Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:10:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_021123FTO_342603
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-14-004-011-001/355
(CHUHIRA) 		1714004011NRG24011120230365722 02/11/2023 Arun baiga 1714004011WL018953 Arun baiga 00045 BARB0DHANPU 1120 1120 Processed 02/01/2024 333055553 Arunbaiga (000000)
SubTotal 1120 1120
2 GOHPARU MP-14-004-011-002/25-A
(CHUHIRA) 		1714004000NRG24021120230366744 02/11/2023 anand 1714004WL018983 anand 00045 BARB0SOHAGP 1080 1080 Processed 02/01/2024 333055553 anand (000000)
SubTotal 1080 1080
3 GOHPARU MP-14-004-011-002/34-A
(CHUHIRA) 		1714004000NRG24021120230366754 02/11/2023 puspraj 1714004WL018983 puspraj 00048 BKID0009415 900 900 Processed 02/01/2024 333055553 puspraj (000000)
SubTotal 900 900
4 GOHPARU MP-14-004-017-001/247-A
(DEVDAHA) 		1714004021NRG24021120230365808 02/11/2023 ANEETA 1714004021WL018962 ANEETA 00089 CBIN0282179 400 400 Processed 02/01/2024 333055553 ANEETA (000000)
5 GOHPARU MP-14-004-021-001/89-A
(GOHPARU) 		1714004021NRG24021120230365821 02/11/2023 krishna kumar sahu 1714004021WL018962 krishna kumar sahu 00089 CBIN0282179 200 200 Processed 02/01/2024 333055553 krishnakumarsahu (000000)
6 GOHPARU MP-14-004-021-001/91-C
(GOHPARU) 		1714004021NRG24021120230365823 02/11/2023 rajendra singh 1714004021WL018962 rajendra singh 00089 CBIN0282179 400 400 Processed 02/01/2024 333055553 rajendrasingh (000000)
SubTotal 1000 1000
7 GOHPARU MP-14-004-011-002/7-B
(CHUHIRA) 		1714004000NRG24021120230366772 02/11/2023 terasha 1714004WL018983 terasha 00415 SBIN0000481 1080 1080 Processed 02/01/2024 333055553 terasha (000000)
8 GOHPARU MP-14-004-023-003/69
(GURHA) 		1714004000NRG24021120230367327 02/11/2023 Munni Bai 1714004WL019003 Munni Bai 00415 SBIN0000481 1200 1200 Processed 02/01/2024 333055553 MunniBai (000000)
SubTotal 2280 2280
9 GOHPARU MP-14-004-011-002/34-A
(CHUHIRA) 		1714004000NRG24021120230366755 02/11/2023 satirani 1714004WL018983 satirani 00415 SBIN0004617 360 360 Processed 02/01/2024 333055553 satirani (000000)
SubTotal 360 360
10 GOHPARU MP-14-004-023-003/39
(GURHA) 		1714004000NRG24021120230367316 02/11/2023 Kemli Bai Singh 1714004WL019003 Kemli Bai Singh 00462 UCBA0003078 600 600 Processed 02/01/2024 333055553 KemliBaiSingh (000000)
SubTotal 600 600
11 GOHPARU MP-14-004-008-002/114
(BHRRI) 		1714004000NRG24021120230366782 02/11/2023 PUNIYA 1714004WL018984 PUNIYA 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 333055553 PUNIYA (000000)
12 GOHPARU MP-14-004-008-002/180-A
(BHRRI) 		1714004000NRG24021120230366792 02/11/2023 GORE LAL BAIGA 1714004WL018984 GORE LAL BAIGA 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 333055553 GORELALBAIGA (000000)
13 GOHPARU MP-14-004-008-002/3
(BHRRI) 		1714004000NRG24021120230366808 02/11/2023 faggu 1714004WL018984 faggu 00697 BKID0MG1530 1020 1020 Processed 02/01/2024 333055553 faggu (000000)
14 GOHPARU MP-14-004-011-001/207
(CHUHIRA) 		1714004011NRG24011120230365712 02/11/2023 RAMPRASAD 1714004011WL018953 RAMPRASAD 00697 BKID0MG1530 480 480 Processed 02/01/2024 333055553 RAMPRASAD (000000)
15 GOHPARU MP-14-004-011-001/334
(CHUHIRA) 		1714004011NRG24011120230365720 02/11/2023 RAJENDRA 1714004011WL018953 RAJENDRA 00697 BKID0MG1530 960 960 Processed 02/01/2024 333055553 RAJENDRA (000000)
16 GOHPARU MP-14-004-011-001/98-B
(CHUHIRA) 		1714004011NRG24011120230365731 02/11/2023 gendlal charmkar 1714004011WL018953 gendlal charmkar 00697 BKID0MG1530 1120 1120 Processed 02/01/2024 333055553 gendlalcharmkar (000000)
17 GOHPARU MP-14-004-011-002/100
(CHUHIRA) 		1714004000NRG24021120230366700 02/11/2023 GOPAL 1714004WL018983 GOPAL 00697 BKID0MG1530 1080 1080 Processed 02/01/2024 333055553 GOPAL (000000)
18 GOHPARU MP-14-004-011-002/182-A
(CHUHIRA) 		1714004000NRG24021120230366725 02/11/2023 Rakhi Kewat 1714004WL018983 Rakhi Kewat 00697 BKID0MG1530 1080 1080 Processed 02/01/2024 333055553 RakhiKewat (000000)
19 GOHPARU MP-14-004-011-002/219
(CHUHIRA) 		1714004000NRG24021120230366734 02/11/2023 BASANTA 1714004WL018983 BASANTA 00697 BKID0MG1530 1080 1080 Processed 02/01/2024 333055553 BASANTA (000000)
20 GOHPARU MP-14-004-011-002/7
(CHUHIRA) 		1714004000NRG24021120230366770 02/11/2023 DENDLAL 1714004WL018983 DENDLAL 00697 BKID0MG1530 1080 1080 Processed 02/01/2024 333055553 DENDLAL (000000)
21 GOHPARU MP-14-004-047-001/12-A
(SAGARA) 		1714004047NRG24021120230367080 02/11/2023 ramesh 1714004047WL018988 ramesh 00697 BKID0MG1530 1200 1200 Processed 02/01/2024 333055553 ramesh (000000)
SubTotal 11140 11140
22 GOHPARU MP-14-004-011-002/28
(CHUHIRA) 		1714004000NRG24021120230366750 02/11/2023 CHHAGGU 1714004WL018983 CHHAGGU 00697 BKID0NAMRGB 900 900 Processed 02/01/2024 333055553 CHHAGGU (000000)
23 GOHPARU MP-14-004-011-002/33
(CHUHIRA) 		1714004000NRG24021120230366752 02/11/2023 KUSHILIYA 1714004WL018983 KUSHILIYA 00697 BKID0NAMRGB 1080 1080 Processed 02/01/2024 333055553 KUSHILIYA (000000)
SubTotal 1980 1980
Total 20460 20460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_021123FTO_342603 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1120
2 GOHPARU MP1714004_021123FTO_342603 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1080
3 GOHPARU MP1714004_021123FTO_342603 Bank of India BKID0009415 SHAHDOL 900
4 GOHPARU MP1714004_021123FTO_342603 Central Bank Of India CBIN0282179 GOHPARU 1000
5 GOHPARU MP1714004_021123FTO_342603 State Bank of India SBIN0000481 SHAHDOL 2280
6 GOHPARU MP1714004_021123FTO_342603 State Bank of India SBIN0004617 DHANPURI 360
7 GOHPARU MP1714004_021123FTO_342603 UCO Bank UCBA0003078 SHAHDOL 600
8 GOHPARU MP1714004_021123FTO_342603 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 11140
9 GOHPARU MP1714004_021123FTO_342603 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 1980

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