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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:12:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_010823APB_FTO_197352
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-14-004-008-003/102
(BHRRI) 		1714004008NRG24310720230260439 01/08/2023 ramlal 1714004008WL011136 ramlal 00697 BKID0MG1530 1020 1020 Processed 04/08/2023 324871373 ramlal NARMADA JHABUA GRAMIN BANK(508515)
2 GOHPARU MP-14-004-008-003/110
(BHRRI) 		1714004008NRG24310720230260440 01/08/2023 kavarilal 1714004008WL011136 kavarilal 00697 BKID0MG1530 1020 1020 Processed 04/08/2023 324871373 kavarilal NARMADA JHABUA GRAMIN BANK(508515)
3 GOHPARU MP-14-004-008-003/110
(BHRRI) 		1714004008NRG24310720230260441 01/08/2023 terashee bai baiga 1714004008WL011136 terashee bai baiga 00697 BKID0MG1530 1020 1020 Processed 04/08/2023 324871373 terasheebaibaiga NARMADA JHABUA GRAMIN BANK(508515)
4 GOHPARU MP-14-004-008-003/110-A
(BHRRI) 		1714004008NRG24310720230260443 01/08/2023 SEEMA 1714004008WL011136 SEEMA 00697 BKID0MG1530 1020 1020 Processed 04/08/2023 324871373 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
5 GOHPARU MP-14-004-008-003/110-A
(BHRRI) 		1714004008NRG24310720230260442 01/08/2023 TIRATH 1714004008WL011136 TIRATH 00697 BKID0MG1530 1020 1020 Processed 04/08/2023 324871373 TIRATH NARMADA JHABUA GRAMIN BANK(508515)
6 GOHPARU MP-14-004-008-003/114
(BHRRI) 		1714004008NRG24310720230260444 01/08/2023 LALTI BAI 1714004008WL011136 LALTI BAI 00697 BKID0MG1530 1020 1020 Processed 04/08/2023 324871373 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
7 GOHPARU MP-14-004-008-003/124
(BHRRI) 		1714004008NRG24310720230260445 01/08/2023 brashpatiya 1714004008WL011136 brashpatiya 00697 BKID0MG1530 1020 1020 Processed 04/08/2023 324871373 brashpatiya NARMADA JHABUA GRAMIN BANK(508515)
8 GOHPARU MP-14-004-008-003/124-C
(BHRRI) 		1714004008NRG24310720230260446 01/08/2023 Suneeta baiga 1714004008WL011136 Suneeta baiga 00697 BKID0MG1530 1020 1020 Processed 04/08/2023 324871373 Suneetabaiga NARMADA JHABUA GRAMIN BANK(508515)
9 GOHPARU MP-14-004-008-003/57
(BHRRI) 		1714004008NRG24310720230260448 01/08/2023 Durghatiya 1714004008WL011136 Durghatiya 00697 BKID0MG1530 1020 1020 Processed 04/08/2023 324871373 Durghatiya NARMADA JHABUA GRAMIN BANK(508515)
10 GOHPARU MP-14-004-008-003/57-B
(BHRRI) 		1714004008NRG24310720230260449 01/08/2023 Leelee baiga 1714004008WL011136 Leelee baiga 00697 BKID0MG1530 1020 1020 Processed 04/08/2023 324871373 Leeleebaiga NARMADA JHABUA GRAMIN BANK(508515)
11 GOHPARU MP-14-004-008-003/63
(BHRRI) 		1714004008NRG24310720230260450 01/08/2023 gomda 1714004008WL011136 gomda 00697 BKID0MG1530 1020 1020 Processed 04/08/2023 324871373 gomda NARMADA JHABUA GRAMIN BANK(508515)
12 GOHPARU MP-14-004-008-003/89
(BHRRI) 		1714004008NRG24310720230260451 01/08/2023 ganesiya 1714004008WL011136 ganesiya 00697 BKID0MG1530 1020 1020 Processed 04/08/2023 324871373 ganesiya NARMADA JHABUA GRAMIN BANK(508515)
13 GOHPARU MP-14-004-008-003/89
(BHRRI) 		1714004008NRG24310720230260452 01/08/2023 raju 1714004008WL011136 raju 00697 BKID0MG1530 1020 1020 Processed 04/08/2023 324871373 raju NARMADA JHABUA GRAMIN BANK(508515)
14 GOHPARU MP-14-004-008-003/89-A
(BHRRI) 		1714004008NRG24310720230260453 01/08/2023 Lalli baiga 1714004008WL011136 Lalli baiga 00697 BKID0MG1530 1020 1020 Processed 04/08/2023 324871373 Lallibaiga NARMADA JHABUA GRAMIN BANK(508515)
15 GOHPARU MP-14-004-008-003/98-A
(BHRRI) 		1714004008NRG24310720230260455 01/08/2023 CHAITI BAI 1714004008WL011136 CHAITI BAI 00697 BKID0MG1530 1020 1020 Processed 04/08/2023 324871373 CHAITIBAI STATE BANK OF INDIA(508548)
16 GOHPARU MP-14-004-008-003/98-A
(BHRRI) 		1714004008NRG24310720230260454 01/08/2023 munesh 1714004008WL011136 munesh 00697 BKID0MG1530 1020 1020 Processed 04/08/2023 324871373 munesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16320 16320
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_010823APB_FTO_197352 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 16320

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