Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_300922APB_FTO_434014
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-14-004-037-001/107
(MALMATHAR) 		1714004000NRG23300920220398919 30/09/2022 BALAK DAS 1714004WL041855 BALAK DAS 00089 CBIN0282146 1224 1224 Processed 04/10/2022 411312600 BALAKDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
2 GOHPARU MP-14-004-037-001/136
(MALMATHAR) 		1714004000NRG23300920220398921 30/09/2022 KODURAM 1714004WL041855 KODURAM 00089 CBIN0282146 1224 1224 Processed 04/10/2022 411312600 KODURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
3 GOHPARU MP-14-004-037-001/185
(MALMATHAR) 		1714004000NRG23300920220398922 30/09/2022 BUDHYSEN 1714004WL041855 BUDHYSEN 00089 CBIN0282146 1224 1224 Processed 04/10/2022 411312600 BUDHYSEN CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-048-003/19
(SARNA) 		1714004000NRG23300920220398927 30/09/2022 Javahar singh 1714004WL041856 Javahar singh 00089 CBIN0282146 1104 1104 Processed 04/10/2022 411312600 Javaharsingh CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-048-003/29-A
(SARNA) 		1714004000NRG23300920220398930 30/09/2022 ramnaresh 1714004WL041856 ramnaresh 00089 CBIN0282146 1104 1104 Processed 04/10/2022 411312600 ramnaresh CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-048-003/39-A
(SARNA) 		1714004000NRG23300920220398931 30/09/2022 urmila 1714004WL041856 urmila 00089 CBIN0282146 1200 1200 Processed 04/10/2022 411312600 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 7080 7080
7 GOHPARU MP-14-004-026-001/180
(KARRI) 		1714004000NRG23300920220398933 30/09/2022 SHRI RAM SINGH 1714004WL041857 SHRI RAM SINGH 00089 CBIN0282179 1224 1224 Processed 04/10/2022 411312600 SHRIRAMSINGH CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-026-001/200
(KARRI) 		1714004000NRG23300920220398937 30/09/2022 GANESH GOND 1714004WL041857 GANESH GOND 00089 CBIN0282179 1428 1428 Processed 04/10/2022 411312600 GANESHGOND CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-026-001/200
(KARRI) 		1714004000NRG23300920220398938 30/09/2022 KUARIYA 1714004WL041857 KUARIYA 00089 CBIN0282179 1428 1428 Processed 04/10/2022 411312600 KUARIYA CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-026-001/381
(KARRI) 		1714004000NRG23300920220398939 30/09/2022 INDRAPAL SINGH 1714004WL041857 INDRAPAL SINGH 00089 CBIN0282179 1224 1224 Processed 04/10/2022 411312600 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-026-001/381
(KARRI) 		1714004000NRG23300920220398940 30/09/2022 PARWATI 1714004WL041857 PARWATI 00089 CBIN0282179 1224 1224 Processed 04/10/2022 411312600 PARWATI CENTRAL BANK OF INDIA(607115)
SubTotal 6528 6528
12 GOHPARU MP-14-004-018-001/328
(DHANGWAN) 		1714004000NRG23300920220398912 30/09/2022 GOPAL 1714004WL041854 GOPAL 00697 BKID0MG1528 1224 1224 Processed 04/10/2022 411312600 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
13 GOHPARU MP-14-004-018-001/434
(DHANGWAN) 		1714004000NRG23300920220398915 30/09/2022 LALAN YADAV 1714004WL041854 LALAN YADAV 00697 BKID0MG1528 1224 1224 Processed 04/10/2022 411312600 LALANYADAV BANK OF BARODA(606985)
14 GOHPARU MP-14-004-018-001/434
(DHANGWAN) 		1714004000NRG23300920220398916 30/09/2022 RANI YADAV 1714004WL041854 RANI YADAV 00697 BKID0MG1528 1224 1224 Processed 04/10/2022 411312600 RANIYADAV STATE BANK OF INDIA(508548)
15 GOHPARU MP-14-004-018-001/435
(DHANGWAN) 		1714004000NRG23300920220398917 30/09/2022 DELMAN YADAV 1714004WL041854 DELMAN YADAV 00697 BKID0MG1528 1224 1224 Processed 04/10/2022 411312600 DELMANYADAV NARMADA JHABUA GRAMIN BANK(508515)
16 GOHPARU MP-14-004-018-001/435
(DHANGWAN) 		1714004000NRG23300920220398918 30/09/2022 HOMAN VATI 1714004WL041854 HOMAN VATI 00697 BKID0MG1528 1224 1224 Processed 04/10/2022 411312600 HOMANVATI STATE BANK OF INDIA(508548)
SubTotal 6120 6120
17 GOHPARU MP-14-004-007-001/12
(BHADWAHI) 		1714004007NRG23290920220398697 30/09/2022 AGNU 1714004007WL041809 AGNU 00697 BKID0MG1530 600 600 Processed 04/10/2022 411312600 AGNU NARMADA JHABUA GRAMIN BANK(508515)
18 GOHPARU MP-14-004-007-001/12
(BHADWAHI) 		1714004007NRG23290920220398698 30/09/2022 DEVWATI 1714004007WL041809 DEVWATI 00697 BKID0MG1530 600 600 Processed 04/10/2022 411312600 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
19 GOHPARU MP-14-004-007-001/127
(BHADWAHI) 		1714004007NRG23290920220398699 30/09/2022 SAHDEV 1714004007WL041809 SAHDEV 00697 BKID0MG1530 600 600 Processed 04/10/2022 411312600 SAHDEV NARMADA JHABUA GRAMIN BANK(508515)
20 GOHPARU MP-14-004-007-001/131
(BHADWAHI) 		1714004007NRG23290920220398700 30/09/2022 JAMUNA JAISWAL 1714004007WL041809 JAMUNA JAISWAL 00697 BKID0MG1530 600 600 Processed 04/10/2022 411312600 JAMUNAJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
21 GOHPARU MP-14-004-007-001/140
(BHADWAHI) 		1714004007NRG23290920220398702 30/09/2022 RAMDEEN JAISWAL 1714004007WL041809 RAMDEEN JAISWAL 00697 BKID0MG1530 600 600 Processed 04/10/2022 411312600 RAMDEENJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
22 GOHPARU MP-14-004-007-001/222
(BHADWAHI) 		1714004007NRG23290920220398704 30/09/2022 NANBAI 1714004007WL041809 NANBAI 00697 BKID0MG1530 600 600 Processed 04/10/2022 411312600 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
23 GOHPARU MP-14-004-007-001/222
(BHADWAHI) 		1714004007NRG23290920220398703 30/09/2022 SAMAYLAL 1714004007WL041809 SAMAYLAL 00697 BKID0MG1530 600 600 Processed 04/10/2022 411312600 SAMAYLAL NARMADA JHABUA GRAMIN BANK(508515)
24 GOHPARU MP-14-004-007-001/251
(BHADWAHI) 		1714004007NRG23290920220398705 30/09/2022 RAMSUPHAL 1714004007WL041809 RAMSUPHAL 00697 BKID0MG1530 600 600 Processed 04/10/2022 411312600 RAMSUPHAL NARMADA JHABUA GRAMIN BANK(508515)
25 GOHPARU MP-14-004-007-001/251
(BHADWAHI) 		1714004007NRG23290920220398706 30/09/2022 SATYAWATI 1714004007WL041809 SATYAWATI 00697 BKID0MG1530 600 600 Processed 04/10/2022 411312600 SATYAWATI NARMADA JHABUA GRAMIN BANK(508515)
26 GOHPARU MP-14-004-007-001/265
(BHADWAHI) 		1714004007NRG23290920220398707 30/09/2022 KUWARE 1714004007WL041809 KUWARE 00697 BKID0MG1530 600 600 Processed 04/10/2022 411312600 KUWARE NARMADA JHABUA GRAMIN BANK(508515)
27 GOHPARU MP-14-004-007-001/265
(BHADWAHI) 		1714004007NRG23290920220398708 30/09/2022 PHAGUNI 1714004007WL041809 PHAGUNI 00697 BKID0MG1530 600 600 Processed 04/10/2022 411312600 PHAGUNI NARMADA JHABUA GRAMIN BANK(508515)
28 GOHPARU MP-14-004-007-001/273
(BHADWAHI) 		1714004007NRG23290920220398710 30/09/2022 JOGMANI JAISWAL 1714004007WL041809 JOGMANI JAISWAL 00697 BKID0MG1530 600 600 Processed 04/10/2022 411312600 JOGMANIJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
29 GOHPARU MP-14-004-007-001/30
(BHADWAHI) 		1714004007NRG23290920220398711 30/09/2022 CHHOTELAL 1714004007WL041809 CHHOTELAL 00697 BKID0MG1530 600 600 Rejected 06/10/2022 411312600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7800 7800
Total 27528 27528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_300922APB_FTO_434014 Central Bank Of India CBIN0282146 KHANANDHI 7080
2 GOHPARU MP1714004_300922APB_FTO_434014 Central Bank Of India CBIN0282179 GOHPARU 6528
3 GOHPARU MP1714004_300922APB_FTO_434014 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 6120
4 GOHPARU MP1714004_300922APB_FTO_434014 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 7800

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