Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:51:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_020923FTO_245633
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-14-004-016-002/96-B
(DEORI NO (2)) 		1714004000NRG24020920230284767 02/09/2023 SAMPATIYA 1714004WL014353 SAMPATIYA 00045 BARB0SOHAGP 1320 1320 Processed 07/09/2023 067805554 SAMPATIYA (000000)
SubTotal 1320 1320
2 GOHPARU MP-14-004-013-002/28-A
(DADRATOLA) 		1714004044NRG24010920230284574 02/09/2023 RAJKUMAR 1714004044WL014332 RAJKUMAR 00089 CBIN0282179 1105 1105 Processed 07/09/2023 067805554 RAJKUMAR (000000)
3 GOHPARU MP-14-004-020-001/108
(GODARU) 		1714004020NRG24020920230284773 02/09/2023 Prakas 1714004020WL014355 Prakas 00089 CBIN0282179 1200 1200 Processed 07/09/2023 067805554 Prakas (000000)
4 GOHPARU MP-14-004-020-001/93
(GODARU) 		1714004020NRG24020920230284796 02/09/2023 salesh 1714004020WL014355 salesh 00089 CBIN0282179 1200 1200 Processed 07/09/2023 067805554 salesh (000000)
5 GOHPARU MP-14-004-046-001/145-A
(RAMPUR) 		1714004000NRG24020920230284859 02/09/2023 santhi singh 1714004WL014361 santhi singh 00089 CBIN0282179 1050 1050 Processed 07/09/2023 067805554 santhisingh (000000)
6 GOHPARU MP-14-004-046-001/229-A
(RAMPUR) 		1714004000NRG24020920230284878 02/09/2023 kamlesh.sen 1714004WL014361 kamlesh.sen 00089 CBIN0282179 1050 1050 Processed 07/09/2023 067805554 kamlesh.sen (000000)
7 GOHPARU MP-14-004-046-001/241
(RAMPUR) 		1714004000NRG24020920230284882 02/09/2023 MOHAN 1714004WL014361 MOHAN 00089 CBIN0282179 1050 1050 Processed 07/09/2023 067805554 MOHAN (000000)
8 GOHPARU MP-14-004-046-001/77
(RAMPUR) 		1714004000NRG24020920230284900 02/09/2023 RAM SINGH 1714004WL014361 RAM SINGH 00089 CBIN0282179 1050 1050 Processed 07/09/2023 067805554 RAMSINGH (000000)
SubTotal 7705 7705
9 GOHPARU MP-14-004-020-001/276
(GODARU) 		1714004020NRG24020920230284784 02/09/2023 Sangita 1714004020WL014355 Sangita 00415 SBIN0005497 1200 1200 Processed 07/09/2023 067805554 Sangita (000000)
SubTotal 1200 1200
10 GOHPARU MP-14-004-024-001/86
(HARRI) 		1714004000NRG24020920230284837 02/09/2023 babulal 1714004WL014358 babulal 00697 BKID0MG1530 1314 1314 Processed 07/09/2023 067805554 babulal (000000)
11 GOHPARU MP-14-004-024-001/92-A
(HARRI) 		1714004000NRG24020920230284842 02/09/2023 Bhola Singh 1714004WL014358 Bhola Singh 00697 BKID0MG1530 1314 1314 Processed 07/09/2023 067805554 BholaSingh (000000)
12 GOHPARU MP-14-004-024-001/93
(HARRI) 		1714004000NRG24020920230284844 02/09/2023 CHOKHELAL 1714004WL014358 CHOKHELAL 00697 BKID0MG1530 1314 1314 Processed 07/09/2023 067805554 CHOKHELAL (000000)
13 GOHPARU MP-14-004-025-001/328-A
(KANWAHI) 		1714004025NRG24020920230284759 02/09/2023 Suresh Singh 1714004025WL014349 Suresh Singh 00697 BKID0MG1530 780 780 Processed 07/09/2023 067805554 SureshSingh (000000)
SubTotal 4722 4722
Total 14947 14947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_020923FTO_245633 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1320
2 GOHPARU MP1714004_020923FTO_245633 Central Bank Of India CBIN0282179 GOHPARU 7705
3 GOHPARU MP1714004_020923FTO_245633 State Bank of India SBIN0005497 JAISINGHNAGAR 1200
4 GOHPARU MP1714004_020923FTO_245633 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 4722

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