Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:05:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_310523FTO_66284
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-14-004-014-001/399
(DEOGARH) 		1714004000NRG24310520230074073 31/05/2023 govind Prajapati 1714004WL002734 govind Prajapati 00089 CBIN0282133 1080 1080 Processed 03/06/2023 133972090 govindPrajapati (000000)
SubTotal 1080 1080
2 GOHPARU MP-14-004-055-001/104
(SAKARIA) 		1714004055NRG24300520230069289 31/05/2023 gulabiya 1714004055WL002567 gulabiya 00089 CBIN0282179 1200 1200 Processed 03/06/2023 133972090 gulabiya (000000)
3 GOHPARU MP-14-004-055-001/132
(SAKARIA) 		1714004055NRG24300520230069294 31/05/2023 foolmati 1714004055WL002567 foolmati 00089 CBIN0282179 1200 1200 Processed 03/06/2023 133972090 foolmati (000000)
4 GOHPARU MP-14-004-055-001/154
(SAKARIA) 		1714004055NRG24300520230069258 31/05/2023 devsharan singh 1714004055WL002566 devsharan singh 00089 CBIN0282179 1080 1080 Processed 03/06/2023 133972090 devsharansingh (000000)
5 GOHPARU MP-14-004-055-001/18
(SAKARIA) 		1714004055NRG24300520230069261 31/05/2023 KARAN BAI 1714004055WL002566 KARAN BAI 00089 CBIN0282179 1080 1080 Processed 03/06/2023 133972090 KARANBAI (000000)
6 GOHPARU MP-14-004-055-001/180
(SAKARIA) 		1714004055NRG24300520230069262 31/05/2023 indrapal singh 1714004055WL002566 indrapal singh 00089 CBIN0282179 1080 1080 Processed 03/06/2023 133972090 indrapalsingh (000000)
7 GOHPARU MP-14-004-055-001/190
(SAKARIA) 		1714004055NRG24300520230069264 31/05/2023 jaymanti 1714004055WL002566 jaymanti 00089 CBIN0282179 720 720 Processed 03/06/2023 133972090 jaymanti (000000)
8 GOHPARU MP-14-004-055-001/191
(SAKARIA) 		1714004055NRG24300520230069266 31/05/2023 sundi bai 1714004055WL002566 sundi bai 00089 CBIN0282179 1080 1080 Processed 03/06/2023 133972090 sundibai (000000)
9 GOHPARU MP-14-004-055-001/42
(SAKARIA) 		1714004055NRG24300520230069268 31/05/2023 pratap singh 1714004055WL002566 pratap singh 00089 CBIN0282179 1080 1080 Processed 03/06/2023 133972090 pratapsingh (000000)
10 GOHPARU MP-14-004-055-001/67
(SAKARIA) 		1714004055NRG24300520230069309 31/05/2023 KAUSHILYA 1714004055WL002567 KAUSHILYA 00089 CBIN0282179 1200 1200 Processed 03/06/2023 133972090 KAUSHILYA (000000)
11 GOHPARU MP-14-004-055-001/70
(SAKARIA) 		1714004055NRG24300520230069272 31/05/2023 Rambadan 1714004055WL002566 Rambadan 00089 CBIN0282179 720 720 Processed 03/06/2023 133972090 Rambadan (000000)
12 GOHPARU MP-14-004-055-001/85
(SAKARIA) 		1714004055NRG24300520230069275 31/05/2023 belasiya bai 1714004055WL002566 belasiya bai 00089 CBIN0282179 900 900 Processed 03/06/2023 133972090 belasiyabai (000000)
13 GOHPARU MP-14-004-055-002/101
(SAKARIA) 		1714004055NRG24300520230069282 31/05/2023 fool bai 1714004055WL002566 fool bai 00089 CBIN0282179 1080 1080 Processed 03/06/2023 133972090 foolbai (000000)
14 GOHPARU MP-14-004-055-002/15
(SAKARIA) 		1714004055NRG24300520230069238 31/05/2023 gyan singh 1714004055WL002565 gyan singh 00089 CBIN0282179 800 800 Processed 03/06/2023 133972090 gyansingh (000000)
15 GOHPARU MP-14-004-055-002/83-A
(SAKARIA) 		1714004055NRG24300520230069240 31/05/2023 BUDHIMAN SINGH 1714004055WL002565 BUDHIMAN SINGH 00089 CBIN0282179 1000 1000 Processed 03/06/2023 133972090 BUDHIMANSINGH (000000)
16 GOHPARU MP-14-004-055-002/96
(SAKARIA) 		1714004055NRG24300520230069250 31/05/2023 jaybhan singh 1714004055WL002565 jaybhan singh 00089 CBIN0282179 1200 1200 Processed 03/06/2023 133972090 jaybhansingh (000000)
SubTotal 15420 15420
17 GOHPARU MP-14-004-014-001/12
(DEOGARH) 		1714004000NRG24310520230074042 31/05/2023 kamlesh dhuliya 1714004WL002734 kamlesh dhuliya 00697 BKID0MG1530 1080 1080 Processed 03/06/2023 133972090 kamleshdhuliya (000000)
18 GOHPARU MP-14-004-014-001/125
(DEOGARH) 		1714004000NRG24310520230074046 31/05/2023 Jiyalal singh 1714004WL002734 Jiyalal singh 00697 BKID0MG1530 1080 1080 Processed 03/06/2023 133972090 Jiyalalsingh (000000)
19 GOHPARU MP-14-004-014-001/13
(DEOGARH) 		1714004000NRG24310520230074047 31/05/2023 ramiya dhuliya 1714004WL002734 ramiya dhuliya 00697 BKID0MG1530 1080 1080 Processed 03/06/2023 133972090 ramiyadhuliya (000000)
20 GOHPARU MP-14-004-014-001/237-A
(DEOGARH) 		1714004000NRG24310520230074061 31/05/2023 premvati bai 1714004WL002734 premvati bai 00697 BKID0MG1530 900 900 Processed 03/06/2023 133972090 premvatibai (000000)
21 GOHPARU MP-14-004-014-001/74
(DEOGARH) 		1714004000NRG24310520230074080 31/05/2023 Roshni Singh 1714004WL002734 Roshni Singh 00697 BKID0MG1530 1080 1080 Processed 03/06/2023 133972090 RoshniSingh (000000)
22 GOHPARU MP-14-004-014-001/74-A
(DEOGARH) 		1714004000NRG24310520230074081 31/05/2023 santosh singh 1714004WL002734 santosh singh 00697 BKID0MG1530 1080 1080 Processed 03/06/2023 133972090 santoshsingh (000000)
SubTotal 6300 6300
23 GOHPARU MP-14-004-014-001/134
(DEOGARH) 		1714004000NRG24310520230074048 31/05/2023 bharat baiga 1714004WL002734 bharat baiga 00697 BKID0NAMRGB 1080 1080 Processed 03/06/2023 133972090 bharatbaiga (000000)
SubTotal 1080 1080
Total 23880 23880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_310523FTO_66284 Central Bank Of India CBIN0282133 SOHAGPUR 1080
2 GOHPARU MP1714004_310523FTO_66284 Central Bank Of India CBIN0282179 GOHPARU 15420
3 GOHPARU MP1714004_310523FTO_66284 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 6300
4 GOHPARU MP1714004_310523FTO_66284 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 1080

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