Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_151023FTO_319144
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-14-004-006-002/68-C
(BARMANIYA) 		1714004006NRG24141020230331945 15/10/2023 Sachin Singh 1714004006WL017547 Sachin Singh 00045 BARB0SOHAGP 1000 1000 Processed 09/11/2023 291273691 SachinSingh (000000)
SubTotal 1000 1000
2 GOHPARU MP-14-004-024-004/18-A
(HARRI) 		1714004024NRG24151020230332453 15/10/2023 Poonam Singh 1714004024WL017573 Poonam Singh 00048 BKID0009415 1320 1320 Processed 09/11/2023 291273691 PoonamSingh (000000)
SubTotal 1320 1320
3 GOHPARU MP-14-004-004-001/224
(BARHA) 		1714004004NRG24141020230331742 15/10/2023 pooja singh 1714004004WL017535 pooja singh 00089 CBIN0282146 1200 1200 Processed 09/11/2023 291273691 poojasingh (000000)
4 GOHPARU MP-14-004-030-001/144-A
(KHANNAUDHI) 		1714004000NRG24151020230332537 15/10/2023 Durgavati 1714004WL017577 Durgavati 00089 CBIN0282146 1200 1200 Processed 09/11/2023 291273691 Durgavati (000000)
5 GOHPARU MP-14-004-030-001/397
(KHANNAUDHI) 		1714004000NRG24151020230332544 15/10/2023 duasiya 1714004WL017577 duasiya 00089 CBIN0282146 1200 1200 Processed 09/11/2023 291273691 duasiya (000000)
SubTotal 3600 3600
6 GOHPARU MP-14-004-006-002/103-D
(BARMANIYA) 		1714004006NRG24141020230331912 15/10/2023 Raj Mohan Singh 1714004006WL017547 Raj Mohan Singh 00089 CBIN0282179 1200 1200 Rejected 15/11/2023 No Such Account
7 GOHPARU MP-14-004-006-002/120-A
(BARMANIYA) 		1714004006NRG24141020230331923 15/10/2023 Suryaprakash singh 1714004006WL017547 Suryaprakash singh 00089 CBIN0282179 1200 1200 Processed 09/11/2023 291273691 Suryaprakashsingh (000000)
8 GOHPARU MP-14-004-006-002/70-A
(BARMANIYA) 		1714004006NRG24141020230331946 15/10/2023 Rambai singh 1714004006WL017547 Rambai singh 00089 CBIN0282179 600 600 Processed 09/11/2023 291273691 Rambaisingh (000000)
9 GOHPARU MP-14-004-006-002/89-A
(BARMANIYA) 		1714004006NRG24141020230331959 15/10/2023 Mithalesh singh 1714004006WL017547 Mithalesh singh 00089 CBIN0282179 600 600 Processed 09/11/2023 291273691 Mithaleshsingh (000000)
10 GOHPARU MP-14-004-007-003/249
(BHADWAHI) 		1714004007NRG24151020230332325 15/10/2023 Top singh 1714004007WL017564 Top singh 00089 CBIN0282179 690 690 Processed 09/11/2023 291273691 Topsingh (000000)
11 GOHPARU MP-14-004-046-002/49-D
(RAMPUR) 		1714004046NRG24141020230331667 15/10/2023 Rinkoo Yadav 1714004046WL017533 Rinkoo Yadav 00089 CBIN0282179 600 600 Processed 09/11/2023 291273691 RinkooYadav (000000)
SubTotal 4890 4890
12 GOHPARU MP-14-004-007-002/149-A
(BHADWAHI) 		1714004007NRG24151020230332259 15/10/2023 RAMDHANI SINGH 1714004007WL017562 RAMDHANI SINGH 00089 CBIN0282931 750 750 Processed 09/11/2023 291273691 RAMDHANISINGH (000000)
13 GOHPARU MP-14-004-053-001/77
(UMARIA) 		1714004000NRG24151020230332629 15/10/2023 RAMRATAN BAIGA 1714004WL017582 RAMRATAN BAIGA 00089 CBIN0282931 918 918 Processed 09/11/2023 291273691 RAMRATANBAIGA (000000)
SubTotal 1668 1668
14 GOHPARU MP-14-004-007-001/217-A
(BHADWAHI) 		1714004007NRG24151020230332250 15/10/2023 Rajni Jaiswal 1714004007WL017562 Rajni Jaiswal 00415 SBIN0005497 750 750 Processed 09/11/2023 291273691 RajniJaiswal (000000)
SubTotal 750 750
15 GOHPARU MP-14-004-024-004/48-B
(HARRI) 		1714004000NRG24151020230332600 15/10/2023 Sabita 1714004WL017579 Sabita 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291273691 Sabita (000000)
SubTotal 1320 1320
16 GOHPARU MP-14-004-007-001/121
(BHADWAHI) 		1714004000NRG24151020230332556 15/10/2023 MOHAN 1714004WL017578 MOHAN 00697 BKID0MG1530 725 725 Processed 09/11/2023 291273691 MOHAN (000000)
17 GOHPARU MP-14-004-007-001/217-A
(BHADWAHI) 		1714004007NRG24151020230332249 15/10/2023 Umesh Jaiswal 1714004007WL017562 Umesh Jaiswal 00697 BKID0MG1530 750 750 Processed 09/11/2023 291273691 UmeshJaiswal (000000)
18 GOHPARU MP-14-004-007-002/327
(BHADWAHI) 		1714004007NRG24151020230332311 15/10/2023 KUNJLAL NAPIT 1714004007WL017564 KUNJLAL NAPIT 00697 BKID0MG1530 690 690 Processed 09/11/2023 291273691 KUNJLALNAPIT (000000)
19 GOHPARU MP-14-004-007-003/193
(BHADWAHI) 		1714004007NRG24151020230332322 15/10/2023 MEENA 1714004007WL017564 MEENA 00697 BKID0MG1530 690 690 Processed 09/11/2023 291273691 MEENA (000000)
20 GOHPARU MP-14-004-007-003/193
(BHADWAHI) 		1714004007NRG24151020230332321 15/10/2023 RUMESH GOND 1714004007WL017564 RUMESH GOND 00697 BKID0MG1530 690 690 Processed 09/11/2023 291273691 RUMESHGOND (000000)
21 GOHPARU MP-14-004-007-003/250
(BHADWAHI) 		1714004007NRG24151020230332327 15/10/2023 Malti 1714004007WL017564 Malti 00697 BKID0MG1530 690 690 Processed 09/11/2023 291273691 Malti (000000)
22 GOHPARU MP-14-004-007-003/84-C
(BHADWAHI) 		1714004007NRG24151020230332341 15/10/2023 Ramvati Jaiswal 1714004007WL017564 Ramvati Jaiswal 00697 BKID0MG1530 690 690 Processed 09/11/2023 291273691 RamvatiJaiswal (000000)
23 GOHPARU MP-14-004-024-004/121
(HARRI) 		1714004024NRG24151020230332449 15/10/2023 rama avtar 1714004024WL017573 rama avtar 00697 BKID0MG1530 1320 1320 Processed 09/11/2023 291273691 ramaavtar (000000)
24 GOHPARU MP-14-004-024-004/18
(HARRI) 		1714004024NRG24151020230332451 15/10/2023 RAMAN SINGH 1714004024WL017573 RAMAN SINGH 00697 BKID0MG1530 1320 1320 Processed 09/11/2023 291273691 RAMANSINGH (000000)
25 GOHPARU MP-14-004-024-004/19-A
(HARRI) 		1714004024NRG24151020230332454 15/10/2023 Santosh singh 1714004024WL017573 Santosh singh 00697 BKID0MG1530 1320 1320 Processed 09/11/2023 291273691 Santoshsingh (000000)
26 GOHPARU MP-14-004-024-004/35-A
(HARRI) 		1714004000NRG24151020230332586 15/10/2023 amole singh 1714004WL017579 amole singh 00697 BKID0MG1530 880 880 Processed 09/11/2023 291273691 amolesingh (000000)
27 GOHPARU MP-14-004-024-004/42-B
(HARRI) 		1714004000NRG24151020230332592 15/10/2023 naththhu singh 1714004WL017579 naththhu singh 00697 BKID0MG1530 1320 1320 Processed 09/11/2023 291273691 naththhusingh (000000)
28 GOHPARU MP-14-004-024-004/46
(HARRI) 		1714004000NRG24151020230332595 15/10/2023 RAMPRASAD 1714004WL017579 RAMPRASAD 00697 BKID0MG1530 1320 1320 Processed 09/11/2023 291273691 RAMPRASAD (000000)
29 GOHPARU MP-14-004-024-004/46-A
(HARRI) 		1714004000NRG24151020230332596 15/10/2023 lallu baiga 1714004WL017579 lallu baiga 00697 BKID0MG1530 1320 1320 Processed 09/11/2023 291273691 lallubaiga (000000)
30 GOHPARU MP-14-004-024-004/51
(HARRI) 		1714004000NRG24151020230332603 15/10/2023 KASHI 1714004WL017579 KASHI 00697 BKID0MG1530 1320 1320 Processed 09/11/2023 291273691 KASHI (000000)
31 GOHPARU MP-14-004-024-004/57-C
(HARRI) 		1714004024NRG24151020230332423 15/10/2023 lalla singh 1714004024WL017571 lalla singh 00697 BKID0MG1530 1320 1320 Processed 09/11/2023 291273691 lallasingh (000000)
32 GOHPARU MP-14-004-024-004/69-A
(HARRI) 		1714004024NRG24151020230332427 15/10/2023 ramshing 1714004024WL017571 ramshing 00697 BKID0MG1530 1320 1320 Processed 09/11/2023 291273691 ramshing (000000)
33 GOHPARU MP-14-004-024-004/70
(HARRI) 		1714004024NRG24151020230332428 15/10/2023 RAMKHELAVAN 1714004024WL017571 RAMKHELAVAN 00697 BKID0MG1530 1320 1320 Processed 09/11/2023 291273691 RAMKHELAVAN (000000)
34 GOHPARU MP-14-004-024-004/99-A
(HARRI) 		1714004024NRG24151020230332434 15/10/2023 PUSPENDRA BAIGA 1714004024WL017571 PUSPENDRA BAIGA 00697 BKID0MG1530 1320 1320 Processed 09/11/2023 291273691 PUSPENDRABAIGA (000000)
35 GOHPARU MP-14-004-036-001/138-B
(MAJHAULI) 		1714004000NRG24151020230332188 15/10/2023 Keshni Ahirwar 1714004WL017561 Keshni Ahirwar 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291273691 KeshniAhirwar (000000)
36 GOHPARU MP-14-004-036-001/271
(MAJHAULI) 		1714004000NRG24151020230332211 15/10/2023 JAIVEER 1714004WL017561 JAIVEER 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291273691 JAIVEER (000000)
37 GOHPARU MP-14-004-036-001/41-B
(MAJHAULI) 		1714004000NRG24151020230332225 15/10/2023 Anita 1714004WL017561 Anita 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291273691 Anita (000000)
SubTotal 23925 23925
38 GOHPARU MP-14-004-007-003/35
(BHADWAHI) 		1714004007NRG24151020230332328 15/10/2023 DEVIDEEN 1714004007WL017564 DEVIDEEN 00697 BKID0NAMRGB 690 690 Processed 09/11/2023 291273691 DEVIDEEN (000000)
SubTotal 690 690
Total 39163 39163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_151023FTO_319144 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1000
2 GOHPARU MP1714004_151023FTO_319144 Bank of India BKID0009415 SHAHDOL 1320
3 GOHPARU MP1714004_151023FTO_319144 Central Bank Of India CBIN0282146 KHANANDHI 3600
4 GOHPARU MP1714004_151023FTO_319144 Central Bank Of India CBIN0282179 GOHPARU 4890
5 GOHPARU MP1714004_151023FTO_319144 Central Bank Of India CBIN0282931 BARKODA 1668
6 GOHPARU MP1714004_151023FTO_319144 State Bank of India SBIN0005497 JAISINGHNAGAR 750
7 GOHPARU MP1714004_151023FTO_319144 India Post Payments Bank IPOS0000001 Shahdol 1320
8 GOHPARU MP1714004_151023FTO_319144 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 23925
9 GOHPARU MP1714004_151023FTO_319144 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 690

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