Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_010523FTO_24943
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-14-004-018-001/292-C
(DHANGWAN) 		1714004018NRG24290420230007149 01/05/2023 Sudama 1714004018WL000265 Sudama 00032 UTIB0003376 1200 1200 Processed 12/05/2023 640962237 Sudama (000000)
SubTotal 1200 1200
2 GOHPARU MP-14-004-018-001/75
(DHANGWAN) 		1714004018NRG24290420230007160 01/05/2023 Budhsen 1714004018WL000265 Budhsen 00045 BARB0SOHAGP 1200 1200 Processed 12/05/2023 640962237 Budhsen (000000)
SubTotal 1200 1200
3 GOHPARU MP-14-004-040-002/30
(NAWATOLA) 		1714004000NRG24010520230008273 01/05/2023 suneel yadav 1714004WL000304 suneel yadav 00048 BKID0009415 1200 1200 Processed 12/05/2023 640962237 suneelyadav (000000)
SubTotal 1200 1200
4 GOHPARU MP-14-004-031-001/194-A
(KHOHARI) 		1714004000NRG24010520230008588 01/05/2023 Ravi Singh 1714004WL000320 Ravi Singh 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640962237 RaviSingh (000000)
5 GOHPARU MP-14-004-031-004/9-A
(KHOHARI) 		1714004000NRG24010520230008592 01/05/2023 jitendra 1714004WL000320 jitendra 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640962237 jitendra (000000)
6 GOHPARU MP-14-004-037-001/109-C
(MALMATHAR) 		1714004000NRG24010520230008594 01/05/2023 Uda Bai Yadav 1714004WL000321 Uda Bai Yadav 00089 CBIN0282146 1000 1000 Processed 12/05/2023 640962237 UdaBaiYadav (000000)
7 GOHPARU MP-14-004-037-001/226
(MALMATHAR) 		1714004000NRG24010520230008603 01/05/2023 DURGA DEVI 1714004WL000321 DURGA DEVI 00089 CBIN0282146 800 800 Processed 12/05/2023 640962237 DURGADEVI (000000)
8 GOHPARU MP-14-004-037-001/239
(MALMATHAR) 		1714004000NRG24010520230008606 01/05/2023 ramkinkar 1714004WL000321 ramkinkar 00089 CBIN0282146 800 800 Processed 12/05/2023 640962237 ramkinkar (000000)
9 GOHPARU MP-14-004-037-001/264-B
(MALMATHAR) 		1714004000NRG24010520230008610 01/05/2023 Archna tripathi 1714004WL000321 Archna tripathi 00089 CBIN0282146 800 800 Processed 12/05/2023 640962237 Archnatripathi (000000)
10 GOHPARU MP-14-004-056-002/145-B
(RATHAR) 		1714004056NRG24290420230007912 01/05/2023 monu baiga 1714004056WL000287 monu baiga 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640962237 monubaiga (000000)
11 GOHPARU MP-14-004-056-002/46
(RATHAR) 		1714004056NRG24290420230007923 01/05/2023 Pradip Baiga 1714004056WL000287 Pradip Baiga 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640962237 PradipBaiga (000000)
12 GOHPARU MP-14-004-056-002/47
(RATHAR) 		1714004056NRG24290420230007924 01/05/2023 labbu 1714004056WL000287 labbu 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640962237 labbu (000000)
13 GOHPARU MP-14-004-056-002/59-B
(RATHAR) 		1714004056NRG24290420230007929 01/05/2023 Janmatiya Bai 1714004056WL000287 Janmatiya Bai 00089 CBIN0282146 1200 1200 Processed 12/05/2023 640962237 JanmatiyaBai (000000)
SubTotal 10600 10600
14 GOHPARU MP-14-004-006-001/108-B
(BARMANIYA) 		1714004006NRG24300420230008113 01/05/2023 Suseela singh 1714004006WL000299 Suseela singh 00089 CBIN0282179 1260 1260 Processed 12/05/2023 640962237 Suseelasingh (000000)
15 GOHPARU MP-14-004-013-001/184
(DADRATOLA) 		1714004000NRG24010520230008349 01/05/2023 LALLEE 1714004WL000306 LALLEE 00089 CBIN0282179 1140 1140 Processed 12/05/2023 640962237 LALLEE (000000)
16 GOHPARU MP-14-004-013-001/7
(DADRATOLA) 		1714004000NRG24010520230008363 01/05/2023 PREMIYA 1714004WL000306 PREMIYA 00089 CBIN0282179 1140 1140 Processed 12/05/2023 640962237 PREMIYA (000000)
17 GOHPARU MP-14-004-013-001/83
(DADRATOLA) 		1714004000NRG24010520230008367 01/05/2023 MAHESH 1714004WL000306 MAHESH 00089 CBIN0282179 1140 1140 Processed 12/05/2023 640962237 MAHESH (000000)
18 GOHPARU MP-14-004-026-001/194-A
(KARRI) 		1714004026NRG24290420230007120 01/05/2023 HARWANSH 1714004026WL000260 HARWANSH 00089 CBIN0282179 1505 1505 Processed 12/05/2023 640962237 HARWANSH (000000)
19 GOHPARU MP-14-004-026-001/364-A
(KARRI) 		1714004000NRG24010520230008582 01/05/2023 Surendra Singh 1714004WL000319 Surendra Singh 00089 CBIN0282179 860 860 Processed 12/05/2023 640962237 SurendraSingh (000000)
20 GOHPARU MP-14-004-056-002/69-C
(RATHAR) 		1714004056NRG24290420230007932 01/05/2023 Puran Baiga 1714004056WL000287 Puran Baiga 00089 CBIN0282179 1200 1200 Processed 12/05/2023 640962237 PuranBaiga (000000)
SubTotal 8245 8245
21 GOHPARU MP-14-004-018-001/40
(DHANGWAN) 		1714004018NRG24290420230007154 01/05/2023 Munni 1714004018WL000265 Munni 00415 SBIN0001428 1200 1200 Processed 12/05/2023 640962237 Munni (000000)
SubTotal 1200 1200
22 GOHPARU MP-14-004-018-001/190
(DHANGWAN) 		1714004018NRG24290420230007139 01/05/2023 Ramkumar 1714004018WL000265 Ramkumar 00415 SBIN0007223 1200 1200 Processed 12/05/2023 640962237 Ramkumar (000000)
23 GOHPARU MP-14-004-018-001/51
(DHANGWAN) 		1714004018NRG24290420230007155 01/05/2023 Baishakhu 1714004018WL000265 Baishakhu 00415 SBIN0007223 1200 1200 Processed 12/05/2023 640962237 Baishakhu (000000)
24 GOHPARU MP-14-004-018-001/55
(DHANGWAN) 		1714004018NRG24290420230007158 01/05/2023 Parbati 1714004018WL000265 Parbati 00415 SBIN0007223 1200 1200 Processed 12/05/2023 640962237 Parbati (000000)
25 GOHPARU MP-14-004-018-001/88
(DHANGWAN) 		1714004018NRG24290420230007161 01/05/2023 Saguni 1714004018WL000265 Saguni 00415 SBIN0007223 1200 1200 Processed 12/05/2023 640962237 Saguni (000000)
SubTotal 4800 4800
26 GOHPARU MP-14-004-022-001/362
(GURRA) 		1714004000NRG24300420230008102 01/05/2023 atahar 1714004WL000297 atahar 00462 UCBA0003078 663 663 Processed 12/05/2023 640962237 atahar (000000)
SubTotal 663 663
27 GOHPARU MP-14-004-018-001/311
(DHANGWAN) 		1714004018NRG24290420230007152 01/05/2023 Sajan 1714004018WL000265 Sajan 00688 FINO0001001 1200 1200 Processed 12/05/2023 640962237 Sajan (000000)
28 GOHPARU MP-14-004-018-001/539
(DHANGWAN) 		1714004018NRG24290420230007156 01/05/2023 Dunki 1714004018WL000265 Dunki 00688 FINO0001001 1200 1200 Processed 12/05/2023 640962237 Dunki (000000)
29 GOHPARU MP-14-004-018-001/95
(DHANGWAN) 		1714004018NRG24290420230007163 01/05/2023 Daganiya 1714004018WL000265 Daganiya 00688 FINO0001001 1200 1200 Processed 12/05/2023 640962237 Daganiya (000000)
SubTotal 3600 3600
30 GOHPARU MP-14-004-018-001/203
(DHANGWAN) 		1714004018NRG24290420230007144 01/05/2023 Neelesh 1714004018WL000265 Neelesh 00691 IPOS0000001 1200 1200 Processed 12/05/2023 640962237 Neelesh (000000)
SubTotal 1200 1200
31 GOHPARU MP-14-004-018-001/99
(DHANGWAN) 		1714004018NRG24290420230007174 01/05/2023 BELAVATI 1714004018WL000266 BELAVATI 00697 BKID0MG1524 1200 1200 Processed 12/05/2023 640962237 BELAVATI (000000)
SubTotal 1200 1200
32 GOHPARU MP-14-004-018-001/136
(DHANGWAN) 		1714004018NRG24290420230007164 01/05/2023 DHHOORSEN 1714004018WL000266 DHHOORSEN 00697 BKID0MG1528 1200 1200 Processed 12/05/2023 640962237 DHHOORSEN (000000)
33 GOHPARU MP-14-004-018-001/141
(DHANGWAN) 		1714004018NRG24290420230007167 01/05/2023 BHALU 1714004018WL000266 BHALU 00697 BKID0MG1528 1200 1200 Processed 12/05/2023 640962237 BHALU (000000)
34 GOHPARU MP-14-004-018-001/193
(DHANGWAN) 		1714004018NRG24290420230007140 01/05/2023 Ramlaliya 1714004018WL000265 Ramlaliya 00697 BKID0MG1528 1200 1200 Processed 12/05/2023 640962237 Ramlaliya (000000)
SubTotal 3600 3600
35 GOHPARU MP-14-004-024-004/45-C
(HARRI) 		1714004000NRG24280420230007094 01/05/2023 Meena baiga 1714004WL000252 Meena baiga 00697 BKID0MG1530 980 980 Processed 12/05/2023 640962237 Meenabaiga (000000)
SubTotal 980 980
36 GOHPARU MP-14-004-018-001/196-A
(DHANGWAN) 		1714004018NRG24290420230007142 01/05/2023 Sonu baiga 1714004018WL000265 Sonu baiga 00703 AIRP0000001 1200 1200 Processed 12/05/2023 640962237 Sonubaiga (000000)
37 GOHPARU MP-14-004-018-001/289-A
(DHANGWAN) 		1714004018NRG24290420230007145 01/05/2023 Mira 1714004018WL000265 Mira 00703 AIRP0000001 1200 1200 Processed 12/05/2023 640962237 Mira (000000)
38 GOHPARU MP-14-004-018-001/289-B
(DHANGWAN) 		1714004018NRG24290420230007146 01/05/2023 Raj 1714004018WL000265 Raj 00703 AIRP0000001 1200 1200 Processed 12/05/2023 640962237 Raj (000000)
39 GOHPARU MP-14-004-018-001/541
(DHANGWAN) 		1714004018NRG24290420230007157 01/05/2023 Samay 1714004018WL000265 Samay 00703 AIRP0000001 1200 1200 Processed 12/05/2023 640962237 Samay (000000)
40 GOHPARU MP-14-004-018-001/555
(DHANGWAN) 		1714004018NRG24290420230007171 01/05/2023 Rahul 1714004018WL000266 Rahul 00703 AIRP0000001 1200 1200 Processed 12/05/2023 640962237 Rahul (000000)
41 GOHPARU MP-14-004-018-001/95
(DHANGWAN) 		1714004018NRG24290420230007162 01/05/2023 Indraniya 1714004018WL000265 Indraniya 00703 AIRP0000001 1200 1200 Processed 12/05/2023 640962237 Indraniya (000000)
SubTotal 7200 7200
Total 46888 46888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_010523FTO_24943 AXIS BANK UTIB0003376 ANUPPUR 1200
2 GOHPARU MP1714004_010523FTO_24943 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
3 GOHPARU MP1714004_010523FTO_24943 Bank of India BKID0009415 SHAHDOL 1200
4 GOHPARU MP1714004_010523FTO_24943 Central Bank Of India CBIN0282146 KHANANDHI 10600
5 GOHPARU MP1714004_010523FTO_24943 Central Bank Of India CBIN0282179 GOHPARU 8245
6 GOHPARU MP1714004_010523FTO_24943 State Bank of India SBIN0001428 AMLAI 1200
7 GOHPARU MP1714004_010523FTO_24943 State Bank of India SBIN0007223 BURHAR 4800
8 GOHPARU MP1714004_010523FTO_24943 UCO Bank UCBA0003078 SHAHDOL 663
9 GOHPARU MP1714004_010523FTO_24943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3600
10 GOHPARU MP1714004_010523FTO_24943 India Post Payments Bank IPOS0000001 Shahdol 1200
11 GOHPARU MP1714004_010523FTO_24943 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 1200
12 GOHPARU MP1714004_010523FTO_24943 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 3600
13 GOHPARU MP1714004_010523FTO_24943 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 980
14 GOHPARU MP1714004_010523FTO_24943 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7200

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