Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:02:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_170423APB_FTO_10283
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-14-004-050-001/145
(SEMRA) 		1714004050NRG24160420230000619 17/04/2023 amar singh 1714004050WL000028 amar singh 00089 CBIN0282179 900 900 Processed 16/05/2023 639235013 amarsingh CENTRAL BANK OF INDIA(607115)
2 GOHPARU MP-14-004-050-001/146
(SEMRA) 		1714004050NRG24160420230000621 17/04/2023 mohani bai 1714004050WL000028 mohani bai 00089 CBIN0282179 900 900 Processed 16/05/2023 639235013 mohanibai CENTRAL BANK OF INDIA(607115)
3 GOHPARU MP-14-004-050-001/146
(SEMRA) 		1714004050NRG24160420230000620 17/04/2023 punna 1714004050WL000028 punna 00089 CBIN0282179 900 900 Processed 16/05/2023 639235013 punna CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-050-001/148-A
(SEMRA) 		1714004050NRG24160420230000622 17/04/2023 munni bai 1714004050WL000028 munni bai 00089 CBIN0282179 900 900 Processed 16/05/2023 639235013 munnibai CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-050-001/15
(SEMRA) 		1714004050NRG24160420230000623 17/04/2023 piyariya 1714004050WL000028 piyariya 00089 CBIN0282179 900 900 Processed 16/05/2023 639235013 piyariya CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-050-001/175
(SEMRA) 		1714004050NRG24160420230000624 17/04/2023 Premvati 1714004050WL000028 Premvati 00089 CBIN0282179 900 900 Processed 16/05/2023 639235013 Premvati CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-050-001/178
(SEMRA) 		1714004050NRG24160420230000625 17/04/2023 tejan singh 1714004050WL000028 tejan singh 00089 CBIN0282179 900 900 Processed 16/05/2023 639235013 tejansingh CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-050-001/189
(SEMRA) 		1714004050NRG24160420230000626 17/04/2023 anju singh 1714004050WL000028 anju singh 00089 CBIN0282179 900 900 Processed 16/05/2023 639235013 anjusingh STATE BANK OF INDIA(508548)
9 GOHPARU MP-14-004-050-001/191
(SEMRA) 		1714004050NRG24160420230000627 17/04/2023 dasharath 1714004050WL000028 dasharath 00089 CBIN0282179 900 900 Processed 16/05/2023 639235013 dasharath CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-050-001/191
(SEMRA) 		1714004050NRG24160420230000628 17/04/2023 vimala 1714004050WL000028 vimala 00089 CBIN0282179 900 900 Processed 16/05/2023 639235013 vimala CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-050-001/193
(SEMRA) 		1714004050NRG24160420230000629 17/04/2023 asha 1714004050WL000028 asha 00089 CBIN0282179 900 900 Processed 16/05/2023 639235013 asha CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-050-001/205
(SEMRA) 		1714004050NRG24160420230000630 17/04/2023 bhagbandeen singh 1714004050WL000028 bhagbandeen singh 00089 CBIN0282179 900 900 Processed 16/05/2023 639235013 bhagbandeensingh CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-050-001/24
(SEMRA) 		1714004050NRG24160420230000632 17/04/2023 hareesh 1714004050WL000028 hareesh 00089 CBIN0282179 900 900 Processed 16/05/2023 639235013 hareesh CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-050-001/24
(SEMRA) 		1714004050NRG24160420230000631 17/04/2023 POONSHAH 1714004050WL000028 POONSHAH 00089 CBIN0282179 900 900 Processed 16/05/2023 639235013 POONSHAH CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-050-001/36
(SEMRA) 		1714004050NRG24160420230000635 17/04/2023 RAMMI 1714004050WL000028 RAMMI 00089 CBIN0282179 900 900 Processed 16/05/2023 639235013 RAMMI CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-050-001/36
(SEMRA) 		1714004050NRG24160420230000634 17/04/2023 subhe singh 1714004050WL000028 subhe singh 00089 CBIN0282179 900 900 Processed 16/05/2023 639235013 subhesingh CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-050-001/37
(SEMRA) 		1714004050NRG24160420230000636 17/04/2023 foolbai 1714004050WL000028 foolbai 00089 CBIN0282179 900 900 Processed 16/05/2023 639235013 foolbai CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-050-001/37
(SEMRA) 		1714004050NRG24160420230000637 17/04/2023 motilal 1714004050WL000028 motilal 00089 CBIN0282179 900 900 Processed 16/05/2023 639235013 motilal CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-050-001/38
(SEMRA) 		1714004050NRG24160420230000638 17/04/2023 suresh 1714004050WL000028 suresh 00089 CBIN0282179 900 900 Processed 16/05/2023 639235013 suresh CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-050-001/42
(SEMRA) 		1714004050NRG24160420230000639 17/04/2023 kamlesh singh 1714004050WL000028 kamlesh singh 00089 CBIN0282179 900 900 Processed 16/05/2023 639235013 kamleshsingh CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-050-002/64
(SEMRA) 		1714004050NRG24160420230000640 17/04/2023 ISWERDEEN SINGH 1714004050WL000028 ISWERDEEN SINGH 00089 CBIN0282179 900 900 Processed 16/05/2023 639235013 ISWERDEENSINGH CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-050-002/64-A
(SEMRA) 		1714004050NRG24160420230000641 17/04/2023 INDRAVATI 1714004050WL000028 INDRAVATI 00089 CBIN0282179 900 900 Processed 16/05/2023 639235013 INDRAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 19800 19800
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_170423APB_FTO_10283 Central Bank Of India CBIN0282179 GOHPARU 19800

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