Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:18:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_030923FTO_248036
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-14-004-012-001/133
(CHUHIRI) 		1714004012NRG24020920230285179 03/09/2023 krishn kumar baiga 1714004012WL014412 krishn kumar baiga 00048 BKID0009415 1200 1200 Processed 07/09/2023 067011929 krishnkumarbaiga (000000)
SubTotal 1200 1200
2 GOHPARU MP-14-004-037-001/205
(MALMATHAR) 		1714004037NRG24030920230285255 03/09/2023 RANAGNATH 1714004037WL014417 RANAGNATH 00089 CBIN0282146 1200 1200 Processed 07/09/2023 067011929 RANAGNATH (000000)
3 GOHPARU MP-14-004-037-001/3-A
(MALMATHAR) 		1714004037NRG24030920230285258 03/09/2023 MEHELAL BAIGA 1714004037WL014417 MEHELAL BAIGA 00089 CBIN0282146 1200 1200 Processed 07/09/2023 067011929 MEHELALBAIGA (000000)
4 GOHPARU MP-14-004-037-001/43-C
(MALMATHAR) 		1714004037NRG24030920230285265 03/09/2023 Dviya baiga 1714004037WL014417 Dviya baiga 00089 CBIN0282146 1200 1200 Processed 07/09/2023 067011929 Dviyabaiga (000000)
5 GOHPARU MP-14-004-049-001/41
(SARSI) 		1714004049NRG24030920230285440 03/09/2023 Dileep 1714004049WL014446 Dileep 00089 CBIN0282146 996 996 Processed 07/09/2023 067011929 Dileep (000000)
6 GOHPARU MP-14-004-056-002/260-C
(RATHAR) 		1714004056NRG24030920230285614 03/09/2023 ANAND CHAUDHARY 1714004056WL014467 ANAND CHAUDHARY 00089 CBIN0282146 1326 1326 Processed 07/09/2023 067011929 ANANDCHAUDHARY (000000)
SubTotal 5922 5922
7 GOHPARU MP-14-004-036-002/66-A
(MAJHAULI) 		1714004000NRG24030920230285502 03/09/2023 Krapashanker 1714004WL014449 Krapashanker 00089 CBIN0282179 1000 1000 Processed 07/09/2023 067011929 Krapashanker (000000)
SubTotal 1000 1000
8 GOHPARU MP-14-004-042-002/76
(PALSAU) 		1714004042NRG24020920230285030 03/09/2023 BRAJLAOK 1714004042WL014390 BRAJLAOK 00089 CBIN0282931 600 600 Processed 07/09/2023 067011929 BRAJLAOK (000000)
SubTotal 600 600
9 GOHPARU MP-14-004-012-001/45
(CHUHIRI) 		1714004000NRG24030920230285364 03/09/2023 ATESH KUMAR BAIGA 1714004WL014438 ATESH KUMAR BAIGA 00415 SBIN0000481 800 800 Processed 07/09/2023 067011929 ATESHKUMARBAIGA (000000)
SubTotal 800 800
10 GOHPARU MP-14-004-008-002/32
(BHRRI) 		1714004008NRG24030920230285283 03/09/2023 rajkumar 1714004008WL014420 rajkumar 00697 BKID0MG1530 1020 1020 Processed 07/09/2023 067011929 rajkumar (000000)
11 GOHPARU MP-14-004-008-002/43
(BHRRI) 		1714004008NRG24030920230285286 03/09/2023 chanda 1714004008WL014420 chanda 00697 BKID0MG1530 1020 1020 Processed 07/09/2023 067011929 chanda (000000)
12 GOHPARU MP-14-004-012-001/101
(CHUHIRI) 		1714004000NRG24030920230285352 03/09/2023 KUSHAL BAIGA 1714004WL014438 KUSHAL BAIGA 00697 BKID0MG1530 1000 1000 Processed 07/09/2023 067011929 KUSHALBAIGA (000000)
13 GOHPARU MP-14-004-012-001/44
(CHUHIRI) 		1714004012NRG24020920230285187 03/09/2023 JAYNATH 1714004012WL014412 JAYNATH 00697 BKID0MG1530 1260 1260 Processed 07/09/2023 067011929 JAYNATH (000000)
14 GOHPARU MP-14-004-032-001/111-A
(LAFDA) 		1714004000NRG24030920230285644 03/09/2023 KAMLESH SINGH 1714004WL014471 KAMLESH SINGH 00697 BKID0MG1530 1200 1200 Processed 07/09/2023 067011929 KAMLESHSINGH (000000)
15 GOHPARU MP-14-004-032-001/256-A
(LAFDA) 		1714004000NRG24030920230285662 03/09/2023 rajkumari singh 1714004WL014471 rajkumari singh 00697 BKID0MG1530 1200 1200 Processed 07/09/2023 067011929 rajkumarisingh (000000)
16 GOHPARU MP-14-004-036-001/164
(MAJHAULI) 		1714004000NRG24030920230285465 03/09/2023 LEELA 1714004WL014449 LEELA 00697 BKID0MG1530 1200 1200 Processed 07/09/2023 067011929 LEELA (000000)
17 GOHPARU MP-14-004-036-001/172
(MAJHAULI) 		1714004000NRG24030920230285466 03/09/2023 biharilal 1714004WL014449 biharilal 00697 BKID0MG1530 1200 1200 Processed 07/09/2023 067011929 biharilal (000000)
18 GOHPARU MP-14-004-036-001/52-A
(MAJHAULI) 		1714004000NRG24030920230285487 03/09/2023 RAMSAHAY SINGH 1714004WL014449 RAMSAHAY SINGH 00697 BKID0MG1530 1200 1200 Processed 07/09/2023 067011929 RAMSAHAYSINGH (000000)
19 GOHPARU MP-14-004-036-002/141-A
(MAJHAULI) 		1714004000NRG24030920230285492 03/09/2023 MOHAN SINGH 1714004WL014449 MOHAN SINGH 00697 BKID0MG1530 1000 1000 Processed 07/09/2023 067011929 MOHANSINGH (000000)
20 GOHPARU MP-14-004-036-002/237-A
(MAJHAULI) 		1714004000NRG24030920230285496 03/09/2023 umesh singh 1714004WL014449 umesh singh 00697 BKID0MG1530 1000 1000 Processed 07/09/2023 067011929 umeshsingh (000000)
SubTotal 12300 12300
Total 21822 21822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_030923FTO_248036 Bank of India BKID0009415 SHAHDOL 1200
2 GOHPARU MP1714004_030923FTO_248036 Central Bank Of India CBIN0282146 KHANANDHI 5922
3 GOHPARU MP1714004_030923FTO_248036 Central Bank Of India CBIN0282179 GOHPARU 1000
4 GOHPARU MP1714004_030923FTO_248036 Central Bank Of India CBIN0282931 BARKODA 600
5 GOHPARU MP1714004_030923FTO_248036 State Bank of India SBIN0000481 SHAHDOL 800
6 GOHPARU MP1714004_030923FTO_248036 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 12300

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