Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_040823FTO_203277
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-14-004-041-001/12
(PAILWAH) 		1714004041NRG24030820230264455 04/08/2023 bhagantu kewat 1714004041WL011688 bhagantu kewat 00089 CBIN0282179 900 900 Processed 10/08/2023 454133215 bhagantukewat (000000)
2 GOHPARU MP-14-004-041-001/292-B
(PAILWAH) 		1714004041NRG24030820230264470 04/08/2023 Yashoda Singh 1714004041WL011688 Yashoda Singh 00089 CBIN0282179 900 900 Processed 10/08/2023 454133215 YashodaSingh (000000)
3 GOHPARU MP-14-004-058-002/126-A
(HARRATOLA) 		1714004058NRG24040820230265001 04/08/2023 PREETI 1714004058WL011756 PREETI 00089 CBIN0282179 180 180 Processed 10/08/2023 454133215 PREETI (000000)
4 GOHPARU MP-14-004-058-004/106-A
(HARRATOLA) 		1714004058NRG24040820230265004 04/08/2023 BHOORI 1714004058WL011756 BHOORI 00089 CBIN0282179 180 180 Processed 10/08/2023 454133215 BHOORI (000000)
5 GOHPARU MP-14-004-058-004/120
(HARRATOLA) 		1714004058NRG24040820230265012 04/08/2023 PHOOLMATI 1714004058WL011756 PHOOLMATI 00089 CBIN0282179 180 180 Processed 10/08/2023 454133215 PHOOLMATI (000000)
6 GOHPARU MP-14-004-058-004/143
(HARRATOLA) 		1714004058NRG24040820230265023 04/08/2023 MAMTA 1714004058WL011756 MAMTA 00089 CBIN0282179 180 180 Processed 10/08/2023 454133215 MAMTA (000000)
7 GOHPARU MP-14-004-058-004/143
(HARRATOLA) 		1714004058NRG24040820230265022 04/08/2023 SAMAHSRU 1714004058WL011756 SAMAHSRU 00089 CBIN0282179 180 180 Processed 10/08/2023 454133215 SAMAHSRU (000000)
8 GOHPARU MP-14-004-058-004/182
(HARRATOLA) 		1714004058NRG24040820230265032 04/08/2023 SHANTI 1714004058WL011756 SHANTI 00089 CBIN0282179 180 180 Processed 10/08/2023 454133215 SHANTI (000000)
9 GOHPARU MP-14-004-058-004/27
(HARRATOLA) 		1714004058NRG24040820230265041 04/08/2023 Sukwariya 1714004058WL011756 Sukwariya 00089 CBIN0282179 180 180 Processed 10/08/2023 454133215 Sukwariya (000000)
10 GOHPARU MP-14-004-058-004/8
(HARRATOLA) 		1714004058NRG24040820230265065 04/08/2023 SANGEETA 1714004058WL011756 SANGEETA 00089 CBIN0282179 180 180 Processed 10/08/2023 454133215 SANGEETA (000000)
11 GOHPARU MP-14-004-058-004/97-B
(HARRATOLA) 		1714004058NRG24040820230265071 04/08/2023 PAPPEE 1714004058WL011756 PAPPEE 00089 CBIN0282179 180 180 Processed 10/08/2023 454133215 PAPPEE (000000)
12 GOHPARU MP-14-004-058-004/99-B
(HARRATOLA) 		1714004058NRG24040820230265073 04/08/2023 RAVI 1714004058WL011756 RAVI 00089 CBIN0282179 180 180 Processed 10/08/2023 454133215 RAVI (000000)
SubTotal 3600 3600
13 GOHPARU MP-14-004-005-001/259-B
(BARKODA) 		1714004005NRG24040820230264577 04/08/2023 Suresh Kwar 1714004005WL011712 Suresh Kwar 00089 CBIN0282931 600 600 Processed 10/08/2023 454133215 SureshKwar (000000)
SubTotal 600 600
14 GOHPARU MP-14-004-041-001/53-A
(PAILWAH) 		1714004041NRG24030820230264478 04/08/2023 Rajnakumarpanika 1714004041WL011688 Rajnakumarpanika 00415 SBIN0063628 900 900 Processed 10/08/2023 454133215 Rajnakumarpanika (000000)
SubTotal 900 900
15 GOHPARU MP-14-004-041-001/308-A
(PAILWAH) 		1714004041NRG24030820230264473 04/08/2023 anjali singh 1714004041WL011688 anjali singh 00468 UBIN0549495 900 900 Processed 10/08/2023 454133215 anjalisingh (000000)
SubTotal 900 900
16 GOHPARU MP-14-004-041-001/407-A
(PAILWAH) 		1714004041NRG24030820230264476 04/08/2023 amerika panika 1714004041WL011688 amerika panika 00691 IPOS0000001 900 900 Processed 10/08/2023 454133215 amerikapanika (000000)
17 GOHPARU MP-14-004-041-001/407-A
(PAILWAH) 		1714004041NRG24030820230264477 04/08/2023 SUKHMANTI 1714004041WL011688 SUKHMANTI 00691 IPOS0000001 900 900 Processed 10/08/2023 454133215 SUKHMANTI (000000)
SubTotal 1800 1800
18 GOHPARU MP-14-004-022-001/191
(GURRA) 		1714004000NRG24040820230264945 04/08/2023 BARELAL 1714004WL011750 BARELAL 00697 BKID0MG1530 2652 2652 Processed 10/08/2023 454133215 BARELAL (000000)
19 GOHPARU MP-14-004-022-001/341
(GURRA) 		1714004000NRG24040820230264947 04/08/2023 rohni 1714004WL011750 rohni 00697 BKID0MG1530 2652 2652 Processed 10/08/2023 454133215 rohni (000000)
20 GOHPARU MP-14-004-022-001/394
(GURRA) 		1714004000NRG24040820230264963 04/08/2023 mahesh 1714004WL011751 mahesh 00697 BKID0MG1530 200 200 Processed 10/08/2023 454133215 mahesh (000000)
21 GOHPARU MP-14-004-022-001/8-A
(GURRA) 		1714004000NRG24040820230264969 04/08/2023 rajkumari singh 1714004WL011751 rajkumari singh 00697 BKID0MG1530 200 200 Processed 10/08/2023 454133215 rajkumarisingh (000000)
22 GOHPARU MP-14-004-022-001/8-B
(GURRA) 		1714004000NRG24040820230264970 04/08/2023 sakuntla singh 1714004WL011751 sakuntla singh 00697 BKID0MG1530 200 200 Processed 10/08/2023 454133215 sakuntlasingh (000000)
23 GOHPARU MP-14-004-022-002/21
(GURRA) 		1714004000NRG24040820230264951 04/08/2023 bhagwandeen 1714004WL011750 bhagwandeen 00697 BKID0MG1530 1768 1768 Processed 10/08/2023 454133215 bhagwandeen (000000)
24 GOHPARU MP-14-004-024-004/57-C
(HARRI) 		1714004024NRG24040820230264737 04/08/2023 lalla singh 1714004024WL011725 lalla singh 00697 BKID0MG1530 1800 1800 Processed 10/08/2023 454133215 lallasingh (000000)
25 GOHPARU MP-14-004-024-004/57-D
(HARRI) 		1714004024NRG24040820230264738 04/08/2023 Premlal baiga 1714004024WL011725 Premlal baiga 00697 BKID0MG1530 1800 1800 Processed 10/08/2023 454133215 Premlalbaiga (000000)
26 GOHPARU MP-14-004-033-001/131
(LEDRA) 		1714004000NRG24040820230264977 04/08/2023 KEMAL PRASHAD BAIGA 1714004WL011752 KEMAL PRASHAD BAIGA 00697 BKID0MG1530 675 675 Processed 10/08/2023 454133215 KEMALPRASHADBAIGA (000000)
27 GOHPARU MP-14-004-033-001/134-A
(LEDRA) 		1714004000NRG24040820230264978 04/08/2023 reena yadev 1714004WL011752 reena yadev 00697 BKID0MG1530 810 810 Processed 10/08/2023 454133215 reenayadev (000000)
28 GOHPARU MP-14-004-033-001/162-A
(LEDRA) 		1714004000NRG24040820230264980 04/08/2023 sushila kewat 1714004WL011752 sushila kewat 00697 BKID0MG1530 540 540 Processed 10/08/2023 454133215 sushilakewat (000000)
29 GOHPARU MP-14-004-033-001/222
(LEDRA) 		1714004000NRG24040820230264985 04/08/2023 mansukhlal 1714004WL011752 mansukhlal 00697 BKID0MG1530 405 405 Processed 10/08/2023 454133215 mansukhlal (000000)
SubTotal 13702 13702
Total 21502 21502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_040823FTO_203277 Central Bank Of India CBIN0282179 GOHPARU 3600
2 GOHPARU MP1714004_040823FTO_203277 Central Bank Of India CBIN0282931 BARKODA 600
3 GOHPARU MP1714004_040823FTO_203277 State Bank of India SBIN0063628 Gohparu 900
4 GOHPARU MP1714004_040823FTO_203277 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 900
5 GOHPARU MP1714004_040823FTO_203277 India Post Payments Bank IPOS0000001 Shahdol 1800
6 GOHPARU MP1714004_040823FTO_203277 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 13702

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