Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_221023FTO_328127
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) 		1714004010NRG24211020230343570 22/10/2023 Deepchandra singh 1714004010WL018177 Deepchandra singh 00045 BARB0SOHAGP 1050 1050 Processed 09/11/2023 291236357 Deepchandrasingh (000000)
SubTotal 1050 1050
2 GOHPARU MP-14-004-010-003/56
(BOCHKI) 		1714004000NRG24221020230343926 22/10/2023 Surendra 1714004WL018188 Surendra 00089 CBIN0282146 1260 1260 Processed 09/11/2023 291236357 Surendra (000000)
SubTotal 1260 1260
3 GOHPARU MP-14-004-010-001/132-A
(BOCHKI) 		1714004010NRG24211020230343524 22/10/2023 Subhan singh 1714004010WL018177 Subhan singh 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291236357 Subhansingh (000000)
4 GOHPARU MP-14-004-010-001/172
(BOCHKI) 		1714004010NRG24211020230343530 22/10/2023 MUNNI BAI 1714004010WL018177 MUNNI BAI 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291236357 MUNNIBAI (000000)
5 GOHPARU MP-14-004-010-001/191
(BOCHKI) 		1714004010NRG24211020230343498 22/10/2023 manju 1714004010WL018176 manju 00089 CBIN0282179 210 210 Processed 09/11/2023 291236357 manju (000000)
6 GOHPARU MP-14-004-010-001/22
(BOCHKI) 		1714004010NRG24211020230343580 22/10/2023 RAMTHAL KOL 1714004010WL018178 RAMTHAL KOL 00089 CBIN0282179 420 420 Processed 09/11/2023 291236357 RAMTHALKOL (000000)
7 GOHPARU MP-14-004-010-001/253
(BOCHKI) 		1714004010NRG24211020230343584 22/10/2023 raju 1714004010WL018178 raju 00089 CBIN0282179 840 840 Processed 09/11/2023 291236357 raju (000000)
8 GOHPARU MP-14-004-010-001/291-B
(BOCHKI) 		1714004010NRG24211020230343559 22/10/2023 Arti 1714004010WL018177 Arti 00089 CBIN0282179 1260 1260 Processed 09/11/2023 291236357 Arti (000000)
9 GOHPARU MP-14-004-010-001/45
(BOCHKI) 		1714004010NRG24211020230343563 22/10/2023 chhotelal singh 1714004010WL018177 chhotelal singh 00089 CBIN0282179 1260 1260 Processed 09/11/2023 291236357 chhotelalsingh (000000)
10 GOHPARU MP-14-004-010-001/51
(BOCHKI) 		1714004010NRG24211020230343514 22/10/2023 DALPAT 1714004010WL018176 DALPAT 00089 CBIN0282179 1470 1470 Processed 09/11/2023 291236357 DALPAT (000000)
11 GOHPARU MP-14-004-010-001/75
(BOCHKI) 		1714004010NRG24211020230343518 22/10/2023 VIJAY SINGH 1714004010WL018176 VIJAY SINGH 00089 CBIN0282179 1260 1260 Processed 09/11/2023 291236357 VIJAYSINGH (000000)
12 GOHPARU MP-14-004-010-001/87
(BOCHKI) 		1714004010NRG24211020230343575 22/10/2023 chaman singh 1714004010WL018177 chaman singh 00089 CBIN0282179 1260 1260 Processed 09/11/2023 291236357 chamansingh (000000)
13 GOHPARU MP-14-004-010-003/3
(BOCHKI) 		1714004010NRG24211020230343598 22/10/2023 Sarsawti 1714004010WL018178 Sarsawti 00089 CBIN0282179 420 420 Processed 09/11/2023 291236357 Sarsawti (000000)
14 GOHPARU MP-14-004-010-003/57
(BOCHKI) 		1714004010NRG24211020230343599 22/10/2023 mahesh singh 1714004010WL018178 mahesh singh 00089 CBIN0282179 630 630 Processed 09/11/2023 291236357 maheshsingh (000000)
15 GOHPARU MP-14-004-010-003/84
(BOCHKI) 		1714004000NRG24221020230343936 22/10/2023 manvati amritlal 1714004WL018188 manvati amritlal 00089 CBIN0282179 1260 1260 Processed 09/11/2023 291236357 manvatiamritlal (000000)
16 GOHPARU MP-14-004-016-002/174
(DEORI NO (2)) 		1714004016NRG24211020230343451 22/10/2023 sohan singh 1714004016WL018173 sohan singh 00089 CBIN0282179 1000 1000 Processed 09/11/2023 291236357 sohansingh (000000)
SubTotal 13390 13390
17 GOHPARU MP-14-004-034-003/1
(LODI) 		1714004034NRG24221020230343868 22/10/2023 Premvati singh 1714004034WL018186 Premvati singh 00089 CBIN0282931 786 786 Processed 09/11/2023 291236357 Premvatisingh (000000)
18 GOHPARU MP-14-004-034-003/29
(LODI) 		1714004034NRG24221020230343873 22/10/2023 surtiya 1714004034WL018186 surtiya 00089 CBIN0282931 655 655 Processed 09/11/2023 291236357 surtiya (000000)
19 GOHPARU MP-14-004-035-003/119
(MAHROI) 		1714004000NRG24211020230343138 22/10/2023 SUSHEELA SINGH 1714004WL018164 SUSHEELA SINGH 00089 CBIN0282931 1206 1206 Processed 09/11/2023 291236357 SUSHEELASINGH (000000)
20 GOHPARU MP-14-004-035-003/71
(MAHROI) 		1714004000NRG24211020230343153 22/10/2023 DAYALE GOUND 1714004WL018164 DAYALE GOUND 00089 CBIN0282931 1206 1206 Processed 09/11/2023 291236357 DAYALEGOUND (000000)
SubTotal 3853 3853
21 GOHPARU MP-14-004-010-001/224
(BOCHKI) 		1714004010NRG24211020230343541 22/10/2023 Shailesh 1714004010WL018177 Shailesh 00354 PUNB0660000 1260 1260 Processed 09/11/2023 291236357 Shailesh (000000)
SubTotal 1260 1260
22 GOHPARU MP-14-004-010-001/291-A
(BOCHKI) 		1714004010NRG24211020230343558 22/10/2023 Mamta 1714004010WL018177 Mamta 00415 SBIN0005497 1260 1260 Processed 09/11/2023 291236357 Mamta (000000)
SubTotal 1260 1260
Total 22073 22073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_221023FTO_328127 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1050
2 GOHPARU MP1714004_221023FTO_328127 Central Bank Of India CBIN0282146 KHANANDHI 1260
3 GOHPARU MP1714004_221023FTO_328127 Central Bank Of India CBIN0282179 GOHPARU 13390
4 GOHPARU MP1714004_221023FTO_328127 Central Bank Of India CBIN0282931 BARKODA 3853
5 GOHPARU MP1714004_221023FTO_328127 Punjab National Bank PUNB0660000 SHAHDOL 1260
6 GOHPARU MP1714004_221023FTO_328127 State Bank of India SBIN0005497 JAISINGHNAGAR 1260

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