Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_170823FTO_222729
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-14-004-040-002/72-A
(NAWATOLA) 		1714004000NRG24170820230274506 17/08/2023 SUNEEL KUMAR MAHRA 1714004WL013006 SUNEEL KUMAR MAHRA 00048 BKID0009415 1326 1326 Processed 24/08/2023 713517809 SUNEELKUMARMAHRA (000000)
SubTotal 1326 1326
2 GOHPARU MP-14-004-029-001/85-B
(KHAND) 		1714004029NRG24160820230274012 17/08/2023 Buggi bai doliya 1714004029WL012961 Buggi bai doliya 00089 CBIN0282146 1326 1326 Processed 24/08/2023 713517809 Buggibaidoliya (000000)
SubTotal 1326 1326
3 GOHPARU MP-14-004-002-001/6-B
(ASWARI) 		1714004002NRG24160820230273990 17/08/2023 jugul singh 1714004002WL012949 jugul singh 00089 CBIN0282179 1200 1200 Processed 24/08/2023 713517809 jugulsingh (000000)
4 GOHPARU MP-14-004-006-001/26
(BARMANIYA) 		1714004000NRG24170820230274444 17/08/2023 KALVATIYA 1714004WL012996 KALVATIYA 00089 CBIN0282179 1200 1200 Processed 24/08/2023 713517809 KALVATIYA (000000)
5 GOHPARU MP-14-004-006-001/26
(BARMANIYA) 		1714004000NRG24170820230274443 17/08/2023 kalyan 1714004WL012996 kalyan 00089 CBIN0282179 1200 1200 Processed 24/08/2023 713517809 kalyan (000000)
6 GOHPARU MP-14-004-026-001/194-A
(KARRI) 		1714004000NRG24170820230274457 17/08/2023 HARWANSH 1714004WL012997 HARWANSH 00089 CBIN0282179 2800 2800 Processed 24/08/2023 713517809 HARWANSH (000000)
7 GOHPARU MP-14-004-026-001/269
(KARRI) 		1714004026NRG24160820230274023 17/08/2023 Kamleshvari Singh 1714004026WL012964 Kamleshvari Singh 00089 CBIN0282179 2800 2800 Processed 24/08/2023 713517809 KamleshvariSingh (000000)
8 GOHPARU MP-14-004-038-001/222-A
(MOHTARA) 		1714004000NRG24170820230274462 17/08/2023 KAMLESH VISHWAKARAM 1714004WL012998 KAMLESH VISHWAKARAM 00089 CBIN0282179 1002 1002 Processed 24/08/2023 713517809 KAMLESHVISHWAKARAM (000000)
9 GOHPARU MP-14-004-046-001/293-A
(RAMPUR) 		1714004046NRG24170820230274133 17/08/2023 Ragni Misra 1714004046WL012986 Ragni Misra 00089 CBIN0282179 100 100 Processed 24/08/2023 713517809 RagniMisra (000000)
SubTotal 10302 10302
10 GOHPARU MP-14-004-038-001/387
(MOHTARA) 		1714004000NRG24170820230274465 17/08/2023 Pratiksha Tiwari 1714004WL012998 Pratiksha Tiwari 00089 CBIN0283950 1002 1002 Processed 24/08/2023 713517809 PratikshaTiwari (000000)
SubTotal 1002 1002
11 GOHPARU MP-14-004-012-001/10-D
(CHUHIRI) 		1714004012NRG24170820230274136 17/08/2023 beerendra 1714004012WL012987 beerendra 00415 SBIN0000481 2800 2800 Processed 24/08/2023 713517809 beerendra (000000)
SubTotal 2800 2800
12 GOHPARU MP-14-004-040-001/336
(NAWATOLA) 		1714004000NRG24170820230274503 17/08/2023 URMILA 1714004WL013006 URMILA 00415 SBIN0005497 1326 1326 Processed 24/08/2023 713517809 URMILA (000000)
SubTotal 1326 1326
13 GOHPARU MP-14-004-002-001/242-A
(ASWARI) 		1714004002NRG24160820230273988 17/08/2023 ramabai singh gond 1714004002WL012949 ramabai singh gond 00415 SBIN0063628 1200 1200 Processed 24/08/2023 713517809 ramabaisinghgond (000000)
14 GOHPARU MP-14-004-038-001/387
(MOHTARA) 		1714004000NRG24170820230274466 17/08/2023 Suryamani Tiwari 1714004WL012998 Suryamani Tiwari 00415 SBIN0063628 1002 1002 Processed 24/08/2023 713517809 SuryamaniTiwari (000000)
SubTotal 2202 2202
15 GOHPARU MP-14-004-015-001/299-A
(DEORI (1)) 		1714004015NRG24170820230274056 17/08/2023 Omprakash 1714004015WL012972 Omprakash 00697 BKID0MG1528 900 900 Processed 24/08/2023 713517809 Omprakash (000000)
16 GOHPARU MP-14-004-015-001/4
(DEORI (1)) 		1714004015NRG24170820230274059 17/08/2023 GANESH 1714004015WL012972 GANESH 00697 BKID0MG1528 900 900 Processed 24/08/2023 713517809 GANESH (000000)
17 GOHPARU MP-14-004-015-001/755
(DEORI (1)) 		1714004015NRG24170820230274066 17/08/2023 KEMLI 1714004015WL012972 KEMLI 00697 BKID0MG1528 900 900 Processed 24/08/2023 713517809 KEMLI (000000)
SubTotal 2700 2700
18 GOHPARU MP-14-004-012-001/10-D
(CHUHIRI) 		1714004012NRG24170820230274135 17/08/2023 Aasha dvivedee 1714004012WL012987 Aasha dvivedee 00697 BKID0MG1530 2800 2800 Processed 24/08/2023 713517809 Aashadvivedee (000000)
19 GOHPARU MP-14-004-012-001/10-D
(CHUHIRI) 		1714004012NRG24170820230274137 17/08/2023 prashant 1714004012WL012987 prashant 00697 BKID0MG1530 2800 2800 Processed 24/08/2023 713517809 prashant (000000)
20 GOHPARU MP-14-004-040-001/31
(NAWATOLA) 		1714004000NRG24170820230274531 17/08/2023 ISHWARDEEN 1714004WL013010 ISHWARDEEN 00697 BKID0MG1530 1326 1326 Processed 24/08/2023 713517809 ISHWARDEEN (000000)
21 GOHPARU MP-14-004-040-001/32
(NAWATOLA) 		1714004000NRG24170820230274538 17/08/2023 Charki baiga 1714004WL013011 Charki baiga 00697 BKID0MG1530 1326 1326 Processed 24/08/2023 713517809 Charkibaiga (000000)
22 GOHPARU MP-14-004-040-001/32
(NAWATOLA) 		1714004000NRG24170820230274537 17/08/2023 ramlal 1714004WL013011 ramlal 00697 BKID0MG1530 1326 1326 Processed 24/08/2023 713517809 ramlal (000000)
23 GOHPARU MP-14-004-040-001/353
(NAWATOLA) 		1714004000NRG24170820230274526 17/08/2023 BHOOLBAI 1714004WL013008 BHOOLBAI 00697 BKID0MG1530 1326 1326 Processed 24/08/2023 713517809 BHOOLBAI (000000)
24 GOHPARU MP-14-004-040-001/48
(NAWATOLA) 		1714004000NRG24170820230274490 17/08/2023 puniya 1714004WL013003 puniya 00697 BKID0MG1530 1326 1326 Processed 24/08/2023 713517809 puniya (000000)
25 GOHPARU MP-14-004-040-001/7
(NAWATOLA) 		1714004000NRG24170820230274491 17/08/2023 RAMKUMAR 1714004WL013003 RAMKUMAR 00697 BKID0MG1530 1326 1326 Processed 24/08/2023 713517809 RAMKUMAR (000000)
26 GOHPARU MP-14-004-040-001/7
(NAWATOLA) 		1714004000NRG24170820230274492 17/08/2023 SAVITRI 1714004WL013003 SAVITRI 00697 BKID0MG1530 1326 1326 Processed 24/08/2023 713517809 SAVITRI (000000)
27 GOHPARU MP-14-004-040-002/191
(NAWATOLA) 		1714004000NRG24170820230274493 17/08/2023 AMRITLAL 1714004WL013003 AMRITLAL 00697 BKID0MG1530 1326 1326 Processed 24/08/2023 713517809 AMRITLAL (000000)
28 GOHPARU MP-14-004-040-002/56
(NAWATOLA) 		1714004000NRG24170820230274527 17/08/2023 LALU YADAV 1714004WL013008 LALU YADAV 00697 BKID0MG1530 1326 1326 Processed 24/08/2023 713517809 LALUYADAV (000000)
29 GOHPARU MP-14-004-040-003/198
(NAWATOLA) 		1714004000NRG24170820230274496 17/08/2023 natthu 1714004WL013003 natthu 00697 BKID0MG1530 1326 1326 Processed 24/08/2023 713517809 natthu (000000)
SubTotal 18860 18860
30 GOHPARU MP-14-004-040-001/14
(NAWATOLA) 		1714004000NRG24170820230274521 17/08/2023 shivnarayan 1714004WL013008 shivnarayan 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713517809 shivnarayan (000000)
SubTotal 1326 1326
Total 43170 43170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_170823FTO_222729 Bank of India BKID0009415 SHAHDOL 1326
2 GOHPARU MP1714004_170823FTO_222729 Central Bank Of India CBIN0282146 KHANANDHI 1326
3 GOHPARU MP1714004_170823FTO_222729 Central Bank Of India CBIN0282179 GOHPARU 10302
4 GOHPARU MP1714004_170823FTO_222729 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 1002
5 GOHPARU MP1714004_170823FTO_222729 State Bank of India SBIN0000481 SHAHDOL 2800
6 GOHPARU MP1714004_170823FTO_222729 State Bank of India SBIN0005497 JAISINGHNAGAR 1326
7 GOHPARU MP1714004_170823FTO_222729 State Bank of India SBIN0063628 Gohparu 2202
8 GOHPARU MP1714004_170823FTO_222729 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 2700
9 GOHPARU MP1714004_170823FTO_222729 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 18860
10 GOHPARU MP1714004_170823FTO_222729 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 1326

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