Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_161023FTO_319764
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-14-004-015-001/408
(DEORI (1)) 		1714004015NRG24161020230333211 16/10/2023 Panchram Singh 1714004015WL017605 Panchram Singh 00089 CBIN0282045 1365 1365 Processed 09/11/2023 291273829 PanchramSingh (000000)
SubTotal 1365 1365
2 GOHPARU MP-14-004-002-001/469-A
(ASWARI) 		1714004000NRG24161020230333591 16/10/2023 DEVRAJ SINGH 1714004WL017619 DEVRAJ SINGH 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291273829 DEVRAJSINGH (000000)
3 GOHPARU MP-14-004-038-001/209
(MOHTARA) 		1714004000NRG24161020230333594 16/10/2023 KAMLSH 1714004WL017619 KAMLSH 00089 CBIN0282179 1105 1105 Processed 09/11/2023 291273829 KAMLSH (000000)
4 GOHPARU MP-14-004-038-001/209
(MOHTARA) 		1714004000NRG24161020230333593 16/10/2023 santosh 1714004WL017619 santosh 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291273829 santosh (000000)
5 GOHPARU MP-14-004-038-001/82
(MOHTARA) 		1714004000NRG24161020230333598 16/10/2023 MUNA 1714004WL017619 MUNA 00089 CBIN0282179 1326 1326 Processed 09/11/2023 291273829 MUNA (000000)
6 GOHPARU MP-14-004-038-001/94-A
(MOHTARA) 		1714004000NRG24161020230333600 16/10/2023 akali 1714004WL017619 akali 00089 CBIN0282179 884 884 Processed 09/11/2023 291273829 akali (000000)
7 GOHPARU MP-14-004-058-002/194-B
(HARRATOLA) 		1714004000NRG24161020230333606 16/10/2023 Rakesh Nayak 1714004WL017620 Rakesh Nayak 00089 CBIN0282179 221 221 Processed 09/11/2023 291273829 RakeshNayak (000000)
8 GOHPARU MP-14-004-058-002/44-A
(HARRATOLA) 		1714004000NRG24161020230333612 16/10/2023 TULSI 1714004WL017620 TULSI 00089 CBIN0282179 221 221 Processed 09/11/2023 291273829 TULSI (000000)
9 GOHPARU MP-14-004-058-002/67
(HARRATOLA) 		1714004000NRG24161020230333613 16/10/2023 KALLU 1714004WL017620 KALLU 00089 CBIN0282179 221 221 Processed 09/11/2023 291273829 KALLU (000000)
SubTotal 6630 6630
10 GOHPARU MP-14-004-035-001/177
(MAHROI) 		1714004000NRG24161020230333287 16/10/2023 jeetendra 1714004WL017610 jeetendra 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291273829 jeetendra (000000)
11 GOHPARU MP-14-004-035-002/105
(MAHROI) 		1714004000NRG24161020230333714 16/10/2023 durgabati 1714004WL017622 durgabati 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291273829 durgabati (000000)
12 GOHPARU MP-14-004-035-002/105
(MAHROI) 		1714004000NRG24161020230333713 16/10/2023 GHANSYAM 1714004WL017622 GHANSYAM 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291273829 GHANSYAM (000000)
13 GOHPARU MP-14-004-035-002/106
(MAHROI) 		1714004000NRG24161020230333717 16/10/2023 babbi singh gond 1714004WL017622 babbi singh gond 00089 CBIN0282931 1176 1176 Rejected 15/11/2023 No Such Account
14 GOHPARU MP-14-004-035-002/16
(MAHROI) 		1714004000NRG24161020230333718 16/10/2023 munni 1714004WL017622 munni 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291273829 munni (000000)
15 GOHPARU MP-14-004-035-002/23
(MAHROI) 		1714004000NRG24161020230333722 16/10/2023 ishwardeen yadav 1714004WL017622 ishwardeen yadav 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291273829 ishwardeenyadav (000000)
16 GOHPARU MP-14-004-035-002/27
(MAHROI) 		1714004000NRG24161020230333295 16/10/2023 dalveer singh 1714004WL017610 dalveer singh 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291273829 dalveersingh (000000)
17 GOHPARU MP-14-004-035-002/30
(MAHROI) 		1714004000NRG24161020230333730 16/10/2023 teerath singh 1714004WL017622 teerath singh 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291273829 teerathsingh (000000)
18 GOHPARU MP-14-004-035-002/43
(MAHROI) 		1714004000NRG24161020230333302 16/10/2023 amit singh marko 1714004WL017610 amit singh marko 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291273829 amitsinghmarko (000000)
19 GOHPARU MP-14-004-035-002/69
(MAHROI) 		1714004000NRG24161020230333737 16/10/2023 govind singh 1714004WL017622 govind singh 00089 CBIN0282931 1176 1176 Processed 09/11/2023 291273829 govindsingh (000000)
20 GOHPARU MP-14-004-035-005/37
(MAHROI) 		1714004000NRG24161020230333524 16/10/2023 raju singh 1714004WL017615 raju singh 00089 CBIN0282931 1365 1365 Processed 09/11/2023 291273829 rajusingh (000000)
21 GOHPARU MP-14-004-035-005/52
(MAHROI) 		1714004000NRG24161020230333536 16/10/2023 tejpratap singh 1714004WL017615 tejpratap singh 00089 CBIN0282931 1170 1170 Processed 09/11/2023 291273829 tejpratapsingh (000000)
SubTotal 14295 14295
22 GOHPARU MP-14-004-015-001/238-A
(DEORI (1)) 		1714004015NRG24161020230333178 16/10/2023 Ramakant Singh 1714004015WL017605 Ramakant Singh 00165 IBKL0001596 1365 1365 Processed 09/11/2023 291273829 RamakantSingh (000000)
SubTotal 1365 1365
23 GOHPARU MP-14-004-015-001/31-C
(DEORI (1)) 		1714004015NRG24161020230333430 16/10/2023 Ramesh Agariya 1714004015WL017614 Ramesh Agariya 00176 IDIB000S635 190 190 Processed 09/11/2023 291273829 RameshAgariya (000000)
SubTotal 190 190
24 GOHPARU MP-14-004-015-001/591
(DEORI (1)) 		1714004015NRG24161020230333236 16/10/2023 Aneeta Singh 1714004015WL017605 Aneeta Singh 00354 PUNB0660100 1365 1365 Processed 09/11/2023 291273829 AneetaSingh (000000)
SubTotal 1365 1365
25 GOHPARU MP-14-004-015-001/106-B
(DEORI (1)) 		1714004000NRG24161020230333334 16/10/2023 SEMKALI BAIGA 1714004WL017613 SEMKALI BAIGA 00415 SBIN0000481 1200 1200 Processed 09/11/2023 291273829 SEMKALIBAIGA (000000)
26 GOHPARU MP-14-004-015-001/22-B
(DEORI (1)) 		1714004000NRG24161020230333350 16/10/2023 Radha Bai Baiga 1714004WL017613 Radha Bai Baiga 00415 SBIN0000481 1200 1200 Processed 09/11/2023 291273829 RadhaBaiBaiga (000000)
27 GOHPARU MP-14-004-015-001/31-C
(DEORI (1)) 		1714004015NRG24161020230333431 16/10/2023 Jaymantri Agariya 1714004015WL017614 Jaymantri Agariya 00415 SBIN0000481 1140 1140 Processed 09/11/2023 291273829 JaymantriAgariya (000000)
28 GOHPARU MP-14-004-015-001/313
(DEORI (1)) 		1714004015NRG24161020230333432 16/10/2023 SUHMA SINGH 1714004015WL017614 SUHMA SINGH 00415 SBIN0000481 1140 1140 Processed 09/11/2023 291273829 SUHMASINGH (000000)
SubTotal 4680 4680
29 GOHPARU MP-14-004-015-001/313
(DEORI (1)) 		1714004015NRG24161020230333433 16/10/2023 INDRANIYA GOND 1714004015WL017614 INDRANIYA GOND 00415 SBIN0007223 1140 1140 Processed 09/11/2023 291273829 INDRANIYAGOND (000000)
30 GOHPARU MP-14-004-015-001/328
(DEORI (1)) 		1714004015NRG24161020230333197 16/10/2023 BHAN SINGH 1714004015WL017605 BHAN SINGH 00415 SBIN0007223 1170 1170 Processed 09/11/2023 291273829 BHANSINGH (000000)
31 GOHPARU MP-14-004-015-001/329
(DEORI (1)) 		1714004015NRG24161020230333198 16/10/2023 Mahendra Singh 1714004015WL017605 Mahendra Singh 00415 SBIN0007223 1365 1365 Processed 09/11/2023 291273829 MahendraSingh (000000)
32 GOHPARU MP-14-004-015-001/405-B
(DEORI (1)) 		1714004015NRG24161020230333209 16/10/2023 Gulabkali 1714004015WL017605 Gulabkali 00415 SBIN0007223 1170 1170 Processed 09/11/2023 291273829 Gulabkali (000000)
33 GOHPARU MP-14-004-015-001/490
(DEORI (1)) 		1714004015NRG24161020230333467 16/10/2023 Rukmani Singh 1714004015WL017614 Rukmani Singh 00415 SBIN0007223 1140 1140 Processed 09/11/2023 291273829 RukmaniSingh (000000)
SubTotal 5985 5985
34 GOHPARU MP-14-004-015-001/30-A
(DEORI (1)) 		1714004015NRG24161020230333427 16/10/2023 Sangeeta Baiga 1714004015WL017614 Sangeeta Baiga 00666 IDFB0041381 950 950 Rejected 15/11/2023 No Such Account
SubTotal 950 950
35 GOHPARU MP-14-004-015-001/405-A
(DEORI (1)) 		1714004015NRG24161020230333208 16/10/2023 Manti Gond 1714004015WL017605 Manti Gond 00697 BKID0MG1524 585 585 Processed 09/11/2023 291273829 MantiGond (000000)
SubTotal 585 585
36 GOHPARU MP-14-004-015-001/108-B
(DEORI (1)) 		1714004015NRG24161020230333159 16/10/2023 Shyamkali Baiga 1714004015WL017605 Shyamkali Baiga 00697 BKID0MG1528 975 975 Processed 09/11/2023 291273829 ShyamkaliBaiga (000000)
37 GOHPARU MP-14-004-015-001/116-A
(DEORI (1)) 		1714004000NRG24161020230333337 16/10/2023 SANTOSH 1714004WL017613 SANTOSH 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291273829 SANTOSH (000000)
38 GOHPARU MP-14-004-015-001/126-A
(DEORI (1)) 		1714004015NRG24161020230333163 16/10/2023 Puniya 1714004015WL017605 Puniya 00697 BKID0MG1528 1170 1170 Processed 09/11/2023 291273829 Puniya (000000)
39 GOHPARU MP-14-004-015-001/144-A
(DEORI (1)) 		1714004000NRG24161020230333340 16/10/2023 Arti Singh 1714004WL017613 Arti Singh 00697 BKID0MG1528 1000 1000 Processed 09/11/2023 291273829 ArtiSingh (000000)
40 GOHPARU MP-14-004-015-001/157
(DEORI (1)) 		1714004015NRG24161020230333395 16/10/2023 RAMKHELAVAN 1714004015WL017614 RAMKHELAVAN 00697 BKID0MG1528 1080 1080 Processed 09/11/2023 291273829 RAMKHELAVAN (000000)
41 GOHPARU MP-14-004-015-001/23-C
(DEORI (1)) 		1714004015NRG24161020230333408 16/10/2023 Govind Singh 1714004015WL017614 Govind Singh 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291273829 GovindSingh (000000)
42 GOHPARU MP-14-004-015-001/282-A
(DEORI (1)) 		1714004015NRG24161020230333420 16/10/2023 CHANDARKALI SINGH GOND 1714004015WL017614 CHANDARKALI SINGH GOND 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291273829 CHANDARKALISINGHGOND (000000)
43 GOHPARU MP-14-004-015-001/285
(DEORI (1)) 		1714004015NRG24161020230333421 16/10/2023 RAMCHARAN 1714004015WL017614 RAMCHARAN 00697 BKID0MG1528 950 950 Processed 09/11/2023 291273829 RAMCHARAN (000000)
44 GOHPARU MP-14-004-015-001/286
(DEORI (1)) 		1714004015NRG24161020230333423 16/10/2023 Khemlal Singh 1714004015WL017614 Khemlal Singh 00697 BKID0MG1528 950 950 Processed 09/11/2023 291273829 KhemlalSingh (000000)
45 GOHPARU MP-14-004-015-001/289-C
(DEORI (1)) 		1714004015NRG24161020230333184 16/10/2023 Usha 1714004015WL017605 Usha 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291273829 Usha (000000)
46 GOHPARU MP-14-004-015-001/29
(DEORI (1)) 		1714004015NRG24161020230333186 16/10/2023 BHAGVANDEEN 1714004015WL017605 BHAGVANDEEN 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291273829 BHAGVANDEEN (000000)
47 GOHPARU MP-14-004-015-001/31-B
(DEORI (1)) 		1714004015NRG24161020230333190 16/10/2023 Dhyanmati Singh 1714004015WL017605 Dhyanmati Singh 00697 BKID0MG1528 1170 1170 Processed 09/11/2023 291273829 DhyanmatiSingh (000000)
48 GOHPARU MP-14-004-015-001/313
(DEORI (1)) 		1714004015NRG24161020230333192 16/10/2023 SUNTI 1714004015WL017605 SUNTI 00697 BKID0MG1528 1170 1170 Processed 09/11/2023 291273829 SUNTI (000000)
49 GOHPARU MP-14-004-015-001/33
(DEORI (1)) 		1714004015NRG24161020230333199 16/10/2023 MANGAL 1714004015WL017605 MANGAL 00697 BKID0MG1528 1170 1170 Processed 09/11/2023 291273829 MANGAL (000000)
50 GOHPARU MP-14-004-015-001/370-A
(DEORI (1)) 		1714004015NRG24161020230333447 16/10/2023 Nanshay 1714004015WL017614 Nanshay 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291273829 Nanshay (000000)
51 GOHPARU MP-14-004-015-001/4
(DEORI (1)) 		1714004015NRG24161020230333450 16/10/2023 GANESH 1714004015WL017614 GANESH 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291273829 GANESH (000000)
52 GOHPARU MP-14-004-015-001/40-A
(DEORI (1)) 		1714004015NRG24161020230333203 16/10/2023 RAMSHRAN SINGH 1714004015WL017605 RAMSHRAN SINGH 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291273829 RAMSHRANSINGH (000000)
53 GOHPARU MP-14-004-015-001/405
(DEORI (1)) 		1714004015NRG24161020230333207 16/10/2023 Savitri Singh 1714004015WL017605 Savitri Singh 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291273829 SavitriSingh (000000)
54 GOHPARU MP-14-004-015-001/464
(DEORI (1)) 		1714004015NRG24161020230333457 16/10/2023 KAMALBHAN 1714004015WL017614 KAMALBHAN 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291273829 KAMALBHAN (000000)
55 GOHPARU MP-14-004-015-001/465
(DEORI (1)) 		1714004015NRG24161020230333460 16/10/2023 CHANDRABHAN 1714004015WL017614 CHANDRABHAN 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291273829 CHANDRABHAN (000000)
56 GOHPARU MP-14-004-015-001/470-D
(DEORI (1)) 		1714004015NRG24161020230333219 16/10/2023 Mahalal Baiga 1714004015WL017605 Mahalal Baiga 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291273829 MahalalBaiga (000000)
57 GOHPARU MP-14-004-015-001/490-A
(DEORI (1)) 		1714004015NRG24161020230333224 16/10/2023 Rajvati Singh 1714004015WL017605 Rajvati Singh 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291273829 RajvatiSingh (000000)
58 GOHPARU MP-14-004-015-001/490-C
(DEORI (1)) 		1714004015NRG24161020230333225 16/10/2023 CHANDRAWATI SINGH 1714004015WL017605 CHANDRAWATI SINGH 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291273829 CHANDRAWATISINGH (000000)
59 GOHPARU MP-14-004-015-001/491-C
(DEORI (1)) 		1714004015NRG24161020230333227 16/10/2023 Bhagvati Gomd 1714004015WL017605 Bhagvati Gomd 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291273829 BhagvatiGomd (000000)
60 GOHPARU MP-14-004-015-001/499
(DEORI (1)) 		1714004015NRG24161020230333472 16/10/2023 KAVITA SINGH 1714004015WL017614 KAVITA SINGH 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291273829 KAVITASINGH (000000)
61 GOHPARU MP-14-004-015-001/611
(DEORI (1)) 		1714004015NRG24161020230333242 16/10/2023 LALLU 1714004015WL017605 LALLU 00697 BKID0MG1528 1365 1365 Processed 09/11/2023 291273829 LALLU (000000)
62 GOHPARU MP-14-004-015-001/626
(DEORI (1)) 		1714004015NRG24161020230333491 16/10/2023 VISHWANATH 1714004015WL017614 VISHWANATH 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291273829 VISHWANATH (000000)
63 GOHPARU MP-14-004-015-001/63
(DEORI (1)) 		1714004000NRG24161020230333386 16/10/2023 LALA BAIGA 1714004WL017613 LALA BAIGA 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 291273829 LALABAIGA (000000)
64 GOHPARU MP-14-004-015-001/97
(DEORI (1)) 		1714004015NRG24161020230333497 16/10/2023 Gagan Singh Gond 1714004015WL017614 Gagan Singh Gond 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291273829 GaganSinghGond (000000)
SubTotal 34580 34580
65 GOHPARU MP-14-004-012-001/41
(CHUHIRI) 		1714004012NRG24161020230333555 16/10/2023 vikash mishra 1714004012WL017616 vikash mishra 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291273829 vikashmishra (000000)
SubTotal 1200 1200
66 GOHPARU MP-14-004-015-001/12-A
(DEORI (1)) 		1714004015NRG24161020230333160 16/10/2023 BEBI BAI 1714004015WL017605 BEBI BAI 00697 BKID0NAMRGB 1365 1365 Processed 09/11/2023 291273829 BEBIBAI (000000)
SubTotal 1365 1365
67 GOHPARU MP-14-004-015-001/250
(DEORI (1)) 		1714004015NRG24161020230333416 16/10/2023 Avdhesh Prasad Sen 1714004015WL017614 Avdhesh Prasad Sen 00703 AIRP0000001 1140 1140 Processed 09/11/2023 291273829 AvdheshPrasadSen (000000)
68 GOHPARU MP-14-004-015-001/312
(DEORI (1)) 		1714004015NRG24161020230333191 16/10/2023 Maha Bali 1714004015WL017605 Maha Bali 00703 AIRP0000001 1170 1170 Processed 09/11/2023 291273829 MahaBali (000000)
69 GOHPARU MP-14-004-015-001/491
(DEORI (1)) 		1714004015NRG24161020230333468 16/10/2023 Sangeeta Gond 1714004015WL017614 Sangeeta Gond 00703 AIRP0000001 1140 1140 Processed 09/11/2023 291273829 SangeetaGond (000000)
70 GOHPARU MP-14-004-015-001/491-D
(DEORI (1)) 		1714004015NRG24161020230333469 16/10/2023 Budhsen Singh 1714004015WL017614 Budhsen Singh 00703 AIRP0000001 1140 1140 Processed 09/11/2023 291273829 BudhsenSingh (000000)
SubTotal 4590 4590
Total 79145 79145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_161023FTO_319764 Central Bank Of India CBIN0282045 JAITPUR 1365
2 GOHPARU MP1714004_161023FTO_319764 Central Bank Of India CBIN0282179 GOHPARU 6630
3 GOHPARU MP1714004_161023FTO_319764 Central Bank Of India CBIN0282931 BARKODA 14295
4 GOHPARU MP1714004_161023FTO_319764 IDBI Bank IBKL0001596 Shahdol 1365
5 GOHPARU MP1714004_161023FTO_319764 Indian Bank IDIB000S635 SHAHDOL 190
6 GOHPARU MP1714004_161023FTO_319764 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1365
7 GOHPARU MP1714004_161023FTO_319764 State Bank of India SBIN0000481 SHAHDOL 4680
8 GOHPARU MP1714004_161023FTO_319764 State Bank of India SBIN0007223 BURHAR 5985
9 GOHPARU MP1714004_161023FTO_319764 IDFC Bank IDFB0041381 IDFC BANK LIMITED 950
10 GOHPARU MP1714004_161023FTO_319764 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 585
11 GOHPARU MP1714004_161023FTO_319764 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 34580
12 GOHPARU MP1714004_161023FTO_319764 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 1200
13 GOHPARU MP1714004_161023FTO_319764 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1365
14 GOHPARU MP1714004_161023FTO_319764 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4590

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