Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:07:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_141123FTO_354905
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-14-004-018-001/474-B
(DHANGWAN) 		1714004000NRG24141120230383750 14/11/2023 Rajkumari 1714004WL019840 Rajkumari 00045 BARB0SOHAGP 1080 1080 Processed 01/01/2024 327157917 Rajkumari (000000)
2 GOHPARU MP-14-004-018-001/526-C
(DHANGWAN) 		1714004000NRG24141120230383768 14/11/2023 Heerabati Baiga 1714004WL019841 Heerabati Baiga 00045 BARB0SOHAGP 1000 1000 Processed 01/01/2024 327157917 HeerabatiBaiga (000000)
SubTotal 2080 2080
3 GOHPARU MP-14-004-013-001/79
(DADRATOLA) 		1714004000NRG24141120230383711 14/11/2023 RAMNATH SINGH 1714004WL019839 RAMNATH SINGH 00089 CBIN0282146 1000 1000 Processed 01/01/2024 327157917 RAMNATHSINGH (000000)
4 GOHPARU MP-14-004-013-003/118
(DADRATOLA) 		1714004000NRG24141120230383717 14/11/2023 Sukila Yadav 1714004WL019839 Sukila Yadav 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157917 SukilaYadav (000000)
5 GOHPARU MP-14-004-031-001/269
(KHOHARI) 		1714004031NRG24131120230383272 14/11/2023 PRATIBHA SINGH 1714004031WL019796 PRATIBHA SINGH 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157917 PRATIBHASINGH (000000)
6 GOHPARU MP-14-004-031-003/204
(KHOHARI) 		1714004031NRG24131120230383292 14/11/2023 Raju kol 1714004031WL019796 Raju kol 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157917 Rajukol (000000)
7 GOHPARU MP-14-004-031-004/12-A
(KHOHARI) 		1714004031NRG24131120230383297 14/11/2023 Lalan kusvaha 1714004031WL019796 Lalan kusvaha 00089 CBIN0282146 1200 1200 Processed 01/01/2024 327157917 Lalankusvaha (000000)
SubTotal 5800 5800
8 GOHPARU MP-14-004-002-001/268-A
(ASWARI) 		1714004000NRG24111120230381652 14/11/2023 sonsah 1714004WL019738 sonsah 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157917 sonsah (000000)
9 GOHPARU MP-14-004-002-001/295
(ASWARI) 		1714004000NRG24111120230381660 14/11/2023 ram singh 1714004WL019738 ram singh 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157917 ramsingh (000000)
10 GOHPARU MP-14-004-002-001/469-A
(ASWARI) 		1714004000NRG24111120230381681 14/11/2023 DEVRAJ SINGH 1714004WL019738 DEVRAJ SINGH 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157917 DEVRAJSINGH (000000)
11 GOHPARU MP-14-004-002-001/6-B
(ASWARI) 		1714004000NRG24111120230381686 14/11/2023 jugul singh 1714004WL019738 jugul singh 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157917 jugulsingh (000000)
12 GOHPARU MP-14-004-013-003/118
(DADRATOLA) 		1714004000NRG24141120230383716 14/11/2023 RAMPRAVESH 1714004WL019839 RAMPRAVESH 00089 CBIN0282179 1200 1200 Processed 01/01/2024 327157917 RAMPRAVESH (000000)
13 GOHPARU MP-14-004-016-001/46
(DEORI NO (2)) 		1714004016NRG24121120230382844 14/11/2023 brajlal 1714004016WL019769 brajlal 00089 CBIN0282179 600 600 Processed 01/01/2024 327157917 brajlal (000000)
14 GOHPARU MP-14-004-016-002/352-B
(DEORI NO (2)) 		1714004016NRG24121120230382859 14/11/2023 dharmendra yadav 1714004016WL019769 dharmendra yadav 00089 CBIN0282179 1000 1000 Processed 01/01/2024 327157917 dharmendrayadav (000000)
15 GOHPARU MP-14-004-046-001/193
(RAMPUR) 		1714004046NRG24131120230383308 14/11/2023 Babu Singh 1714004046WL019799 Babu Singh 00089 CBIN0282179 1326 1326 Processed 01/01/2024 327157917 BabuSingh (000000)
16 GOHPARU MP-14-004-046-001/193
(RAMPUR) 		1714004046NRG24131120230383307 14/11/2023 Booti 1714004046WL019799 Booti 00089 CBIN0282179 1326 1326 Processed 01/01/2024 327157917 Booti (000000)
17 GOHPARU MP-14-004-046-001/244
(RAMPUR) 		1714004046NRG24111120230381692 14/11/2023 Dinesh 1714004046WL019740 Dinesh 00089 CBIN0282179 1105 1105 Processed 01/01/2024 327157917 Dinesh (000000)
18 GOHPARU MP-14-004-046-001/280
(RAMPUR) 		1714004046NRG24111120230381704 14/11/2023 SIYASHARAN 1714004046WL019742 SIYASHARAN 00089 CBIN0282179 1326 1326 Processed 01/01/2024 327157917 SIYASHARAN (000000)
19 GOHPARU MP-14-004-046-001/54-B
(RAMPUR) 		1714004046NRG24131120230383313 14/11/2023 Dasodiya Singh 1714004046WL019800 Dasodiya Singh 00089 CBIN0282179 1326 1326 Rejected 03/01/2024 No Such Account
20 GOHPARU MP-14-004-046-002/31-A
(RAMPUR) 		1714004046NRG24111120230381703 14/11/2023 ramkaran 1714004046WL019741 ramkaran 00089 CBIN0282179 1326 1326 Processed 01/01/2024 327157917 ramkaran (000000)
SubTotal 15335 15335
21 GOHPARU MP-14-004-007-002/14-A
(BHADWAHI) 		1714004007NRG24101120230381081 14/11/2023 Sandeep Kumar Jaiswal 1714004007WL019704 Sandeep Kumar Jaiswal 00415 SBIN0063628 1326 1326 Processed 01/01/2024 327157917 SandeepKumarJaiswal (000000)
SubTotal 1326 1326
22 GOHPARU MP-14-004-018-001/474-B
(DHANGWAN) 		1714004000NRG24141120230383751 14/11/2023 Krishna singh 1714004WL019840 Krishna singh 00462 UCBA0003078 1080 1080 Processed 01/01/2024 327157917 Krishnasingh (000000)
SubTotal 1080 1080
23 GOHPARU MP-14-004-032-001/244-A
(LAFDA) 		1714004000NRG24131120230383073 14/11/2023 Rakesh Singh 1714004WL019779 Rakesh Singh 00688 FINO0001001 380 380 Processed 01/01/2024 327157917 RakeshSingh (000000)
SubTotal 380 380
24 GOHPARU MP-14-004-018-001/540-B
(DHANGWAN) 		1714004000NRG24141120230383753 14/11/2023 Deepak Baiga 1714004WL019840 Deepak Baiga 00691 IPOS0000001 1080 1080 Processed 01/01/2024 327157917 DeepakBaiga (000000)
SubTotal 1080 1080
25 GOHPARU MP-14-004-018-001/132
(DHANGWAN) 		1714004000NRG24141120230383724 14/11/2023 DEVAKI 1714004WL019840 DEVAKI 00697 BKID0MG1528 1080 1080 Processed 01/01/2024 327157917 DEVAKI (000000)
26 GOHPARU MP-14-004-018-001/196
(DHANGWAN) 		1714004000NRG24141120230383727 14/11/2023 Batti 1714004WL019840 Batti 00697 BKID0MG1528 1080 1080 Processed 01/01/2024 327157917 Batti (000000)
27 GOHPARU MP-14-004-018-001/340
(DHANGWAN) 		1714004000NRG24141120230383737 14/11/2023 BELU BAI 1714004WL019840 BELU BAI 00697 BKID0MG1528 1080 1080 Processed 01/01/2024 327157917 BELUBAI (000000)
SubTotal 3240 3240
28 GOHPARU MP-14-004-007-002/14-A
(BHADWAHI) 		1714004007NRG24101120230381082 14/11/2023 Kaiksi Jaiswal 1714004007WL019704 Kaiksi Jaiswal 00697 BKID0MG1530 1326 1326 Processed 01/01/2024 327157917 KaiksiJaiswal (000000)
29 GOHPARU MP-14-004-022-001/136
(GURRA) 		1714004022NRG24111120230381441 14/11/2023 ramswarup singh 1714004022WL019719 ramswarup singh 00697 BKID0MG1530 100 100 Processed 01/01/2024 327157917 ramswarupsingh (000000)
30 GOHPARU MP-14-004-022-001/179-B
(GURRA) 		1714004022NRG24111120230381452 14/11/2023 Prakash singh 1714004022WL019720 Prakash singh 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157917 Prakashsingh (000000)
31 GOHPARU MP-14-004-022-001/331
(GURRA) 		1714004022NRG24111120230381443 14/11/2023 Heerachand 1714004022WL019719 Heerachand 00697 BKID0MG1530 1326 1326 Processed 01/01/2024 327157917 Heerachand (000000)
32 GOHPARU MP-14-004-022-001/426
(GURRA) 		1714004022NRG24111120230381470 14/11/2023 lalbahadur 1714004022WL019720 lalbahadur 00697 BKID0MG1530 800 800 Processed 01/01/2024 327157917 lalbahadur (000000)
33 GOHPARU MP-14-004-024-001/106-A
(HARRI) 		1714004000NRG24131120230383393 14/11/2023 PREETAM SINGH 1714004WL019815 PREETAM SINGH 00697 BKID0MG1530 850 850 Processed 01/01/2024 327157917 PREETAMSINGH (000000)
34 GOHPARU MP-14-004-024-001/40
(HARRI) 		1714004000NRG24131120230383401 14/11/2023 dhniya 1714004WL019815 dhniya 00697 BKID0MG1530 850 850 Processed 01/01/2024 327157917 dhniya (000000)
35 GOHPARU MP-14-004-032-001/116
(LAFDA) 		1714004000NRG24131120230383036 14/11/2023 johan singh 1714004WL019779 johan singh 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327157917 johansingh (000000)
36 GOHPARU MP-14-004-032-001/53
(LAFDA) 		1714004000NRG24141120230383772 14/11/2023 santosh singh 1714004WL019842 santosh singh 00697 BKID0MG1530 900 900 Processed 01/01/2024 327157917 santoshsingh (000000)
37 GOHPARU MP-14-004-032-001/92
(LAFDA) 		1714004000NRG24141120230383778 14/11/2023 sheetam 1714004WL019842 sheetam 00697 BKID0MG1530 900 900 Processed 01/01/2024 327157917 sheetam (000000)
38 GOHPARU MP-14-004-032-001/97-B
(LAFDA) 		1714004000NRG24131120230383109 14/11/2023 BELA BAI 1714004WL019779 BELA BAI 00697 BKID0MG1530 1080 1080 Processed 01/01/2024 327157917 BELABAI (000000)
39 GOHPARU MP-14-004-032-002/15
(LAFDA) 		1714004000NRG24131120230383114 14/11/2023 gudiya 1714004WL019779 gudiya 00697 BKID0MG1530 1140 1140 Processed 01/01/2024 327157917 gudiya (000000)
40 GOHPARU MP-14-004-032-002/34
(LAFDA) 		1714004000NRG24131120230383123 14/11/2023 AMARLAL DHANUHAR 1714004WL019779 AMARLAL DHANUHAR 00697 BKID0MG1530 1140 1140 Processed 01/01/2024 327157917 AMARLALDHANUHAR (000000)
41 GOHPARU MP-14-004-032-002/43
(LAFDA) 		1714004000NRG24131120230383124 14/11/2023 munni 1714004WL019779 munni 00697 BKID0MG1530 1140 1140 Processed 01/01/2024 327157917 munni (000000)
42 GOHPARU MP-14-004-036-001/111
(MAJHAULI) 		1714004000NRG24121120230382917 14/11/2023 BSHANTU 1714004WL019773 BSHANTU 00697 BKID0MG1530 1000 1000 Processed 01/01/2024 327157917 BSHANTU (000000)
SubTotal 14432 14432
43 GOHPARU MP-14-004-022-001/342
(GURRA) 		1714004022NRG24111120230381460 14/11/2023 MOTILAL 1714004022WL019720 MOTILAL 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 327157917 MOTILAL (000000)
SubTotal 600 600
Total 45353 45353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_141123FTO_354905 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2080
2 GOHPARU MP1714004_141123FTO_354905 Central Bank Of India CBIN0282146 KHANANDHI 5800
3 GOHPARU MP1714004_141123FTO_354905 Central Bank Of India CBIN0282179 GOHPARU 15335
4 GOHPARU MP1714004_141123FTO_354905 State Bank of India SBIN0063628 Gohparu 1326
5 GOHPARU MP1714004_141123FTO_354905 UCO Bank UCBA0003078 SHAHDOL 1080
6 GOHPARU MP1714004_141123FTO_354905 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 380
7 GOHPARU MP1714004_141123FTO_354905 India Post Payments Bank IPOS0000001 Shahdol 1080
8 GOHPARU MP1714004_141123FTO_354905 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 3240
9 GOHPARU MP1714004_141123FTO_354905 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 14432
10 GOHPARU MP1714004_141123FTO_354905 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 600

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