Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:50:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_311023FTO_339374
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-14-004-050-001/136
(SEMRA) 		1714004000NRG24301020230362559 31/10/2023 RAMESH PANIKA 1714004WL018835 RAMESH PANIKA 00089 CBIN0282179 1200 1200 Processed 08/11/2023 288586740 RAMESHPANIKA (000000)
2 GOHPARU MP-14-004-050-002/159
(SEMRA) 		1714004000NRG24301020230362576 31/10/2023 Gudda Singh 1714004WL018835 Gudda Singh 00089 CBIN0282179 800 800 Processed 08/11/2023 288586740 GuddaSingh (000000)
SubTotal 2000 2000
3 GOHPARU MP-14-004-015-001/31-C
(DEORI (1)) 		1714004015NRG24311020230363966 31/10/2023 Jaymantri Agariya 1714004015WL018885 Jaymantri Agariya 00415 SBIN0000481 1140 1140 Processed 08/11/2023 288586740 JaymantriAgariya (000000)
SubTotal 1140 1140
4 GOHPARU MP-14-004-003-001/102-C
(BARELI) 		1714004003NRG24301020230362872 31/10/2023 BHAJAN SINGH 1714004003WL018847 BHAJAN SINGH 00415 SBIN0005497 1140 1140 Processed 08/11/2023 288586740 BHAJANSINGH (000000)
5 GOHPARU MP-14-004-003-001/582
(BARELI) 		1714004003NRG24301020230362908 31/10/2023 TEERATH 1714004003WL018847 TEERATH 00415 SBIN0005497 760 760 Processed 08/11/2023 288586740 TEERATH (000000)
SubTotal 1900 1900
6 GOHPARU MP-14-004-015-001/313
(DEORI (1)) 		1714004015NRG24311020230363967 31/10/2023 INDRANIYA GOND 1714004015WL018885 INDRANIYA GOND 00415 SBIN0007223 760 760 Processed 08/11/2023 288586740 INDRANIYAGOND (000000)
7 GOHPARU MP-14-004-015-001/450-C
(DEORI (1)) 		1714004015NRG24311020230363984 31/10/2023 Ramcharan Singh 1714004015WL018885 Ramcharan Singh 00415 SBIN0007223 1140 1140 Processed 08/11/2023 288586740 RamcharanSingh (000000)
8 GOHPARU MP-14-004-015-001/490
(DEORI (1)) 		1714004015NRG24311020230363987 31/10/2023 Rukmani Singh 1714004015WL018885 Rukmani Singh 00415 SBIN0007223 950 950 Processed 08/11/2023 288586740 RukmaniSingh (000000)
SubTotal 2850 2850
9 GOHPARU MP-14-004-003-001/192-A
(BARELI) 		1714004003NRG24301020230362895 31/10/2023 anil baiga 1714004003WL018847 anil baiga 00415 SBIN0030376 950 950 Processed 08/11/2023 288586740 anilbaiga (000000)
SubTotal 950 950
10 GOHPARU MP-14-004-015-001/108-B
(DEORI (1)) 		1714004015NRG24311020230363936 31/10/2023 Shyamkali Baiga 1714004015WL018885 Shyamkali Baiga 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 288586740 ShyamkaliBaiga (000000)
11 GOHPARU MP-14-004-015-001/157
(DEORI (1)) 		1714004015NRG24311020230363940 31/10/2023 RAMKHELAVAN 1714004015WL018885 RAMKHELAVAN 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 288586740 RAMKHELAVAN (000000)
12 GOHPARU MP-14-004-015-001/285
(DEORI (1)) 		1714004015NRG24311020230363959 31/10/2023 RAMCHARAN 1714004015WL018885 RAMCHARAN 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 288586740 RAMCHARAN (000000)
13 GOHPARU MP-14-004-015-001/286
(DEORI (1)) 		1714004015NRG24311020230363961 31/10/2023 Khemlal Singh 1714004015WL018885 Khemlal Singh 00697 BKID0MG1528 950 950 Processed 08/11/2023 288586740 KhemlalSingh (000000)
14 GOHPARU MP-14-004-015-001/370-A
(DEORI (1)) 		1714004015NRG24311020230363974 31/10/2023 Nanshay 1714004015WL018885 Nanshay 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 288586740 Nanshay (000000)
15 GOHPARU MP-14-004-015-001/4
(DEORI (1)) 		1714004015NRG24311020230363975 31/10/2023 GANESH 1714004015WL018885 GANESH 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 288586740 GANESH (000000)
16 GOHPARU MP-14-004-015-001/403-A
(DEORI (1)) 		1714004015NRG24311020230363976 31/10/2023 MALTI SINGH 1714004015WL018885 MALTI SINGH 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 288586740 MALTISINGH (000000)
17 GOHPARU MP-14-004-015-001/499
(DEORI (1)) 		1714004015NRG24311020230363990 31/10/2023 KAVITA SINGH 1714004015WL018885 KAVITA SINGH 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 288586740 KAVITASINGH (000000)
18 GOHPARU MP-14-004-015-001/552
(DEORI (1)) 		1714004015NRG24311020230363994 31/10/2023 MAKHAN 1714004015WL018885 MAKHAN 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 288586740 MAKHAN (000000)
19 GOHPARU MP-14-004-015-001/626
(DEORI (1)) 		1714004015NRG24311020230364003 31/10/2023 VISHWANATH 1714004015WL018885 VISHWANATH 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 288586740 VISHWANATH (000000)
20 GOHPARU MP-14-004-015-001/97
(DEORI (1)) 		1714004015NRG24311020230364006 31/10/2023 Gagan Singh Gond 1714004015WL018885 Gagan Singh Gond 00697 BKID0MG1528 1140 1140 Processed 08/11/2023 288586740 GaganSinghGond (000000)
SubTotal 12350 12350
21 GOHPARU MP-14-004-003-001/102-A
(BARELI) 		1714004003NRG24301020230362870 31/10/2023 teerat 1714004003WL018847 teerat 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288586740 teerat (000000)
22 GOHPARU MP-14-004-003-001/103
(BARELI) 		1714004003NRG24301020230362874 31/10/2023 JEETENDAR 1714004003WL018847 JEETENDAR 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288586740 JEETENDAR (000000)
23 GOHPARU MP-14-004-003-001/127-A
(BARELI) 		1714004003NRG24301020230362882 31/10/2023 radhika singh 1714004003WL018847 radhika singh 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288586740 radhikasingh (000000)
24 GOHPARU MP-14-004-003-001/134
(BARELI) 		1714004003NRG24301020230362888 31/10/2023 RAMKHELAVAN GOND 1714004003WL018847 RAMKHELAVAN GOND 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288586740 RAMKHELAVANGOND (000000)
25 GOHPARU MP-14-004-003-001/356
(BARELI) 		1714004003NRG24301020230362902 31/10/2023 RAMCHANDRA GOND 1714004003WL018847 RAMCHANDRA GOND 00697 BKID0MG1530 950 950 Processed 08/11/2023 288586740 RAMCHANDRAGOND (000000)
26 GOHPARU MP-14-004-003-001/99
(BARELI) 		1714004003NRG24301020230362926 31/10/2023 KAMLA 1714004003WL018847 KAMLA 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 288586740 KAMLA (000000)
27 GOHPARU MP-14-004-008-002/183-A
(BHRRI) 		1714004008NRG24311020230363011 31/10/2023 NARENDRA 1714004008WL018852 NARENDRA 00697 BKID0MG1530 1020 1020 Processed 08/11/2023 288586740 NARENDRA (000000)
SubTotal 7670 7670
28 GOHPARU MP-14-004-015-001/491-D
(DEORI (1)) 		1714004015NRG24311020230363989 31/10/2023 Bhagwati Singh 1714004015WL018885 Bhagwati Singh 00703 AIRP0000001 1140 1140 Processed 08/11/2023 288586740 BhagwatiSingh (000000)
29 GOHPARU MP-14-004-015-001/491-D
(DEORI (1)) 		1714004015NRG24311020230363988 31/10/2023 Budhsen Singh 1714004015WL018885 Budhsen Singh 00703 AIRP0000001 1140 1140 Processed 08/11/2023 288586740 BudhsenSingh (000000)
SubTotal 2280 2280
Total 31140 31140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_311023FTO_339374 Central Bank Of India CBIN0282179 GOHPARU 2000
2 GOHPARU MP1714004_311023FTO_339374 State Bank of India SBIN0000481 SHAHDOL 1140
3 GOHPARU MP1714004_311023FTO_339374 State Bank of India SBIN0005497 JAISINGHNAGAR 1900
4 GOHPARU MP1714004_311023FTO_339374 State Bank of India SBIN0007223 BURHAR 2850
5 GOHPARU MP1714004_311023FTO_339374 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 950
6 GOHPARU MP1714004_311023FTO_339374 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 12350
7 GOHPARU MP1714004_311023FTO_339374 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 7670
8 GOHPARU MP1714004_311023FTO_339374 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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