Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:21:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_101023FTO_311912
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-14-004-023-004/98
(GURHA) 		1714004023NRG24091020230324281 10/10/2023 Anil Kumar Sonwani 1714004023WL017221 Anil Kumar Sonwani 00051 MAHB0001881 800 800 Processed 08/11/2023 285741883 AnilKumarSonwani (000000)
SubTotal 800 800
2 GOHPARU MP-14-004-037-001/205
(MALMATHAR) 		1714004000NRG24101020230324646 10/10/2023 RANAGNATH 1714004WL017266 RANAGNATH 00089 CBIN0282146 1100 1100 Processed 08/11/2023 285741883 RANAGNATH (000000)
3 GOHPARU MP-14-004-039-001/162-A
(NAWAGAON) 		1714004039NRG24091020230324347 10/10/2023 urmila baiga 1714004039WL017232 urmila baiga 00089 CBIN0282146 584 584 Processed 08/11/2023 285741883 urmilabaiga (000000)
4 GOHPARU MP-14-004-039-001/162-B
(NAWAGAON) 		1714004039NRG24091020230324348 10/10/2023 VIPATIYA BAIGA 1714004039WL017232 VIPATIYA BAIGA 00089 CBIN0282146 438 438 Processed 08/11/2023 285741883 VIPATIYABAIGA (000000)
5 GOHPARU MP-14-004-039-001/22-C
(NAWAGAON) 		1714004039NRG24091020230324358 10/10/2023 mukesh prasad baiga 1714004039WL017232 mukesh prasad baiga 00089 CBIN0282146 584 584 Processed 08/11/2023 285741883 mukeshprasadbaiga (000000)
6 GOHPARU MP-14-004-039-001/64
(NAWAGAON) 		1714004039NRG24091020230324391 10/10/2023 gomti 1714004039WL017232 gomti 00089 CBIN0282146 584 584 Processed 08/11/2023 285741883 gomti (000000)
SubTotal 3290 3290
7 GOHPARU MP-14-004-013-001/94
(DADRATOLA) 		1714004013NRG24091020230323899 10/10/2023 SHYAMLAL 1714004013WL017196 SHYAMLAL 00089 CBIN0282179 1326 1326 Processed 08/11/2023 285741883 SHYAMLAL (000000)
SubTotal 1326 1326
8 GOHPARU MP-14-004-024-001/30-A
(HARRI) 		1714004000NRG24091020230324202 10/10/2023 ashok sakeet 1714004WL017212 ashok sakeet 00697 BKID0MG1530 440 440 Processed 08/11/2023 285741883 ashoksakeet (000000)
9 GOHPARU MP-14-004-024-001/30-C
(HARRI) 		1714004000NRG24091020230324206 10/10/2023 Aarti saket 1714004WL017212 Aarti saket 00697 BKID0MG1530 440 440 Processed 08/11/2023 285741883 Aartisaket (000000)
10 GOHPARU MP-14-004-024-001/30-D
(HARRI) 		1714004000NRG24091020230324208 10/10/2023 Sheeta saket 1714004WL017212 Sheeta saket 00697 BKID0MG1530 440 440 Processed 08/11/2023 285741883 Sheetasaket (000000)
11 GOHPARU MP-14-004-024-001/38
(HARRI) 		1714004000NRG24091020230324209 10/10/2023 gudhiya 1714004WL017212 gudhiya 00697 BKID0MG1530 440 440 Processed 08/11/2023 285741883 gudhiya (000000)
12 GOHPARU MP-14-004-040-002/191
(NAWATOLA) 		1714004040NRG24101020230324498 10/10/2023 AMRITLAL 1714004040WL017247 AMRITLAL 00697 BKID0MG1530 1326 1326 Processed 08/11/2023 285741883 AMRITLAL (000000)
13 GOHPARU MP-14-004-040-003/198
(NAWATOLA) 		1714004040NRG24101020230324499 10/10/2023 natthu 1714004040WL017247 natthu 00697 BKID0MG1530 1326 1326 Processed 08/11/2023 285741883 natthu (000000)
SubTotal 4412 4412
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_101023FTO_311912 Bank of Maharastra MAHB0001881 SHAHDOL 800
2 GOHPARU MP1714004_101023FTO_311912 Central Bank Of India CBIN0282146 KHANANDHI 3290
3 GOHPARU MP1714004_101023FTO_311912 Central Bank Of India CBIN0282179 GOHPARU 1326
4 GOHPARU MP1714004_101023FTO_311912 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 4412

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