Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_080923FTO_256951
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-14-004-031-001/194-A
(KHOHARI) 		1714004000NRG24080920230288362 08/09/2023 Ravi Singh 1714004WL014824 Ravi Singh 00089 CBIN0282146 2100 2100 Processed 13/09/2023 179736968 RaviSingh (000000)
2 GOHPARU MP-14-004-031-003/161
(KHOHARI) 		1714004000NRG24080920230288365 08/09/2023 GHANSHYAM 1714004WL014824 GHANSHYAM 00089 CBIN0282146 2400 2400 Processed 13/09/2023 179736968 GHANSHYAM (000000)
SubTotal 4500 4500
3 GOHPARU MP-14-004-010-001/51
(BOCHKI) 		1714004010NRG24080920230288050 08/09/2023 DALPAT 1714004010WL014791 DALPAT 00089 CBIN0282179 840 840 Processed 13/09/2023 179736968 DALPAT (000000)
4 GOHPARU MP-14-004-038-001/10-A
(MOHTARA) 		1714004000NRG24080920230288171 08/09/2023 RAJESH SINGH 1714004WL014798 RAJESH SINGH 00089 CBIN0282179 900 900 Processed 13/09/2023 179736968 RAJESHSINGH (000000)
5 GOHPARU MP-14-004-038-001/307
(MOHTARA) 		1714004000NRG24080920230288187 08/09/2023 Manmohan Prajapati 1714004WL014798 Manmohan Prajapati 00089 CBIN0282179 900 900 Processed 13/09/2023 179736968 ManmohanPrajapati (000000)
6 GOHPARU MP-14-004-038-001/334
(MOHTARA) 		1714004000NRG24080920230288190 08/09/2023 SHIVANI BAIGA 1714004WL014798 SHIVANI BAIGA 00089 CBIN0282179 900 900 Processed 13/09/2023 179736968 SHIVANIBAIGA (000000)
SubTotal 3540 3540
7 GOHPARU MP-14-004-038-001/288-A
(MOHTARA) 		1714004000NRG24080920230288185 08/09/2023 ganshvat 1714004WL014798 ganshvat 00415 SBIN0005497 900 900 Processed 13/09/2023 179736968 ganshvat (000000)
SubTotal 900 900
8 GOHPARU MP-14-004-015-001/312
(DEORI (1)) 		1714004000NRG24070920230287712 08/09/2023 KHELBATI SINGH 1714004WL014752 KHELBATI SINGH 00415 SBIN0007223 1000 1000 Rejected 16/09/2023 No Such Account
SubTotal 1000 1000
9 GOHPARU MP-14-004-015-001/462
(DEORI (1)) 		1714004000NRG24070920230287670 08/09/2023 Deepak Baiga 1714004WL014751 Deepak Baiga 00691 IPOS0000001 1200 1200 Processed 13/09/2023 179736968 DeepakBaiga (000000)
SubTotal 1200 1200
10 GOHPARU MP-14-004-015-001/289-B
(DEORI (1)) 		1714004000NRG24070920230287707 08/09/2023 Chhotelal Singh 1714004WL014752 Chhotelal Singh 00697 BKID0MG1528 1200 1200 Processed 13/09/2023 179736968 ChhotelalSingh (000000)
11 GOHPARU MP-14-004-015-001/289-C
(DEORI (1)) 		1714004000NRG24070920230287708 08/09/2023 Usha 1714004WL014752 Usha 00697 BKID0MG1528 1000 1000 Processed 13/09/2023 179736968 Usha (000000)
12 GOHPARU MP-14-004-015-001/299-A
(DEORI (1)) 		1714004000NRG24070920230287649 08/09/2023 Omprakash 1714004WL014751 Omprakash 00697 BKID0MG1528 1200 1200 Processed 13/09/2023 179736968 Omprakash (000000)
13 GOHPARU MP-14-004-015-001/31-B
(DEORI (1)) 		1714004000NRG24070920230287711 08/09/2023 Dhyanmati Singh 1714004WL014752 Dhyanmati Singh 00697 BKID0MG1528 1000 1000 Processed 13/09/2023 179736968 DhyanmatiSingh (000000)
14 GOHPARU MP-14-004-015-001/313
(DEORI (1)) 		1714004000NRG24070920230287714 08/09/2023 SUNTI 1714004WL014752 SUNTI 00697 BKID0MG1528 1000 1000 Processed 13/09/2023 179736968 SUNTI (000000)
15 GOHPARU MP-14-004-015-001/4
(DEORI (1)) 		1714004000NRG24070920230287661 08/09/2023 GANESH 1714004WL014751 GANESH 00697 BKID0MG1528 1200 1200 Processed 13/09/2023 179736968 GANESH (000000)
16 GOHPARU MP-14-004-015-001/436
(DEORI (1)) 		1714004000NRG24070920230287667 08/09/2023 CHUNTI 1714004WL014751 CHUNTI 00697 BKID0MG1528 1000 1000 Processed 13/09/2023 179736968 CHUNTI (000000)
17 GOHPARU MP-14-004-015-001/488-A
(DEORI (1)) 		1714004000NRG24070920230287736 08/09/2023 Radhiya Bai 1714004WL014752 Radhiya Bai 00697 BKID0MG1528 1200 1200 Processed 13/09/2023 179736968 RadhiyaBai (000000)
18 GOHPARU MP-14-004-015-001/514-B
(DEORI (1)) 		1714004000NRG24070920230287740 08/09/2023 Shobhnath Singh 1714004WL014752 Shobhnath Singh 00697 BKID0MG1528 1200 1200 Processed 13/09/2023 179736968 ShobhnathSingh (000000)
19 GOHPARU MP-14-004-015-001/590
(DEORI (1)) 		1714004000NRG24070920230287751 08/09/2023 PRATAP 1714004WL014752 PRATAP 00697 BKID0MG1528 1200 1200 Processed 13/09/2023 179736968 PRATAP (000000)
20 GOHPARU MP-14-004-015-001/63
(DEORI (1)) 		1714004000NRG24070920230287680 08/09/2023 LALA BAIGA 1714004WL014751 LALA BAIGA 00697 BKID0MG1528 1200 1200 Processed 13/09/2023 179736968 LALABAIGA (000000)
21 GOHPARU MP-14-004-015-001/644
(DEORI (1)) 		1714004000NRG24070920230287758 08/09/2023 MAKHAN 1714004WL014752 MAKHAN 00697 BKID0MG1528 1200 1200 Processed 13/09/2023 179736968 MAKHAN (000000)
22 GOHPARU MP-14-004-015-001/678
(DEORI (1)) 		1714004000NRG24070920230287684 08/09/2023 Charki 1714004WL014751 Charki 00697 BKID0MG1528 1200 1200 Processed 13/09/2023 179736968 Charki (000000)
SubTotal 14800 14800
23 GOHPARU MP-14-004-011-002/106
(CHUHIRA) 		1714004012NRG24080920230288322 08/09/2023 RAMPRASAD 1714004012WL014820 RAMPRASAD 00697 BKID0MG1530 1050 1050 Processed 13/09/2023 179736968 RAMPRASAD (000000)
24 GOHPARU MP-14-004-011-002/218
(CHUHIRA) 		1714004012NRG24080920230288331 08/09/2023 RANCHI BAI 1714004012WL014820 RANCHI BAI 00697 BKID0MG1530 840 840 Processed 13/09/2023 179736968 RANCHIBAI (000000)
25 GOHPARU MP-14-004-011-002/219
(CHUHIRA) 		1714004012NRG24080920230288332 08/09/2023 BASANTA 1714004012WL014820 BASANTA 00697 BKID0MG1530 840 840 Processed 13/09/2023 179736968 BASANTA (000000)
26 GOHPARU MP-14-004-024-003/4
(HARRI) 		1714004000NRG24080920230288160 08/09/2023 syamlal 1714004WL014797 syamlal 00697 BKID0MG1530 1000 1000 Processed 13/09/2023 179736968 syamlal (000000)
SubTotal 3730 3730
27 GOHPARU MP-14-004-015-001/312
(DEORI (1)) 		1714004000NRG24070920230287713 08/09/2023 Maha Bali 1714004WL014752 Maha Bali 00703 AIRP0000001 1000 1000 Processed 13/09/2023 179736968 MahaBali (000000)
SubTotal 1000 1000
Total 30670 30670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_080923FTO_256951 Central Bank Of India CBIN0282146 KHANANDHI 4500
2 GOHPARU MP1714004_080923FTO_256951 Central Bank Of India CBIN0282179 GOHPARU 3540
3 GOHPARU MP1714004_080923FTO_256951 State Bank of India SBIN0005497 JAISINGHNAGAR 900
4 GOHPARU MP1714004_080923FTO_256951 State Bank of India SBIN0007223 BURHAR 1000
5 GOHPARU MP1714004_080923FTO_256951 India Post Payments Bank IPOS0000001 Shahdol 1200
6 GOHPARU MP1714004_080923FTO_256951 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 14800
7 GOHPARU MP1714004_080923FTO_256951 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 3730
8 GOHPARU MP1714004_080923FTO_256951 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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