Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_040923FTO_249538
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-14-004-018-001/460
(DHANGWAN) 		1714004000NRG24040920230286242 04/09/2023 rakesh 1714004WL014551 rakesh 00045 BARB0SOHAGP 1020 1020 Processed 07/09/2023 066710983 rakesh (000000)
SubTotal 1020 1020
2 GOHPARU MP-14-004-018-001/498-A
(DHANGWAN) 		1714004000NRG24040920230286251 04/09/2023 Lakhan. Singh 1714004WL014551 Lakhan. Singh 00048 BKID0009415 1020 1020 Processed 07/09/2023 066710983 Lakhan.Singh (000000)
SubTotal 1020 1020
3 GOHPARU MP-14-004-003-001/108
(BARELI) 		1714004003NRG24040920230286044 04/09/2023 ANIL SAHU 1714004003WL014528 ANIL SAHU 00051 MAHB0001881 900 900 Processed 07/09/2023 066710983 ANILSAHU (000000)
SubTotal 900 900
4 GOHPARU MP-14-004-004-001/14
(BARHA) 		1714004000NRG24040920230286386 04/09/2023 RUDRABHAN 1714004WL014577 RUDRABHAN 00089 CBIN0282146 1200 1200 Processed 07/09/2023 066710983 RUDRABHAN (000000)
5 GOHPARU MP-14-004-004-001/224
(BARHA) 		1714004000NRG24040920230286189 04/09/2023 pooja singh 1714004WL014549 pooja singh 00089 CBIN0282146 1200 1200 Processed 07/09/2023 066710983 poojasingh (000000)
6 GOHPARU MP-14-004-004-001/368
(BARHA) 		1714004000NRG24040920230286398 04/09/2023 pradeep tiwari 1714004WL014577 pradeep tiwari 00089 CBIN0282146 1200 1200 Processed 07/09/2023 066710983 pradeeptiwari (000000)
7 GOHPARU MP-14-004-029-001/226
(KHAND) 		1714004029NRG24040920230286293 04/09/2023 NATTULAL 1714004029WL014555 NATTULAL 00089 CBIN0282146 1200 1200 Processed 07/09/2023 066710983 NATTULAL (000000)
8 GOHPARU MP-14-004-029-001/65
(KHAND) 		1714004029NRG24040920230286309 04/09/2023 Sandeep 1714004029WL014555 Sandeep 00089 CBIN0282146 1200 1200 Processed 07/09/2023 066710983 Sandeep (000000)
9 GOHPARU MP-14-004-029-001/89
(KHAND) 		1714004029NRG24040920230286314 04/09/2023 anil 1714004029WL014555 anil 00089 CBIN0282146 1200 1200 Processed 07/09/2023 066710983 anil (000000)
SubTotal 7200 7200
10 GOHPARU MP-14-004-018-001/409
(DHANGWAN) 		1714004000NRG24040920230286236 04/09/2023 GANESH SINGH 1714004WL014551 GANESH SINGH 00697 BKID0MG1528 1020 1020 Processed 07/09/2023 066710983 GANESHSINGH (000000)
11 GOHPARU MP-14-004-018-001/425-A
(DHANGWAN) 		1714004000NRG24040920230286237 04/09/2023 BUDHSEN BAIGA 1714004WL014551 BUDHSEN BAIGA 00697 BKID0MG1528 1020 1020 Processed 07/09/2023 066710983 BUDHSENBAIGA (000000)
12 GOHPARU MP-14-004-018-001/449
(DHANGWAN) 		1714004000NRG24040920230286240 04/09/2023 choti 1714004WL014551 choti 00697 BKID0MG1528 1020 1020 Processed 07/09/2023 066710983 choti (000000)
13 GOHPARU MP-14-004-018-001/467
(DHANGWAN) 		1714004000NRG24040920230286245 04/09/2023 AMRATLAL SINGH 1714004WL014551 AMRATLAL SINGH 00697 BKID0MG1528 1020 1020 Processed 07/09/2023 066710983 AMRATLALSINGH (000000)
14 GOHPARU MP-14-004-018-001/73-C
(DHANGWAN) 		1714004000NRG24040920230286263 04/09/2023 Mukesh 1714004WL014551 Mukesh 00697 BKID0MG1528 1020 1020 Processed 07/09/2023 066710983 Mukesh (000000)
SubTotal 5100 5100
15 GOHPARU MP-14-004-025-001/142
(KANWAHI) 		1714004000NRG24040920230286406 04/09/2023 Bhuri Bai 1714004WL014579 Bhuri Bai 00697 BKID0MG1530 1105 1105 Processed 07/09/2023 066710983 BhuriBai (000000)
SubTotal 1105 1105
16 GOHPARU MP-14-004-018-001/504-C
(DHANGWAN) 		1714004000NRG24040920230286256 04/09/2023 Sarita 1714004WL014551 Sarita 00703 AIRP0000001 1020 1020 Processed 07/09/2023 066710983 Sarita (000000)
SubTotal 1020 1020
Total 17365 17365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_040923FTO_249538 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1020
2 GOHPARU MP1714004_040923FTO_249538 Bank of India BKID0009415 SHAHDOL 1020
3 GOHPARU MP1714004_040923FTO_249538 Bank of Maharastra MAHB0001881 SHAHDOL 900
4 GOHPARU MP1714004_040923FTO_249538 Central Bank Of India CBIN0282146 KHANANDHI 7200
5 GOHPARU MP1714004_040923FTO_249538 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 5100
6 GOHPARU MP1714004_040923FTO_249538 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 1105
7 GOHPARU MP1714004_040923FTO_249538 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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