Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:12:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_050623APB_FTO_73583
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-14-004-014-001/399
(DEOGARH) 		1714004000NRG24050620230090420 05/06/2023 Sunil Prajapati 1714004WL003305 Sunil Prajapati 00415 SBIN0000481 1080 1080 Processed 09/06/2023 261562328 SunilPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
2 GOHPARU MP-14-004-014-001/107-B
(DEOGARH) 		1714004000NRG24050620230090390 05/06/2023 Sohagavati Agariya 1714004WL003305 Sohagavati Agariya 00691 IPOS0000001 1080 1080 Processed 09/06/2023 261562328 SohagavatiAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOHPARU MP-14-004-014-001/18-A
(DEOGARH) 		1714004000NRG24050620230090403 05/06/2023 Rambai Singh Gond 1714004WL003305 Rambai Singh Gond 00691 IPOS0000001 1080 1080 Processed 09/06/2023 261562328 RambaiSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOHPARU MP-14-004-014-001/201-B
(DEOGARH) 		1714004000NRG24050620230090404 05/06/2023 Amritiya 1714004WL003305 Amritiya 00691 IPOS0000001 1080 1080 Processed 09/06/2023 261562328 Amritiya INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOHPARU MP-14-004-014-001/397
(DEOGARH) 		1714004000NRG24050620230090419 05/06/2023 Rukmani Prajapati 1714004WL003305 Rukmani Prajapati 00691 IPOS0000001 1008 1008 Processed 09/06/2023 261562328 RukmaniPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4248 4248
6 GOHPARU MP-14-004-014-001/104
(DEOGARH) 		1714004000NRG24050620230090389 05/06/2023 ram naresh prajapati 1714004WL003305 ram naresh prajapati 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261562328 ramnareshprajapati NARMADA JHABUA GRAMIN BANK(508515)
7 GOHPARU MP-14-004-014-001/108
(DEOGARH) 		1714004000NRG24050620230090391 05/06/2023 belabai singh 1714004WL003305 belabai singh 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261562328 belabaisingh NARMADA JHABUA GRAMIN BANK(508515)
8 GOHPARU MP-14-004-014-001/109-A
(DEOGARH) 		1714004000NRG24050620230090393 05/06/2023 GOMTI CHARMKAR 1714004WL003305 GOMTI CHARMKAR 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261562328 GOMTICHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
9 GOHPARU MP-14-004-014-001/109-A
(DEOGARH) 		1714004000NRG24050620230090392 05/06/2023 manoj charmkar 1714004WL003305 manoj charmkar 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261562328 manojcharmkar NARMADA JHABUA GRAMIN BANK(508515)
10 GOHPARU MP-14-004-014-001/111
(DEOGARH) 		1714004000NRG24050620230090394 05/06/2023 lalman charmkar 1714004WL003305 lalman charmkar 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261562328 lalmancharmkar NARMADA JHABUA GRAMIN BANK(508515)
11 GOHPARU MP-14-004-014-001/112-A
(DEOGARH) 		1714004000NRG24050620230090395 05/06/2023 TERASIYA CHARMKAR 1714004WL003305 TERASIYA CHARMKAR 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261562328 TERASIYACHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
12 GOHPARU MP-14-004-014-001/114
(DEOGARH) 		1714004000NRG24050620230090396 05/06/2023 munni dhuliya 1714004WL003305 munni dhuliya 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261562328 munnidhuliya NARMADA JHABUA GRAMIN BANK(508515)
13 GOHPARU MP-14-004-014-001/117-A
(DEOGARH) 		1714004000NRG24050620230090397 05/06/2023 SAVITA SINGH 1714004WL003305 SAVITA SINGH 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261562328 SAVITASINGH NARMADA JHABUA GRAMIN BANK(508515)
14 GOHPARU MP-14-004-014-001/124
(DEOGARH) 		1714004000NRG24050620230090398 05/06/2023 Chandravati singh 1714004WL003305 Chandravati singh 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261562328 Chandravatisingh NARMADA JHABUA GRAMIN BANK(508515)
15 GOHPARU MP-14-004-014-001/158-B
(DEOGARH) 		1714004000NRG24050620230090402 05/06/2023 ramgopal 1714004WL003305 ramgopal 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261562328 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
16 GOHPARU MP-14-004-014-001/232-A
(DEOGARH) 		1714004000NRG24050620230090408 05/06/2023 Kamalni singh 1714004WL003305 Kamalni singh 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261562328 Kamalnisingh NARMADA JHABUA GRAMIN BANK(508515)
17 GOHPARU MP-14-004-014-001/248
(DEOGARH) 		1714004000NRG24050620230090409 05/06/2023 ramdhani singh 1714004WL003305 ramdhani singh 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261562328 ramdhanisingh NARMADA JHABUA GRAMIN BANK(508515)
18 GOHPARU MP-14-004-014-001/260
(DEOGARH) 		1714004000NRG24050620230090410 05/06/2023 Sushila singh 1714004WL003305 Sushila singh 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261562328 Sushilasingh NARMADA JHABUA GRAMIN BANK(508515)
19 GOHPARU MP-14-004-014-001/279
(DEOGARH) 		1714004000NRG24050620230090411 05/06/2023 HARIRAM CHARMKAR 1714004WL003305 HARIRAM CHARMKAR 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261562328 HARIRAMCHARMKAR FINO PAYMENTS BANK LTD(608001)
20 GOHPARU MP-14-004-014-001/284
(DEOGARH) 		1714004000NRG24050620230090413 05/06/2023 thakurdeen singh 1714004WL003305 thakurdeen singh 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261562328 thakurdeensingh NARMADA JHABUA GRAMIN BANK(508515)
21 GOHPARU MP-14-004-014-001/306
(DEOGARH) 		1714004000NRG24050620230090416 05/06/2023 Leela charmkar 1714004WL003305 Leela charmkar 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261562328 Leelacharmkar NARMADA JHABUA GRAMIN BANK(508515)
22 GOHPARU MP-14-004-014-001/306
(DEOGARH) 		1714004000NRG24050620230090415 05/06/2023 Ramdeen charmkar 1714004WL003305 Ramdeen charmkar 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261562328 Ramdeencharmkar NARMADA JHABUA GRAMIN BANK(508515)
23 GOHPARU MP-14-004-014-001/307
(DEOGARH) 		1714004000NRG24050620230090417 05/06/2023 mole charmkar 1714004WL003305 mole charmkar 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261562328 molecharmkar NARMADA JHABUA GRAMIN BANK(508515)
24 GOHPARU MP-14-004-014-001/397
(DEOGARH) 		1714004000NRG24050620230090418 05/06/2023 Balmik prajapati 1714004WL003305 Balmik prajapati 00697 BKID0MG1530 1080 1080 Processed 09/06/2023 261562328 Balmikprajapati NARMADA JHABUA GRAMIN BANK(508515)
25 GOHPARU MP-14-004-014-001/49-A
(DEOGARH) 		1714004000NRG24050620230090421 05/06/2023 dheershah baiga 1714004WL003305 dheershah baiga 00697 BKID0MG1530 1008 1008 Processed 09/06/2023 261562328 dheershahbaiga NARMADA JHABUA GRAMIN BANK(508515)
26 GOHPARU MP-14-004-014-001/49-A
(DEOGARH) 		1714004000NRG24050620230090422 05/06/2023 premvati bai 1714004WL003305 premvati bai 00697 BKID0MG1530 1008 1008 Processed 09/06/2023 261562328 premvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22536 22536
27 GOHPARU MP-14-004-014-001/138
(DEOGARH) 		1714004000NRG24050620230090399 05/06/2023 amasiya prajapati 1714004WL003305 amasiya prajapati 00697 BKID0NAMRGB 1080 1080 Processed 09/06/2023 261562328 amasiyaprajapati NARMADA JHABUA GRAMIN BANK(508515)
28 GOHPARU MP-14-004-014-001/149
(DEOGARH) 		1714004000NRG24050620230090400 05/06/2023 mukaili charmkar 1714004WL003305 mukaili charmkar 00697 BKID0NAMRGB 336 336 Processed 09/06/2023 261562328 mukailicharmkar NARMADA JHABUA GRAMIN BANK(508515)
29 GOHPARU MP-14-004-014-001/152-A
(DEOGARH) 		1714004000NRG24050620230090401 05/06/2023 madhav 1714004WL003305 madhav 00697 BKID0NAMRGB 1080 1080 Processed 09/06/2023 261562328 madhav NARMADA JHABUA GRAMIN BANK(508515)
30 GOHPARU MP-14-004-014-001/205
(DEOGARH) 		1714004000NRG24050620230090406 05/06/2023 KAMALBHAN SINGH 1714004WL003305 KAMALBHAN SINGH 00697 BKID0NAMRGB 1080 1080 Processed 09/06/2023 261562328 KAMALBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 GOHPARU MP-14-004-014-001/205
(DEOGARH) 		1714004000NRG24050620230090405 05/06/2023 kusiya singh 1714004WL003305 kusiya singh 00697 BKID0NAMRGB 1080 1080 Processed 09/06/2023 261562328 kusiyasingh NARMADA JHABUA GRAMIN BANK(508515)
32 GOHPARU MP-14-004-014-001/221-A
(DEOGARH) 		1714004000NRG24050620230090407 05/06/2023 bheekham singh 1714004WL003305 bheekham singh 00697 BKID0NAMRGB 1080 1080 Processed 09/06/2023 261562328 bheekhamsingh NARMADA JHABUA GRAMIN BANK(508515)
33 GOHPARU MP-14-004-014-001/281-A
(DEOGARH) 		1714004000NRG24050620230090412 05/06/2023 sohagvati singh 1714004WL003305 sohagvati singh 00697 BKID0NAMRGB 1080 1080 Processed 09/06/2023 261562328 sohagvatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOHPARU MP-14-004-014-001/284
(DEOGARH) 		1714004000NRG24050620230090414 05/06/2023 parvati singh 1714004WL003305 parvati singh 00697 BKID0NAMRGB 1080 1080 Processed 09/06/2023 261562328 parvatisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7896 7896
Total 35760 35760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_050623APB_FTO_73583 State Bank of India SBIN0000481 SHAHDOL 1080
2 GOHPARU MP1714004_050623APB_FTO_73583 India Post Payments Bank IPOS0000001 Shahdol 4248
3 GOHPARU MP1714004_050623APB_FTO_73583 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 22536
4 GOHPARU MP1714004_050623APB_FTO_73583 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 7896

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