Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:39:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_070723FTO_152298
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-14-004-018-001/292-C
(DHANGWAN) 		1714004018NRG24070720230218837 07/07/2023 Sudama 1714004018WL008005 Sudama 00032 UTIB0003376 1110 1110 Processed 13/07/2023 844569278 Sudama (000000)
SubTotal 1110 1110
2 GOHPARU MP-14-004-007-001/255-A
(BHADWAHI) 		1714004000NRG24070720230219000 07/07/2023 Lakeer Jaiswal 1714004WL008016 Lakeer Jaiswal 00045 BARB0SOHAGP 660 660 Processed 13/07/2023 844569278 LakeerJaiswal (000000)
3 GOHPARU MP-14-004-018-001/75
(DHANGWAN) 		1714004018NRG24070720230218839 07/07/2023 Budhsen 1714004018WL008005 Budhsen 00045 BARB0SOHAGP 1110 1110 Processed 13/07/2023 844569278 Budhsen (000000)
SubTotal 1770 1770
4 GOHPARU MP-14-004-039-001/210-B
(NAWAGAON) 		1714004039NRG24060720230218740 07/07/2023 suneel kumar gond 1714004039WL008001 suneel kumar gond 00089 CBIN0282146 400 400 Processed 13/07/2023 844569278 suneelkumargond (000000)
5 GOHPARU MP-14-004-056-002/295
(RATHAR) 		1714004056NRG24060720230216590 07/07/2023 Ashani Singh 1714004056WL007952 Ashani Singh 00089 CBIN0282146 1105 1105 Processed 13/07/2023 844569278 AshaniSingh (000000)
6 GOHPARU MP-14-004-056-002/295-B
(RATHAR) 		1714004056NRG24060720230216591 07/07/2023 Anuj Singh 1714004056WL007952 Anuj Singh 00089 CBIN0282146 1105 1105 Processed 13/07/2023 844569278 AnujSingh (000000)
SubTotal 2610 2610
7 GOHPARU MP-14-004-050-002/35
(SEMRA) 		1714004050NRG24060720230214365 07/07/2023 Nandaniya pai 1714004050WL007867 Nandaniya pai 00089 CBIN0282179 800 800 Processed 13/07/2023 844569278 Nandaniyapai (000000)
SubTotal 800 800
8 GOHPARU MP-14-004-018-001/311
(DHANGWAN) 		1714004018NRG24070720230218838 07/07/2023 Sajan 1714004018WL008005 Sajan 00688 FINO0001001 1110 1110 Processed 13/07/2023 844569278 Sajan (000000)
9 GOHPARU MP-14-004-018-001/95
(DHANGWAN) 		1714004018NRG24070720230218841 07/07/2023 Daganiya 1714004018WL008005 Daganiya 00688 FINO0001001 1110 1110 Processed 13/07/2023 844569278 Daganiya (000000)
SubTotal 2220 2220
10 GOHPARU MP-14-004-018-001/203
(DHANGWAN) 		1714004018NRG24070720230218835 07/07/2023 Neelesh 1714004018WL008005 Neelesh 00691 IPOS0000001 1110 1110 Processed 13/07/2023 844569278 Neelesh (000000)
SubTotal 1110 1110
11 GOHPARU MP-14-004-018-001/193
(DHANGWAN) 		1714004018NRG24070720230218834 07/07/2023 Ramlaliya 1714004018WL008005 Ramlaliya 00697 BKID0MG1528 1110 1110 Processed 13/07/2023 844569278 Ramlaliya (000000)
SubTotal 1110 1110
12 GOHPARU MP-14-004-007-001/16
(BHADWAHI) 		1714004000NRG24070720230218982 07/07/2023 MAYARAM BAIGA 1714004WL008016 MAYARAM BAIGA 00697 BKID0MG1530 660 660 Processed 13/07/2023 844569278 MAYARAMBAIGA (000000)
13 GOHPARU MP-14-004-007-001/22
(BHADWAHI) 		1714004000NRG24070720230218989 07/07/2023 RAMRATI 1714004WL008016 RAMRATI 00697 BKID0MG1530 660 660 Processed 13/07/2023 844569278 RAMRATI (000000)
14 GOHPARU MP-14-004-024-001/113-B
(HARRI) 		1714004024NRG24060720230218104 07/07/2023 Sanjay Singh 1714004024WL007984 Sanjay Singh 00697 BKID0MG1530 1200 1200 Processed 13/07/2023 844569278 SanjaySingh (000000)
15 GOHPARU MP-14-004-052-001/348
(UCHEHARA) 		1714004000NRG24070720230219018 07/07/2023 RAMSUMAN 1714004WL008017 RAMSUMAN 00697 BKID0MG1530 800 800 Processed 13/07/2023 844569278 RAMSUMAN (000000)
16 GOHPARU MP-14-004-052-001/410
(UCHEHARA) 		1714004000NRG24070720230219021 07/07/2023 MOHAN 1714004WL008017 MOHAN 00697 BKID0MG1530 800 800 Processed 13/07/2023 844569278 MOHAN (000000)
17 GOHPARU MP-14-004-052-001/410
(UCHEHARA) 		1714004000NRG24070720230219022 07/07/2023 SAKUN 1714004WL008017 SAKUN 00697 BKID0MG1530 800 800 Processed 13/07/2023 844569278 SAKUN (000000)
18 GOHPARU MP-14-004-052-001/452-A
(UCHEHARA) 		1714004000NRG24070720230219024 07/07/2023 Radhe singh 1714004WL008017 Radhe singh 00697 BKID0MG1530 800 800 Processed 13/07/2023 844569278 Radhesingh (000000)
SubTotal 5720 5720
19 GOHPARU MP-14-004-018-001/289-B
(DHANGWAN) 		1714004018NRG24070720230218836 07/07/2023 Raj 1714004018WL008005 Raj 00703 AIRP0000001 1110 1110 Processed 13/07/2023 844569278 Raj (000000)
20 GOHPARU MP-14-004-018-001/95
(DHANGWAN) 		1714004018NRG24070720230218840 07/07/2023 Indraniya 1714004018WL008005 Indraniya 00703 AIRP0000001 1110 1110 Processed 13/07/2023 844569278 Indraniya (000000)
SubTotal 2220 2220
Total 18670 18670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_070723FTO_152298 AXIS BANK UTIB0003376 ANUPPUR 1110
2 GOHPARU MP1714004_070723FTO_152298 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1770
3 GOHPARU MP1714004_070723FTO_152298 Central Bank Of India CBIN0282146 KHANANDHI 2610
4 GOHPARU MP1714004_070723FTO_152298 Central Bank Of India CBIN0282179 GOHPARU 800
5 GOHPARU MP1714004_070723FTO_152298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2220
6 GOHPARU MP1714004_070723FTO_152298 India Post Payments Bank IPOS0000001 Shahdol 1110
7 GOHPARU MP1714004_070723FTO_152298 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1110
8 GOHPARU MP1714004_070723FTO_152298 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 5720
9 GOHPARU MP1714004_070723FTO_152298 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2220

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