Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_010723FTO_140856
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-14-004-023-004/103
(GURHA) 		1714004000NRG24010720230197979 01/07/2023 Ranaua Yadav 1714004WL007191 Ranaua Yadav 00045 BARB0SOHAGP 1000 1000 Processed 11/07/2023 799959602 RanauaYadav (000000)
SubTotal 1000 1000
2 GOHPARU MP-14-004-052-001/205
(UCHEHARA) 		1714004052NRG24300620230197428 01/07/2023 Leelavati 1714004052WL007163 Leelavati 00048 BKID0009415 1080 1080 Processed 11/07/2023 799959602 Leelavati (000000)
SubTotal 1080 1080
3 GOHPARU MP-14-004-046-001/123-A
(RAMPUR) 		1714004000NRG24010720230198014 01/07/2023 PHAGUNI SINGH 1714004WL007193 PHAGUNI SINGH 00089 CBIN0282133 1200 1200 Processed 11/07/2023 799959602 PHAGUNISINGH (000000)
SubTotal 1200 1200
4 GOHPARU MP-14-004-026-001/152
(KARRI) 		1714004026NRG24010720230197845 01/07/2023 ramkumare singh 1714004026WL007184 ramkumare singh 00089 CBIN0282179 1540 1540 Processed 11/07/2023 799959602 ramkumaresingh (000000)
5 GOHPARU MP-14-004-026-001/36
(KARRI) 		1714004026NRG24010720230197857 01/07/2023 barelal 1714004026WL007186 barelal 00089 CBIN0282179 1540 1540 Processed 11/07/2023 799959602 barelal (000000)
6 GOHPARU MP-14-004-046-001/120-B
(RAMPUR) 		1714004000NRG24010720230198012 01/07/2023 SHANTOSH..BAIGA 1714004WL007193 SHANTOSH..BAIGA 00089 CBIN0282179 1200 1200 Processed 11/07/2023 799959602 SHANTOSH..BAIGA (000000)
7 GOHPARU MP-14-004-046-001/131
(RAMPUR) 		1714004000NRG24010720230198022 01/07/2023 Bantibai 1714004WL007193 Bantibai 00089 CBIN0282179 1200 1200 Processed 11/07/2023 799959602 Bantibai (000000)
8 GOHPARU MP-14-004-046-001/131
(RAMPUR) 		1714004000NRG24010720230198023 01/07/2023 SHYAM BAI 1714004WL007193 SHYAM BAI 00089 CBIN0282179 600 600 Processed 11/07/2023 799959602 SHYAMBAI (000000)
9 GOHPARU MP-14-004-046-001/144-B
(RAMPUR) 		1714004000NRG24010720230198027 01/07/2023 Amiriya bai 1714004WL007193 Amiriya bai 00089 CBIN0282179 1140 1140 Processed 11/07/2023 799959602 Amiriyabai (000000)
10 GOHPARU MP-14-004-046-001/181
(RAMPUR) 		1714004000NRG24010720230198048 01/07/2023 Ramshay 1714004WL007193 Ramshay 00089 CBIN0282179 1140 1140 Processed 11/07/2023 799959602 Ramshay (000000)
11 GOHPARU MP-14-004-046-001/189
(RAMPUR) 		1714004000NRG24010720230198054 01/07/2023 Dilip Kumar Ahirwar 1714004WL007193 Dilip Kumar Ahirwar 00089 CBIN0282179 1200 1200 Processed 11/07/2023 799959602 DilipKumarAhirwar (000000)
12 GOHPARU MP-14-004-046-001/189
(RAMPUR) 		1714004000NRG24010720230198053 01/07/2023 LALA 1714004WL007193 LALA 00089 CBIN0282179 1200 1200 Processed 11/07/2023 799959602 LALA (000000)
13 GOHPARU MP-14-004-046-001/208
(RAMPUR) 		1714004000NRG24010720230198063 01/07/2023 Lavkush Ahirwar 1714004WL007193 Lavkush Ahirwar 00089 CBIN0282179 1200 1200 Processed 11/07/2023 799959602 LavkushAhirwar (000000)
14 GOHPARU MP-14-004-046-001/227
(RAMPUR) 		1714004000NRG24010720230198071 01/07/2023 ANEETA 1714004WL007193 ANEETA 00089 CBIN0282179 1200 1200 Processed 11/07/2023 799959602 ANEETA (000000)
15 GOHPARU MP-14-004-046-001/227
(RAMPUR) 		1714004000NRG24010720230198070 01/07/2023 VINOD 1714004WL007193 VINOD 00089 CBIN0282179 1200 1200 Processed 11/07/2023 799959602 VINOD (000000)
16 GOHPARU MP-14-004-046-001/240-B
(RAMPUR) 		1714004000NRG24010720230198083 01/07/2023 ram singh 1714004WL007193 ram singh 00089 CBIN0282179 1140 1140 Processed 11/07/2023 799959602 ramsingh (000000)
17 GOHPARU MP-14-004-046-001/241
(RAMPUR) 		1714004000NRG24010720230198084 01/07/2023 MOHAN 1714004WL007193 MOHAN 00089 CBIN0282179 1140 1140 Processed 11/07/2023 799959602 MOHAN (000000)
18 GOHPARU MP-14-004-046-001/242-B
(RAMPUR) 		1714004000NRG24010720230198087 01/07/2023 amar singh 1714004WL007193 amar singh 00089 CBIN0282179 1200 1200 Processed 11/07/2023 799959602 amarsingh (000000)
19 GOHPARU MP-14-004-046-001/261
(RAMPUR) 		1714004000NRG24010720230198098 01/07/2023 SAMPAT AGARIYA 1714004WL007193 SAMPAT AGARIYA 00089 CBIN0282179 1200 1200 Processed 11/07/2023 799959602 SAMPATAGARIYA (000000)
20 GOHPARU MP-14-004-046-001/267
(RAMPUR) 		1714004000NRG24010720230198105 01/07/2023 Chamru Singh 1714004WL007193 Chamru Singh 00089 CBIN0282179 6 6 Processed 11/07/2023 799959602 ChamruSingh (000000)
21 GOHPARU MP-14-004-046-001/273
(RAMPUR) 		1714004000NRG24010720230198106 01/07/2023 mo.salem 1714004WL007193 mo.salem 00089 CBIN0282179 1200 1200 Processed 11/07/2023 799959602 mo.salem (000000)
22 GOHPARU MP-14-004-046-001/273-A
(RAMPUR) 		1714004000NRG24010720230198108 01/07/2023 Jamal Ahmd 1714004WL007193 Jamal Ahmd 00089 CBIN0282179 1200 1200 Processed 11/07/2023 799959602 JamalAhmd (000000)
23 GOHPARU MP-14-004-046-001/283
(RAMPUR) 		1714004000NRG24010720230198112 01/07/2023 kaisar begam 1714004WL007193 kaisar begam 00089 CBIN0282179 1200 1200 Processed 11/07/2023 799959602 kaisarbegam (000000)
24 GOHPARU MP-14-004-046-001/309-C
(RAMPUR) 		1714004000NRG24010720230198115 01/07/2023 Bablu Singh 1714004WL007193 Bablu Singh 00089 CBIN0282179 1140 1140 Rejected 13/07/2023 799959602 Account closed
25 GOHPARU MP-14-004-046-001/323
(RAMPUR) 		1714004000NRG24010720230198118 01/07/2023 rakesh 1714004WL007193 rakesh 00089 CBIN0282179 3 3 Rejected 13/07/2023 799959602 No Such Account
26 GOHPARU MP-14-004-046-001/33
(RAMPUR) 		1714004000NRG24010720230198120 01/07/2023 Shemiya.baiga 1714004WL007193 Shemiya.baiga 00089 CBIN0282179 1200 1200 Processed 11/07/2023 799959602 Shemiya.baiga (000000)
27 GOHPARU MP-14-004-046-001/72-A
(RAMPUR) 		1714004000NRG24010720230198139 01/07/2023 mithun 1714004WL007193 mithun 00089 CBIN0282179 1140 1140 Processed 11/07/2023 799959602 mithun (000000)
28 GOHPARU MP-14-004-046-001/89
(RAMPUR) 		1714004000NRG24010720230198145 01/07/2023 SYAMKALI 1714004WL007193 SYAMKALI 00089 CBIN0282179 1200 1200 Processed 11/07/2023 799959602 SYAMKALI (000000)
29 GOHPARU MP-14-004-046-001/92-C
(RAMPUR) 		1714004000NRG24010720230198149 01/07/2023 BALLU.BAIGA 1714004WL007193 BALLU.BAIGA 00089 CBIN0282179 1200 1200 Processed 11/07/2023 799959602 BALLU.BAIGA (000000)
30 GOHPARU MP-14-004-046-001/92-C
(RAMPUR) 		1714004000NRG24010720230198150 01/07/2023 JAMUNI.BAIGA 1714004WL007193 JAMUNI.BAIGA 00089 CBIN0282179 1200 1200 Processed 11/07/2023 799959602 JAMUNI.BAIGA (000000)
31 GOHPARU MP-14-004-046-002/49-A
(RAMPUR) 		1714004000NRG24010720230198158 01/07/2023 ramkhan yadav 1714004WL007193 ramkhan yadav 00089 CBIN0282179 1200 1200 Processed 11/07/2023 799959602 ramkhanyadav (000000)
32 GOHPARU MP-14-004-058-002/129-A
(HARRATOLA) 		1714004000NRG24010720230197811 01/07/2023 SOHANLAL 1714004WL007183 SOHANLAL 00089 CBIN0282179 800 800 Processed 11/07/2023 799959602 SOHANLAL (000000)
33 GOHPARU MP-14-004-058-002/181-A
(HARRATOLA) 		1714004000NRG24010720230197816 01/07/2023 RAKESH 1714004WL007183 RAKESH 00089 CBIN0282179 800 800 Processed 11/07/2023 799959602 RAKESH (000000)
34 GOHPARU MP-14-004-058-004/129
(HARRATOLA) 		1714004000NRG24010720230197831 01/07/2023 raniya 1714004WL007183 raniya 00089 CBIN0282179 880 880 Processed 11/07/2023 799959602 raniya (000000)
35 GOHPARU MP-14-004-058-004/273
(HARRATOLA) 		1714004000NRG24010720230197838 01/07/2023 SOANBATI 1714004WL007183 SOANBATI 00089 CBIN0282179 880 880 Processed 11/07/2023 799959602 SOANBATI (000000)
36 GOHPARU MP-14-004-058-004/77-B
(HARRATOLA) 		1714004000NRG24010720230197839 01/07/2023 AMIT SINGH 1714004WL007183 AMIT SINGH 00089 CBIN0282179 600 600 Processed 11/07/2023 799959602 AMITSINGH (000000)
SubTotal 34889 34889
37 GOHPARU MP-14-004-053-001/128-A
(UMARIA) 		1714004053NRG24300620230195926 01/07/2023 Sandeep kumar sahu 1714004053WL007098 Sandeep kumar sahu 00089 CBIN0282931 1074 1074 Processed 11/07/2023 799959602 Sandeepkumarsahu (000000)
SubTotal 1074 1074
38 GOHPARU MP-14-004-052-001/298-A
(UCHEHARA) 		1714004052NRG24300620230197436 01/07/2023 JYOTI SINGH 1714004052WL007163 JYOTI SINGH 00415 SBIN0000481 1080 1080 Processed 11/07/2023 799959602 JYOTISINGH (000000)
SubTotal 1080 1080
39 GOHPARU MP-14-004-046-001/61-D
(RAMPUR) 		1714004000NRG24010720230198136 01/07/2023 suneeta kol 1714004WL007193 suneeta kol 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799959602 suneetakol (000000)
SubTotal 1200 1200
40 GOHPARU MP-14-004-023-003/39
(GURHA) 		1714004000NRG24010720230197966 01/07/2023 Kemli Bai Singh 1714004WL007191 Kemli Bai Singh 00462 UCBA0003078 1000 1000 Processed 11/07/2023 799959602 KemliBaiSingh (000000)
SubTotal 1000 1000
41 GOHPARU MP-14-004-018-001/46-A
(DHANGWAN) 		1714004000NRG24010720230197924 01/07/2023 Dhanmat 1714004WL007190 Dhanmat 00697 BKID0MG1524 1200 1200 Processed 11/07/2023 799959602 Dhanmat (000000)
SubTotal 1200 1200
42 GOHPARU MP-14-004-018-001/211-B
(DHANGWAN) 		1714004000NRG24010720230197888 01/07/2023 Veer Baiga 1714004WL007190 Veer Baiga 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799959602 VeerBaiga (000000)
43 GOHPARU MP-14-004-018-001/309
(DHANGWAN) 		1714004000NRG24010720230197898 01/07/2023 LUKAM WATI 1714004WL007190 LUKAM WATI 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799959602 LUKAMWATI (000000)
44 GOHPARU MP-14-004-018-001/35
(DHANGWAN) 		1714004000NRG24010720230197901 01/07/2023 RAJBHAN 1714004WL007190 RAJBHAN 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799959602 RAJBHAN (000000)
45 GOHPARU MP-14-004-018-001/360
(DHANGWAN) 		1714004000NRG24010720230197904 01/07/2023 SADIYA 1714004WL007190 SADIYA 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799959602 SADIYA (000000)
46 GOHPARU MP-14-004-018-001/361
(DHANGWAN) 		1714004000NRG24010720230197905 01/07/2023 HARIRAM 1714004WL007190 HARIRAM 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799959602 HARIRAM (000000)
47 GOHPARU MP-14-004-018-001/377
(DHANGWAN) 		1714004000NRG24010720230197907 01/07/2023 PREMIYA 1714004WL007190 PREMIYA 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799959602 PREMIYA (000000)
48 GOHPARU MP-14-004-018-001/377-C
(DHANGWAN) 		1714004000NRG24010720230197910 01/07/2023 Ramlal 1714004WL007190 Ramlal 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799959602 Ramlal (000000)
49 GOHPARU MP-14-004-018-001/425-A
(DHANGWAN) 		1714004000NRG24010720230197918 01/07/2023 BUDHSEN BAIGA 1714004WL007190 BUDHSEN BAIGA 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799959602 BUDHSENBAIGA (000000)
50 GOHPARU MP-14-004-018-001/46
(DHANGWAN) 		1714004000NRG24010720230197923 01/07/2023 NIRALIYA 1714004WL007190 NIRALIYA 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799959602 NIRALIYA (000000)
51 GOHPARU MP-14-004-018-001/47
(DHANGWAN) 		1714004000NRG24010720230197928 01/07/2023 Gareeba 1714004WL007190 Gareeba 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799959602 Gareeba (000000)
52 GOHPARU MP-14-004-018-001/47-B
(DHANGWAN) 		1714004000NRG24010720230197929 01/07/2023 Daveer Baiga 1714004WL007190 Daveer Baiga 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799959602 DaveerBaiga (000000)
53 GOHPARU MP-14-004-018-001/47-B
(DHANGWAN) 		1714004000NRG24010720230197930 01/07/2023 Tirath baiga 1714004WL007190 Tirath baiga 00697 BKID0MG1528 1200 1200 Processed 11/07/2023 799959602 Tirathbaiga (000000)
SubTotal 14400 14400
54 GOHPARU MP-14-004-022-001/341
(GURRA) 		1714004000NRG24010720230197999 01/07/2023 rohni 1714004WL007192 rohni 00697 BKID0MG1530 1326 1326 Processed 11/07/2023 799959602 rohni (000000)
55 GOHPARU MP-14-004-023-004/104
(GURHA) 		1714004000NRG24010720230197980 01/07/2023 Pnauaa Bai Yadav 1714004WL007191 Pnauaa Bai Yadav 00697 BKID0MG1530 1000 1000 Processed 11/07/2023 799959602 PnauaaBaiYadav (000000)
56 GOHPARU MP-14-004-052-001/190
(UCHEHARA) 		1714004052NRG24300620230197427 01/07/2023 suresh 1714004052WL007163 suresh 00697 BKID0MG1530 1080 1080 Processed 11/07/2023 799959602 suresh (000000)
57 GOHPARU MP-14-004-052-001/22
(UCHEHARA) 		1714004052NRG24300620230197430 01/07/2023 BHAGVANIYA 1714004052WL007163 BHAGVANIYA 00697 BKID0MG1530 1080 1080 Processed 11/07/2023 799959602 BHAGVANIYA (000000)
58 GOHPARU MP-14-004-052-001/88
(UCHEHARA) 		1714004052NRG24300620230197447 01/07/2023 TARAVATI 1714004052WL007163 TARAVATI 00697 BKID0MG1530 1080 1080 Processed 11/07/2023 799959602 TARAVATI (000000)
SubTotal 5566 5566
59 GOHPARU MP-14-004-018-001/504-C
(DHANGWAN) 		1714004000NRG24010720230197934 01/07/2023 Sarita 1714004WL007190 Sarita 00703 AIRP0000001 1200 1200 Processed 11/07/2023 799959602 Sarita (000000)
SubTotal 1200 1200
Total 64889 64889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_010723FTO_140856 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1000
2 GOHPARU MP1714004_010723FTO_140856 Bank of India BKID0009415 SHAHDOL 1080
3 GOHPARU MP1714004_010723FTO_140856 Central Bank Of India CBIN0282133 SOHAGPUR 1200
4 GOHPARU MP1714004_010723FTO_140856 Central Bank Of India CBIN0282179 GOHPARU 34889
5 GOHPARU MP1714004_010723FTO_140856 Central Bank Of India CBIN0282931 BARKODA 1074
6 GOHPARU MP1714004_010723FTO_140856 State Bank of India SBIN0000481 SHAHDOL 1080
7 GOHPARU MP1714004_010723FTO_140856 State Bank of India SBIN0005497 JAISINGHNAGAR 1200
8 GOHPARU MP1714004_010723FTO_140856 UCO Bank UCBA0003078 SHAHDOL 1000
9 GOHPARU MP1714004_010723FTO_140856 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 1200
10 GOHPARU MP1714004_010723FTO_140856 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 14400
11 GOHPARU MP1714004_010723FTO_140856 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 5566
12 GOHPARU MP1714004_010723FTO_140856 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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