Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_180923FTO_270863
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-14-004-015-001/620-C
(DEORI (1)) 		1714004015NRG24180920230300499 18/09/2023 Gudiya Baiga 1714004015WL015661 Gudiya Baiga 00045 BARB0SOHAGP 1200 1200 Processed 10/11/2023 309506505 GudiyaBaiga (000000)
SubTotal 1200 1200
2 GOHPARU MP-14-004-023-004/98
(GURHA) 		1714004023NRG24180920230300199 18/09/2023 Anil Kumar Sonwani 1714004023WL015642 Anil Kumar Sonwani 00051 MAHB0001881 1000 1000 Processed 10/11/2023 309506505 AnilKumarSonwani (000000)
SubTotal 1000 1000
3 GOHPARU MP-14-004-029-001/85-B
(KHAND) 		1714004029NRG24170920230297557 18/09/2023 Buggi bai doliya 1714004029WL015582 Buggi bai doliya 00089 CBIN0282146 1547 1547 Processed 10/11/2023 309506505 Buggibaidoliya (000000)
SubTotal 1547 1547
4 GOHPARU MP-14-004-019-001/139
(DIYAPIPAR) 		1714004000NRG24180920230300549 18/09/2023 RAMVATI 1714004WL015665 RAMVATI 00089 CBIN0282179 200 200 Processed 10/11/2023 309506505 RAMVATI (000000)
5 GOHPARU MP-14-004-019-001/147-A
(DIYAPIPAR) 		1714004000NRG24180920230300551 18/09/2023 Daduram Singh 1714004WL015665 Daduram Singh 00089 CBIN0282179 200 200 Processed 10/11/2023 309506505 DaduramSingh (000000)
6 GOHPARU MP-14-004-019-001/78
(DIYAPIPAR) 		1714004000NRG24180920230300578 18/09/2023 SAMPATIYA BAI 1714004WL015665 SAMPATIYA BAI 00089 CBIN0282179 200 200 Processed 10/11/2023 309506505 SAMPATIYABAI (000000)
7 GOHPARU MP-14-004-020-001/210
(GODARU) 		1714004000NRG24170920230297926 18/09/2023 Lambu 1714004WL015608 Lambu 00089 CBIN0282179 1200 1200 Processed 10/11/2023 309506505 Lambu (000000)
8 GOHPARU MP-14-004-026-001/152
(KARRI) 		1714004026NRG24180920230300649 18/09/2023 ramkumare singh 1714004026WL015669 ramkumare singh 00089 CBIN0282179 1400 1400 Processed 10/11/2023 309506505 ramkumaresingh (000000)
9 GOHPARU MP-14-004-041-001/217-A
(PAILWAH) 		1714004000NRG24170920230297977 18/09/2023 indrabhan 1714004WL015610 indrabhan 00089 CBIN0282179 150 150 Rejected 15/11/2023 No Such Account
SubTotal 3350 3350
10 GOHPARU MP-14-004-015-001/256-C
(DEORI (1)) 		1714004015NRG24180920230300438 18/09/2023 BEERBHAN 1714004015WL015661 BEERBHAN 00176 IDIB000S635 1200 1200 Processed 10/11/2023 309506505 BEERBHAN (000000)
SubTotal 1200 1200
11 GOHPARU MP-14-004-023-004/14
(GURHA) 		1714004023NRG24180920230300213 18/09/2023 Dharmvati Singh 1714004023WL015643 Dharmvati Singh 00415 SBIN0000481 1200 1200 Processed 10/11/2023 309506505 DharmvatiSingh (000000)
SubTotal 1200 1200
12 GOHPARU MP-14-004-020-001/136-A
(GODARU) 		1714004000NRG24170920230297920 18/09/2023 kambhan 1714004WL015608 kambhan 00415 SBIN0005497 1200 1200 Processed 10/11/2023 309506505 kambhan (000000)
SubTotal 1200 1200
13 GOHPARU MP-14-004-020-001/223-A
(GODARU) 		1714004000NRG24170920230297928 18/09/2023 Anju Singh 1714004WL015608 Anju Singh 00415 SBIN0005501 1200 1200 Processed 10/11/2023 309506505 AnjuSingh (000000)
SubTotal 1200 1200
14 GOHPARU MP-14-004-041-001/53-A
(PAILWAH) 		1714004000NRG24170920230297995 18/09/2023 Rajnakumarpanika 1714004WL015610 Rajnakumarpanika 00415 SBIN0063628 300 300 Processed 10/11/2023 309506505 Rajnakumarpanika (000000)
SubTotal 300 300
15 GOHPARU MP-14-004-023-003/39
(GURHA) 		1714004023NRG24180920230300256 18/09/2023 Kemli Bai Singh 1714004023WL015644 Kemli Bai Singh 00462 UCBA0003078 1200 1200 Processed 10/11/2023 309506505 KemliBaiSingh (000000)
SubTotal 1200 1200
16 GOHPARU MP-14-004-023-004/147
(GURHA) 		1714004023NRG24180920230300216 18/09/2023 Bhandari Kewat 1714004023WL015643 Bhandari Kewat 00666 IDFB0041381 1200 1200 Processed 10/11/2023 309506505 BhandariKewat (000000)
SubTotal 1200 1200
17 GOHPARU MP-14-004-015-001/462
(DEORI (1)) 		1714004015NRG24180920230300477 18/09/2023 Deepak Baiga 1714004015WL015661 Deepak Baiga 00691 IPOS0000001 1000 1000 Processed 10/11/2023 309506505 DeepakBaiga (000000)
18 GOHPARU MP-14-004-041-001/227-A
(PAILWAH) 		1714004000NRG24170920230297980 18/09/2023 RIYA SIMGH 1714004WL015610 RIYA SIMGH 00691 IPOS0000001 600 600 Processed 10/11/2023 309506505 RIYASIMGH (000000)
SubTotal 1600 1600
19 GOHPARU MP-14-004-015-001/256-C
(DEORI (1)) 		1714004015NRG24180920230300439 18/09/2023 GEETU 1714004015WL015661 GEETU 00697 BKID0MG1528 200 200 Processed 10/11/2023 309506505 GEETU (000000)
20 GOHPARU MP-14-004-015-001/299-A
(DEORI (1)) 		1714004015NRG24180920230300449 18/09/2023 Omprakash 1714004015WL015661 Omprakash 00697 BKID0MG1528 1200 1200 Processed 10/11/2023 309506505 Omprakash (000000)
21 GOHPARU MP-14-004-015-001/378-A
(DEORI (1)) 		1714004015NRG24180920230300459 18/09/2023 Bela Bai Baiga 1714004015WL015661 Bela Bai Baiga 00697 BKID0MG1528 1200 1200 Processed 10/11/2023 309506505 BelaBaiBaiga (000000)
22 GOHPARU MP-14-004-015-001/378-A
(DEORI (1)) 		1714004015NRG24180920230300458 18/09/2023 Buddhsen Baiga 1714004015WL015661 Buddhsen Baiga 00697 BKID0MG1528 1200 1200 Processed 10/11/2023 309506505 BuddhsenBaiga (000000)
23 GOHPARU MP-14-004-015-001/4
(DEORI (1)) 		1714004015NRG24180920230300465 18/09/2023 GANESH 1714004015WL015661 GANESH 00697 BKID0MG1528 1200 1200 Processed 10/11/2023 309506505 GANESH (000000)
24 GOHPARU MP-14-004-015-001/423-A
(DEORI (1)) 		1714004015NRG24180920230300470 18/09/2023 BUDHSEN BAIGA 1714004015WL015661 BUDHSEN BAIGA 00697 BKID0MG1528 1200 1200 Processed 10/11/2023 309506505 BUDHSENBAIGA (000000)
25 GOHPARU MP-14-004-015-001/436
(DEORI (1)) 		1714004015NRG24180920230300473 18/09/2023 CHUNTI 1714004015WL015661 CHUNTI 00697 BKID0MG1528 1200 1200 Processed 10/11/2023 309506505 CHUNTI (000000)
26 GOHPARU MP-14-004-015-001/521
(DEORI (1)) 		1714004015NRG24180920230300483 18/09/2023 MANOHAR 1714004015WL015661 MANOHAR 00697 BKID0MG1528 800 800 Processed 10/11/2023 309506505 MANOHAR (000000)
27 GOHPARU MP-14-004-015-001/521
(DEORI (1)) 		1714004015NRG24180920230300484 18/09/2023 MEERA 1714004015WL015661 MEERA 00697 BKID0MG1528 1000 1000 Processed 10/11/2023 309506505 MEERA (000000)
28 GOHPARU MP-14-004-015-001/565
(DEORI (1)) 		1714004015NRG24180920230300487 18/09/2023 HEERALAL 1714004015WL015661 HEERALAL 00697 BKID0MG1528 1200 1200 Processed 10/11/2023 309506505 HEERALAL (000000)
29 GOHPARU MP-14-004-015-001/582
(DEORI (1)) 		1714004015NRG24180920230300490 18/09/2023 POORAN 1714004015WL015661 POORAN 00697 BKID0MG1528 200 200 Processed 10/11/2023 309506505 POORAN (000000)
30 GOHPARU MP-14-004-015-001/63
(DEORI (1)) 		1714004015NRG24180920230300500 18/09/2023 LALA BAIGA 1714004015WL015661 LALA BAIGA 00697 BKID0MG1528 1200 1200 Processed 10/11/2023 309506505 LALABAIGA (000000)
31 GOHPARU MP-14-004-015-001/678
(DEORI (1)) 		1714004015NRG24180920230300504 18/09/2023 Charki 1714004015WL015661 Charki 00697 BKID0MG1528 1200 1200 Processed 10/11/2023 309506505 Charki (000000)
32 GOHPARU MP-14-004-015-001/77-B
(DEORI (1)) 		1714004015NRG24180920230300509 18/09/2023 CHAITU BAIGA 1714004015WL015661 CHAITU BAIGA 00697 BKID0MG1528 1200 1200 Processed 10/11/2023 309506505 CHAITUBAIGA (000000)
SubTotal 14200 14200
33 GOHPARU MP-14-004-003-001/147-A
(BARELI) 		1714004003NRG24170920230300108 18/09/2023 KAMLESH GOND 1714004003WL015630 KAMLESH GOND 00697 BKID0MG1530 1326 1326 Processed 10/11/2023 309506505 KAMLESHGOND (000000)
34 GOHPARU MP-14-004-003-001/339
(BARELI) 		1714004003NRG24170920230300111 18/09/2023 MUNNA CHAMKAR 1714004003WL015632 MUNNA CHAMKAR 00697 BKID0MG1530 884 884 Processed 10/11/2023 309506505 MUNNACHAMKAR (000000)
35 GOHPARU MP-14-004-023-003/111
(GURHA) 		1714004023NRG24180920230300235 18/09/2023 Sunita 1714004023WL015644 Sunita 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309506505 Sunita (000000)
36 GOHPARU MP-14-004-023-003/48
(GURHA) 		1714004023NRG24180920230300257 18/09/2023 lIKHARI Charamkar 1714004023WL015644 lIKHARI Charamkar 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309506505 lIKHARICharamkar (000000)
37 GOHPARU MP-14-004-023-003/87
(GURHA) 		1714004023NRG24180920230300270 18/09/2023 Shandhu Singh 1714004023WL015644 Shandhu Singh 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309506505 ShandhuSingh (000000)
38 GOHPARU MP-14-004-024-002/120
(HARRI) 		1714004024NRG24180920230300388 18/09/2023 Girija Singh 1714004024WL015658 Girija Singh 00697 BKID0MG1530 1320 1320 Processed 10/11/2023 309506505 GirijaSingh (000000)
39 GOHPARU MP-14-004-024-002/55-B
(HARRI) 		1714004024NRG24180920230300394 18/09/2023 indrpal singh 1714004024WL015658 indrpal singh 00697 BKID0MG1530 1320 1320 Processed 10/11/2023 309506505 indrpalsingh (000000)
40 GOHPARU MP-14-004-024-004/76-A
(HARRI) 		1714004024NRG24180920230300368 18/09/2023 Dhannu baiga 1714004024WL015656 Dhannu baiga 00697 BKID0MG1530 1314 1314 Processed 10/11/2023 309506505 Dhannubaiga (000000)
41 GOHPARU MP-14-004-025-002/1
(KANWAHI) 		1714004000NRG24180920230300580 18/09/2023 BALI YADAV 1714004WL015666 BALI YADAV 00697 BKID0MG1530 400 400 Processed 10/11/2023 309506505 BALIYADAV (000000)
42 GOHPARU MP-14-004-025-002/105
(KANWAHI) 		1714004000NRG24180920230300586 18/09/2023 RAMNARESH 1714004WL015666 RAMNARESH 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309506505 RAMNARESH (000000)
43 GOHPARU MP-14-004-025-002/108
(KANWAHI) 		1714004000NRG24180920230300587 18/09/2023 CHHOTE LAL SINGH 1714004WL015666 CHHOTE LAL SINGH 00697 BKID0MG1530 1000 1000 Processed 10/11/2023 309506505 CHHOTELALSINGH (000000)
44 GOHPARU MP-14-004-025-002/114
(KANWAHI) 		1714004000NRG24180920230300589 18/09/2023 Ramkrapal 1714004WL015666 Ramkrapal 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309506505 Ramkrapal (000000)
45 GOHPARU MP-14-004-025-002/13
(KANWAHI) 		1714004000NRG24180920230300596 18/09/2023 Gyan singh 1714004WL015666 Gyan singh 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309506505 Gyansingh (000000)
46 GOHPARU MP-14-004-025-002/149
(KANWAHI) 		1714004000NRG24180920230300603 18/09/2023 samhru 1714004WL015666 samhru 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309506505 samhru (000000)
47 GOHPARU MP-14-004-025-002/168
(KANWAHI) 		1714004000NRG24180920230300615 18/09/2023 CHANDA BAI 1714004WL015666 CHANDA BAI 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309506505 CHANDABAI (000000)
48 GOHPARU MP-14-004-025-002/184-A
(KANWAHI) 		1714004000NRG24180920230300625 18/09/2023 BABI BAI 1714004WL015666 BABI BAI 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309506505 BABIBAI (000000)
49 GOHPARU MP-14-004-025-002/185
(KANWAHI) 		1714004000NRG24180920230300627 18/09/2023 JAGDEESH 1714004WL015666 JAGDEESH 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309506505 JAGDEESH (000000)
50 GOHPARU MP-14-004-025-002/2
(KANWAHI) 		1714004000NRG24180920230300680 18/09/2023 Baishakhu 1714004WL015672 Baishakhu 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309506505 Baishakhu (000000)
51 GOHPARU MP-14-004-025-002/242
(KANWAHI) 		1714004000NRG24180920230300683 18/09/2023 Sonali Singh 1714004WL015672 Sonali Singh 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309506505 SonaliSingh (000000)
52 GOHPARU MP-14-004-025-002/246
(KANWAHI) 		1714004000NRG24180920230300684 18/09/2023 Jaykali Singh 1714004WL015672 Jaykali Singh 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309506505 JaykaliSingh (000000)
53 GOHPARU MP-14-004-025-002/247
(KANWAHI) 		1714004000NRG24180920230300685 18/09/2023 Ramdeen Panika 1714004WL015672 Ramdeen Panika 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309506505 RamdeenPanika (000000)
54 GOHPARU MP-14-004-025-002/29
(KANWAHI) 		1714004000NRG24180920230300691 18/09/2023 jay singh 1714004WL015672 jay singh 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309506505 jaysingh (000000)
55 GOHPARU MP-14-004-025-002/96
(KANWAHI) 		1714004000NRG24180920230300711 18/09/2023 MAHESH SINGH 1714004WL015672 MAHESH SINGH 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309506505 MAHESHSINGH (000000)
SubTotal 26764 26764
Total 57161 57161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_180923FTO_270863 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
2 GOHPARU MP1714004_180923FTO_270863 Bank of Maharastra MAHB0001881 SHAHDOL 1000
3 GOHPARU MP1714004_180923FTO_270863 Central Bank Of India CBIN0282146 KHANANDHI 1547
4 GOHPARU MP1714004_180923FTO_270863 Central Bank Of India CBIN0282179 GOHPARU 3350
5 GOHPARU MP1714004_180923FTO_270863 Indian Bank IDIB000S635 SHAHDOL 1200
6 GOHPARU MP1714004_180923FTO_270863 State Bank of India SBIN0000481 SHAHDOL 1200
7 GOHPARU MP1714004_180923FTO_270863 State Bank of India SBIN0005497 JAISINGHNAGAR 1200
8 GOHPARU MP1714004_180923FTO_270863 State Bank of India SBIN0005501 JAISINAGAR 1200
9 GOHPARU MP1714004_180923FTO_270863 State Bank of India SBIN0063628 Gohparu 300
10 GOHPARU MP1714004_180923FTO_270863 UCO Bank UCBA0003078 SHAHDOL 1200
11 GOHPARU MP1714004_180923FTO_270863 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
12 GOHPARU MP1714004_180923FTO_270863 India Post Payments Bank IPOS0000001 Shahdol 1600
13 GOHPARU MP1714004_180923FTO_270863 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 14200
14 GOHPARU MP1714004_180923FTO_270863 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 26764

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