Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_161023FTO_320398
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-14-004-023-001/57
(GURHA) 		1714004023NRG24161020230333983 16/10/2023 Krishan Kumar Singh 1714004023WL017649 Krishan Kumar Singh 00045 BARB0SOHAGP 1080 1080 Processed 09/11/2023 291267868 KrishanKumarSingh (000000)
2 GOHPARU MP-14-004-026-001/108-B
(KARRI) 		1714004026NRG24161020230334082 16/10/2023 Savita 1714004026WL017657 Savita 00045 BARB0SOHAGP 1050 1050 Processed 09/11/2023 291267868 Savita (000000)
SubTotal 2130 2130
3 GOHPARU MP-14-004-026-001/98
(KARRI) 		1714004000NRG24161020230334214 16/10/2023 PARVATI SINGH 1714004WL017665 PARVATI SINGH 00089 CBIN0282021 1050 1050 Processed 09/11/2023 291267868 PARVATISINGH (000000)
SubTotal 1050 1050
4 GOHPARU MP-14-004-037-001/190-A
(MALMATHAR) 		1714004000NRG24161020230333951 16/10/2023 pappu 1714004WL017648 pappu 00089 CBIN0282146 1120 1120 Processed 09/11/2023 291267868 pappu (000000)
5 GOHPARU MP-14-004-037-001/93
(MALMATHAR) 		1714004000NRG24161020230333973 16/10/2023 Ashok 1714004WL017648 Ashok 00089 CBIN0282146 1120 1120 Processed 09/11/2023 291267868 Ashok (000000)
6 GOHPARU MP-14-004-039-001/22-C
(NAWAGAON) 		1714004000NRG24161020230334243 16/10/2023 mukesh prasad baiga 1714004WL017666 mukesh prasad baiga 00089 CBIN0282146 720 720 Processed 09/11/2023 291267868 mukeshprasadbaiga (000000)
7 GOHPARU MP-14-004-039-001/248
(NAWAGAON) 		1714004039NRG24161020230334286 16/10/2023 urmila 1714004039WL017667 urmila 00089 CBIN0282146 888 888 Processed 09/11/2023 291267868 urmila (000000)
8 GOHPARU MP-14-004-039-001/48
(NAWAGAON) 		1714004039NRG24161020230334304 16/10/2023 NARMADA 1714004039WL017667 NARMADA 00089 CBIN0282146 592 592 Processed 09/11/2023 291267868 NARMADA (000000)
9 GOHPARU MP-14-004-039-001/64
(NAWAGAON) 		1714004000NRG24161020230334276 16/10/2023 gomti 1714004WL017666 gomti 00089 CBIN0282146 720 720 Processed 09/11/2023 291267868 gomti (000000)
SubTotal 5160 5160
10 GOHPARU MP-14-004-026-001/194-A
(KARRI) 		1714004026NRG24161020230334094 16/10/2023 HARWANSH 1714004026WL017660 HARWANSH 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267868 HARWANSH (000000)
11 GOHPARU MP-14-004-026-001/227-C
(KARRI) 		1714004026NRG24161020230334096 16/10/2023 Anil Singh 1714004026WL017660 Anil Singh 00089 CBIN0282179 1050 1050 Rejected 15/11/2023 No Such Account
12 GOHPARU MP-14-004-026-001/229
(KARRI) 		1714004000NRG24161020230333910 16/10/2023 Pooja Singh 1714004WL017645 Pooja Singh 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267868 PoojaSingh (000000)
13 GOHPARU MP-14-004-026-001/249
(KARRI) 		1714004026NRG24161020230334098 16/10/2023 SOHAG BATI 1714004026WL017660 SOHAG BATI 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267868 SOHAGBATI (000000)
14 GOHPARU MP-14-004-026-001/276
(KARRI) 		1714004000NRG24161020230334195 16/10/2023 Pappy Bai 1714004WL017665 Pappy Bai 00089 CBIN0282179 840 840 Processed 09/11/2023 291267868 PappyBai (000000)
15 GOHPARU MP-14-004-026-001/329
(KARRI) 		1714004026NRG24161020230334099 16/10/2023 RAMPAL 1714004026WL017660 RAMPAL 00089 CBIN0282179 1050 1050 Processed 09/11/2023 291267868 RAMPAL (000000)
16 GOHPARU MP-14-004-041-001/93
(PAILWAH) 		1714004041NRG24161020230334392 16/10/2023 Jaybhan 1714004041WL017675 Jaybhan 00089 CBIN0282179 800 800 Processed 09/11/2023 291267868 Jaybhan (000000)
SubTotal 6890 6890
17 GOHPARU MP-14-004-057-002/18-A
(DULADAR) 		1714004057NRG24161020230334121 16/10/2023 roshni vishkarma 1714004057WL017662 roshni vishkarma 00089 CBIN0282931 680 680 Processed 09/11/2023 291267868 roshnivishkarma (000000)
18 GOHPARU MP-14-004-057-002/25
(DULADAR) 		1714004057NRG24161020230334014 16/10/2023 NAN SINGH 1714004057WL017651 NAN SINGH 00089 CBIN0282931 850 850 Processed 09/11/2023 291267868 NANSINGH (000000)
SubTotal 1530 1530
19 GOHPARU MP-14-004-026-001/228-A
(KARRI) 		1714004000NRG24161020230333909 16/10/2023 Gulabiya 1714004WL017645 Gulabiya 00415 SBIN0005497 1050 1050 Processed 09/11/2023 291267868 Gulabiya (000000)
SubTotal 1050 1050
20 GOHPARU MP-14-004-023-003/39
(GURHA) 		1714004000NRG24161020230334172 16/10/2023 Rameshwar Singh 1714004WL017663 Rameshwar Singh 00462 UCBA0003078 1200 1200 Processed 09/11/2023 291267868 RameshwarSingh (000000)
SubTotal 1200 1200
21 GOHPARU MP-14-004-018-001/193
(DHANGWAN) 		1714004000NRG24161020230333922 16/10/2023 Ramlaliya 1714004WL017647 Ramlaliya 00697 BKID0MG1528 1080 1080 Processed 09/11/2023 291267868 Ramlaliya (000000)
22 GOHPARU MP-14-004-018-001/299
(DHANGWAN) 		1714004000NRG24161020230333937 16/10/2023 JEEVAN 1714004WL017647 JEEVAN 00697 BKID0MG1528 540 540 Processed 09/11/2023 291267868 JEEVAN (000000)
SubTotal 1620 1620
23 GOHPARU MP-14-004-023-003/48
(GURHA) 		1714004000NRG24161020230334173 16/10/2023 lIKHARI Charamkar 1714004WL017663 lIKHARI Charamkar 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291267868 lIKHARICharamkar (000000)
24 GOHPARU MP-14-004-023-003/9
(GURHA) 		1714004000NRG24161020230334182 16/10/2023 Heeralal Charamkar 1714004WL017663 Heeralal Charamkar 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291267868 HeeralalCharamkar (000000)
25 GOHPARU MP-14-004-040-002/191
(NAWATOLA) 		1714004040NRG24161020230334494 16/10/2023 AMRITLAL 1714004040WL017688 AMRITLAL 00697 BKID0MG1530 1326 1326 Processed 09/11/2023 291267868 AMRITLAL (000000)
26 GOHPARU MP-14-004-040-003/198
(NAWATOLA) 		1714004040NRG24161020230334496 16/10/2023 natthu 1714004040WL017688 natthu 00697 BKID0MG1530 1326 1326 Processed 09/11/2023 291267868 natthu (000000)
SubTotal 5052 5052
Total 25682 25682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_161023FTO_320398 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2130
2 GOHPARU MP1714004_161023FTO_320398 Central Bank Of India CBIN0282021 AMJHOR 1050
3 GOHPARU MP1714004_161023FTO_320398 Central Bank Of India CBIN0282146 KHANANDHI 5160
4 GOHPARU MP1714004_161023FTO_320398 Central Bank Of India CBIN0282179 GOHPARU 6890
5 GOHPARU MP1714004_161023FTO_320398 Central Bank Of India CBIN0282931 BARKODA 1530
6 GOHPARU MP1714004_161023FTO_320398 State Bank of India SBIN0005497 JAISINGHNAGAR 1050
7 GOHPARU MP1714004_161023FTO_320398 UCO Bank UCBA0003078 SHAHDOL 1200
8 GOHPARU MP1714004_161023FTO_320398 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1620
9 GOHPARU MP1714004_161023FTO_320398 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 5052

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