Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:36:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_180723FTO_174289
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-14-004-007-002/178
(BHADWAHI) 		1714004007NRG24170720230241044 18/07/2023 Surendra Raidas 1714004007WL009193 Surendra Raidas 00045 BARB0SOHAGP 1326 1326 Processed 21/07/2023 091573975 SurendraRaidas (000000)
SubTotal 1326 1326
2 GOHPARU MP-14-004-039-001/357-A
(NAWAGAON) 		1714004039NRG24170720230241343 18/07/2023 sudarshan mishra 1714004039WL009209 sudarshan mishra 00089 CBIN0282146 1547 1547 Processed 21/07/2023 091573975 sudarshanmishra (000000)
3 GOHPARU MP-14-004-049-001/41
(SARSI) 		1714004000NRG24180720230241695 18/07/2023 Dileep 1714004WL009259 Dileep 00089 CBIN0282146 1140 1140 Processed 21/07/2023 091573975 Dileep (000000)
4 GOHPARU MP-14-004-049-005/148
(SARSI) 		1714004000NRG24180720230241711 18/07/2023 Charki Pal 1714004WL009259 Charki Pal 00089 CBIN0282146 1140 1140 Processed 21/07/2023 091573975 CharkiPal (000000)
SubTotal 3827 3827
5 GOHPARU MP-14-004-019-001/199
(DIYAPIPAR) 		1714004000NRG24180720230241652 18/07/2023 BHAGWANIYA 1714004WL009247 BHAGWANIYA 00089 CBIN0282179 800 800 Processed 21/07/2023 091573975 BHAGWANIYA (000000)
6 GOHPARU MP-14-004-019-001/86-A
(DIYAPIPAR) 		1714004000NRG24180720230241657 18/07/2023 Rajesh 1714004WL009247 Rajesh 00089 CBIN0282179 800 800 Processed 21/07/2023 091573975 Rajesh (000000)
7 GOHPARU MP-14-004-026-001/167
(KARRI) 		1714004026NRG24180720230242325 18/07/2023 BHOJAN GOND 1714004026WL009350 BHOJAN GOND 00089 CBIN0282179 2800 2800 Processed 21/07/2023 091573975 BHOJANGOND (000000)
8 GOHPARU MP-14-004-026-001/364-A
(KARRI) 		1714004026NRG24180720230242328 18/07/2023 Surendra Singh 1714004026WL009353 Surendra Singh 00089 CBIN0282179 3010 3010 Processed 21/07/2023 091573975 SurendraSingh (000000)
SubTotal 7410 7410
9 GOHPARU MP-14-004-042-002/46
(PALSAU) 		1714004042NRG24170720230241358 18/07/2023 Shantosh Prajpati 1714004042WL009211 Shantosh Prajpati 00089 CBIN0282931 1400 1400 Processed 21/07/2023 091573975 ShantoshPrajpati (000000)
SubTotal 1400 1400
10 GOHPARU MP-14-004-033-001/130
(LEDRA) 		1714004000NRG24180720230241835 18/07/2023 Nisha 1714004WL009299 Nisha 00415 SBIN0005497 850 850 Processed 21/07/2023 091573975 Nisha (000000)
SubTotal 850 850
11 GOHPARU MP-14-004-042-002/39-B
(PALSAU) 		1714004042NRG24170720230241356 18/07/2023 Dinesh Prasad Kushwaha 1714004042WL009211 Dinesh Prasad Kushwaha 00415 SBIN0063628 1400 1400 Processed 21/07/2023 091573975 DineshPrasadKushwaha (000000)
SubTotal 1400 1400
12 GOHPARU MP-14-004-007-002/178
(BHADWAHI) 		1714004007NRG24170720230241043 18/07/2023 hetram 1714004007WL009193 hetram 00697 BKID0MG1530 1326 1326 Processed 21/07/2023 091573975 hetram (000000)
13 GOHPARU MP-14-004-024-002/86-C
(HARRI) 		1714004000NRG24180720230241660 18/07/2023 rampratap singh 1714004WL009250 rampratap singh 00697 BKID0MG1530 2580 2580 Processed 21/07/2023 091573975 rampratapsingh (000000)
14 GOHPARU MP-14-004-024-002/99
(HARRI) 		1714004000NRG24180720230241661 18/07/2023 chhotelal 1714004WL009250 chhotelal 00697 BKID0MG1530 2580 2580 Processed 21/07/2023 091573975 chhotelal (000000)
15 GOHPARU MP-14-004-024-002/99
(HARRI) 		1714004000NRG24180720230241662 18/07/2023 pholbay 1714004WL009250 pholbay 00697 BKID0MG1530 2580 2580 Processed 21/07/2023 091573975 pholbay (000000)
16 GOHPARU MP-14-004-033-001/134-B
(LEDRA) 		1714004000NRG24180720230241837 18/07/2023 omkar yadav 1714004WL009299 omkar yadav 00697 BKID0MG1530 850 850 Processed 21/07/2023 091573975 omkaryadav (000000)
17 GOHPARU MP-14-004-033-001/138
(LEDRA) 		1714004000NRG24180720230241840 18/07/2023 suket 1714004WL009299 suket 00697 BKID0MG1530 850 850 Processed 21/07/2023 091573975 suket (000000)
18 GOHPARU MP-14-004-033-001/39
(LEDRA) 		1714004000NRG24180720230241860 18/07/2023 shyamlal baiga 1714004WL009299 shyamlal baiga 00697 BKID0MG1530 170 170 Processed 21/07/2023 091573975 shyamlalbaiga (000000)
19 GOHPARU MP-14-004-033-001/99
(LEDRA) 		1714004000NRG24180720230241866 18/07/2023 reeta baiga 1714004WL009299 reeta baiga 00697 BKID0MG1530 170 170 Processed 21/07/2023 091573975 reetabaiga (000000)
20 GOHPARU MP-14-004-033-001/99
(LEDRA) 		1714004000NRG24180720230241867 18/07/2023 sukhmanti baiga 1714004WL009299 sukhmanti baiga 00697 BKID0MG1530 340 340 Processed 21/07/2023 091573975 sukhmantibaiga (000000)
21 GOHPARU MP-14-004-036-001/132
(MAJHAULI) 		1714004000NRG24170720230241251 18/07/2023 nanbai kol 1714004WL009203 nanbai kol 00697 BKID0MG1530 1140 1140 Processed 21/07/2023 091573975 nanbaikol (000000)
22 GOHPARU MP-14-004-036-001/162
(MAJHAULI) 		1714004000NRG24170720230241257 18/07/2023 ASHOK 1714004WL009203 ASHOK 00697 BKID0MG1530 1140 1140 Processed 21/07/2023 091573975 ASHOK (000000)
23 GOHPARU MP-14-004-036-001/52-A
(MAJHAULI) 		1714004000NRG24170720230241276 18/07/2023 RAMSAHAY SINGH 1714004WL009203 RAMSAHAY SINGH 00697 BKID0MG1530 1140 1140 Processed 21/07/2023 091573975 RAMSAHAYSINGH (000000)
SubTotal 14866 14866
Total 31079 31079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_180723FTO_174289 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1326
2 GOHPARU MP1714004_180723FTO_174289 Central Bank Of India CBIN0282146 KHANANDHI 3827
3 GOHPARU MP1714004_180723FTO_174289 Central Bank Of India CBIN0282179 GOHPARU 7410
4 GOHPARU MP1714004_180723FTO_174289 Central Bank Of India CBIN0282931 BARKODA 1400
5 GOHPARU MP1714004_180723FTO_174289 State Bank of India SBIN0005497 JAISINGHNAGAR 850
6 GOHPARU MP1714004_180723FTO_174289 State Bank of India SBIN0063628 Gohparu 1400
7 GOHPARU MP1714004_180723FTO_174289 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 14866

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