Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_201023FTO_326261
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-14-004-046-001/160-D
(RAMPUR) 		1714004046NRG24191020230339246 20/10/2023 Jagrasan Singh Gond 1714004046WL017981 Jagrasan Singh Gond 00045 BARB0SOHAGP 500 500 Processed 09/11/2023 291241448 JagrasanSinghGond (000000)
2 GOHPARU MP-14-004-046-001/283-C
(RAMPUR) 		1714004046NRG24191020230339274 20/10/2023 MD Altap Ahmad 1714004046WL017981 MD Altap Ahmad 00045 BARB0SOHAGP 1000 1000 Processed 09/11/2023 291241448 MDAltapAhmad (000000)
SubTotal 1500 1500
3 GOHPARU MP-14-004-001-001/150
(ANKURI) 		1714004001NRG24201020230340618 20/10/2023 SANJAY SINGH 1714004001WL018056 SANJAY SINGH 00089 CBIN0282146 1140 1140 Processed 09/11/2023 291241448 SANJAYSINGH (000000)
4 GOHPARU MP-14-004-001-001/173-A
(ANKURI) 		1714004001NRG24201020230340621 20/10/2023 DEEPAK SINGH 1714004001WL018056 DEEPAK SINGH 00089 CBIN0282146 1140 1140 Processed 09/11/2023 291241448 DEEPAKSINGH (000000)
5 GOHPARU MP-14-004-001-001/238
(ANKURI) 		1714004001NRG24201020230340634 20/10/2023 SURAJBHAN SINGH 1714004001WL018056 SURAJBHAN SINGH 00089 CBIN0282146 1140 1140 Processed 09/11/2023 291241448 SURAJBHANSINGH (000000)
SubTotal 3420 3420
6 GOHPARU MP-14-004-006-001/66-A
(BARMANIYA) 		1714004006NRG24201020230340173 20/10/2023 Gopal Prasad Mogre 1714004006WL018029 Gopal Prasad Mogre 00089 CBIN0282179 1200 1200 Processed 09/11/2023 291241448 GopalPrasadMogre (000000)
7 GOHPARU MP-14-004-007-001/295-A
(BHADWAHI) 		1714004007NRG24191020230339188 20/10/2023 Sivendra Jaiswal 1714004007WL017980 Sivendra Jaiswal 00089 CBIN0282179 900 900 Processed 09/11/2023 291241448 SivendraJaiswal (000000)
8 GOHPARU MP-14-004-013-003/76
(DADRATOLA) 		1714004013NRG24191020230339425 20/10/2023 RAMDULARI 1714004013WL017989 RAMDULARI 00089 CBIN0282179 1200 1200 Processed 09/11/2023 291241448 RAMDULARI (000000)
9 GOHPARU MP-14-004-024-001/79-B
(HARRI) 		1714004024NRG24201020230340354 20/10/2023 Roopnarayan 1714004024WL018036 Roopnarayan 00089 CBIN0282179 880 880 Processed 09/11/2023 291241448 Roopnarayan (000000)
10 GOHPARU MP-14-004-026-001/152
(KARRI) 		1714004026NRG24201020230340163 20/10/2023 bhuri 1714004026WL018028 bhuri 00089 CBIN0282179 1260 1260 Processed 09/11/2023 291241448 bhuri (000000)
11 GOHPARU MP-14-004-026-001/152
(KARRI) 		1714004026NRG24201020230340162 20/10/2023 ramkumare singh 1714004026WL018028 ramkumare singh 00089 CBIN0282179 1260 1260 Processed 09/11/2023 291241448 ramkumaresingh (000000)
12 GOHPARU MP-14-004-026-001/178
(KARRI) 		1714004026NRG24201020230340244 20/10/2023 SUNDER LAL 1714004026WL018031 SUNDER LAL 00089 CBIN0282179 840 840 Processed 09/11/2023 291241448 SUNDERLAL (000000)
13 GOHPARU MP-14-004-046-001/113-C
(RAMPUR) 		1714004046NRG24191020230339225 20/10/2023 Kamta Kewat 1714004046WL017981 Kamta Kewat 00089 CBIN0282179 700 700 Processed 09/11/2023 291241448 KamtaKewat (000000)
14 GOHPARU MP-14-004-046-001/130-B
(RAMPUR) 		1714004046NRG24191020230339236 20/10/2023 Bablu kewat 1714004046WL017981 Bablu kewat 00089 CBIN0282179 700 700 Processed 09/11/2023 291241448 Bablukewat (000000)
15 GOHPARU MP-14-004-046-001/160-D
(RAMPUR) 		1714004046NRG24191020230339247 20/10/2023 Susheela Singh Gond 1714004046WL017981 Susheela Singh Gond 00089 CBIN0282179 500 500 Processed 09/11/2023 291241448 SusheelaSinghGond (000000)
16 GOHPARU MP-14-004-046-001/161
(RAMPUR) 		1714004046NRG24191020230339248 20/10/2023 RAMKARAN 1714004046WL017981 RAMKARAN 00089 CBIN0282179 500 500 Processed 09/11/2023 291241448 RAMKARAN (000000)
17 GOHPARU MP-14-004-046-001/226-A
(RAMPUR) 		1714004046NRG24191020230339256 20/10/2023 ASHODA.BARMAN 1714004046WL017981 ASHODA.BARMAN 00089 CBIN0282179 400 400 Processed 09/11/2023 291241448 ASHODA.BARMAN (000000)
18 GOHPARU MP-14-004-046-001/241
(RAMPUR) 		1714004046NRG24191020230339261 20/10/2023 MOHAN 1714004046WL017981 MOHAN 00089 CBIN0282179 400 400 Processed 09/11/2023 291241448 MOHAN (000000)
19 GOHPARU MP-14-004-046-001/267
(RAMPUR) 		1714004046NRG24191020230339270 20/10/2023 Chamru Singh 1714004046WL017981 Chamru Singh 00089 CBIN0282179 500 500 Processed 09/11/2023 291241448 ChamruSingh (000000)
20 GOHPARU MP-14-004-046-001/283
(RAMPUR) 		1714004046NRG24191020230339272 20/10/2023 kaisar begam 1714004046WL017981 kaisar begam 00089 CBIN0282179 1000 1000 Processed 09/11/2023 291241448 kaisarbegam (000000)
21 GOHPARU MP-14-004-046-001/283-D
(RAMPUR) 		1714004046NRG24191020230339275 20/10/2023 Aysha Nisha 1714004046WL017981 Aysha Nisha 00089 CBIN0282179 1000 1000 Processed 09/11/2023 291241448 AyshaNisha (000000)
22 GOHPARU MP-14-004-046-001/291-C
(RAMPUR) 		1714004046NRG24191020230339277 20/10/2023 kunjbihari 1714004046WL017981 kunjbihari 00089 CBIN0282179 300 300 Processed 09/11/2023 291241448 kunjbihari (000000)
23 GOHPARU MP-14-004-046-001/291-C
(RAMPUR) 		1714004046NRG24191020230339278 20/10/2023 rambihari 1714004046WL017981 rambihari 00089 CBIN0282179 300 300 Processed 09/11/2023 291241448 rambihari (000000)
24 GOHPARU MP-14-004-046-001/293-A
(RAMPUR) 		1714004046NRG24191020230339279 20/10/2023 Ragni Misra 1714004046WL017981 Ragni Misra 00089 CBIN0282179 300 300 Processed 09/11/2023 291241448 RagniMisra (000000)
25 GOHPARU MP-14-004-046-001/38
(RAMPUR) 		1714004046NRG24191020230339283 20/10/2023 Somvati 1714004046WL017981 Somvati 00089 CBIN0282179 700 700 Processed 09/11/2023 291241448 Somvati (000000)
26 GOHPARU MP-14-004-046-001/41-B
(RAMPUR) 		1714004046NRG24191020230339309 20/10/2023 Rambhajan 1714004046WL017982 Rambhajan 00089 CBIN0282179 300 300 Processed 09/11/2023 291241448 Rambhajan (000000)
27 GOHPARU MP-14-004-046-001/72-A
(RAMPUR) 		1714004046NRG24191020230339288 20/10/2023 mithun 1714004046WL017981 mithun 00089 CBIN0282179 700 700 Processed 09/11/2023 291241448 mithun (000000)
28 GOHPARU MP-14-004-051-001/174
(SUDWAR) 		1714004051NRG24201020230339788 20/10/2023 SWAMIDEEN SINGH 1714004051WL018009 SWAMIDEEN SINGH 00089 CBIN0282179 1200 1200 Processed 09/11/2023 291241448 SWAMIDEENSINGH (000000)
SubTotal 17040 17040
29 GOHPARU MP-14-004-043-002/127
(PATHAR) 		1714004043NRG24191020230339340 20/10/2023 BHAJAN 1714004043WL017986 BHAJAN 00089 CBIN0282931 130 130 Processed 09/11/2023 291241448 BHAJAN (000000)
30 GOHPARU MP-14-004-043-002/196
(PATHAR) 		1714004043NRG24191020230339355 20/10/2023 pushapa 1714004043WL017986 pushapa 00089 CBIN0282931 780 780 Processed 09/11/2023 291241448 pushapa (000000)
SubTotal 910 910
31 GOHPARU MP-14-004-046-001/264-C
(RAMPUR) 		1714004046NRG24191020230339266 20/10/2023 Budhsen singh 1714004046WL017981 Budhsen singh 00415 SBIN0000481 500 500 Processed 09/11/2023 291241448 Budhsensingh (000000)
SubTotal 500 500
32 GOHPARU MP-14-004-046-001/113-C
(RAMPUR) 		1714004046NRG24191020230339224 20/10/2023 Sarswati Kewat 1714004046WL017981 Sarswati Kewat 00415 SBIN0005497 700 700 Processed 09/11/2023 291241448 SarswatiKewat (000000)
33 GOHPARU MP-14-004-046-001/226-A
(RAMPUR) 		1714004046NRG24191020230339255 20/10/2023 Rakesh barman 1714004046WL017981 Rakesh barman 00415 SBIN0005497 400 400 Processed 09/11/2023 291241448 Rakeshbarman (000000)
34 GOHPARU MP-14-004-046-001/264-C
(RAMPUR) 		1714004046NRG24191020230339267 20/10/2023 Sunita 1714004046WL017981 Sunita 00415 SBIN0005497 500 500 Processed 09/11/2023 291241448 Sunita (000000)
35 GOHPARU MP-14-004-046-001/38
(RAMPUR) 		1714004046NRG24191020230339282 20/10/2023 rakesh 1714004046WL017981 rakesh 00415 SBIN0005497 700 700 Processed 09/11/2023 291241448 rakesh (000000)
SubTotal 2300 2300
36 GOHPARU MP-14-004-046-001/283-D
(RAMPUR) 		1714004046NRG24191020230339276 20/10/2023 Mo. Arman 1714004046WL017981 Mo. Arman 00553 INDB0000828 1000 1000 Processed 09/11/2023 291241448 Mo.Arman (000000)
SubTotal 1000 1000
37 GOHPARU MP-14-004-022-001/93-A
(GURRA) 		1714004000NRG24201020230340465 20/10/2023 kumar sanu 1714004WL018046 kumar sanu 00666 IDFB0040101 900 900 Processed 09/11/2023 291241448 kumarsanu (000000)
SubTotal 900 900
38 GOHPARU MP-14-004-024-003/55-C
(HARRI) 		1714004000NRG24201020230340527 20/10/2023 Asha vati 1714004WL018049 Asha vati 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291241448 Ashavati (000000)
SubTotal 1320 1320
39 GOHPARU MP-14-004-008-002/189
(BHRRI) 		1714004000NRG24201020230340592 20/10/2023 hiroundiya 1714004WL018052 hiroundiya 00697 BKID0MG1530 100 100 Processed 09/11/2023 291241448 hiroundiya (000000)
40 GOHPARU MP-14-004-008-002/189
(BHRRI) 		1714004000NRG24201020230340591 20/10/2023 Rohani singh 1714004WL018052 Rohani singh 00697 BKID0MG1530 100 100 Processed 09/11/2023 291241448 Rohanisingh (000000)
41 GOHPARU MP-14-004-022-001/136
(GURRA) 		1714004000NRG24201020230340448 20/10/2023 ramswarup singh 1714004WL018046 ramswarup singh 00697 BKID0MG1530 900 900 Processed 09/11/2023 291241448 ramswarupsingh (000000)
42 GOHPARU MP-14-004-022-001/14
(GURRA) 		1714004000NRG24201020230340450 20/10/2023 gyani 1714004WL018046 gyani 00697 BKID0MG1530 900 900 Processed 09/11/2023 291241448 gyani (000000)
43 GOHPARU MP-14-004-022-001/18
(GURRA) 		1714004000NRG24201020230340453 20/10/2023 genda 1714004WL018046 genda 00697 BKID0MG1530 900 900 Processed 09/11/2023 291241448 genda (000000)
44 GOHPARU MP-14-004-022-001/215
(GURRA) 		1714004000NRG24201020230340472 20/10/2023 premlal 1714004WL018047 premlal 00697 BKID0MG1530 1020 1020 Processed 09/11/2023 291241448 premlal (000000)
45 GOHPARU MP-14-004-022-001/382-A
(GURRA) 		1714004000NRG24201020230340460 20/10/2023 jeewan 1714004WL018046 jeewan 00697 BKID0MG1530 900 900 Processed 09/11/2023 291241448 jeewan (000000)
46 GOHPARU MP-14-004-022-001/426
(GURRA) 		1714004000NRG24201020230340494 20/10/2023 lalbahadur 1714004WL018047 lalbahadur 00697 BKID0MG1530 850 850 Processed 09/11/2023 291241448 lalbahadur (000000)
47 GOHPARU MP-14-004-024-002/43
(HARRI) 		1714004000NRG24201020230340538 20/10/2023 RAMNIWAS 1714004WL018050 RAMNIWAS 00697 BKID0MG1530 1100 1100 Processed 09/11/2023 291241448 RAMNIWAS (000000)
48 GOHPARU MP-14-004-024-002/87-B
(HARRI) 		1714004000NRG24201020230340544 20/10/2023 Sumer singh 1714004WL018050 Sumer singh 00697 BKID0MG1530 1320 1320 Processed 09/11/2023 291241448 Sumersingh (000000)
49 GOHPARU MP-14-004-024-003/32-A
(HARRI) 		1714004000NRG24201020230340517 20/10/2023 raju singh 1714004WL018049 raju singh 00697 BKID0MG1530 1320 1320 Processed 09/11/2023 291241448 rajusingh (000000)
50 GOHPARU MP-14-004-024-003/43-B
(HARRI) 		1714004000NRG24201020230340521 20/10/2023 chotelal singh 1714004WL018049 chotelal singh 00697 BKID0MG1530 1320 1320 Processed 09/11/2023 291241448 chotelalsingh (000000)
51 GOHPARU MP-14-004-024-003/43-B
(HARRI) 		1714004000NRG24201020230340522 20/10/2023 lalli bai 1714004WL018049 lalli bai 00697 BKID0MG1530 1320 1320 Processed 09/11/2023 291241448 lallibai (000000)
SubTotal 12050 12050
Total 40940 40940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_201023FTO_326261 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1500
2 GOHPARU MP1714004_201023FTO_326261 Central Bank Of India CBIN0282146 KHANANDHI 3420
3 GOHPARU MP1714004_201023FTO_326261 Central Bank Of India CBIN0282179 GOHPARU 17040
4 GOHPARU MP1714004_201023FTO_326261 Central Bank Of India CBIN0282931 BARKODA 910
5 GOHPARU MP1714004_201023FTO_326261 State Bank of India SBIN0000481 SHAHDOL 500
6 GOHPARU MP1714004_201023FTO_326261 State Bank of India SBIN0005497 JAISINGHNAGAR 2300
7 GOHPARU MP1714004_201023FTO_326261 IndusInd Bank Ltd. INDB0000828 SHAHDOL 1000
8 GOHPARU MP1714004_201023FTO_326261 IDFC Bank IDFB0040101 NAMAN CHAMBERS 900
9 GOHPARU MP1714004_201023FTO_326261 India Post Payments Bank IPOS0000001 Shahdol 1320
10 GOHPARU MP1714004_201023FTO_326261 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 12050

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