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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_020823APB_FTO_199617
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-14-004-020-001/254-B
(GODARU) 		1714004020NRG24020820230262614 02/08/2023 Jitendra singh 1714004020WL011439 Jitendra singh 00045 BARB0SOHAGP 1200 1200 Processed 05/08/2023 349691646 Jitendrasingh BANK OF INDIA(508505)
2 GOHPARU MP-14-004-020-001/86
(GODARU) 		1714004020NRG24020820230262625 02/08/2023 jayamanti 1714004020WL011439 jayamanti 00045 BARB0SOHAGP 1200 1200 Processed 05/08/2023 349691646 jayamanti FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
3 GOHPARU MP-14-004-020-001/263
(GODARU) 		1714004020NRG24020820230262615 02/08/2023 RAMCHAND 1714004020WL011439 RAMCHAND 00089 CBIN0282179 1200 1200 Processed 05/08/2023 349691646 RAMCHAND CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-020-001/411
(GODARU) 		1714004020NRG24020820230262618 02/08/2023 gita singh 1714004020WL011439 gita singh 00089 CBIN0282179 1200 1200 Processed 05/08/2023 349691646 gitasingh CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-020-001/421
(GODARU) 		1714004020NRG24020820230262622 02/08/2023 Lukava 1714004020WL011439 Lukava 00089 CBIN0282179 1200 1200 Processed 05/08/2023 349691646 Lukava PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
6 GOHPARU MP-14-004-053-001/231
(UMARIA) 		1714004053NRG24010820230262177 02/08/2023 ramlakhan sahu 1714004053WL011360 ramlakhan sahu 00089 CBIN0282931 1326 1326 Processed 05/08/2023 349691646 ramlakhansahu CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-053-001/264
(UMARIA) 		1714004053NRG24010820230262185 02/08/2023 Lucky bai 1714004053WL011364 Lucky bai 00089 CBIN0282931 450 450 Processed 05/08/2023 349691646 Luckybai CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-053-001/264-A
(UMARIA) 		1714004053NRG24010820230262184 02/08/2023 ANITA 1714004053WL011363 ANITA 00089 CBIN0282931 360 360 Processed 05/08/2023 349691646 ANITA CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-053-001/264-A
(UMARIA) 		1714004053NRG24010820230262183 02/08/2023 SUJEET 1714004053WL011363 SUJEET 00089 CBIN0282931 360 360 Processed 05/08/2023 349691646 SUJEET CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-053-001/303-B
(UMARIA) 		1714004053NRG24010820230262186 02/08/2023 shiv prasad raidas 1714004053WL011364 shiv prasad raidas 00089 CBIN0282931 450 450 Processed 05/08/2023 349691646 shivprasadraidas CENTRAL BANK OF INDIA(607115)
SubTotal 2946 2946
11 GOHPARU MP-14-004-011-001/192-A
(CHUHIRA) 		1714004000NRG24020820230262729 02/08/2023 AJAY 1714004WL011458 AJAY 00415 SBIN0000481 1200 1200 Rejected 05/08/2023 349691646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
12 GOHPARU MP-14-004-020-001/415-A
(GODARU) 		1714004020NRG24020820230262620 02/08/2023 priyanka 1714004020WL011439 priyanka 00415 SBIN0005497 1200 1200 Processed 05/08/2023 349691646 priyanka BANK OF BARODA(606985)
SubTotal 1200 1200
Total 11346 11346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_020823APB_FTO_199617 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2400
2 GOHPARU MP1714004_020823APB_FTO_199617 Central Bank Of India CBIN0282179 GOHPARU 3600
3 GOHPARU MP1714004_020823APB_FTO_199617 Central Bank Of India CBIN0282931 BARKODA 2946
4 GOHPARU MP1714004_020823APB_FTO_199617 State Bank of India SBIN0000481 SHAHDOL 1200
5 GOHPARU MP1714004_020823APB_FTO_199617 State Bank of India SBIN0005497 JAISINGHNAGAR 1200

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