Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:23:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_181023FTO_323244
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-14-004-015-001/620-C
(DEORI (1)) 		1714004015NRG24181020230336613 18/10/2023 Gudiya Baiga 1714004015WL017828 Gudiya Baiga 00045 BARB0SOHAGP 1200 1200 Processed 09/11/2023 291255640 GudiyaBaiga (000000)
SubTotal 1200 1200
2 GOHPARU MP-14-004-021-001/89-A
(GOHPARU) 		1714004021NRG24181020230337029 18/10/2023 krishna kumar sahu 1714004021WL017857 krishna kumar sahu 00089 CBIN0282179 400 400 Processed 09/11/2023 291255640 krishnakumarsahu (000000)
SubTotal 400 400
3 GOHPARU MP-14-004-005-001/259-B
(BARKODA) 		1714004005NRG24181020230336492 18/10/2023 Suresh Kwar 1714004005WL017820 Suresh Kwar 00089 CBIN0282931 660 660 Processed 09/11/2023 291255640 SureshKwar (000000)
4 GOHPARU MP-14-004-005-003/30
(BARKODA) 		1714004005NRG24181020230336494 18/10/2023 shyambai singh 1714004005WL017820 shyambai singh 00089 CBIN0282931 200 200 Processed 09/11/2023 291255640 shyambaisingh (000000)
SubTotal 860 860
5 GOHPARU MP-14-004-015-001/120-D
(DEORI (1)) 		1714004015NRG24181020230336581 18/10/2023 Chelaram 1714004015WL017827 Chelaram 00697 BKID0MG1528 1000 1000 Processed 09/11/2023 291255640 Chelaram (000000)
6 GOHPARU MP-14-004-015-001/127
(DEORI (1)) 		1714004015NRG24181020230336591 18/10/2023 MUNNA SINGH 1714004015WL017828 MUNNA SINGH 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255640 MUNNASINGH (000000)
7 GOHPARU MP-14-004-015-001/148-C
(DEORI (1)) 		1714004015NRG24181020230336582 18/10/2023 Kalika Singh 1714004015WL017827 Kalika Singh 00697 BKID0MG1528 1000 1000 Processed 09/11/2023 291255640 KalikaSingh (000000)
8 GOHPARU MP-14-004-015-001/251
(DEORI (1)) 		1714004015NRG24181020230336594 18/10/2023 KEDAR 1714004015WL017828 KEDAR 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255640 KEDAR (000000)
9 GOHPARU MP-14-004-015-001/299-A
(DEORI (1)) 		1714004015NRG24181020230336598 18/10/2023 Omprakash 1714004015WL017828 Omprakash 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255640 Omprakash (000000)
10 GOHPARU MP-14-004-015-001/378-A
(DEORI (1)) 		1714004015NRG24181020230336600 18/10/2023 Buddhsen Baiga 1714004015WL017828 Buddhsen Baiga 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255640 BuddhsenBaiga (000000)
11 GOHPARU MP-14-004-015-001/436
(DEORI (1)) 		1714004015NRG24181020230336603 18/10/2023 CHUNTI 1714004015WL017828 CHUNTI 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255640 CHUNTI (000000)
12 GOHPARU MP-14-004-015-001/566
(DEORI (1)) 		1714004015NRG24181020230336607 18/10/2023 RAJESH 1714004015WL017828 RAJESH 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255640 RAJESH (000000)
13 GOHPARU MP-14-004-015-001/604-A
(DEORI (1)) 		1714004015NRG24181020230336609 18/10/2023 BHAJAN SINGH 1714004015WL017828 BHAJAN SINGH 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291255640 BHAJANSINGH (000000)
SubTotal 10400 10400
14 GOHPARU MP-14-004-024-001/30-D
(HARRI) 		1714004024NRG24181020230336572 18/10/2023 Sheeta saket 1714004024WL017823 Sheeta saket 00697 BKID0MG1530 880 880 Processed 09/11/2023 291255640 Sheetasaket (000000)
15 GOHPARU MP-14-004-036-001/107-B
(MAJHAULI) 		1714004000NRG24171020230336392 18/10/2023 SUNIL KUMAR PANIKA 1714004WL017815 SUNIL KUMAR PANIKA 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 291255640 SUNILKUMARPANIKA (000000)
16 GOHPARU MP-14-004-036-001/161
(MAJHAULI) 		1714004000NRG24171020230336400 18/10/2023 RESHMI 1714004WL017815 RESHMI 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255640 RESHMI (000000)
17 GOHPARU MP-14-004-036-001/172
(MAJHAULI) 		1714004000NRG24171020230336401 18/10/2023 biharilal 1714004WL017815 biharilal 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255640 biharilal (000000)
18 GOHPARU MP-14-004-036-001/213
(MAJHAULI) 		1714004000NRG24171020230336405 18/10/2023 SHIVALAL 1714004WL017815 SHIVALAL 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255640 SHIVALAL (000000)
19 GOHPARU MP-14-004-036-001/50-A
(MAJHAULI) 		1714004000NRG24171020230336412 18/10/2023 chhatrapati 1714004WL017815 chhatrapati 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255640 chhatrapati (000000)
20 GOHPARU MP-14-004-036-002/124
(MAJHAULI) 		1714004000NRG24171020230336417 18/10/2023 POORAN SINGH 1714004WL017815 POORAN SINGH 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255640 POORANSINGH (000000)
21 GOHPARU MP-14-004-036-002/355
(MAJHAULI) 		1714004000NRG24171020230336442 18/10/2023 Ashok 1714004WL017815 Ashok 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255640 Ashok (000000)
22 GOHPARU MP-14-004-036-002/441
(MAJHAULI) 		1714004000NRG24171020230336456 18/10/2023 lalita 1714004WL017815 lalita 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291255640 lalita (000000)
SubTotal 10280 10280
Total 23140 23140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_181023FTO_323244 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
2 GOHPARU MP1714004_181023FTO_323244 Central Bank Of India CBIN0282179 GOHPARU 400
3 GOHPARU MP1714004_181023FTO_323244 Central Bank Of India CBIN0282931 BARKODA 860
4 GOHPARU MP1714004_181023FTO_323244 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 10400
5 GOHPARU MP1714004_181023FTO_323244 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 10280

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