Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:49:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_080823FTO_209030
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-14-004-037-001/134-B
(MALMATHAR) 		1714004000NRG24080820230268820 08/08/2023 JAIVEER SINGH 1714004WL012132 JAIVEER SINGH 00089 CBIN0282146 800 800 Processed 11/08/2023 480903725 JAIVEERSINGH (000000)
2 GOHPARU MP-14-004-037-001/205
(MALMATHAR) 		1714004000NRG24080820230268843 08/08/2023 RANAGNATH 1714004WL012132 RANAGNATH 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903725 RANAGNATH (000000)
3 GOHPARU MP-14-004-037-001/245-A
(MALMATHAR) 		1714004000NRG24080820230268852 08/08/2023 BABBU SINGH 1714004WL012132 BABBU SINGH 00089 CBIN0282146 1000 1000 Processed 11/08/2023 480903725 BABBUSINGH (000000)
4 GOHPARU MP-14-004-037-001/3-A
(MALMATHAR) 		1714004000NRG24080820230268860 08/08/2023 MEHELAL BAIGA 1714004WL012132 MEHELAL BAIGA 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903725 MEHELALBAIGA (000000)
5 GOHPARU MP-14-004-037-001/43-A
(MALMATHAR) 		1714004000NRG24080820230268882 08/08/2023 khusbu baiga 1714004WL012132 khusbu baiga 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903725 khusbubaiga (000000)
6 GOHPARU MP-14-004-037-001/43-C
(MALMATHAR) 		1714004000NRG24080820230268883 08/08/2023 Dviya baiga 1714004WL012132 Dviya baiga 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903725 Dviyabaiga (000000)
7 GOHPARU MP-14-004-037-001/93
(MALMATHAR) 		1714004000NRG24080820230268895 08/08/2023 Ashok 1714004WL012132 Ashok 00089 CBIN0282146 1200 1200 Processed 11/08/2023 480903725 Ashok (000000)
SubTotal 7800 7800
8 GOHPARU MP-14-004-013-002/25
(DADRATOLA) 		1714004044NRG24070820230268098 08/08/2023 RAKESH SINGH 1714004044WL012033 RAKESH SINGH 00089 CBIN0282179 1225 1225 Processed 11/08/2023 480903725 RAKESHSINGH (000000)
9 GOHPARU MP-14-004-026-001/135
(KARRI) 		1714004026NRG24070820230268061 08/08/2023 narayangond 1714004026WL012027 narayangond 00089 CBIN0282179 1400 1400 Processed 11/08/2023 480903725 narayangond (000000)
10 GOHPARU MP-14-004-041-001/364-A
(PAILWAH) 		1714004041NRG24060820230267630 08/08/2023 BHOGIYA 1714004041WL011981 BHOGIYA 00089 CBIN0282179 1326 1326 Processed 11/08/2023 480903725 BHOGIYA (000000)
11 GOHPARU MP-14-004-046-002/36-B
(RAMPUR) 		1714004000NRG24080820230268939 08/08/2023 RAM SUSHIL 1714004WL012142 RAM SUSHIL 00089 CBIN0282179 1500 1500 Processed 11/08/2023 480903725 RAMSUSHIL (000000)
SubTotal 5451 5451
12 GOHPARU MP-14-004-035-001/192
(MAHROI) 		1714004035NRG24080820230268899 08/08/2023 jeevanlal 1714004035WL012133 jeevanlal 00089 CBIN0282931 1200 1200 Processed 11/08/2023 480903725 jeevanlal (000000)
13 GOHPARU MP-14-004-053-001/162
(UMARIA) 		1714004053NRG24080820230268762 08/08/2023 Dharmi bai 1714004053WL012124 Dharmi bai 00089 CBIN0282931 1326 1326 Processed 11/08/2023 480903725 Dharmibai (000000)
14 GOHPARU MP-14-004-053-001/87-B
(UMARIA) 		1714004053NRG24080820230268753 08/08/2023 vijay duve 1714004053WL012119 vijay duve 00089 CBIN0282931 1326 1326 Processed 11/08/2023 480903725 vijayduve (000000)
SubTotal 3852 3852
15 GOHPARU MP-14-004-035-001/192
(MAHROI) 		1714004035NRG24080820230268900 08/08/2023 meena 1714004035WL012133 meena 00415 SBIN0005497 1200 1200 Processed 11/08/2023 480903725 meena (000000)
SubTotal 1200 1200
16 GOHPARU MP-14-004-024-004/63-A
(HARRI) 		1714004000NRG24080820230268813 08/08/2023 Anjli Baiga 1714004WL012131 Anjli Baiga 00691 IPOS0000001 1320 1320 Processed 11/08/2023 480903725 AnjliBaiga (000000)
17 GOHPARU MP-14-004-024-004/63-A
(HARRI) 		1714004000NRG24080820230268812 08/08/2023 Sukhendra Baiga 1714004WL012131 Sukhendra Baiga 00691 IPOS0000001 1320 1320 Processed 11/08/2023 480903725 SukhendraBaiga (000000)
SubTotal 2640 2640
18 GOHPARU MP-14-004-024-004/31
(HARRI) 		1714004000NRG24080820230268810 08/08/2023 buddu 1714004WL012131 buddu 00697 BKID0MG1530 1320 1320 Processed 11/08/2023 480903725 buddu (000000)
19 GOHPARU MP-14-004-024-004/31
(HARRI) 		1714004000NRG24080820230268811 08/08/2023 DEVRATIYA 1714004WL012131 DEVRATIYA 00697 BKID0MG1530 1320 1320 Processed 11/08/2023 480903725 DEVRATIYA (000000)
SubTotal 2640 2640
Total 23583 23583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_080823FTO_209030 Central Bank Of India CBIN0282146 KHANANDHI 7800
2 GOHPARU MP1714004_080823FTO_209030 Central Bank Of India CBIN0282179 GOHPARU 5451
3 GOHPARU MP1714004_080823FTO_209030 Central Bank Of India CBIN0282931 BARKODA 3852
4 GOHPARU MP1714004_080823FTO_209030 State Bank of India SBIN0005497 JAISINGHNAGAR 1200
5 GOHPARU MP1714004_080823FTO_209030 India Post Payments Bank IPOS0000001 Shahdol 2640
6 GOHPARU MP1714004_080823FTO_209030 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 2640

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