Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_310723FTO_195253
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-14-004-003-001/108
(BARELI) 		1714004003NRG24300720230259783 31/07/2023 ANIL SAHU 1714004003WL011057 ANIL SAHU 00051 MAHB0001881 900 900 Processed 04/08/2023 324936684 ANILSAHU (000000)
SubTotal 900 900
2 GOHPARU MP-14-004-056-002/112-A
(RATHAR) 		1714004056NRG24300720230259634 31/07/2023 RITTU 1714004056WL011022 RITTU 00089 CBIN0282146 2898 2898 Processed 04/08/2023 324936684 RITTU (000000)
3 GOHPARU MP-14-004-056-002/194-D
(RATHAR) 		1714004056NRG24300720230259641 31/07/2023 deepak tiwari 1714004056WL011022 deepak tiwari 00089 CBIN0282146 3094 3094 Processed 04/08/2023 324936684 deepaktiwari (000000)
4 GOHPARU MP-14-004-056-002/23-B
(RATHAR) 		1714004056NRG24300720230259608 31/07/2023 pushpa yadav 1714004056WL011019 pushpa yadav 00089 CBIN0282146 2400 2400 Processed 04/08/2023 324936684 pushpayadav (000000)
5 GOHPARU MP-14-004-056-002/335-A
(RATHAR) 		1714004056NRG24300720230259604 31/07/2023 suneeta baiga 1714004056WL011018 suneeta baiga 00089 CBIN0282146 3094 3094 Processed 04/08/2023 324936684 suneetabaiga (000000)
SubTotal 11486 11486
6 GOHPARU MP-14-004-006-001/26
(BARMANIYA) 		1714004000NRG24310720230260556 31/07/2023 KALVATIYA 1714004WL011150 KALVATIYA 00089 CBIN0282179 1200 1200 Processed 04/08/2023 324936684 KALVATIYA (000000)
7 GOHPARU MP-14-004-006-001/26
(BARMANIYA) 		1714004000NRG24310720230260555 31/07/2023 kalyan 1714004WL011150 kalyan 00089 CBIN0282179 1200 1200 Processed 04/08/2023 324936684 kalyan (000000)
8 GOHPARU MP-14-004-006-001/30-B
(BARMANIYA) 		1714004000NRG24310720230260561 31/07/2023 Bablu Singh 1714004WL011150 Bablu Singh 00089 CBIN0282179 1200 1200 Processed 04/08/2023 324936684 BabluSingh (000000)
9 GOHPARU MP-14-004-006-001/48-B
(BARMANIYA) 		1714004000NRG24310720230260568 31/07/2023 Jagdish singh 1714004WL011150 Jagdish singh 00089 CBIN0282179 1200 1200 Processed 04/08/2023 324936684 Jagdishsingh (000000)
10 GOHPARU MP-14-004-006-001/65
(BARMANIYA) 		1714004000NRG24310720230260580 31/07/2023 TIYA 1714004WL011150 TIYA 00089 CBIN0282179 1200 1200 Processed 04/08/2023 324936684 TIYA (000000)
11 GOHPARU MP-14-004-006-001/75-B
(BARMANIYA) 		1714004000NRG24310720230260584 31/07/2023 RANI SINGH 1714004WL011150 RANI SINGH 00089 CBIN0282179 1200 1200 Processed 04/08/2023 324936684 RANISINGH (000000)
12 GOHPARU MP-14-004-006-002/120-A
(BARMANIYA) 		1714004000NRG24310720230260617 31/07/2023 Suryaprakash singh 1714004WL011150 Suryaprakash singh 00089 CBIN0282179 1000 1000 Processed 04/08/2023 324936684 Suryaprakashsingh (000000)
13 GOHPARU MP-14-004-006-002/42-A
(BARMANIYA) 		1714004000NRG24310720230260632 31/07/2023 BABBU SINGH 1714004WL011150 BABBU SINGH 00089 CBIN0282179 800 800 Processed 04/08/2023 324936684 BABBUSINGH (000000)
14 GOHPARU MP-14-004-006-002/94
(BARMANIYA) 		1714004000NRG24310720230260657 31/07/2023 Lallu singh 1714004WL011150 Lallu singh 00089 CBIN0282179 1200 1200 Processed 04/08/2023 324936684 Lallusingh (000000)
15 GOHPARU MP-14-004-024-001/59-A
(HARRI) 		1714004024NRG24300720230259332 31/07/2023 Sohan Lal panika 1714004024WL010982 Sohan Lal panika 00089 CBIN0282179 880 880 Processed 04/08/2023 324936684 SohanLalpanika (000000)
16 GOHPARU MP-14-004-036-001/1-A
(MAJHAULI) 		1714004000NRG24300720230260074 31/07/2023 Pooja pooja 1714004WL011086 Pooja pooja 00089 CBIN0282179 1200 1200 Processed 04/08/2023 324936684 Poojapooja (000000)
17 GOHPARU MP-14-004-050-001/138
(SEMRA) 		1714004050NRG24290720230257982 31/07/2023 sheema bai 1714004050WL010827 sheema bai 00089 CBIN0282179 2448 2448 Processed 04/08/2023 324936684 sheemabai (000000)
18 GOHPARU MP-14-004-058-002/126-A
(HARRATOLA) 		1714004000NRG24290720230258519 31/07/2023 PREETI 1714004WL010895 PREETI 00089 CBIN0282179 660 660 Processed 04/08/2023 324936684 PREETI (000000)
SubTotal 15388 15388
19 GOHPARU MP-14-004-009-002/13-A
(BHURSI) 		1714004009NRG24290720230257858 31/07/2023 veeran 1714004009WL010804 veeran 00089 CBIN0282931 960 960 Processed 04/08/2023 324936684 veeran (000000)
20 GOHPARU MP-14-004-034-001/170
(LODI) 		1714004034NRG24290720230258674 31/07/2023 kamlesh 1714004034WL010914 kamlesh 00089 CBIN0282931 960 960 Processed 04/08/2023 324936684 kamlesh (000000)
21 GOHPARU MP-14-004-034-003/93
(LODI) 		1714004034NRG24290720230258722 31/07/2023 prem lal singh 1714004034WL010914 prem lal singh 00089 CBIN0282931 960 960 Processed 04/08/2023 324936684 premlalsingh (000000)
22 GOHPARU MP-14-004-053-001/128-A
(UMARIA) 		1714004053NRG24290720230258497 31/07/2023 Sandeep kumar sahu 1714004053WL010892 Sandeep kumar sahu 00089 CBIN0282931 906 906 Processed 04/08/2023 324936684 Sandeepkumarsahu (000000)
23 GOHPARU MP-14-004-053-001/165-A
(UMARIA) 		1714004053NRG24290720230258498 31/07/2023 kamlesh raidas 1714004053WL010892 kamlesh raidas 00089 CBIN0282931 906 906 Processed 04/08/2023 324936684 kamleshraidas (000000)
24 GOHPARU MP-14-004-053-001/165-A
(UMARIA) 		1714004053NRG24290720230258499 31/07/2023 LEELA 1714004053WL010892 LEELA 00089 CBIN0282931 906 906 Processed 04/08/2023 324936684 LEELA (000000)
25 GOHPARU MP-14-004-057-002/146-B
(DULADAR) 		1714004000NRG24290720230257868 31/07/2023 AMRITLAL BAIGA 1714004WL010805 AMRITLAL BAIGA 00089 CBIN0282931 1140 1140 Processed 04/08/2023 324936684 AMRITLALBAIGA (000000)
SubTotal 6738 6738
26 GOHPARU MP-14-004-023-003/140
(GURHA) 		1714004000NRG24300720230260313 31/07/2023 bharat Singh 1714004WL011113 bharat Singh 00354 PUNB0660100 3094 3094 Processed 04/08/2023 324936684 bharatSingh (000000)
SubTotal 3094 3094
27 GOHPARU MP-14-004-050-002/18
(SEMRA) 		1714004050NRG24290720230258014 31/07/2023 Tulasa 1714004050WL010838 Tulasa 00415 SBIN0005497 800 800 Processed 04/08/2023 324936684 Tulasa (000000)
SubTotal 800 800
28 GOHPARU MP-14-004-024-004/63-A
(HARRI) 		1714004000NRG24310720230260890 31/07/2023 Sukhendra Baiga 1714004WL011170 Sukhendra Baiga 00691 IPOS0000001 1314 1314 Processed 04/08/2023 324936684 SukhendraBaiga (000000)
SubTotal 1314 1314
29 GOHPARU MP-14-004-023-002/44
(GURHA) 		1714004000NRG24300720230260308 31/07/2023 Ramcharan Singh 1714004WL011111 Ramcharan Singh 00697 BKID0MG1530 3094 3094 Processed 04/08/2023 324936684 RamcharanSingh (000000)
30 GOHPARU MP-14-004-023-003/35
(GURHA) 		1714004000NRG24310720230260910 31/07/2023 Kemli Bai 1714004WL011174 Kemli Bai 00697 BKID0MG1530 3094 3094 Processed 04/08/2023 324936684 KemliBai (000000)
31 GOHPARU MP-14-004-024-001/100-A
(HARRI) 		1714004024NRG24300720230259328 31/07/2023 AMRITLAL 1714004024WL010982 AMRITLAL 00697 BKID0MG1530 880 880 Processed 04/08/2023 324936684 AMRITLAL (000000)
32 GOHPARU MP-14-004-024-002/44
(HARRI) 		1714004000NRG24310720230260875 31/07/2023 parvte 1714004WL011170 parvte 00697 BKID0MG1530 1095 1095 Processed 04/08/2023 324936684 parvte (000000)
33 GOHPARU MP-14-004-024-003/23
(HARRI) 		1714004024NRG24300720230259341 31/07/2023 premlal 1714004024WL010982 premlal 00697 BKID0MG1530 880 880 Processed 04/08/2023 324936684 premlal (000000)
34 GOHPARU MP-14-004-024-003/36-A
(HARRI) 		1714004000NRG24310720230260877 31/07/2023 amrtlal 1714004WL011170 amrtlal 00697 BKID0MG1530 1314 1314 Processed 04/08/2023 324936684 amrtlal (000000)
35 GOHPARU MP-14-004-024-003/43-A
(HARRI) 		1714004024NRG24300720230259344 31/07/2023 rajbay 1714004024WL010982 rajbay 00697 BKID0MG1530 880 880 Processed 04/08/2023 324936684 rajbay (000000)
36 GOHPARU MP-14-004-024-003/50-A
(HARRI) 		1714004000NRG24310720230260878 31/07/2023 motilal 1714004WL011170 motilal 00697 BKID0MG1530 1314 1314 Processed 04/08/2023 324936684 motilal (000000)
37 GOHPARU MP-14-004-024-004/31
(HARRI) 		1714004000NRG24310720230260881 31/07/2023 DEVRATIYA 1714004WL011170 DEVRATIYA 00697 BKID0MG1530 1314 1314 Processed 04/08/2023 324936684 DEVRATIYA (000000)
38 GOHPARU MP-14-004-024-004/45-C
(HARRI) 		1714004000NRG24310720230260884 31/07/2023 Meena baiga 1714004WL011170 Meena baiga 00697 BKID0MG1530 1314 1314 Processed 04/08/2023 324936684 Meenabaiga (000000)
39 GOHPARU MP-14-004-024-004/51
(HARRI) 		1714004000NRG24310720230260886 31/07/2023 KASHI 1714004WL011170 KASHI 00697 BKID0MG1530 1314 1314 Processed 04/08/2023 324936684 KASHI (000000)
40 GOHPARU MP-14-004-024-004/56
(HARRI) 		1714004000NRG24310720230260887 31/07/2023 mohan 1714004WL011170 mohan 00697 BKID0MG1530 1314 1314 Processed 04/08/2023 324936684 mohan (000000)
41 GOHPARU MP-14-004-024-004/58
(HARRI) 		1714004000NRG24310720230260888 31/07/2023 munni 1714004WL011170 munni 00697 BKID0MG1530 1314 1314 Processed 04/08/2023 324936684 munni (000000)
42 GOHPARU MP-14-004-025-001/195
(KANWAHI) 		1714004025NRG24300720230259359 31/07/2023 POORAN 1714004025WL010991 POORAN 00697 BKID0MG1530 1326 1326 Processed 04/08/2023 324936684 POORAN (000000)
43 GOHPARU MP-14-004-025-001/241
(KANWAHI) 		1714004025NRG24300720230259356 31/07/2023 BELAVATI 1714004025WL010990 BELAVATI 00697 BKID0MG1530 1326 1326 Processed 04/08/2023 324936684 BELAVATI (000000)
44 GOHPARU MP-14-004-025-001/281
(KANWAHI) 		1714004025NRG24300720230259357 31/07/2023 MUNNA 1714004025WL010990 MUNNA 00697 BKID0MG1530 1326 1326 Processed 04/08/2023 324936684 MUNNA (000000)
45 GOHPARU MP-14-004-036-001/162
(MAJHAULI) 		1714004000NRG24300720230260082 31/07/2023 ASHOK 1714004WL011086 ASHOK 00697 BKID0MG1530 1200 1200 Processed 04/08/2023 324936684 ASHOK (000000)
46 GOHPARU MP-14-004-036-001/41-B
(MAJHAULI) 		1714004000NRG24300720230260102 31/07/2023 Anita 1714004WL011086 Anita 00697 BKID0MG1530 1200 1200 Processed 04/08/2023 324936684 Anita (000000)
47 GOHPARU MP-14-004-036-001/49-C
(MAJHAULI) 		1714004000NRG24300720230260105 31/07/2023 OMLAL SINGH 1714004WL011086 OMLAL SINGH 00697 BKID0MG1530 1200 1200 Processed 04/08/2023 324936684 OMLALSINGH (000000)
SubTotal 26699 26699
Total 66419 66419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_310723FTO_195253 Bank of Maharastra MAHB0001881 SHAHDOL 900
2 GOHPARU MP1714004_310723FTO_195253 Central Bank Of India CBIN0282146 KHANANDHI 11486
3 GOHPARU MP1714004_310723FTO_195253 Central Bank Of India CBIN0282179 GOHPARU 15388
4 GOHPARU MP1714004_310723FTO_195253 Central Bank Of India CBIN0282931 BARKODA 6738
5 GOHPARU MP1714004_310723FTO_195253 Punjab National Bank PUNB0660100 BURHAR JABALPUR 3094
6 GOHPARU MP1714004_310723FTO_195253 State Bank of India SBIN0005497 JAISINGHNAGAR 800
7 GOHPARU MP1714004_310723FTO_195253 India Post Payments Bank IPOS0000001 Shahdol 1314
8 GOHPARU MP1714004_310723FTO_195253 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 26699

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