Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:14:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_300823FTO_241094
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-14-004-041-001/364-A
(PAILWAH) 		1714004041NRG24290820230281136 30/08/2023 BHOGIYA 1714004041WL013962 BHOGIYA 00089 CBIN0282179 1326 1326 Processed 05/09/2023 021864264 BHOGIYA (000000)
SubTotal 1326 1326
2 GOHPARU MP-14-004-053-001/162
(UMARIA) 		1714004053NRG24290820230281599 30/08/2023 Dharmi bai 1714004053WL014031 Dharmi bai 00089 CBIN0282931 1326 1326 Processed 05/09/2023 021864264 Dharmibai (000000)
3 GOHPARU MP-14-004-053-001/87-B
(UMARIA) 		1714004053NRG24290820230281597 30/08/2023 vijay duve 1714004053WL014030 vijay duve 00089 CBIN0282931 1326 1326 Processed 05/09/2023 021864264 vijayduve (000000)
SubTotal 2652 2652
4 GOHPARU MP-14-004-015-001/289-B
(DEORI (1)) 		1714004000NRG24290820230281422 30/08/2023 Chhotelal Singh 1714004WL014013 Chhotelal Singh 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864264 ChhotelalSingh (000000)
5 GOHPARU MP-14-004-015-001/289-C
(DEORI (1)) 		1714004000NRG24290820230281423 30/08/2023 Usha 1714004WL014013 Usha 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864264 Usha (000000)
6 GOHPARU MP-14-004-015-001/31-B
(DEORI (1)) 		1714004000NRG24290820230281426 30/08/2023 Dhyanmati Singh 1714004WL014013 Dhyanmati Singh 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864264 DhyanmatiSingh (000000)
7 GOHPARU MP-14-004-015-001/313
(DEORI (1)) 		1714004000NRG24290820230281427 30/08/2023 SUNTI 1714004WL014013 SUNTI 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864264 SUNTI (000000)
8 GOHPARU MP-14-004-015-001/488-A
(DEORI (1)) 		1714004000NRG24290820230281444 30/08/2023 Radhiya Bai 1714004WL014013 Radhiya Bai 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864264 RadhiyaBai (000000)
9 GOHPARU MP-14-004-015-001/514-B
(DEORI (1)) 		1714004000NRG24290820230281448 30/08/2023 Shobhnath Singh 1714004WL014013 Shobhnath Singh 00697 BKID0MG1528 1200 1200 Processed 05/09/2023 021864264 ShobhnathSingh (000000)
SubTotal 7200 7200
10 GOHPARU MP-14-004-024-003/24
(HARRI) 		1714004024NRG24270820230280274 30/08/2023 sunita 1714004024WL013829 sunita 00697 BKID0MG1530 2640 2640 Processed 05/09/2023 021864264 sunita (000000)
11 GOHPARU MP-14-004-024-003/43-A
(HARRI) 		1714004024NRG24270820230280273 30/08/2023 banshu singh 1714004024WL013828 banshu singh 00697 BKID0MG1530 2640 2640 Processed 05/09/2023 021864264 banshusingh (000000)
12 GOHPARU MP-14-004-024-004/57-C
(HARRI) 		1714004024NRG24270820230280271 30/08/2023 lalla singh 1714004024WL013827 lalla singh 00697 BKID0MG1530 2640 2640 Processed 05/09/2023 021864264 lallasingh (000000)
SubTotal 7920 7920
13 GOHPARU MP-14-004-014-001/210
(DEOGARH) 		1714004000NRG24290820230281528 30/08/2023 SITARAM SINGH 1714004WL014020 SITARAM SINGH 00697 BKID0NAMRGB 2000 2000 Processed 05/09/2023 021864264 SITARAMSINGH (000000)
SubTotal 2000 2000
Total 21098 21098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_300823FTO_241094 Central Bank Of India CBIN0282179 GOHPARU 1326
2 GOHPARU MP1714004_300823FTO_241094 Central Bank Of India CBIN0282931 BARKODA 2652
3 GOHPARU MP1714004_300823FTO_241094 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 7200
4 GOHPARU MP1714004_300823FTO_241094 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 7920
5 GOHPARU MP1714004_300823FTO_241094 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 2000

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