Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:19:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_250823FTO_234666
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-14-004-020-001/412-C
(GODARU) 		1714004020NRG24250820230278238 25/08/2023 kamla bai 1714004020WL013686 kamla bai 00045 BARB0SOHAGP 816 816 Processed 01/09/2023 843639705 kamlabai (000000)
SubTotal 816 816
2 GOHPARU MP-14-004-020-001/212-C
(GODARU) 		1714004020NRG24250820230278232 25/08/2023 Jagnath 1714004020WL013686 Jagnath 00048 BKID0009415 816 816 Processed 01/09/2023 843639705 Jagnath (000000)
SubTotal 816 816
3 GOHPARU MP-14-004-042-003/34
(PALSAU) 		1714004000NRG24250820230278526 25/08/2023 MAYA 1714004WL013712 MAYA 00089 CBIN0282146 1260 1260 Processed 01/09/2023 843639705 MAYA (000000)
SubTotal 1260 1260
4 GOHPARU MP-14-004-020-001/415-B
(GODARU) 		1714004020NRG24250820230278239 25/08/2023 shushma 1714004020WL013686 shushma 00089 CBIN0282179 816 816 Processed 01/09/2023 843639705 shushma (000000)
5 GOHPARU MP-14-004-021-001/248-B
(GOHPARU) 		1714004000NRG24250820230278411 25/08/2023 puspendra singh 1714004WL013704 puspendra singh 00089 CBIN0282179 1000 1000 Processed 01/09/2023 843639705 puspendrasingh (000000)
6 GOHPARU MP-14-004-021-001/84-A
(GOHPARU) 		1714004000NRG24250820230278420 25/08/2023 veerendra singh 1714004WL013704 veerendra singh 00089 CBIN0282179 800 800 Processed 01/09/2023 843639705 veerendrasingh (000000)
SubTotal 2616 2616
7 GOHPARU MP-14-004-042-001/24
(PALSAU) 		1714004000NRG24250820230278494 25/08/2023 MAHENDRA BAIGA 1714004WL013712 MAHENDRA BAIGA 00089 CBIN0282931 1260 1260 Processed 01/09/2023 843639705 MAHENDRABAIGA (000000)
8 GOHPARU MP-14-004-042-002/76
(PALSAU) 		1714004042NRG24250820230278528 25/08/2023 BALKARAN 1714004042WL013713 BALKARAN 00089 CBIN0282931 1326 1326 Processed 01/09/2023 843639705 BALKARAN (000000)
SubTotal 2586 2586
9 GOHPARU MP-14-004-020-001/35-A
(GODARU) 		1714004020NRG24250820230278235 25/08/2023 ramshah 1714004020WL013686 ramshah 00354 PUNB0660000 816 816 Processed 01/09/2023 843639705 ramshah (000000)
10 GOHPARU MP-14-004-020-001/412-A
(GODARU) 		1714004020NRG24250820230278237 25/08/2023 sikam q 1714004020WL013686 sikam q 00354 PUNB0660000 816 816 Processed 01/09/2023 843639705 sikamq (000000)
11 GOHPARU MP-14-004-020-001/422
(GODARU) 		1714004020NRG24250820230278240 25/08/2023 Nayanbhan 1714004020WL013686 Nayanbhan 00354 PUNB0660000 816 816 Processed 01/09/2023 843639705 Nayanbhan (000000)
12 GOHPARU MP-14-004-020-001/72
(GODARU) 		1714004020NRG24250820230278241 25/08/2023 lukva 1714004020WL013686 lukva 00354 PUNB0660000 816 816 Processed 01/09/2023 843639705 lukva (000000)
SubTotal 3264 3264
13 GOHPARU MP-14-004-020-001/88-A
(GODARU) 		1714004020NRG24250820230278244 25/08/2023 kamala 1714004020WL013686 kamala 00415 SBIN0000481 816 816 Processed 01/09/2023 843639705 kamala (000000)
SubTotal 816 816
14 GOHPARU MP-14-004-020-001/278
(GODARU) 		1714004020NRG24250820230278234 25/08/2023 Sukiya 1714004020WL013686 Sukiya 00415 SBIN0005497 816 816 Processed 01/09/2023 843639705 Sukiya (000000)
15 GOHPARU MP-14-004-040-001/336
(NAWATOLA) 		1714004000NRG24250820230278428 25/08/2023 URMILA 1714004WL013706 URMILA 00415 SBIN0005497 1326 1326 Processed 01/09/2023 843639705 URMILA (000000)
SubTotal 2142 2142
16 GOHPARU MP-14-004-042-002/39-B
(PALSAU) 		1714004000NRG24250820230278506 25/08/2023 Dinesh Prasad Kushwaha 1714004WL013712 Dinesh Prasad Kushwaha 00415 SBIN0063628 1200 1200 Processed 01/09/2023 843639705 DineshPrasadKushwaha (000000)
SubTotal 1200 1200
17 GOHPARU MP-14-004-020-001/86-A
(GODARU) 		1714004020NRG24250820230278243 25/08/2023 Jakiuq 1714004020WL013686 Jakiuq 00688 FINO0001001 816 816 Processed 01/09/2023 843639705 Jakiuq (000000)
SubTotal 816 816
18 GOHPARU MP-14-004-022-001/179-B
(GURRA) 		1714004022NRG24200820230276220 25/08/2023 Prakash singh 1714004022WL013359 Prakash singh 00697 BKID0MG1530 1200 1200 Processed 01/09/2023 843639705 Prakashsingh (000000)
19 GOHPARU MP-14-004-022-001/226
(GURRA) 		1714004022NRG24200820230276221 25/08/2023 puniya 1714004022WL013359 puniya 00697 BKID0MG1530 100 100 Processed 01/09/2023 843639705 puniya (000000)
20 GOHPARU MP-14-004-040-001/31
(NAWATOLA) 		1714004000NRG24250820230278434 25/08/2023 ISHWARDEEN 1714004WL013707 ISHWARDEEN 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639705 ISHWARDEEN (000000)
21 GOHPARU MP-14-004-040-001/32
(NAWATOLA) 		1714004000NRG24240820230278185 25/08/2023 Charki baiga 1714004WL013681 Charki baiga 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639705 Charkibaiga (000000)
22 GOHPARU MP-14-004-040-001/32
(NAWATOLA) 		1714004000NRG24240820230278184 25/08/2023 ramlal 1714004WL013681 ramlal 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639705 ramlal (000000)
23 GOHPARU MP-14-004-040-001/353
(NAWATOLA) 		1714004000NRG24240820230278189 25/08/2023 BHOOLBAI 1714004WL013682 BHOOLBAI 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639705 BHOOLBAI (000000)
24 GOHPARU MP-14-004-040-001/7
(NAWATOLA) 		1714004000NRG24240820230278179 25/08/2023 RAMKUMAR 1714004WL013680 RAMKUMAR 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639705 RAMKUMAR (000000)
25 GOHPARU MP-14-004-040-001/7
(NAWATOLA) 		1714004000NRG24240820230278180 25/08/2023 SAVITRI 1714004WL013680 SAVITRI 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639705 SAVITRI (000000)
26 GOHPARU MP-14-004-040-002/191
(NAWATOLA) 		1714004000NRG24240820230278173 25/08/2023 AMRITLAL 1714004WL013679 AMRITLAL 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639705 AMRITLAL (000000)
27 GOHPARU MP-14-004-040-002/56
(NAWATOLA) 		1714004000NRG24240820230278190 25/08/2023 LALU YADAV 1714004WL013682 LALU YADAV 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639705 LALUYADAV (000000)
28 GOHPARU MP-14-004-040-003/198
(NAWATOLA) 		1714004000NRG24240820230278182 25/08/2023 natthu 1714004WL013680 natthu 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843639705 natthu (000000)
SubTotal 13234 13234
Total 29566 29566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_250823FTO_234666 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 816
2 GOHPARU MP1714004_250823FTO_234666 Bank of India BKID0009415 SHAHDOL 816
3 GOHPARU MP1714004_250823FTO_234666 Central Bank Of India CBIN0282146 KHANANDHI 1260
4 GOHPARU MP1714004_250823FTO_234666 Central Bank Of India CBIN0282179 GOHPARU 2616
5 GOHPARU MP1714004_250823FTO_234666 Central Bank Of India CBIN0282931 BARKODA 2586
6 GOHPARU MP1714004_250823FTO_234666 Punjab National Bank PUNB0660000 SHAHDOL 3264
7 GOHPARU MP1714004_250823FTO_234666 State Bank of India SBIN0000481 SHAHDOL 816
8 GOHPARU MP1714004_250823FTO_234666 State Bank of India SBIN0005497 JAISINGHNAGAR 2142
9 GOHPARU MP1714004_250823FTO_234666 State Bank of India SBIN0063628 Gohparu 1200
10 GOHPARU MP1714004_250823FTO_234666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816
11 GOHPARU MP1714004_250823FTO_234666 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 13234

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