Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:44:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_301023FTO_337864
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-14-004-010-001/66-C
(BOCHKI) 		1714004000NRG24301020230362253 30/10/2023 Deepchandra singh 1714004WL018820 Deepchandra singh 00045 BARB0SOHAGP 1260 1260 Processed 08/11/2023 288813853 Deepchandrasingh (000000)
2 GOHPARU MP-14-004-011-001/111-B
(CHUHIRA) 		1714004011NRG24271020230353443 30/10/2023 nanbabu 1714004011WL018549 nanbabu 00045 BARB0SOHAGP 1080 1080 Processed 08/11/2023 288813853 nanbabu (000000)
SubTotal 2340 2340
3 GOHPARU MP-14-004-010-003/56
(BOCHKI) 		1714004000NRG24301020230362277 30/10/2023 Surendra 1714004WL018820 Surendra 00089 CBIN0282146 1260 1260 Processed 08/11/2023 288813853 Surendra (000000)
4 GOHPARU MP-14-004-056-002/235-A
(RATHAR) 		1714004056NRG24301020230361979 30/10/2023 RAMNATHA 1714004056WL018809 RAMNATHA 00089 CBIN0282146 1326 1326 Processed 08/11/2023 288813853 RAMNATHA (000000)
5 GOHPARU MP-14-004-056-002/260-C
(RATHAR) 		1714004056NRG24301020230361980 30/10/2023 ANAND CHAUDHARY 1714004056WL018809 ANAND CHAUDHARY 00089 CBIN0282146 1326 1326 Processed 08/11/2023 288813853 ANANDCHAUDHARY (000000)
SubTotal 3912 3912
6 GOHPARU MP-14-004-010-001/172
(BOCHKI) 		1714004000NRG24301020230362211 30/10/2023 MUNNI BAI 1714004WL018820 MUNNI BAI 00089 CBIN0282179 1050 1050 Processed 08/11/2023 288813853 MUNNIBAI (000000)
7 GOHPARU MP-14-004-010-001/291-B
(BOCHKI) 		1714004000NRG24301020230362241 30/10/2023 Arti 1714004WL018820 Arti 00089 CBIN0282179 210 210 Processed 08/11/2023 288813853 Arti (000000)
8 GOHPARU MP-14-004-010-001/291-B
(BOCHKI) 		1714004000NRG24301020230362240 30/10/2023 bharti 1714004WL018820 bharti 00089 CBIN0282179 1260 1260 Processed 08/11/2023 288813853 bharti (000000)
9 GOHPARU MP-14-004-010-001/45
(BOCHKI) 		1714004000NRG24301020230362245 30/10/2023 chhotelal singh 1714004WL018820 chhotelal singh 00089 CBIN0282179 1260 1260 Processed 08/11/2023 288813853 chhotelalsingh (000000)
10 GOHPARU MP-14-004-010-001/87
(BOCHKI) 		1714004000NRG24301020230362261 30/10/2023 chaman singh 1714004WL018820 chaman singh 00089 CBIN0282179 1260 1260 Processed 08/11/2023 288813853 chamansingh (000000)
11 GOHPARU MP-14-004-010-003/57
(BOCHKI) 		1714004010NRG24301020230362086 30/10/2023 mahesh singh 1714004010WL018814 mahesh singh 00089 CBIN0282179 1260 1260 Processed 08/11/2023 288813853 maheshsingh (000000)
12 GOHPARU MP-14-004-010-003/95
(BOCHKI) 		1714004010NRG24301020230362094 30/10/2023 Anjali gond 1714004010WL018814 Anjali gond 00089 CBIN0282179 1050 1050 Processed 08/11/2023 288813853 Anjaligond (000000)
13 GOHPARU MP-14-004-010-003/99-A
(BOCHKI) 		1714004000NRG24301020230362289 30/10/2023 Ram bai Vipin 1714004WL018820 Ram bai Vipin 00089 CBIN0282179 1260 1260 Processed 08/11/2023 288813853 RambaiVipin (000000)
14 GOHPARU MP-14-004-028-001/212-A
(KHAMHA) 		1714004000NRG24301020230362099 30/10/2023 KAMLESH AHIRWAR 1714004WL018815 KAMLESH AHIRWAR 00089 CBIN0282179 850 850 Processed 08/11/2023 288813853 KAMLESHAHIRWAR (000000)
15 GOHPARU MP-14-004-028-001/212-A
(KHAMHA) 		1714004000NRG24301020230362100 30/10/2023 SAVITA 1714004WL018815 SAVITA 00089 CBIN0282179 850 850 Processed 08/11/2023 288813853 SAVITA (000000)
16 GOHPARU MP-14-004-028-001/53-A
(KHAMHA) 		1714004028NRG24301020230361753 30/10/2023 Ram singh 1714004028WL018794 Ram singh 00089 CBIN0282179 1000 1000 Processed 08/11/2023 288813853 Ramsingh (000000)
17 GOHPARU MP-14-004-028-002/116
(KHAMHA) 		1714004028NRG24301020230361765 30/10/2023 Chandravati 1714004028WL018794 Chandravati 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288813853 Chandravati (000000)
18 GOHPARU MP-14-004-028-002/130
(KHAMHA) 		1714004028NRG24301020230361846 30/10/2023 RAJBAHOR BAIGA 1714004028WL018797 RAJBAHOR BAIGA 00089 CBIN0282179 800 800 Processed 08/11/2023 288813853 RAJBAHORBAIGA (000000)
19 GOHPARU MP-14-004-028-002/131
(KHAMHA) 		1714004028NRG24301020230361848 30/10/2023 CHIROUJIYA 1714004028WL018797 CHIROUJIYA 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288813853 CHIROUJIYA (000000)
20 GOHPARU MP-14-004-028-002/28
(KHAMHA) 		1714004028NRG24301020230361861 30/10/2023 RAM SINGH 1714004028WL018797 RAM SINGH 00089 CBIN0282179 400 400 Processed 08/11/2023 288813853 RAMSINGH (000000)
21 GOHPARU MP-14-004-028-002/28-C
(KHAMHA) 		1714004028NRG24301020230361862 30/10/2023 Rakesh singh 1714004028WL018797 Rakesh singh 00089 CBIN0282179 400 400 Processed 08/11/2023 288813853 Rakeshsingh (000000)
22 GOHPARU MP-14-004-028-002/35-C
(KHAMHA) 		1714004028NRG24301020230361782 30/10/2023 Pankaj paliha 1714004028WL018794 Pankaj paliha 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288813853 Pankajpaliha (000000)
23 GOHPARU MP-14-004-028-002/38-A
(KHAMHA) 		1714004028NRG24301020230361786 30/10/2023 Kamlesh paliha 1714004028WL018794 Kamlesh paliha 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288813853 Kamleshpaliha (000000)
24 GOHPARU MP-14-004-028-002/47
(KHAMHA) 		1714004028NRG24301020230361866 30/10/2023 BABLU BAIGA 1714004028WL018797 BABLU BAIGA 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288813853 BABLUBAIGA (000000)
25 GOHPARU MP-14-004-028-002/78-B
(KHAMHA) 		1714004028NRG24301020230361871 30/10/2023 ramprasad singh 1714004028WL018797 ramprasad singh 00089 CBIN0282179 400 400 Processed 08/11/2023 288813853 ramprasadsingh (000000)
26 GOHPARU MP-14-004-058-004/69-A
(HARRATOLA) 		1714004000NRG24301020230362302 30/10/2023 RADHA SINGH 1714004WL018822 RADHA SINGH 00089 CBIN0282179 80 80 Processed 08/11/2023 288813853 RADHASINGH (000000)
27 GOHPARU MP-14-004-058-004/7
(HARRATOLA) 		1714004000NRG24301020230362303 30/10/2023 dharmdas singh 1714004WL018822 dharmdas singh 00089 CBIN0282179 100 100 Processed 08/11/2023 288813853 dharmdassingh (000000)
SubTotal 19490 19490
28 GOHPARU MP-14-004-010-001/224
(BOCHKI) 		1714004000NRG24301020230362219 30/10/2023 Shailesh 1714004WL018820 Shailesh 00354 PUNB0660000 1260 1260 Processed 09/11/2023 288813853 Shailesh (000000)
SubTotal 1260 1260
29 GOHPARU MP-14-004-011-001/180-B
(CHUHIRA) 		1714004011NRG24271020230353455 30/10/2023 arun 1714004011WL018549 arun 00415 SBIN0000481 900 900 Processed 08/11/2023 288813853 arun (000000)
SubTotal 900 900
30 GOHPARU MP-14-004-010-001/291-A
(BOCHKI) 		1714004000NRG24301020230362239 30/10/2023 Mamta 1714004WL018820 Mamta 00415 SBIN0005497 1260 1260 Processed 08/11/2023 288813853 Mamta (000000)
SubTotal 1260 1260
31 GOHPARU MP-14-004-023-003/39
(GURHA) 		1714004023NRG24301020230362181 30/10/2023 Kemli Bai Singh 1714004023WL018819 Kemli Bai Singh 00462 UCBA0003078 800 800 Processed 08/11/2023 288813853 KemliBaiSingh (000000)
SubTotal 800 800
32 GOHPARU MP-14-004-011-001/196
(CHUHIRA) 		1714004011NRG24271020230353457 30/10/2023 RAMSHOBHIT 1714004011WL018549 RAMSHOBHIT 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 288813853 RAMSHOBHIT (000000)
33 GOHPARU MP-14-004-011-001/202
(CHUHIRA) 		1714004011NRG24271020230353459 30/10/2023 santosh 1714004011WL018549 santosh 00697 BKID0MG1530 540 540 Processed 08/11/2023 288813853 santosh (000000)
34 GOHPARU MP-14-004-025-001/281
(KANWAHI) 		1714004025NRG24271020230353521 30/10/2023 MUNNA 1714004025WL018551 MUNNA 00697 BKID0MG1530 1326 1326 Processed 08/11/2023 288813853 MUNNA (000000)
SubTotal 2946 2946
Total 32908 32908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_301023FTO_337864 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2340
2 GOHPARU MP1714004_301023FTO_337864 Central Bank Of India CBIN0282146 KHANANDHI 3912
3 GOHPARU MP1714004_301023FTO_337864 Central Bank Of India CBIN0282179 GOHPARU 19490
4 GOHPARU MP1714004_301023FTO_337864 Punjab National Bank PUNB0660000 SHAHDOL 1260
5 GOHPARU MP1714004_301023FTO_337864 State Bank of India SBIN0000481 SHAHDOL 900
6 GOHPARU MP1714004_301023FTO_337864 State Bank of India SBIN0005497 JAISINGHNAGAR 1260
7 GOHPARU MP1714004_301023FTO_337864 UCO Bank UCBA0003078 SHAHDOL 800
8 GOHPARU MP1714004_301023FTO_337864 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 2946

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