Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:21:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_050823FTO_204723
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-14-004-012-001/265-C
(CHUHIRI) 		1714004000NRG24050820230265939 05/08/2023 Jitendra mishra 1714004WL011886 Jitendra mishra 00048 BKID0009415 1000 1000 Processed 10/08/2023 454118526 Jitendramishra (000000)
SubTotal 1000 1000
2 GOHPARU MP-14-004-013-002/40-B
(DADRATOLA) 		1714004000NRG24050820230265866 05/08/2023 DROPATI SINGH 1714004WL011881 DROPATI SINGH 00089 CBIN0282133 221 221 Processed 10/08/2023 454118526 DROPATISINGH (000000)
SubTotal 221 221
3 GOHPARU MP-14-004-013-002/28-A
(DADRATOLA) 		1714004000NRG24050820230265863 05/08/2023 RAJKUMAR 1714004WL011881 RAJKUMAR 00089 CBIN0282179 221 221 Processed 10/08/2023 454118526 RAJKUMAR (000000)
4 GOHPARU MP-14-004-020-001/108
(GODARU) 		1714004020NRG24050820230265605 05/08/2023 Prakas 1714004020WL011861 Prakas 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118526 Prakas (000000)
5 GOHPARU MP-14-004-020-001/184
(GODARU) 		1714004020NRG24050820230265613 05/08/2023 chitrabhan 1714004020WL011861 chitrabhan 00089 CBIN0282179 800 800 Processed 10/08/2023 454118526 chitrabhan (000000)
6 GOHPARU MP-14-004-020-001/284
(GODARU) 		1714004020NRG24050820230265624 05/08/2023 pritam 1714004020WL011861 pritam 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118526 pritam (000000)
7 GOHPARU MP-14-004-020-001/348
(GODARU) 		1714004020NRG24050820230265629 05/08/2023 kala bai 1714004020WL011861 kala bai 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118526 kalabai (000000)
8 GOHPARU MP-14-004-020-001/92-B
(GODARU) 		1714004020NRG24050820230265639 05/08/2023 Santosh Sahu 1714004020WL011861 Santosh Sahu 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118526 SantoshSahu (000000)
9 GOHPARU MP-14-004-020-001/93
(GODARU) 		1714004020NRG24050820230265640 05/08/2023 salesh 1714004020WL011861 salesh 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118526 salesh (000000)
10 GOHPARU MP-14-004-046-001/293-A
(RAMPUR) 		1714004046NRG24050820230265542 05/08/2023 Ragni Misra 1714004046WL011846 Ragni Misra 00089 CBIN0282179 1200 1200 Processed 10/08/2023 454118526 RagniMisra (000000)
SubTotal 8221 8221
11 GOHPARU MP-14-004-012-001/112
(CHUHIRI) 		1714004000NRG24050820230265932 05/08/2023 ramvikash baiga 1714004WL011886 ramvikash baiga 00415 SBIN0000481 1000 1000 Processed 10/08/2023 454118526 ramvikashbaiga (000000)
SubTotal 1000 1000
12 GOHPARU MP-14-004-020-001/276
(GODARU) 		1714004020NRG24050820230265622 05/08/2023 Sangita 1714004020WL011861 Sangita 00415 SBIN0005497 1200 1200 Processed 10/08/2023 454118526 Sangita (000000)
13 GOHPARU MP-14-004-044-002/173
(PATORI) 		1714004000NRG24050820230265871 05/08/2023 RAHUL KEWAT 1714004WL011881 RAHUL KEWAT 00415 SBIN0005497 221 221 Processed 10/08/2023 454118526 RAHULKEWAT (000000)
SubTotal 1421 1421
14 GOHPARU MP-14-004-011-002/20
(CHUHIRA) 		1714004000NRG24050820230265902 05/08/2023 CHINTA 1714004WL011886 CHINTA 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118526 CHINTA (000000)
15 GOHPARU MP-14-004-011-002/218
(CHUHIRA) 		1714004000NRG24050820230265907 05/08/2023 RANCHI BAI 1714004WL011886 RANCHI BAI 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118526 RANCHIBAI (000000)
16 GOHPARU MP-14-004-011-002/219
(CHUHIRA) 		1714004000NRG24050820230265908 05/08/2023 BASANTA 1714004WL011886 BASANTA 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118526 BASANTA (000000)
17 GOHPARU MP-14-004-011-002/222
(CHUHIRA) 		1714004000NRG24050820230265910 05/08/2023 VESAHU 1714004WL011886 VESAHU 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118526 VESAHU (000000)
18 GOHPARU MP-14-004-011-002/89
(CHUHIRA) 		1714004000NRG24050820230265923 05/08/2023 BUDUBAI 1714004WL011886 BUDUBAI 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118526 BUDUBAI (000000)
19 GOHPARU MP-14-004-012-001/326
(CHUHIRI) 		1714004000NRG24050820230265941 05/08/2023 HEERALAL BAIGA 1714004WL011886 HEERALAL BAIGA 00697 BKID0MG1530 1000 1000 Processed 10/08/2023 454118526 HEERALALBAIGA (000000)
20 GOHPARU MP-14-004-022-001/18
(GURRA) 		1714004000NRG24050820230265822 05/08/2023 genda 1714004WL011880 genda 00697 BKID0MG1530 170 170 Processed 10/08/2023 454118526 genda (000000)
21 GOHPARU MP-14-004-022-001/382-A
(GURRA) 		1714004000NRG24050820230265839 05/08/2023 jeewan 1714004WL011880 jeewan 00697 BKID0MG1530 300 300 Processed 10/08/2023 454118526 jeewan (000000)
22 GOHPARU MP-14-004-022-001/4
(GURRA) 		1714004000NRG24050820230265844 05/08/2023 shankar 1714004WL011880 shankar 00697 BKID0MG1530 170 170 Processed 10/08/2023 454118526 shankar (000000)
23 GOHPARU MP-14-004-022-001/426-B
(GURRA) 		1714004000NRG24050820230265848 05/08/2023 rajbahadur 1714004WL011880 rajbahadur 00697 BKID0MG1530 600 600 Processed 10/08/2023 454118526 rajbahadur (000000)
24 GOHPARU MP-14-004-022-001/6-B
(GURRA) 		1714004000NRG24050820230265855 05/08/2023 Mela singh 1714004WL011880 Mela singh 00697 BKID0MG1530 170 170 Processed 10/08/2023 454118526 Melasingh (000000)
25 GOHPARU MP-14-004-032-001/256-A
(LAFDA) 		1714004032NRG24040820230265372 05/08/2023 rajkumari singh 1714004032WL011817 rajkumari singh 00697 BKID0MG1530 600 600 Processed 10/08/2023 454118526 rajkumarisingh (000000)
26 GOHPARU MP-14-004-032-001/266-C
(LAFDA) 		1714004032NRG24040820230265374 05/08/2023 Syamlal Charmkar 1714004032WL011817 Syamlal Charmkar 00697 BKID0MG1530 600 600 Processed 10/08/2023 454118526 SyamlalCharmkar (000000)
27 GOHPARU MP-14-004-032-002/13
(LAFDA) 		1714004032NRG24040820230265340 05/08/2023 MUNNI BAI 1714004032WL011816 MUNNI BAI 00697 BKID0MG1530 600 600 Processed 10/08/2023 454118526 MUNNIBAI (000000)
28 GOHPARU MP-14-004-032-002/15
(LAFDA) 		1714004032NRG24040820230265341 05/08/2023 gudiya 1714004032WL011816 gudiya 00697 BKID0MG1530 800 800 Processed 10/08/2023 454118526 gudiya (000000)
29 GOHPARU MP-14-004-032-002/23
(LAFDA) 		1714004032NRG24040820230265346 05/08/2023 bhanmati 1714004032WL011816 bhanmati 00697 BKID0MG1530 600 600 Processed 10/08/2023 454118526 bhanmati (000000)
30 GOHPARU MP-14-004-032-002/34
(LAFDA) 		1714004032NRG24040820230265352 05/08/2023 AMARLAL DHANUHAR 1714004032WL011816 AMARLAL DHANUHAR 00697 BKID0MG1530 600 600 Processed 10/08/2023 454118526 AMARLALDHANUHAR (000000)
31 GOHPARU MP-14-004-032-002/43
(LAFDA) 		1714004032NRG24040820230265353 05/08/2023 munni 1714004032WL011816 munni 00697 BKID0MG1530 800 800 Processed 10/08/2023 454118526 munni (000000)
32 GOHPARU MP-14-004-052-001/137
(UCHEHARA) 		1714004000NRG24050820230265879 05/08/2023 MUNNI 1714004WL011883 MUNNI 00697 BKID0MG1530 1326 1326 Processed 10/08/2023 454118526 MUNNI (000000)
33 GOHPARU MP-14-004-052-001/229
(UCHEHARA) 		1714004000NRG24050820230265881 05/08/2023 PREMIYA 1714004WL011883 PREMIYA 00697 BKID0MG1530 1326 1326 Processed 10/08/2023 454118526 PREMIYA (000000)
34 GOHPARU MP-14-004-052-001/229-A
(UCHEHARA) 		1714004000NRG24050820230265886 05/08/2023 Jagdev Rajak 1714004WL011885 Jagdev Rajak 00697 BKID0MG1530 1326 1326 Processed 10/08/2023 454118526 JagdevRajak (000000)
SubTotal 15988 15988
35 GOHPARU MP-14-004-022-001/342
(GURRA) 		1714004000NRG24050820230265835 05/08/2023 MOTILAL 1714004WL011880 MOTILAL 00697 BKID0NAMRGB 300 300 Processed 10/08/2023 454118526 MOTILAL (000000)
SubTotal 300 300
Total 28151 28151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_050823FTO_204723 Bank of India BKID0009415 SHAHDOL 1000
2 GOHPARU MP1714004_050823FTO_204723 Central Bank Of India CBIN0282133 SOHAGPUR 221
3 GOHPARU MP1714004_050823FTO_204723 Central Bank Of India CBIN0282179 GOHPARU 8221
4 GOHPARU MP1714004_050823FTO_204723 State Bank of India SBIN0000481 SHAHDOL 1000
5 GOHPARU MP1714004_050823FTO_204723 State Bank of India SBIN0005497 JAISINGHNAGAR 1421
6 GOHPARU MP1714004_050823FTO_204723 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 15988
7 GOHPARU MP1714004_050823FTO_204723 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 300

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