Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:44:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_010823APB_FTO_197661
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-14-004-013-002/18
(DADRATOLA) 		1714004000NRG24010820230262075 01/08/2023 RAJKUMAR 1714004WL011344 RAJKUMAR 00089 CBIN0282179 2520 2520 Processed 04/08/2023 324859729 RAJKUMAR CENTRAL BANK OF INDIA(607115)
2 GOHPARU MP-14-004-013-002/22
(DADRATOLA) 		1714004000NRG24010820230262076 01/08/2023 JHOLAN BHURTIYA 1714004WL011344 JHOLAN BHURTIYA 00089 CBIN0282179 2520 2520 Processed 04/08/2023 324859729 JHOLANBHURTIYA CENTRAL BANK OF INDIA(607115)
3 GOHPARU MP-14-004-027-001/113-A
(KARUA) 		1714004027NRG24010820230261960 01/08/2023 CHARKI KOL 1714004027WL011328 CHARKI KOL 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 CHARKIKOL CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-027-001/113-A
(KARUA) 		1714004027NRG24010820230261959 01/08/2023 RAJ KOL 1714004027WL011328 RAJ KOL 00089 CBIN0282179 1183 1183 Rejected 04/08/2023 324859729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GOHPARU MP-14-004-027-001/134
(KARUA) 		1714004027NRG24010820230261961 01/08/2023 LAXIMAN KOL 1714004027WL011328 LAXIMAN KOL 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 LAXIMANKOL CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-027-001/134
(KARUA) 		1714004027NRG24010820230261962 01/08/2023 MUNNI KOL 1714004027WL011328 MUNNI KOL 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 MUNNIKOL CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-027-001/143
(KARUA) 		1714004027NRG24010820230261963 01/08/2023 SAUTAN BAIGA 1714004027WL011328 SAUTAN BAIGA 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 SAUTANBAIGA CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-027-001/143
(KARUA) 		1714004027NRG24010820230261964 01/08/2023 SUNITA BAIGA 1714004027WL011328 SUNITA BAIGA 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 SUNITABAIGA CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-027-001/152
(KARUA) 		1714004027NRG24010820230261965 01/08/2023 BABULAL KOL 1714004027WL011328 BABULAL KOL 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 BABULALKOL CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-027-001/152
(KARUA) 		1714004027NRG24010820230261966 01/08/2023 NAN BAI KOL 1714004027WL011328 NAN BAI KOL 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 NANBAIKOL CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-027-001/17
(KARUA) 		1714004027NRG24010820230261967 01/08/2023 RAMPRATAP KOL 1714004027WL011328 RAMPRATAP KOL 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 RAMPRATAPKOL CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-027-001/17
(KARUA) 		1714004027NRG24010820230261968 01/08/2023 SUKBARIYA KOL 1714004027WL011328 SUKBARIYA KOL 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 SUKBARIYAKOL CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-027-001/211
(KARUA) 		1714004027NRG24010820230261969 01/08/2023 DADURAM KOL 1714004027WL011328 DADURAM KOL 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 DADURAMKOL CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-027-001/238-A
(KARUA) 		1714004027NRG24010820230261971 01/08/2023 MANI KOL 1714004027WL011328 MANI KOL 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 MANIKOL CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-027-001/250-A
(KARUA) 		1714004027NRG24010820230261973 01/08/2023 MANOJ BAIGA 1714004027WL011328 MANOJ BAIGA 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 MANOJBAIGA CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-027-001/250-A
(KARUA) 		1714004027NRG24010820230261974 01/08/2023 sanju baiga 1714004027WL011328 sanju baiga 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 sanjubaiga CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-027-001/264
(KARUA) 		1714004027NRG24010820230261975 01/08/2023 LALLU KOL 1714004027WL011328 LALLU KOL 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 LALLUKOL CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-027-001/3
(KARUA) 		1714004027NRG24010820230261976 01/08/2023 MOLE 1714004027WL011328 MOLE 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 MOLE CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-027-001/3
(KARUA) 		1714004027NRG24010820230261977 01/08/2023 sakun kol 1714004027WL011328 sakun kol 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 sakunkol CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-027-001/34
(KARUA) 		1714004027NRG24010820230261979 01/08/2023 PREMVATI KOL 1714004027WL011328 PREMVATI KOL 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 PREMVATIKOL CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-027-001/340
(KARUA) 		1714004027NRG24010820230261980 01/08/2023 ANOOP PATHAK 1714004027WL011328 ANOOP PATHAK 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 ANOOPPATHAK CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-027-001/351
(KARUA) 		1714004027NRG24010820230261982 01/08/2023 satya sharma 1714004027WL011328 satya sharma 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 satyasharma CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-027-001/351
(KARUA) 		1714004027NRG24010820230261981 01/08/2023 tulsidas 1714004027WL011328 tulsidas 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 tulsidas CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-027-001/351-A
(KARUA) 		1714004027NRG24010820230261984 01/08/2023 nidhi 1714004027WL011328 nidhi 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 nidhi CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-027-001/40
(KARUA) 		1714004027NRG24010820230261987 01/08/2023 SHILALI KOL 1714004027WL011328 SHILALI KOL 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 SHILALIKOL CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-027-001/40
(KARUA) 		1714004027NRG24010820230261988 01/08/2023 SUKVAR KOL 1714004027WL011328 SUKVAR KOL 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 SUKVARKOL CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-027-001/41
(KARUA) 		1714004027NRG24010820230261989 01/08/2023 SAMHAROO KOL 1714004027WL011328 SAMHAROO KOL 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 SAMHAROOKOL CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-027-001/42
(KARUA) 		1714004027NRG24010820230261990 01/08/2023 SAMNU KOL 1714004027WL011328 SAMNU KOL 00089 CBIN0282179 1183 1183 Processed 04/08/2023 324859729 SAMNUKOL CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-055-002/140
(SAKARIA) 		1714004000NRG24010820230262078 01/08/2023 munni bai 1714004WL011345 munni bai 00089 CBIN0282179 1000 1000 Processed 04/08/2023 324859729 munnibai CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-055-002/146
(SAKARIA) 		1714004000NRG24010820230262080 01/08/2023 Radha Baiga 1714004WL011345 Radha Baiga 00089 CBIN0282179 1000 1000 Processed 04/08/2023 324859729 RadhaBaiga CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-055-002/146
(SAKARIA) 		1714004000NRG24010820230262079 01/08/2023 sakuni bai 1714004WL011345 sakuni bai 00089 CBIN0282179 1000 1000 Processed 04/08/2023 324859729 sakunibai CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-055-002/150
(SAKARIA) 		1714004000NRG24010820230262081 01/08/2023 suneeta bai 1714004WL011345 suneeta bai 00089 CBIN0282179 1000 1000 Processed 04/08/2023 324859729 suneetabai CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-055-002/19
(SAKARIA) 		1714004000NRG24010820230262082 01/08/2023 kashiram singh 1714004WL011345 kashiram singh 00089 CBIN0282179 1000 1000 Processed 04/08/2023 324859729 kashiramsingh CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-055-002/20
(SAKARIA) 		1714004000NRG24010820230262083 01/08/2023 rahul baiga 1714004WL011345 rahul baiga 00089 CBIN0282179 1000 1000 Processed 04/08/2023 324859729 rahulbaiga CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-055-002/38
(SAKARIA) 		1714004000NRG24010820230262084 01/08/2023 siya bai 1714004WL011345 siya bai 00089 CBIN0282179 1000 1000 Processed 04/08/2023 324859729 siyabai CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-055-002/67
(SAKARIA) 		1714004000NRG24010820230262085 01/08/2023 munnelal singh 1714004WL011345 munnelal singh 00089 CBIN0282179 1000 1000 Processed 04/08/2023 324859729 munnelalsingh CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-055-002/67-A
(SAKARIA) 		1714004000NRG24010820230262086 01/08/2023 devsharan baiga 1714004WL011345 devsharan baiga 00089 CBIN0282179 1000 1000 Processed 04/08/2023 324859729 devsharanbaiga CENTRAL BANK OF INDIA(607115)
SubTotal 44798 44798
38 GOHPARU MP-14-004-055-002/123-B
(SAKARIA) 		1714004000NRG24010820230262077 01/08/2023 foolbai singh 1714004WL011345 foolbai singh 00415 SBIN0005495 1000 1000 Processed 04/08/2023 324859729 foolbaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 45798 45798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_010823APB_FTO_197661 Central Bank Of India CBIN0282179 GOHPARU 44798
2 GOHPARU MP1714004_010823APB_FTO_197661 State Bank of India SBIN0005495 MANPUR 1000

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