Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:51:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_070823FTO_206994
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-14-004-029-001/264
(KHAND) 		1714004029NRG24060820230266436 07/08/2023 SUKVARIYA 1714004029WL011928 SUKVARIYA 00089 CBIN0282146 378 378 Processed 14/08/2023 521262770 SUKVARIYA (000000)
SubTotal 378 378
2 GOHPARU MP-14-004-006-001/26
(BARMANIYA) 		1714004006NRG24050820230266121 07/08/2023 KALVATIYA 1714004006WL011901 KALVATIYA 00089 CBIN0282179 1200 1200 Processed 14/08/2023 521262770 KALVATIYA (000000)
3 GOHPARU MP-14-004-006-001/26
(BARMANIYA) 		1714004006NRG24050820230266120 07/08/2023 kalyan 1714004006WL011901 kalyan 00089 CBIN0282179 1200 1200 Processed 14/08/2023 521262770 kalyan (000000)
4 GOHPARU MP-14-004-006-001/30-B
(BARMANIYA) 		1714004006NRG24050820230266124 07/08/2023 Bablu Singh 1714004006WL011901 Bablu Singh 00089 CBIN0282179 1200 1200 Processed 14/08/2023 521262770 BabluSingh (000000)
5 GOHPARU MP-14-004-006-001/53-A
(BARMANIYA) 		1714004006NRG24050820230266135 07/08/2023 MUKESH 1714004006WL011901 MUKESH 00089 CBIN0282179 1200 1200 Processed 14/08/2023 521262770 MUKESH (000000)
6 GOHPARU MP-14-004-006-001/65
(BARMANIYA) 		1714004006NRG24050820230266144 07/08/2023 TIYA 1714004006WL011901 TIYA 00089 CBIN0282179 1200 1200 Processed 14/08/2023 521262770 TIYA (000000)
7 GOHPARU MP-14-004-006-001/66-A
(BARMANIYA) 		1714004006NRG24050820230266145 07/08/2023 Gopal Prasad Mogre 1714004006WL011901 Gopal Prasad Mogre 00089 CBIN0282179 1400 1400 Processed 14/08/2023 521262770 GopalPrasadMogre (000000)
8 GOHPARU MP-14-004-006-001/75-B
(BARMANIYA) 		1714004006NRG24050820230266147 07/08/2023 RANI SINGH 1714004006WL011901 RANI SINGH 00089 CBIN0282179 1200 1200 Processed 14/08/2023 521262770 RANISINGH (000000)
9 GOHPARU MP-14-004-026-001/233
(KARRI) 		1714004026NRG24050820230265944 07/08/2023 RMANTI 1714004026WL011889 RMANTI 00089 CBIN0282179 2200 2200 Processed 14/08/2023 521262770 RMANTI (000000)
SubTotal 10800 10800
10 GOHPARU MP-14-004-036-001/117-A
(MAJHAULI) 		1714004036NRG24050820230266078 07/08/2023 Ashma Kol 1714004036WL011900 Ashma Kol 00697 BKID0MG1530 1000 1000 Processed 14/08/2023 521262770 AshmaKol (000000)
11 GOHPARU MP-14-004-040-001/216
(NAWATOLA) 		1714004000NRG24070820230267843 07/08/2023 DEEPA 1714004WL012010 DEEPA 00697 BKID0MG1530 540 540 Processed 14/08/2023 521262770 DEEPA (000000)
12 GOHPARU MP-14-004-040-001/224
(NAWATOLA) 		1714004000NRG24070820230267846 07/08/2023 RAAMMILAN 1714004WL012010 RAAMMILAN 00697 BKID0MG1530 540 540 Processed 14/08/2023 521262770 RAAMMILAN (000000)
13 GOHPARU MP-14-004-040-001/280
(NAWATOLA) 		1714004000NRG24070820230267850 07/08/2023 CHOMANBAI 1714004WL012010 CHOMANBAI 00697 BKID0MG1530 540 540 Processed 14/08/2023 521262770 CHOMANBAI (000000)
14 GOHPARU MP-14-004-040-001/290
(NAWATOLA) 		1714004000NRG24070820230267851 07/08/2023 rajni baiga 1714004WL012010 rajni baiga 00697 BKID0MG1530 540 540 Processed 14/08/2023 521262770 rajnibaiga (000000)
15 GOHPARU MP-14-004-040-001/291
(NAWATOLA) 		1714004000NRG24070820230267852 07/08/2023 GALLI 1714004WL012010 GALLI 00697 BKID0MG1530 540 540 Processed 14/08/2023 521262770 GALLI (000000)
16 GOHPARU MP-14-004-040-001/302
(NAWATOLA) 		1714004000NRG24070820230267853 07/08/2023 AMRIT LAL 1714004WL012010 AMRIT LAL 00697 BKID0MG1530 540 540 Processed 14/08/2023 521262770 AMRITLAL (000000)
17 GOHPARU MP-14-004-040-001/381
(NAWATOLA) 		1714004000NRG24070820230267861 07/08/2023 KHUSHBU 1714004WL012010 KHUSHBU 00697 BKID0MG1530 540 540 Rejected 14/08/2023 521262770 No Such Account
18 GOHPARU MP-14-004-040-001/399
(NAWATOLA) 		1714004000NRG24070820230267862 07/08/2023 Ramji Baiga 1714004WL012010 Ramji Baiga 00697 BKID0MG1530 540 540 Processed 14/08/2023 521262770 RamjiBaiga (000000)
19 GOHPARU MP-14-004-040-001/59
(NAWATOLA) 		1714004000NRG24070820230267867 07/08/2023 BUNDI 1714004WL012010 BUNDI 00697 BKID0MG1530 540 540 Processed 14/08/2023 521262770 BUNDI (000000)
20 GOHPARU MP-14-004-040-001/60
(NAWATOLA) 		1714004000NRG24070820230267868 07/08/2023 JUGGI 1714004WL012010 JUGGI 00697 BKID0MG1530 540 540 Processed 14/08/2023 521262770 JUGGI (000000)
21 GOHPARU MP-14-004-040-001/9
(NAWATOLA) 		1714004000NRG24070820230267870 07/08/2023 leela 1714004WL012010 leela 00697 BKID0MG1530 540 540 Processed 14/08/2023 521262770 leela (000000)
22 GOHPARU MP-14-004-040-003/23
(NAWATOLA) 		1714004000NRG24070820230267893 07/08/2023 PREETI BAI 1714004WL012010 PREETI BAI 00697 BKID0MG1530 720 720 Processed 14/08/2023 521262770 PREETIBAI (000000)
23 GOHPARU MP-14-004-040-003/4
(NAWATOLA) 		1714004000NRG24070820230267898 07/08/2023 NANBAI 1714004WL012010 NANBAI 00697 BKID0MG1530 600 600 Processed 14/08/2023 521262770 NANBAI (000000)
24 GOHPARU MP-14-004-040-003/5
(NAWATOLA) 		1714004000NRG24070820230267905 07/08/2023 CHAURASIYA 1714004WL012010 CHAURASIYA 00697 BKID0MG1530 720 720 Processed 14/08/2023 521262770 CHAURASIYA (000000)
25 GOHPARU MP-14-004-040-003/53
(NAWATOLA) 		1714004000NRG24070820230267906 07/08/2023 SUKHLAL 1714004WL012010 SUKHLAL 00697 BKID0MG1530 720 720 Processed 14/08/2023 521262770 SUKHLAL (000000)
26 GOHPARU MP-14-004-040-003/75
(NAWATOLA) 		1714004000NRG24070820230267917 07/08/2023 RAMPYARE 1714004WL012010 RAMPYARE 00697 BKID0MG1530 720 720 Processed 14/08/2023 521262770 RAMPYARE (000000)
27 GOHPARU MP-14-004-040-003/8-A
(NAWATOLA) 		1714004000NRG24070820230267919 07/08/2023 JITENDRA 1714004WL012010 JITENDRA 00697 BKID0MG1530 720 720 Processed 14/08/2023 521262770 JITENDRA (000000)
28 GOHPARU MP-14-004-040-003/8-A
(NAWATOLA) 		1714004000NRG24070820230267920 07/08/2023 SANGEETA 1714004WL012010 SANGEETA 00697 BKID0MG1530 720 720 Processed 14/08/2023 521262770 SANGEETA (000000)
SubTotal 11860 11860
29 GOHPARU MP-14-004-040-001/107
(NAWATOLA) 		1714004000NRG24070820230267816 07/08/2023 soniya 1714004WL012010 soniya 00697 BKID0NAMRGB 540 540 Processed 14/08/2023 521262770 soniya (000000)
30 GOHPARU MP-14-004-040-001/121-A
(NAWATOLA) 		1714004000NRG24070820230267822 07/08/2023 SHOHAN 1714004WL012010 SHOHAN 00697 BKID0NAMRGB 540 540 Processed 14/08/2023 521262770 SHOHAN (000000)
31 GOHPARU MP-14-004-040-001/122
(NAWATOLA) 		1714004000NRG24070820230267824 07/08/2023 Nimma bai baiga 1714004WL012010 Nimma bai baiga 00697 BKID0NAMRGB 540 540 Processed 14/08/2023 521262770 Nimmabaibaiga (000000)
32 GOHPARU MP-14-004-040-001/129-A
(NAWATOLA) 		1714004000NRG24070820230267830 07/08/2023 PHOOL BAI 1714004WL012010 PHOOL BAI 00697 BKID0NAMRGB 540 540 Processed 14/08/2023 521262770 PHOOLBAI (000000)
33 GOHPARU MP-14-004-040-001/130
(NAWATOLA) 		1714004000NRG24070820230267832 07/08/2023 BHAGVANIYA 1714004WL012010 BHAGVANIYA 00697 BKID0NAMRGB 540 540 Processed 14/08/2023 521262770 BHAGVANIYA (000000)
34 GOHPARU MP-14-004-040-001/138
(NAWATOLA) 		1714004000NRG24070820230267834 07/08/2023 TIJIYA 1714004WL012010 TIJIYA 00697 BKID0NAMRGB 540 540 Processed 14/08/2023 521262770 TIJIYA (000000)
35 GOHPARU MP-14-004-040-003/1
(NAWATOLA) 		1714004000NRG24070820230267874 07/08/2023 RAMKHELAVAN 1714004WL012010 RAMKHELAVAN 00697 BKID0NAMRGB 720 720 Processed 14/08/2023 521262770 RAMKHELAVAN (000000)
36 GOHPARU MP-14-004-040-003/119
(NAWATOLA) 		1714004000NRG24070820230267875 07/08/2023 MOHARIYA 1714004WL012010 MOHARIYA 00697 BKID0NAMRGB 720 720 Processed 14/08/2023 521262770 MOHARIYA (000000)
37 GOHPARU MP-14-004-040-003/12
(NAWATOLA) 		1714004000NRG24070820230267877 07/08/2023 KONDRA 1714004WL012010 KONDRA 00697 BKID0NAMRGB 720 720 Processed 14/08/2023 521262770 KONDRA (000000)
38 GOHPARU MP-14-004-040-003/149-A
(NAWATOLA) 		1714004000NRG24070820230267884 07/08/2023 RAJAN 1714004WL012010 RAJAN 00697 BKID0NAMRGB 600 600 Processed 14/08/2023 521262770 RAJAN (000000)
SubTotal 6000 6000
Total 29038 29038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_070823FTO_206994 Central Bank Of India CBIN0282146 KHANANDHI 378
2 GOHPARU MP1714004_070823FTO_206994 Central Bank Of India CBIN0282179 GOHPARU 10800
3 GOHPARU MP1714004_070823FTO_206994 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 11860
4 GOHPARU MP1714004_070823FTO_206994 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 6000

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