Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:41:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_060923FTO_253083
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-14-004-024-003/50-C
(HARRI) 		1714004000NRG24050920230287051 06/09/2023 Rajkumar ahirwar 1714004WL014664 Rajkumar ahirwar 00051 MAHB0001881 880 880 Processed 13/09/2023 180678894 Rajkumarahirwar (000000)
SubTotal 880 880
2 GOHPARU MP-14-004-024-001/31-A
(HARRI) 		1714004000NRG24050920230287037 06/09/2023 Durgabati Singh 1714004WL014664 Durgabati Singh 00415 SBIN0007223 880 880 Processed 13/09/2023 180678894 DurgabatiSingh (000000)
SubTotal 880 880
3 GOHPARU MP-14-004-018-001/103
(DHANGWAN) 		1714004018NRG24020920230285039 06/09/2023 DHANI YADAV 1714004018WL014394 DHANI YADAV 00697 BKID0MG1528 1260 1260 Processed 13/09/2023 180678894 DHANIYADAV (000000)
4 GOHPARU MP-14-004-018-001/220
(DHANGWAN) 		1714004018NRG24020920230285047 06/09/2023 DOMRU 1714004018WL014394 DOMRU 00697 BKID0MG1528 420 420 Processed 13/09/2023 180678894 DOMRU (000000)
5 GOHPARU MP-14-004-018-001/414-A
(DHANGWAN) 		1714004018NRG24020920230285058 06/09/2023 jeevan singh 1714004018WL014394 jeevan singh 00697 BKID0MG1528 1260 1260 Processed 13/09/2023 180678894 jeevansingh (000000)
6 GOHPARU MP-14-004-018-001/442
(DHANGWAN) 		1714004018NRG24020920230285062 06/09/2023 Munni Singh 1714004018WL014394 Munni Singh 00697 BKID0MG1528 1260 1260 Processed 13/09/2023 180678894 MunniSingh (000000)
7 GOHPARU MP-14-004-018-001/444-A
(DHANGWAN) 		1714004018NRG24020920230285063 06/09/2023 Kushal 1714004018WL014394 Kushal 00697 BKID0MG1528 1260 1260 Processed 13/09/2023 180678894 Kushal (000000)
SubTotal 5460 5460
8 GOHPARU MP-14-004-022-001/191
(GURRA) 		1714004022NRG24060920230287295 06/09/2023 BARELAL 1714004022WL014707 BARELAL 00697 BKID0MG1530 663 663 Processed 13/09/2023 180678894 BARELAL (000000)
9 GOHPARU MP-14-004-024-001/30-A
(HARRI) 		1714004024NRG24020920230284606 06/09/2023 ashok sakeet 1714004024WL014334 ashok sakeet 00697 BKID0MG1530 1314 1314 Processed 13/09/2023 180678894 ashoksakeet (000000)
10 GOHPARU MP-14-004-024-001/30-C
(HARRI) 		1714004024NRG24020920230284609 06/09/2023 Aarti saket 1714004024WL014334 Aarti saket 00697 BKID0MG1530 1314 1314 Processed 13/09/2023 180678894 Aartisaket (000000)
11 GOHPARU MP-14-004-024-001/30-D
(HARRI) 		1714004024NRG24020920230284611 06/09/2023 Sheeta saket 1714004024WL014334 Sheeta saket 00697 BKID0MG1530 1314 1314 Processed 13/09/2023 180678894 Sheetasaket (000000)
12 GOHPARU MP-14-004-024-001/36
(HARRI) 		1714004000NRG24050920230287040 06/09/2023 rajbhor 1714004WL014664 rajbhor 00697 BKID0MG1530 880 880 Processed 13/09/2023 180678894 rajbhor (000000)
SubTotal 5485 5485
Total 12705 12705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_060923FTO_253083 Bank of Maharastra MAHB0001881 SHAHDOL 880
2 GOHPARU MP1714004_060923FTO_253083 State Bank of India SBIN0007223 BURHAR 880
3 GOHPARU MP1714004_060923FTO_253083 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 5460
4 GOHPARU MP1714004_060923FTO_253083 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 5485

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