Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_270323APB_FTO_729274
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-14-004-027-001/27-C
(KARUA) 		1714004027NRG23240320230686392 27/03/2023 RAJNI YADAV 1714004027WL064279 RAJNI YADAV 00089 CBIN0282179 750 750 Processed 04/04/2023 873452466 RAJNIYADAV CENTRAL BANK OF INDIA(607115)
2 GOHPARU MP-14-004-027-001/355
(KARUA) 		1714004027NRG23240320230686396 27/03/2023 MEENA SHARMA 1714004027WL064279 MEENA SHARMA 00089 CBIN0282179 750 750 Processed 04/04/2023 873452466 MEENASHARMA CENTRAL BANK OF INDIA(607115)
3 GOHPARU MP-14-004-027-001/355
(KARUA) 		1714004027NRG23240320230686395 27/03/2023 RAMNARESH SHARMA 1714004027WL064279 RAMNARESH SHARMA 00089 CBIN0282179 750 750 Processed 04/04/2023 873452466 RAMNARESHSHARMA CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-027-001/362
(KARUA) 		1714004027NRG23240320230686397 27/03/2023 MOILEE KOL 1714004027WL064279 MOILEE KOL 00089 CBIN0282179 750 750 Processed 04/04/2023 873452466 MOILEEKOL CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-027-001/378
(KARUA) 		1714004027NRG23240320230686398 27/03/2023 SAVITRI KOL 1714004027WL064279 SAVITRI KOL 00089 CBIN0282179 600 600 Processed 04/04/2023 873452466 SAVITRIKOL CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-027-001/41
(KARUA) 		1714004027NRG23240320230686399 27/03/2023 SAMHAROO KOL 1714004027WL064279 SAMHAROO KOL 00089 CBIN0282179 750 750 Processed 04/04/2023 873452466 SAMHAROOKOL CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-027-001/50
(KARUA) 		1714004027NRG23240320230686400 27/03/2023 RAMKI KOL 1714004027WL064279 RAMKI KOL 00089 CBIN0282179 750 750 Rejected 04/04/2023 873452466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GOHPARU MP-14-004-027-001/58
(KARUA) 		1714004027NRG23240320230686401 27/03/2023 LOLLEE KOL 1714004027WL064279 LOLLEE KOL 00089 CBIN0282179 750 750 Processed 04/04/2023 873452466 LOLLEEKOL CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-027-001/59
(KARUA) 		1714004027NRG23240320230686402 27/03/2023 RAJU KOL 1714004027WL064279 RAJU KOL 00089 CBIN0282179 600 600 Processed 04/04/2023 873452466 RAJUKOL CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-027-001/60
(KARUA) 		1714004027NRG23240320230686404 27/03/2023 JHALKANIYA KOL 1714004027WL064279 JHALKANIYA KOL 00089 CBIN0282179 750 750 Rejected 04/04/2023 873452466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GOHPARU MP-14-004-027-001/60
(KARUA) 		1714004027NRG23240320230686403 27/03/2023 NATHTHU KOL 1714004027WL064279 NATHTHU KOL 00089 CBIN0282179 600 600 Processed 04/04/2023 873452466 NATHTHUKOL CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-027-001/63
(KARUA) 		1714004027NRG23240320230686405 27/03/2023 BUDHDHI KOL 1714004027WL064279 BUDHDHI KOL 00089 CBIN0282179 750 750 Processed 04/04/2023 873452466 BUDHDHIKOL CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-027-001/64
(KARUA) 		1714004027NRG23240320230686406 27/03/2023 uma kol 1714004027WL064279 uma kol 00089 CBIN0282179 600 600 Processed 04/04/2023 873452466 umakol CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-027-001/65
(KARUA) 		1714004027NRG23240320230686407 27/03/2023 LEELAVATI KOL 1714004027WL064279 LEELAVATI KOL 00089 CBIN0282179 750 750 Processed 04/04/2023 873452466 LEELAVATIKOL CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-027-001/7
(KARUA) 		1714004027NRG23240320230686408 27/03/2023 MANTU KOL 1714004027WL064279 MANTU KOL 00089 CBIN0282179 750 750 Processed 04/04/2023 873452466 MANTUKOL CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-027-001/73
(KARUA) 		1714004027NRG23240320230686409 27/03/2023 SANGEETA YADAV 1714004027WL064279 SANGEETA YADAV 00089 CBIN0282179 750 750 Processed 04/04/2023 873452466 SANGEETAYADAV CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-027-001/77
(KARUA) 		1714004027NRG23240320230686410 27/03/2023 MUNNI BAIGA 1714004027WL064279 MUNNI BAIGA 00089 CBIN0282179 750 750 Processed 04/04/2023 873452466 MUNNIBAIGA CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-027-001/88
(KARUA) 		1714004027NRG23240320230686411 27/03/2023 NAN BAI KOL 1714004027WL064279 NAN BAI KOL 00089 CBIN0282179 750 750 Processed 04/04/2023 873452466 NANBAIKOL CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-027-001/89
(KARUA) 		1714004027NRG23240320230686412 27/03/2023 DURGHATIYA KOL 1714004027WL064279 DURGHATIYA KOL 00089 CBIN0282179 750 750 Processed 04/04/2023 873452466 DURGHATIYAKOL CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-027-001/91-A
(KARUA) 		1714004027NRG23240320230686413 27/03/2023 KAHAVATI KOL 1714004027WL064279 KAHAVATI KOL 00089 CBIN0282179 750 750 Processed 04/04/2023 873452466 KAHAVATIKOL CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-027-001/94
(KARUA) 		1714004027NRG23240320230686414 27/03/2023 RAMSAHAY KOL 1714004027WL064279 RAMSAHAY KOL 00089 CBIN0282179 750 750 Processed 04/04/2023 873452466 RAMSAHAYKOL CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-027-001/94-A
(KARUA) 		1714004027NRG23240320230686415 27/03/2023 RATNI KOL 1714004027WL064279 RATNI KOL 00089 CBIN0282179 750 750 Processed 04/04/2023 873452466 RATNIKOL CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-027-001/95
(KARUA) 		1714004027NRG23240320230686416 27/03/2023 DASODIYA KOL 1714004027WL064279 DASODIYA KOL 00089 CBIN0282179 750 750 Processed 04/04/2023 873452466 DASODIYAKOL CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-027-001/96
(KARUA) 		1714004027NRG23240320230686417 27/03/2023 SANTOSH KOL 1714004027WL064279 SANTOSH KOL 00089 CBIN0282179 750 750 Processed 04/04/2023 873452466 SANTOSHKOL CENTRAL BANK OF INDIA(607115)
SubTotal 17400 17400
Total 17400 17400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_270323APB_FTO_729274 Central Bank Of India CBIN0282179 GOHPARU 17400

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