Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:54:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_230523FTO_53681
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-14-004-048-001/112-C
(SARNA) 		1714004000NRG24230520230049330 23/05/2023 sunita bai and ashvani 1714004WL001891 sunita bai and ashvani 00089 CBIN0282146 1000 1000 Processed 29/05/2023 040468613 sunitabaiandashvani (000000)
SubTotal 1000 1000
2 GOHPARU MP-14-004-045-001/130
(PODI) 		1714004000NRG24230520230049355 23/05/2023 Jaipal baiga 1714004WL001892 Jaipal baiga 00089 CBIN0282931 1032 1032 Processed 29/05/2023 040468613 Jaipalbaiga (000000)
3 GOHPARU MP-14-004-045-001/130
(PODI) 		1714004000NRG24230520230049356 23/05/2023 Poonam Baiga 1714004WL001892 Poonam Baiga 00089 CBIN0282931 1032 1032 Processed 29/05/2023 040468613 PoonamBaiga (000000)
4 GOHPARU MP-14-004-045-001/47-A
(PODI) 		1714004000NRG24230520230049369 23/05/2023 Rajbai singh 1714004WL001892 Rajbai singh 00089 CBIN0282931 364 364 Processed 29/05/2023 040468613 Rajbaisingh (000000)
5 GOHPARU MP-14-004-045-004/56-A
(PODI) 		1714004000NRG24230520230049394 23/05/2023 Nantu prasad 1714004WL001892 Nantu prasad 00089 CBIN0282931 1092 1092 Processed 29/05/2023 040468613 Nantuprasad (000000)
6 GOHPARU MP-14-004-045-004/78
(PODI) 		1714004000NRG24230520230049399 23/05/2023 Premlal paliha 1714004WL001892 Premlal paliha 00089 CBIN0282931 1092 1092 Processed 29/05/2023 040468613 Premlalpaliha (000000)
SubTotal 4612 4612
7 GOHPARU MP-14-004-012-001/145-A
(CHUHIRI) 		1714004000NRG24230520230049425 23/05/2023 Jyoti Bai Baiga 1714004WL001893 Jyoti Bai Baiga 00176 IDIB000S635 600 600 Processed 29/05/2023 040468613 JyotiBaiBaiga (000000)
SubTotal 600 600
8 GOHPARU MP-14-004-012-001/112
(CHUHIRI) 		1714004000NRG24230520230049413 23/05/2023 ramvikash baiga 1714004WL001893 ramvikash baiga 00415 SBIN0000481 750 750 Processed 29/05/2023 040468613 ramvikashbaiga (000000)
SubTotal 750 750
9 GOHPARU MP-14-004-012-001/113
(CHUHIRI) 		1714004000NRG24230520230049415 23/05/2023 PREMIYA 1714004WL001893 PREMIYA 00697 BKID0MG1530 150 150 Processed 29/05/2023 040468613 PREMIYA (000000)
10 GOHPARU MP-14-004-012-001/125
(CHUHIRI) 		1714004000NRG24230520230049420 23/05/2023 AMSIYA 1714004WL001893 AMSIYA 00697 BKID0MG1530 150 150 Processed 29/05/2023 040468613 AMSIYA (000000)
11 GOHPARU MP-14-004-012-001/133
(CHUHIRI) 		1714004000NRG24230520230049424 23/05/2023 NAN BAI 1714004WL001893 NAN BAI 00697 BKID0MG1530 750 750 Processed 29/05/2023 040468613 NANBAI (000000)
12 GOHPARU MP-14-004-012-001/164
(CHUHIRI) 		1714004000NRG24230520230049428 23/05/2023 AMISIYA BAI 1714004WL001893 AMISIYA BAI 00697 BKID0MG1530 750 750 Processed 29/05/2023 040468613 AMISIYABAI (000000)
13 GOHPARU MP-14-004-012-001/204
(CHUHIRI) 		1714004000NRG24230520230049433 23/05/2023 UMESH TIWARI 1714004WL001893 UMESH TIWARI 00697 BKID0MG1530 600 600 Processed 29/05/2023 040468613 UMESHTIWARI (000000)
14 GOHPARU MP-14-004-012-001/338
(CHUHIRI) 		1714004000NRG24230520230049440 23/05/2023 chandravati 1714004WL001893 chandravati 00697 BKID0MG1530 450 450 Processed 29/05/2023 040468613 chandravati (000000)
15 GOHPARU MP-14-004-012-001/344-A
(CHUHIRI) 		1714004000NRG24230520230049441 23/05/2023 chhotelal 1714004WL001893 chhotelal 00697 BKID0MG1530 750 750 Processed 29/05/2023 040468613 chhotelal (000000)
16 GOHPARU MP-14-004-012-001/358
(CHUHIRI) 		1714004000NRG24230520230049444 23/05/2023 PUNNELAL 1714004WL001893 PUNNELAL 00697 BKID0MG1530 450 450 Processed 29/05/2023 040468613 PUNNELAL (000000)
17 GOHPARU MP-14-004-012-001/44
(CHUHIRI) 		1714004000NRG24230520230049447 23/05/2023 JAYNATH 1714004WL001893 JAYNATH 00697 BKID0MG1530 750 750 Processed 29/05/2023 040468613 JAYNATH (000000)
18 GOHPARU MP-14-004-012-001/47
(CHUHIRI) 		1714004000NRG24230520230049449 23/05/2023 SIYABATI 1714004WL001893 SIYABATI 00697 BKID0MG1530 750 750 Processed 29/05/2023 040468613 SIYABATI (000000)
19 GOHPARU MP-14-004-012-001/71
(CHUHIRI) 		1714004000NRG24230520230049454 23/05/2023 JHULLI BAIGA 1714004WL001893 JHULLI BAIGA 00697 BKID0MG1530 750 750 Processed 29/05/2023 040468613 JHULLIBAIGA (000000)
SubTotal 6300 6300
Total 13262 13262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_230523FTO_53681 Central Bank Of India CBIN0282146 KHANANDHI 1000
2 GOHPARU MP1714004_230523FTO_53681 Central Bank Of India CBIN0282931 BARKODA 4612
3 GOHPARU MP1714004_230523FTO_53681 Indian Bank IDIB000S635 SHAHDOL 600
4 GOHPARU MP1714004_230523FTO_53681 State Bank of India SBIN0000481 SHAHDOL 750
5 GOHPARU MP1714004_230523FTO_53681 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 6300

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