Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:41:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_191223FTO_398054
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-14-004-011-002/34-A
(CHUHIRA) 		1714004000NRG24181220230418824 19/12/2023 puspraj 1714004WL021866 puspraj 00048 BKID0009415 1020 1020 Processed 11/03/2024 645303523 puspraj (000000)
SubTotal 1020 1020
2 GOHPARU MP-14-004-004-001/141-A
(BARHA) 		1714004004NRG24181220230418887 19/12/2023 monam 1714004004WL021874 monam 00089 CBIN0280787 1326 1326 Processed 11/03/2024 645303523 monam (000000)
SubTotal 1326 1326
3 GOHPARU MP-14-004-007-002/178-A
(BHADWAHI) 		1714004007NRG24181220230418664 19/12/2023 Rajendra 1714004007WL021864 Rajendra 00089 CBIN0282179 200 200 Processed 11/03/2024 645303523 Rajendra (000000)
4 GOHPARU MP-14-004-007-002/179
(BHADWAHI) 		1714004007NRG24181220230418665 19/12/2023 Dinesh Raidas 1714004007WL021864 Dinesh Raidas 00089 CBIN0282179 400 400 Processed 11/03/2024 645303523 DineshRaidas (000000)
5 GOHPARU MP-14-004-011-001/56-A
(CHUHIRA) 		1714004000NRG24181220230418795 19/12/2023 Jaanu kewat 1714004WL021866 Jaanu kewat 00089 CBIN0282179 850 850 Processed 11/03/2024 645303523 Jaanukewat (000000)
6 GOHPARU MP-14-004-016-002/224
(DEORI NO (2)) 		1714004000NRG24191220230419451 19/12/2023 premlal panika 1714004WL021905 premlal panika 00089 CBIN0282179 720 720 Processed 11/03/2024 645303523 premlalpanika (000000)
7 GOHPARU MP-14-004-016-002/352-B
(DEORI NO (2)) 		1714004000NRG24191220230419453 19/12/2023 dharmendra yadav 1714004WL021905 dharmendra yadav 00089 CBIN0282179 1260 1260 Processed 11/03/2024 645303523 dharmendrayadav (000000)
8 GOHPARU MP-14-004-058-002/115-B
(HARRATOLA) 		1714004000NRG24191220230419489 19/12/2023 Govind Singh 1714004WL021907 Govind Singh 00089 CBIN0282179 1800 1800 Processed 11/03/2024 645303523 GovindSingh (000000)
9 GOHPARU MP-14-004-058-002/188-C
(HARRATOLA) 		1714004000NRG24191220230419491 19/12/2023 RAMA 1714004WL021907 RAMA 00089 CBIN0282179 1800 1800 Processed 11/03/2024 645303523 RAMA (000000)
10 GOHPARU MP-14-004-058-002/194-B
(HARRATOLA) 		1714004000NRG24191220230419497 19/12/2023 Rakesh Nayak 1714004WL021907 Rakesh Nayak 00089 CBIN0282179 1800 1800 Processed 11/03/2024 645303523 RakeshNayak (000000)
SubTotal 8830 8830
11 GOHPARU MP-14-004-007-002/149-A
(BHADWAHI) 		1714004007NRG24181220230418662 19/12/2023 RAMDHANI SINGH 1714004007WL021864 RAMDHANI SINGH 00089 CBIN0282931 600 600 Processed 11/03/2024 645303523 RAMDHANISINGH (000000)
12 GOHPARU MP-14-004-043-002/157
(PATHAR) 		1714004043NRG24191220230419132 19/12/2023 BABU LAL 1714004043WL021887 BABU LAL 00089 CBIN0282931 240 240 Processed 11/03/2024 645303523 BABULAL (000000)
13 GOHPARU MP-14-004-043-002/78
(PATHAR) 		1714004043NRG24191220230419166 19/12/2023 Nand lal 1714004043WL021887 Nand lal 00089 CBIN0282931 360 360 Processed 11/03/2024 645303523 Nandlal (000000)
14 GOHPARU MP-14-004-045-001/173
(PODI) 		1714004000NRG24191220230419583 19/12/2023 Motilal singh 1714004WL021911 Motilal singh 00089 CBIN0282931 350 350 Processed 11/03/2024 645303523 Motilalsingh (000000)
15 GOHPARU MP-14-004-045-001/47-B
(PODI) 		1714004000NRG24191220230419607 19/12/2023 Priyanka singh 1714004WL021911 Priyanka singh 00089 CBIN0282931 1050 1050 Processed 11/03/2024 645303523 Priyankasingh (000000)
16 GOHPARU MP-14-004-045-001/61
(PODI) 		1714004000NRG24191220230419616 19/12/2023 Rammanohar singh 1714004WL021911 Rammanohar singh 00089 CBIN0282931 1050 1050 Processed 11/03/2024 645303523 Rammanoharsingh (000000)
17 GOHPARU MP-14-004-045-003/14
(PODI) 		1714004000NRG24191220230419634 19/12/2023 Ajeet Yadav 1714004WL021911 Ajeet Yadav 00089 CBIN0282931 1224 1224 Processed 11/03/2024 645303523 AjeetYadav (000000)
SubTotal 4874 4874
18 GOHPARU MP-14-004-012-001/207-A
(CHUHIRI) 		1714004012NRG24181220230417215 19/12/2023 manish kumar kewat 1714004012WL021795 manish kumar kewat 00415 SBIN0000481 1540 1540 Processed 11/03/2024 645303523 manishkumarkewat (000000)
SubTotal 1540 1540
19 GOHPARU MP-14-004-011-002/34-A
(CHUHIRA) 		1714004000NRG24181220230418825 19/12/2023 satirani 1714004WL021866 satirani 00415 SBIN0004617 850 850 Processed 11/03/2024 645303523 satirani (000000)
SubTotal 850 850
20 GOHPARU MP-14-004-007-001/121-B
(BHADWAHI) 		1714004000NRG24181220230418708 19/12/2023 Agasiya Pav 1714004WL021865 Agasiya Pav 00697 BKID0MG1530 600 600 Processed 11/03/2024 645303523 AgasiyaPav (000000)
21 GOHPARU MP-14-004-007-001/121-B
(BHADWAHI) 		1714004000NRG24181220230418707 19/12/2023 Teklal Pav 1714004WL021865 Teklal Pav 00697 BKID0MG1530 600 600 Processed 11/03/2024 645303523 TeklalPav (000000)
22 GOHPARU MP-14-004-007-001/265-C
(BHADWAHI) 		1714004000NRG24181220230418733 19/12/2023 Prakash Baiga 1714004WL021865 Prakash Baiga 00697 BKID0MG1530 500 500 Processed 11/03/2024 645303523 PrakashBaiga (000000)
23 GOHPARU MP-14-004-007-002/179-A
(BHADWAHI) 		1714004007NRG24181220230418666 19/12/2023 Vijay Raidas 1714004007WL021864 Vijay Raidas 00697 BKID0MG1530 400 400 Processed 11/03/2024 645303523 VijayRaidas (000000)
24 GOHPARU MP-14-004-007-003/5
(BHADWAHI) 		1714004000NRG24181220230418771 19/12/2023 Rajni 1714004WL021865 Rajni 00697 BKID0MG1530 600 600 Processed 11/03/2024 645303523 Rajni (000000)
25 GOHPARU MP-14-004-007-003/66
(BHADWAHI) 		1714004000NRG24181220230418772 19/12/2023 CHANDRABHAN 1714004WL021865 CHANDRABHAN 00697 BKID0MG1530 600 600 Processed 11/03/2024 645303523 CHANDRABHAN (000000)
26 GOHPARU MP-14-004-007-003/90
(BHADWAHI) 		1714004000NRG24181220230418776 19/12/2023 PANKHI 1714004WL021865 PANKHI 00697 BKID0MG1530 600 600 Processed 11/03/2024 645303523 PANKHI (000000)
27 GOHPARU MP-14-004-011-002/170
(CHUHIRA) 		1714004000NRG24181220230418809 19/12/2023 basantt 1714004WL021866 basantt 00697 BKID0MG1530 680 680 Processed 11/03/2024 645303523 basantt (000000)
28 GOHPARU MP-14-004-011-002/238
(CHUHIRA) 		1714004000NRG24181220230418818 19/12/2023 SURENDRA 1714004WL021866 SURENDRA 00697 BKID0MG1530 1020 1020 Processed 11/03/2024 645303523 SURENDRA (000000)
29 GOHPARU MP-14-004-011-002/40
(CHUHIRA) 		1714004000NRG24181220230418826 19/12/2023 SHANKAR 1714004WL021866 SHANKAR 00697 BKID0MG1530 510 510 Processed 11/03/2024 645303523 SHANKAR (000000)
30 GOHPARU MP-14-004-036-001/52-A
(MAJHAULI) 		1714004000NRG24181220230419069 19/12/2023 RAMSAHAY SINGH 1714004WL021882 RAMSAHAY SINGH 00697 BKID0MG1530 1200 1200 Processed 11/03/2024 645303523 RAMSAHAYSINGH (000000)
SubTotal 7310 7310
31 GOHPARU MP-14-004-011-002/33
(CHUHIRA) 		1714004000NRG24181220230418822 19/12/2023 KUSHILIYA 1714004WL021866 KUSHILIYA 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645303523 KUSHILIYA (000000)
SubTotal 1020 1020
Total 26770 26770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_191223FTO_398054 Bank of India BKID0009415 SHAHDOL 1020
2 GOHPARU MP1714004_191223FTO_398054 Central Bank Of India CBIN0280787 SHAHDOL 1326
3 GOHPARU MP1714004_191223FTO_398054 Central Bank Of India CBIN0282179 GOHPARU 8830
4 GOHPARU MP1714004_191223FTO_398054 Central Bank Of India CBIN0282931 BARKODA 4874
5 GOHPARU MP1714004_191223FTO_398054 State Bank of India SBIN0000481 SHAHDOL 1540
6 GOHPARU MP1714004_191223FTO_398054 State Bank of India SBIN0004617 DHANPURI 850
7 GOHPARU MP1714004_191223FTO_398054 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 7310
8 GOHPARU MP1714004_191223FTO_398054 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 1020

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