Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_030823APB_FTO_201413
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-14-004-047-001/100-B
(SAGARA) 		1714004000NRG24030820230263770 03/08/2023 motilal 1714004WL011627 motilal 00048 BKID0009415 200 200 Processed 11/08/2023 454831240 motilal BANK OF INDIA(508505)
SubTotal 200 200
2 GOHPARU MP-14-004-036-001/187
(MAJHAULI) 		1714004000NRG24030820230263898 03/08/2023 chamru kol 1714004WL011644 chamru kol 00089 CBIN0282179 1200 1200 Processed 11/08/2023 454831240 chamrukol NARMADA JHABUA GRAMIN BANK(508515)
3 GOHPARU MP-14-004-047-001/114-D
(SAGARA) 		1714004000NRG24030820230263773 03/08/2023 Shanti 1714004WL011627 Shanti 00089 CBIN0282179 200 200 Processed 10/08/2023 454831240 Shanti CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-047-002/5-B
(SAGARA) 		1714004000NRG24030820230263779 03/08/2023 chaobi yadav 1714004WL011627 chaobi yadav 00089 CBIN0282179 200 200 Processed 10/08/2023 454831240 chaobiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
5 GOHPARU MP-14-004-036-002/378
(MAJHAULI) 		1714004000NRG24030820230263914 03/08/2023 Sumatra baiga 1714004WL011644 Sumatra baiga 00415 SBIN0005497 1200 1200 Processed 11/08/2023 454831240 Sumatrabaiga STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 GOHPARU MP-14-004-036-001/179
(MAJHAULI) 		1714004000NRG24030820230263896 03/08/2023 BUTI BAI 1714004WL011644 BUTI BAI 00697 BKID0MG1530 996 996 Processed 11/08/2023 454831240 BUTIBAI NARMADA JHABUA GRAMIN BANK(508515)
7 GOHPARU MP-14-004-036-001/179
(MAJHAULI) 		1714004000NRG24030820230263895 03/08/2023 KAMLESH 1714004WL011644 KAMLESH 00697 BKID0MG1530 996 996 Processed 11/08/2023 454831240 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
8 GOHPARU MP-14-004-036-001/185-A
(MAJHAULI) 		1714004000NRG24030820230263897 03/08/2023 Ramsingh 1714004WL011644 Ramsingh 00697 BKID0MG1530 996 996 Processed 11/08/2023 454831240 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
9 GOHPARU MP-14-004-036-001/218
(MAJHAULI) 		1714004000NRG24030820230263899 03/08/2023 SEEMA 1714004WL011644 SEEMA 00697 BKID0MG1530 1200 1200 Processed 11/08/2023 454831240 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
10 GOHPARU MP-14-004-036-001/226
(MAJHAULI) 		1714004000NRG24030820230263901 03/08/2023 shusma 1714004WL011644 shusma 00697 BKID0MG1530 1110 1110 Processed 11/08/2023 454831240 shusma NARMADA JHABUA GRAMIN BANK(508515)
11 GOHPARU MP-14-004-036-001/26
(MAJHAULI) 		1714004000NRG24030820230263902 03/08/2023 GANESH 1714004WL011644 GANESH 00697 BKID0MG1530 1110 1110 Processed 11/08/2023 454831240 GANESH NARMADA JHABUA GRAMIN BANK(508515)
12 GOHPARU MP-14-004-036-001/261
(MAJHAULI) 		1714004000NRG24030820230263903 03/08/2023 SANTOSH PANIKA 1714004WL011644 SANTOSH PANIKA 00697 BKID0MG1530 1110 1110 Processed 11/08/2023 454831240 SANTOSHPANIKA NARMADA JHABUA GRAMIN BANK(508515)
13 GOHPARU MP-14-004-036-001/285-A
(MAJHAULI) 		1714004000NRG24030820230263904 03/08/2023 Janki Kol 1714004WL011644 Janki Kol 00697 BKID0MG1530 1110 1110 Processed 11/08/2023 454831240 JankiKol NARMADA JHABUA GRAMIN BANK(508515)
14 GOHPARU MP-14-004-036-001/286-A
(MAJHAULI) 		1714004000NRG24030820230263905 03/08/2023 Babulal 1714004WL011644 Babulal 00697 BKID0MG1530 1110 1110 Processed 11/08/2023 454831240 Babulal NARMADA JHABUA GRAMIN BANK(508515)
15 GOHPARU MP-14-004-036-001/41
(MAJHAULI) 		1714004000NRG24030820230263906 03/08/2023 JAGOTIYA 1714004WL011644 JAGOTIYA 00697 BKID0MG1530 1200 1200 Processed 11/08/2023 454831240 JAGOTIYA NARMADA JHABUA GRAMIN BANK(508515)
16 GOHPARU MP-14-004-036-001/94
(MAJHAULI) 		1714004000NRG24030820230263909 03/08/2023 KESKALI 1714004WL011644 KESKALI 00697 BKID0MG1530 1200 1200 Processed 11/08/2023 454831240 KESKALI NARMADA JHABUA GRAMIN BANK(508515)
17 GOHPARU MP-14-004-036-001/96
(MAJHAULI) 		1714004000NRG24030820230263911 03/08/2023 BAISAKHIYA 1714004WL011644 BAISAKHIYA 00697 BKID0MG1530 1110 1110 Processed 11/08/2023 454831240 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
18 GOHPARU MP-14-004-036-001/96
(MAJHAULI) 		1714004000NRG24030820230263910 03/08/2023 BHARAT 1714004WL011644 BHARAT 00697 BKID0MG1530 1110 1110 Processed 11/08/2023 454831240 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
19 GOHPARU MP-14-004-036-001/98
(MAJHAULI) 		1714004000NRG24030820230263913 03/08/2023 shivnath 1714004WL011644 shivnath 00697 BKID0MG1530 1110 1110 Processed 11/08/2023 454831240 shivnath NARMADA JHABUA GRAMIN BANK(508515)
20 GOHPARU MP-14-004-036-001/98
(MAJHAULI) 		1714004000NRG24030820230263912 03/08/2023 shyamkali 1714004WL011644 shyamkali 00697 BKID0MG1530 1110 1110 Processed 11/08/2023 454831240 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
21 GOHPARU MP-14-004-047-001/114-D
(SAGARA) 		1714004000NRG24030820230263772 03/08/2023 sonu 1714004WL011627 sonu 00697 BKID0MG1530 200 200 Processed 11/08/2023 454831240 sonu NARMADA JHABUA GRAMIN BANK(508515)
22 GOHPARU MP-14-004-047-001/115-A
(SAGARA) 		1714004000NRG24030820230263774 03/08/2023 BAHORAN SINGH 1714004WL011627 BAHORAN SINGH 00697 BKID0MG1530 200 200 Processed 11/08/2023 454831240 BAHORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 GOHPARU MP-14-004-047-001/125
(SAGARA) 		1714004000NRG24030820230263775 03/08/2023 chandrabhan 1714004WL011627 chandrabhan 00697 BKID0MG1530 200 200 Processed 10/08/2023 454831240 chandrabhan AXIS BANK(607153)
24 GOHPARU MP-14-004-047-001/125
(SAGARA) 		1714004000NRG24030820230263776 03/08/2023 maya bai 1714004WL011627 maya bai 00697 BKID0MG1530 200 200 Processed 11/08/2023 454831240 mayabai NARMADA JHABUA GRAMIN BANK(508515)
25 GOHPARU MP-14-004-047-001/136-B
(SAGARA) 		1714004000NRG24030820230263777 03/08/2023 nirpat 1714004WL011627 nirpat 00697 BKID0MG1530 200 200 Processed 11/08/2023 454831240 nirpat STATE BANK OF INDIA(508548)
26 GOHPARU MP-14-004-047-002/36
(SAGARA) 		1714004000NRG24030820230263778 03/08/2023 MUNNI BAI 1714004WL011627 MUNNI BAI 00697 BKID0MG1530 200 200 Processed 11/08/2023 454831240 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17778 17778
27 GOHPARU MP-14-004-036-001/226
(MAJHAULI) 		1714004000NRG24030820230263900 03/08/2023 shyamdeen 1714004WL011644 shyamdeen 00697 BKID0NAMRGB 1110 1110 Processed 11/08/2023 454831240 shyamdeen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1110 1110
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_030823APB_FTO_201413 Bank of India BKID0009415 SHAHDOL 200
2 GOHPARU MP1714004_030823APB_FTO_201413 Central Bank Of India CBIN0282179 GOHPARU 1600
3 GOHPARU MP1714004_030823APB_FTO_201413 State Bank of India SBIN0005497 JAISINGHNAGAR 1200
4 GOHPARU MP1714004_030823APB_FTO_201413 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 17778
5 GOHPARU MP1714004_030823APB_FTO_201413 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 1110

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