Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_130423FTO_7958
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-14-004-025-002/63
(KANWAHI) 		1714004000NRG24130420230000281 13/04/2023 Basanti singh 1714004WL000020 Basanti singh 00089 CBIN0282179 1025 1025 Processed 12/05/2023 639433169 Basantisingh (000000)
SubTotal 1025 1025
2 GOHPARU MP-14-004-025-001/19
(KANWAHI) 		1714004000NRG24130420230000225 13/04/2023 Dhanvati singh 1714004WL000020 Dhanvati singh 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 Dhanvatisingh (000000)
3 GOHPARU MP-14-004-025-001/262-A
(KANWAHI) 		1714004000NRG24130420230000236 13/04/2023 Rammi Bai 1714004WL000020 Rammi Bai 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 RammiBai (000000)
4 GOHPARU MP-14-004-025-001/281-A
(KANWAHI) 		1714004000NRG24130420230000238 13/04/2023 Gudiya 1714004WL000020 Gudiya 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 Gudiya (000000)
5 GOHPARU MP-14-004-025-001/310
(KANWAHI) 		1714004000NRG24130420230000242 13/04/2023 INDRAVATI 1714004WL000020 INDRAVATI 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 INDRAVATI (000000)
6 GOHPARU MP-14-004-025-001/310
(KANWAHI) 		1714004000NRG24130420230000241 13/04/2023 SANTOSH KUMAR 1714004WL000020 SANTOSH KUMAR 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 SANTOSHKUMAR (000000)
7 GOHPARU MP-14-004-025-001/350
(KANWAHI) 		1714004000NRG24130420230000246 13/04/2023 SHAIL KUMARI 1714004WL000020 SHAIL KUMARI 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 SHAILKUMARI (000000)
8 GOHPARU MP-14-004-025-002/103
(KANWAHI) 		1714004000NRG24130420230000254 13/04/2023 RAM KHELAVAN 1714004WL000020 RAM KHELAVAN 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 RAMKHELAVAN (000000)
9 GOHPARU MP-14-004-025-002/123-A
(KANWAHI) 		1714004000NRG24130420230000255 13/04/2023 GUDDI 1714004WL000020 GUDDI 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 GUDDI (000000)
10 GOHPARU MP-14-004-025-002/13
(KANWAHI) 		1714004000NRG24130420230000257 13/04/2023 Gyan singh 1714004WL000020 Gyan singh 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 Gyansingh (000000)
11 GOHPARU MP-14-004-025-002/131
(KANWAHI) 		1714004000NRG24130420230000259 13/04/2023 Ram bai 1714004WL000020 Ram bai 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 Rambai (000000)
12 GOHPARU MP-14-004-025-002/151
(KANWAHI) 		1714004000NRG24130420230000260 13/04/2023 sumitra 1714004WL000020 sumitra 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 sumitra (000000)
13 GOHPARU MP-14-004-025-002/16
(KANWAHI) 		1714004000NRG24130420230000262 13/04/2023 Santosh singh 1714004WL000020 Santosh singh 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 Santoshsingh (000000)
14 GOHPARU MP-14-004-025-002/171
(KANWAHI) 		1714004000NRG24130420230000264 13/04/2023 SUNDARIYA 1714004WL000020 SUNDARIYA 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 SUNDARIYA (000000)
15 GOHPARU MP-14-004-025-002/172
(KANWAHI) 		1714004000NRG24130420230000265 13/04/2023 KUSUM BAI 1714004WL000020 KUSUM BAI 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 KUSUMBAI (000000)
16 GOHPARU MP-14-004-025-002/172
(KANWAHI) 		1714004000NRG24130420230000266 13/04/2023 Santoshi 1714004WL000020 Santoshi 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 Santoshi (000000)
17 GOHPARU MP-14-004-025-002/172-A
(KANWAHI) 		1714004000NRG24130420230000267 13/04/2023 SAVITA BAI 1714004WL000020 SAVITA BAI 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 SAVITABAI (000000)
18 GOHPARU MP-14-004-025-002/184-A
(KANWAHI) 		1714004000NRG24130420230000268 13/04/2023 MUNEEM SINGH 1714004WL000020 MUNEEM SINGH 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 MUNEEMSINGH (000000)
19 GOHPARU MP-14-004-025-002/185
(KANWAHI) 		1714004000NRG24130420230000269 13/04/2023 CHANDABAI 1714004WL000020 CHANDABAI 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 CHANDABAI (000000)
20 GOHPARU MP-14-004-025-002/194
(KANWAHI) 		1714004000NRG24130420230000272 13/04/2023 Beerbal 1714004WL000020 Beerbal 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 Beerbal (000000)
21 GOHPARU MP-14-004-025-002/194
(KANWAHI) 		1714004000NRG24130420230000273 13/04/2023 JANKI BAI 1714004WL000020 JANKI BAI 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 JANKIBAI (000000)
22 GOHPARU MP-14-004-025-002/2
(KANWAHI) 		1714004000NRG24130420230000274 13/04/2023 Baishakhu 1714004WL000020 Baishakhu 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 Baishakhu (000000)
23 GOHPARU MP-14-004-025-002/2
(KANWAHI) 		1714004000NRG24130420230000275 13/04/2023 rita 1714004WL000020 rita 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 rita (000000)
24 GOHPARU MP-14-004-025-002/39
(KANWAHI) 		1714004000NRG24130420230000279 13/04/2023 RAM BAI 1714004WL000020 RAM BAI 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 RAMBAI (000000)
25 GOHPARU MP-14-004-025-002/58
(KANWAHI) 		1714004000NRG24130420230000280 13/04/2023 GUDIYA SINGH 1714004WL000020 GUDIYA SINGH 00697 BKID0MG1530 1025 1025 Processed 12/05/2023 639433169 GUDIYASINGH (000000)
SubTotal 24600 24600
Total 25625 25625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_130423FTO_7958 Central Bank Of India CBIN0282179 GOHPARU 1025
2 GOHPARU MP1714004_130423FTO_7958 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 24600

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