKID0MG1530 950 950 Processed 12/05/2023 642808698 NaumeeYadav STATE BANK OF INDIA(508548)
13 GOHPARU MP-14-004-012-001/26
(CHUHIRI) 		1714004000NRG24280420230006797 28/04/2023 RAM PYARE YADAV 1714004WL000245 RAM PYARE YADAV 00697 BKID0MG1530 950 950 Processed 12/05/2023 642808698 RAMPYAREYADAV NARMADA JHABUA GRAMIN BANK(508515)
14 GOHPARU MP-14-004-012-001/273-A
(CHUHIRI) 		1714004000NRG24280420230006799 28/04/2023 OM PRAKASH CHATURWEDI 1714004WL000245 OM PRAKASH CHATURWEDI 00697 BKID0MG1530 950 950 Processed 12/05/2023 642808698 OMPRAKASHCHATURWEDI STATE BANK OF INDIA(508548)
15 GOHPARU MP-14-004-012-001/306-B
(CHUHIRI) 		1714004000NRG24280420230006800 28/04/2023 mithalesh 1714004WL000245 mithalesh 00697 BKID0MG1530 950 950 Processed 12/05/2023 642808698 mithalesh NARMADA JHABUA GRAMIN BANK(508515)
16 GOHPARU MP-14-004-012-001/336
(CHUHIRI) 		1714004000NRG24280420230006802 28/04/2023 PINKI Panika 1714004WL000245 PINKI Panika 00697 BKID0MG1530 950 950 Processed 12/05/2023 642808698 PINKIPanika FINO PAYMENTS BANK LTD(608001)
17 GOHPARU MP-14-004-012-001/372
(CHUHIRI) 		1714004000NRG24280420230006803 28/04/2023 SUSHILA KEWAT 1714004WL000245 SUSHILA KEWAT 00697 BKID0MG1530 950 950 Processed 12/05/2023 642808698 SUSHILAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
18 GOHPARU MP-14-004-012-001/44
(CHUHIRI) 		1714004000NRG24280420230006805 28/04/2023 AMRITIYA 1714004WL000245 AMRITIYA 00697 BKID0MG1530 950 950 Processed 12/05/2023 642808698 AMRITIYA NARMADA JHABUA GRAMIN BANK(508515)
19 GOHPARU MP-14-004-012-001/63
(CHUHIRI) 		1714004000NRG24280420230006806 28/04/2023 MEERA JAISWAL 1714004WL000245 MEERA JAISWAL 00697 BKID0MG1530 950 950 Processed 12/05/2023 642808698 MEERAJAISWAL CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-012-001/84
(CHUHIRI) 		1714004000NRG24280420230006807 28/04/2023 DADDA PANIKA 1714004WL000245 DADDA PANIKA 00697 BKID0MG1530 950 950 Processed 12/05/2023 642808698 DADDAPANIKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13680 13680
21 GOHPARU MP-14-004-012-001/17
(CHUHIRI) 		1714004000NRG24280420230006791 28/04/2023 GULBABU SINGH 1714004WL000245 GULBABU SINGH 00697 BKID0NAMRGB 950 950 Processed 12/05/2023 642808698 GULBABUSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 GOHPARU MP-14-004-012-001/170
(CHUHIRI) 		1714004000NRG24280420230006792 28/04/2023 RAJESH NAT 1714004WL000245 RAJESH NAT 00697 BKID0NAMRGB 760 760 Processed 12/05/2023 642808698 RAJESHNAT CENTRAL BANK OF INDIA(607115)
SubTotal 1710 1710
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_280423APB_FTO_21844 Bank of Maharastra MAHB0001881 SHAHDOL 950
2 GOHPARU MP1714004_280423APB_FTO_21844 State Bank of India SBIN0000481 SHAHDOL 1900
3 GOHPARU MP1714004_280423APB_FTO_21844 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 13680
4 GOHPARU MP1714004_280423APB_FTO_21844 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 1710

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