Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:22:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_230523FTO_53628
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-14-004-055-002/25-A
(SAKARIA) 		1714004055NRG24230520230048106 23/05/2023 Rajesh 1714004055WL001843 Rajesh 00045 BARB0SOHAGP 1200 1200 Processed 29/05/2023 040480755 Rajesh (000000)
SubTotal 1200 1200
2 GOHPARU MP-14-004-029-001/274
(KHAND) 		1714004029NRG24230520230049071 23/05/2023 kranti bai 1714004029WL001879 kranti bai 00089 CBIN0282146 1002 1002 Processed 29/05/2023 040480755 krantibai (000000)
3 GOHPARU MP-14-004-029-001/47-A
(KHAND) 		1714004029NRG24230520230049079 23/05/2023 Gayatri 1714004029WL001879 Gayatri 00089 CBIN0282146 1002 1002 Processed 29/05/2023 040480755 Gayatri (000000)
4 GOHPARU MP-14-004-029-001/73-B
(KHAND) 		1714004029NRG24230520230049085 23/05/2023 chandra vati 1714004029WL001879 chandra vati 00089 CBIN0282146 1002 1002 Processed 29/05/2023 040480755 chandravati (000000)
5 GOHPARU MP-14-004-037-001/23-A
(MALMATHAR) 		1714004000NRG24230520230049257 23/05/2023 SANTOSHI BAIGA 1714004WL001888 SANTOSHI BAIGA 00089 CBIN0282146 1200 1200 Processed 29/05/2023 040480755 SANTOSHIBAIGA (000000)
SubTotal 4206 4206
6 GOHPARU MP-14-004-010-001/132-A
(BOCHKI) 		1714004010NRG24220520230046285 23/05/2023 Shyambati 1714004010WL001779 Shyambati 00089 CBIN0282179 800 800 Processed 29/05/2023 040480755 Shyambati (000000)
7 GOHPARU MP-14-004-010-001/141
(BOCHKI) 		1714004010NRG24220520230046286 23/05/2023 munni 1714004010WL001779 munni 00089 CBIN0282179 160 160 Processed 29/05/2023 040480755 munni (000000)
8 GOHPARU MP-14-004-010-001/291-B
(BOCHKI) 		1714004010NRG24220520230046304 23/05/2023 bharti 1714004010WL001779 bharti 00089 CBIN0282179 320 320 Processed 29/05/2023 040480755 bharti (000000)
9 GOHPARU MP-14-004-010-001/87
(BOCHKI) 		1714004010NRG24220520230046311 23/05/2023 chaman singh 1714004010WL001779 chaman singh 00089 CBIN0282179 800 800 Processed 29/05/2023 040480755 chamansingh (000000)
10 GOHPARU MP-14-004-010-003/101
(BOCHKI) 		1714004010NRG24220520230046313 23/05/2023 siya ram 1714004010WL001779 siya ram 00089 CBIN0282179 800 800 Processed 29/05/2023 040480755 siyaram (000000)
11 GOHPARU MP-14-004-055-001/132
(SAKARIA) 		1714004055NRG24230520230048075 23/05/2023 foolmati 1714004055WL001843 foolmati 00089 CBIN0282179 800 800 Processed 29/05/2023 040480755 foolmati (000000)
12 GOHPARU MP-14-004-055-001/67
(SAKARIA) 		1714004055NRG24230520230048085 23/05/2023 KAUSHILYA 1714004055WL001843 KAUSHILYA 00089 CBIN0282179 800 800 Processed 29/05/2023 040480755 KAUSHILYA (000000)
13 GOHPARU MP-14-004-055-001/70
(SAKARIA) 		1714004055NRG24230520230048199 23/05/2023 phool bai 1714004055WL001850 phool bai 00089 CBIN0282179 1200 1200 Processed 29/05/2023 040480755 phoolbai (000000)
14 GOHPARU MP-14-004-055-001/70
(SAKARIA) 		1714004055NRG24230520230048198 23/05/2023 Rambadan 1714004055WL001850 Rambadan 00089 CBIN0282179 1200 1200 Processed 29/05/2023 040480755 Rambadan (000000)
15 GOHPARU MP-14-004-055-001/85
(SAKARIA) 		1714004055NRG24230520230048202 23/05/2023 belasiya bai 1714004055WL001850 belasiya bai 00089 CBIN0282179 1200 1200 Processed 29/05/2023 040480755 belasiyabai (000000)
16 GOHPARU MP-14-004-055-002/101
(SAKARIA) 		1714004055NRG24230520230048209 23/05/2023 fool bai 1714004055WL001850 fool bai 00089 CBIN0282179 1200 1200 Processed 29/05/2023 040480755 foolbai (000000)
17 GOHPARU MP-14-004-055-002/96
(SAKARIA) 		1714004055NRG24230520230048127 23/05/2023 jaybhan singh 1714004055WL001843 jaybhan singh 00089 CBIN0282179 1200 1200 Processed 29/05/2023 040480755 jaybhansingh (000000)
SubTotal 10480 10480
18 GOHPARU MP-14-004-010-001/143
(BOCHKI) 		1714004010NRG24220520230046287 23/05/2023 Roshni 1714004010WL001779 Roshni 00354 PUNB0660000 640 640 Processed 29/05/2023 040480755 Roshni (000000)
SubTotal 640 640
19 GOHPARU MP-14-004-010-003/98
(BOCHKI) 		1714004010NRG24220520230046324 23/05/2023 rajendra 1714004010WL001779 rajendra 00415 SBIN0000519 800 800 Processed 29/05/2023 040480755 rajendra (000000)
SubTotal 800 800
20 GOHPARU MP-14-004-010-001/291-A
(BOCHKI) 		1714004010NRG24220520230046303 23/05/2023 Mamta 1714004010WL001779 Mamta 00415 SBIN0005497 320 320 Processed 29/05/2023 040480755 Mamta (000000)
SubTotal 320 320
21 GOHPARU MP-14-004-011-001/101
(CHUHIRA) 		1714004011NRG24210520230045106 23/05/2023 MUNNI 1714004011WL001719 MUNNI 00697 BKID0MG1530 450 450 Processed 29/05/2023 040480755 MUNNI (000000)
22 GOHPARU MP-14-004-011-001/122
(CHUHIRA) 		1714004011NRG24210520230045114 23/05/2023 CHAMAKU BAI 1714004011WL001719 CHAMAKU BAI 00697 BKID0MG1530 450 450 Processed 29/05/2023 040480755 CHAMAKUBAI (000000)
23 GOHPARU MP-14-004-011-001/15
(CHUHIRA) 		1714004011NRG24210520230045122 23/05/2023 HEMRAJ 1714004011WL001719 HEMRAJ 00697 BKID0MG1530 450 450 Processed 29/05/2023 040480755 HEMRAJ (000000)
24 GOHPARU MP-14-004-011-001/176
(CHUHIRA) 		1714004011NRG24210520230045129 23/05/2023 PUNITA 1714004011WL001719 PUNITA 00697 BKID0MG1530 450 450 Processed 29/05/2023 040480755 PUNITA (000000)
25 GOHPARU MP-14-004-011-001/196
(CHUHIRA) 		1714004011NRG24210520230045132 23/05/2023 GEDABAI 1714004011WL001719 GEDABAI 00697 BKID0MG1530 450 450 Processed 29/05/2023 040480755 GEDABAI (000000)
26 GOHPARU MP-14-004-011-001/251
(CHUHIRA) 		1714004011NRG24210520230045136 23/05/2023 SHANTI 1714004011WL001719 SHANTI 00697 BKID0MG1530 450 450 Processed 29/05/2023 040480755 SHANTI (000000)
27 GOHPARU MP-14-004-011-001/343
(CHUHIRA) 		1714004011NRG24210520230045139 23/05/2023 NATTHU 1714004011WL001719 NATTHU 00697 BKID0MG1530 450 450 Processed 29/05/2023 040480755 NATTHU (000000)
SubTotal 3150 3150
Total 20796 20796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_230523FTO_53628 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
2 GOHPARU MP1714004_230523FTO_53628 Central Bank Of India CBIN0282146 KHANANDHI 4206
3 GOHPARU MP1714004_230523FTO_53628 Central Bank Of India CBIN0282179 GOHPARU 10480
4 GOHPARU MP1714004_230523FTO_53628 Punjab National Bank PUNB0660000 SHAHDOL 640
5 GOHPARU MP1714004_230523FTO_53628 State Bank of India SBIN0000519 HET BHOPAL 800
6 GOHPARU MP1714004_230523FTO_53628 State Bank of India SBIN0005497 JAISINGHNAGAR 320
7 GOHPARU MP1714004_230523FTO_53628 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 3150

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