Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:21:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_191023FTO_324665
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-14-004-011-001/136-A
(CHUHIRA) 		1714004011NRG24181020230337742 19/10/2023 madhav mahra 1714004011WL017892 madhav mahra 00045 BARB0CHACHA 900 900 Processed 08/11/2023 286883367 madhavmahra (000000)
SubTotal 900 900
2 GOHPARU MP-14-004-031-001/194-A
(KHOHARI) 		1714004031NRG24191020230338823 19/10/2023 Ravi Singh 1714004031WL017959 Ravi Singh 00089 CBIN0282146 1080 1080 Processed 08/11/2023 286883367 RaviSingh (000000)
SubTotal 1080 1080
3 GOHPARU MP-14-004-052-001/52-A
(UCHEHARA) 		1714004000NRG24191020230338731 19/10/2023 Rajesh 1714004WL017951 Rajesh 00152 HDFC0001778 960 960 Processed 08/11/2023 286883367 Rajesh (000000)
SubTotal 960 960
4 GOHPARU MP-14-004-011-001/180-B
(CHUHIRA) 		1714004011NRG24181020230337811 19/10/2023 arun 1714004011WL017894 arun 00415 SBIN0000481 1080 1080 Processed 08/11/2023 286883367 arun (000000)
SubTotal 1080 1080
5 GOHPARU MP-14-004-007-002/253-A
(BHADWAHI) 		1714004000NRG24191020230338620 19/10/2023 PARVATI YADAV 1714004WL017950 PARVATI YADAV 00697 BKID0MG1530 540 540 Processed 08/11/2023 286883367 PARVATIYADAV (000000)
6 GOHPARU MP-14-004-011-001/196
(CHUHIRA) 		1714004011NRG24181020230337814 19/10/2023 RAMSHOBHIT 1714004011WL017894 RAMSHOBHIT 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286883367 RAMSHOBHIT (000000)
7 GOHPARU MP-14-004-011-001/202
(CHUHIRA) 		1714004011NRG24181020230337815 19/10/2023 santosh 1714004011WL017894 santosh 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286883367 santosh (000000)
8 GOHPARU MP-14-004-011-002/148
(CHUHIRA) 		1714004011NRG24181020230337763 19/10/2023 ASHA 1714004011WL017893 ASHA 00697 BKID0MG1530 900 900 Processed 08/11/2023 286883367 ASHA (000000)
9 GOHPARU MP-14-004-011-002/170
(CHUHIRA) 		1714004011NRG24181020230337768 19/10/2023 basantt 1714004011WL017893 basantt 00697 BKID0MG1530 540 540 Processed 08/11/2023 286883367 basantt (000000)
10 GOHPARU MP-14-004-011-002/201-A
(CHUHIRA) 		1714004011NRG24181020230337770 19/10/2023 JODHAN 1714004011WL017893 JODHAN 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286883367 JODHAN (000000)
11 GOHPARU MP-14-004-011-002/218
(CHUHIRA) 		1714004011NRG24181020230337773 19/10/2023 JAGLAL 1714004011WL017893 JAGLAL 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286883367 JAGLAL (000000)
12 GOHPARU MP-14-004-011-002/222
(CHUHIRA) 		1714004011NRG24181020230337774 19/10/2023 VESAHU 1714004011WL017893 VESAHU 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286883367 VESAHU (000000)
13 GOHPARU MP-14-004-011-002/233
(CHUHIRA) 		1714004011NRG24181020230337775 19/10/2023 ASHOK KUMAR 1714004011WL017893 ASHOK KUMAR 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286883367 ASHOKKUMAR (000000)
14 GOHPARU MP-14-004-011-002/40
(CHUHIRA) 		1714004011NRG24181020230337781 19/10/2023 SHANKAR 1714004011WL017893 SHANKAR 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 286883367 SHANKAR (000000)
15 GOHPARU MP-14-004-033-001/98
(LEDRA) 		1714004000NRG24191020230338805 19/10/2023 nokhelal panika 1714004WL017953 nokhelal panika 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 286883367 nokhelalpanika (000000)
16 GOHPARU MP-14-004-033-001/99
(LEDRA) 		1714004000NRG24191020230338808 19/10/2023 reeta baiga 1714004WL017953 reeta baiga 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 286883367 reetabaiga (000000)
17 GOHPARU MP-14-004-052-001/10-A
(UCHEHARA) 		1714004000NRG24191020230338633 19/10/2023 Lalli Singh 1714004WL017951 Lalli Singh 00697 BKID0MG1530 640 640 Processed 08/11/2023 286883367 LalliSingh (000000)
18 GOHPARU MP-14-004-052-001/102
(UCHEHARA) 		1714004000NRG24191020230338634 19/10/2023 RAMASHRAY 1714004WL017951 RAMASHRAY 00697 BKID0MG1530 960 960 Processed 08/11/2023 286883367 RAMASHRAY (000000)
19 GOHPARU MP-14-004-052-001/103
(UCHEHARA) 		1714004000NRG24191020230338636 19/10/2023 KAMAL SINGH 1714004WL017951 KAMAL SINGH 00697 BKID0MG1530 960 960 Processed 08/11/2023 286883367 KAMALSINGH (000000)
20 GOHPARU MP-14-004-052-001/229
(UCHEHARA) 		1714004000NRG24191020230338660 19/10/2023 PREMIYA 1714004WL017951 PREMIYA 00697 BKID0MG1530 800 800 Processed 08/11/2023 286883367 PREMIYA (000000)
21 GOHPARU MP-14-004-052-001/238-A
(UCHEHARA) 		1714004000NRG24191020230338663 19/10/2023 Brand Kumar Singh 1714004WL017951 Brand Kumar Singh 00697 BKID0MG1530 960 960 Processed 08/11/2023 286883367 BrandKumarSingh (000000)
22 GOHPARU MP-14-004-052-001/331
(UCHEHARA) 		1714004000NRG24191020230338682 19/10/2023 BARELAL 1714004WL017951 BARELAL 00697 BKID0MG1530 640 640 Processed 08/11/2023 286883367 BARELAL (000000)
23 GOHPARU MP-14-004-052-001/418
(UCHEHARA) 		1714004000NRG24191020230338717 19/10/2023 KUNVAR 1714004WL017951 KUNVAR 00697 BKID0MG1530 800 800 Processed 08/11/2023 286883367 KUNVAR (000000)
24 GOHPARU MP-14-004-052-001/418
(UCHEHARA) 		1714004000NRG24191020230338716 19/10/2023 LEELAVATI 1714004WL017951 LEELAVATI 00697 BKID0MG1530 800 800 Processed 08/11/2023 286883367 LEELAVATI (000000)
25 GOHPARU MP-14-004-052-001/458
(UCHEHARA) 		1714004000NRG24191020230338724 19/10/2023 RAMJI 1714004WL017951 RAMJI 00697 BKID0MG1530 960 960 Processed 08/11/2023 286883367 RAMJI (000000)
SubTotal 19340 19340
26 GOHPARU MP-14-004-033-001/42
(LEDRA) 		1714004000NRG24191020230338798 19/10/2023 SURATIYA SINGH 1714004WL017953 SURATIYA SINGH 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 286883367 SURATIYASINGH (000000)
27 GOHPARU MP-14-004-033-001/6
(LEDRA) 		1714004000NRG24191020230338800 19/10/2023 ramesh 1714004WL017953 ramesh 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 286883367 ramesh (000000)
28 GOHPARU MP-14-004-052-001/385
(UCHEHARA) 		1714004000NRG24191020230338701 19/10/2023 BHAIYALAL 1714004WL017951 BHAIYALAL 00697 BKID0NAMRGB 640 640 Processed 08/11/2023 286883367 BHAIYALAL (000000)
SubTotal 2920 2920
Total 26280 26280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_191023FTO_324665 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 900
2 GOHPARU MP1714004_191023FTO_324665 Central Bank Of India CBIN0282146 KHANANDHI 1080
3 GOHPARU MP1714004_191023FTO_324665 HDFC bank HDFC0001778 SHEHDOL 960
4 GOHPARU MP1714004_191023FTO_324665 State Bank of India SBIN0000481 SHAHDOL 1080
5 GOHPARU MP1714004_191023FTO_324665 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 19340
6 GOHPARU MP1714004_191023FTO_324665 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 2920

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