Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:33:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_280723FTO_191367
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-14-004-013-002/32-A
(DADRATOLA) 		1714004044NRG24280720230255980 28/07/2023 AJAY KUMAR BHURTIYA 1714004044WL010632 AJAY KUMAR BHURTIYA 00089 CBIN0282146 1050 1050 Processed 02/08/2023 299751731 AJAYKUMARBHURTIYA (000000)
2 GOHPARU MP-14-004-039-001/162
(NAWAGAON) 		1714004000NRG24280720230256229 28/07/2023 JUGUNTU 1714004WL010659 JUGUNTU 00089 CBIN0282146 990 990 Processed 02/08/2023 299751731 JUGUNTU (000000)
3 GOHPARU MP-14-004-039-001/162-B
(NAWAGAON) 		1714004000NRG24280720230256230 28/07/2023 VIPATIYA BAIGA 1714004WL010659 VIPATIYA BAIGA 00089 CBIN0282146 990 990 Processed 02/08/2023 299751731 VIPATIYABAIGA (000000)
4 GOHPARU MP-14-004-039-001/270-A
(NAWAGAON) 		1714004000NRG24280720230256238 28/07/2023 sangeeta baiga 1714004WL010659 sangeeta baiga 00089 CBIN0282146 990 990 Processed 02/08/2023 299751731 sangeetabaiga (000000)
5 GOHPARU MP-14-004-039-001/403-A
(NAWAGAON) 		1714004000NRG24280720230256243 28/07/2023 rajaram vishvkarma 1714004WL010659 rajaram vishvkarma 00089 CBIN0282146 990 990 Processed 02/08/2023 299751731 rajaramvishvkarma (000000)
6 GOHPARU MP-14-004-039-001/64
(NAWAGAON) 		1714004000NRG24280720230256254 28/07/2023 gomti 1714004WL010659 gomti 00089 CBIN0282146 990 990 Processed 02/08/2023 299751731 gomti (000000)
SubTotal 6000 6000
7 GOHPARU MP-14-004-013-002/26
(DADRATOLA) 		1714004044NRG24280720230256041 28/07/2023 RAM MILAN 1714004044WL010637 RAM MILAN 00089 CBIN0282179 1326 1326 Processed 02/08/2023 299751731 RAMMILAN (000000)
8 GOHPARU MP-14-004-013-002/28-A
(DADRATOLA) 		1714004044NRG24280720230255978 28/07/2023 RAJKUMAR 1714004044WL010632 RAJKUMAR 00089 CBIN0282179 1050 1050 Processed 02/08/2023 299751731 RAJKUMAR (000000)
9 GOHPARU MP-14-004-044-002/113-A
(PATORI) 		1714004044NRG24280720230256005 28/07/2023 PREMVATI SINGH 1714004044WL010635 PREMVATI SINGH 00089 CBIN0282179 120 120 Processed 02/08/2023 299751731 PREMVATISINGH (000000)
SubTotal 2496 2496
10 GOHPARU MP-14-004-042-001/222
(PALSAU) 		1714004042NRG24270720230254872 28/07/2023 GANGA 1714004042WL010507 GANGA 00089 CBIN0282931 800 800 Processed 02/08/2023 299751731 GANGA (000000)
11 GOHPARU MP-14-004-042-002/43-A
(PALSAU) 		1714004042NRG24270720230254892 28/07/2023 PRISH KUSHWAHA 1714004042WL010509 PRISH KUSHWAHA 00089 CBIN0282931 1200 1200 Processed 02/08/2023 299751731 PRISHKUSHWAHA (000000)
12 GOHPARU MP-14-004-042-002/46
(PALSAU) 		1714004042NRG24270720230254888 28/07/2023 Shantosh Prajpati 1714004042WL010508 Shantosh Prajpati 00089 CBIN0282931 1200 1200 Processed 02/08/2023 299751731 ShantoshPrajpati (000000)
SubTotal 3200 3200
13 GOHPARU MP-14-004-023-002/67
(GURHA) 		1714004023NRG24260720230253733 28/07/2023 Jivan Singh 1714004023WL010355 Jivan Singh 00415 SBIN0012188 1547 1547 Processed 02/08/2023 299751731 JivanSingh (000000)
SubTotal 1547 1547
14 GOHPARU MP-14-004-023-002/131
(GURHA) 		1714004023NRG24260720230253730 28/07/2023 Baisakhiya Baiga 1714004023WL010354 Baisakhiya Baiga 00666 IDFB0041381 1547 1547 Processed 02/08/2023 299751731 BaisakhiyaBaiga (000000)
SubTotal 1547 1547
15 GOHPARU MP-14-004-015-001/188
(DEORI (1)) 		1714004015NRG24270720230255051 28/07/2023 Sundi Bai 1714004015WL010529 Sundi Bai 00697 BKID0MG1528 720 720 Processed 02/08/2023 299751731 SundiBai (000000)
16 GOHPARU MP-14-004-015-001/24-C
(DEORI (1)) 		1714004015NRG24270720230255053 28/07/2023 Pappu Baiga 1714004015WL010529 Pappu Baiga 00697 BKID0MG1528 720 720 Processed 02/08/2023 299751731 PappuBaiga (000000)
17 GOHPARU MP-14-004-015-001/256
(DEORI (1)) 		1714004015NRG24270720230255054 28/07/2023 Sundar Singh 1714004015WL010529 Sundar Singh 00697 BKID0MG1528 720 720 Processed 02/08/2023 299751731 SundarSingh (000000)
18 GOHPARU MP-14-004-015-001/282
(DEORI (1)) 		1714004015NRG24270720230255061 28/07/2023 BHARAT 1714004015WL010529 BHARAT 00697 BKID0MG1528 720 720 Processed 02/08/2023 299751731 BHARAT (000000)
19 GOHPARU MP-14-004-015-001/289-C
(DEORI (1)) 		1714004015NRG24270720230255068 28/07/2023 Usha 1714004015WL010529 Usha 00697 BKID0MG1528 720 720 Processed 02/08/2023 299751731 Usha (000000)
20 GOHPARU MP-14-004-015-001/514-B
(DEORI (1)) 		1714004015NRG24270720230255085 28/07/2023 Shobhnath Singh 1714004015WL010529 Shobhnath Singh 00697 BKID0MG1528 720 720 Processed 02/08/2023 299751731 ShobhnathSingh (000000)
21 GOHPARU MP-14-004-015-001/535
(DEORI (1)) 		1714004015NRG24270720230255088 28/07/2023 KESHA 1714004015WL010529 KESHA 00697 BKID0MG1528 720 720 Processed 02/08/2023 299751731 KESHA (000000)
22 GOHPARU MP-14-004-015-001/590
(DEORI (1)) 		1714004015NRG24270720230255095 28/07/2023 PRATAP 1714004015WL010529 PRATAP 00697 BKID0MG1528 720 720 Processed 02/08/2023 299751731 PRATAP (000000)
23 GOHPARU MP-14-004-015-001/611
(DEORI (1)) 		1714004015NRG24270720230255100 28/07/2023 LALLU 1714004015WL010529 LALLU 00697 BKID0MG1528 720 720 Processed 02/08/2023 299751731 LALLU (000000)
24 GOHPARU MP-14-004-015-001/646-D
(DEORI (1)) 		1714004015NRG24270720230255106 28/07/2023 Sona Bai 1714004015WL010529 Sona Bai 00697 BKID0MG1528 720 720 Processed 02/08/2023 299751731 SonaBai (000000)
SubTotal 7200 7200
25 GOHPARU MP-14-004-022-001/136
(GURRA) 		1714004000NRG24270720230254999 28/07/2023 ramswarup singh 1714004WL010526 ramswarup singh 00697 BKID0MG1530 750 750 Processed 02/08/2023 299751731 ramswarupsingh (000000)
26 GOHPARU MP-14-004-022-001/179-B
(GURRA) 		1714004000NRG24270720230255001 28/07/2023 Prakash singh 1714004WL010526 Prakash singh 00697 BKID0MG1530 900 900 Processed 02/08/2023 299751731 Prakashsingh (000000)
27 GOHPARU MP-14-004-022-001/8-A
(GURRA) 		1714004000NRG24270720230255013 28/07/2023 rajkumari singh 1714004WL010526 rajkumari singh 00697 BKID0MG1530 600 600 Processed 02/08/2023 299751731 rajkumarisingh (000000)
28 GOHPARU MP-14-004-022-001/8-B
(GURRA) 		1714004000NRG24270720230255014 28/07/2023 sakuntla singh 1714004WL010526 sakuntla singh 00697 BKID0MG1530 600 600 Processed 02/08/2023 299751731 sakuntlasingh (000000)
29 GOHPARU MP-14-004-023-002/131
(GURHA) 		1714004023NRG24260720230253729 28/07/2023 Munni 1714004023WL010354 Munni 00697 BKID0MG1530 1547 1547 Processed 02/08/2023 299751731 Munni (000000)
30 GOHPARU MP-14-004-033-001/43-A
(LEDRA) 		1714004033NRG24270720230255678 28/07/2023 shivbalak 1714004033WL010583 shivbalak 00697 BKID0MG1530 1326 1326 Processed 02/08/2023 299751731 shivbalak (000000)
31 GOHPARU MP-14-004-033-001/94
(LEDRA) 		1714004033NRG24270720230255684 28/07/2023 munni bai baiga 1714004033WL010587 munni bai baiga 00697 BKID0MG1530 1326 1326 Processed 02/08/2023 299751731 munnibaibaiga (000000)
SubTotal 7049 7049
Total 29039 29039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_280723FTO_191367 Central Bank Of India CBIN0282146 KHANANDHI 6000
2 GOHPARU MP1714004_280723FTO_191367 Central Bank Of India CBIN0282179 GOHPARU 2496
3 GOHPARU MP1714004_280723FTO_191367 Central Bank Of India CBIN0282931 BARKODA 3200
4 GOHPARU MP1714004_280723FTO_191367 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1547
5 GOHPARU MP1714004_280723FTO_191367 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
6 GOHPARU MP1714004_280723FTO_191367 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 7200
7 GOHPARU MP1714004_280723FTO_191367 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 7049

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