Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:07:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_271023FTO_334242
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) 		1714004000NRG24271020230354531 27/10/2023 Jagrasan Singh Gond 1714004WL018586 Jagrasan Singh Gond 00045 BARB0SOHAGP 300 300 Processed 09/11/2023 305068248 JagrasanSinghGond (000000)
SubTotal 300 300
2 GOHPARU MP-14-004-058-004/90
(HARRATOLA) 		1714004000NRG24271020230353942 27/10/2023 Sarita 1714004WL018565 Sarita 00045 BARB0VJSDOL 480 480 Processed 09/11/2023 305068248 Sarita (000000)
SubTotal 480 480
3 GOHPARU MP-14-004-058-004/97
(HARRATOLA) 		1714004000NRG24271020230353948 27/10/2023 Anusuia Singh 1714004WL018565 Anusuia Singh 00089 CBIN0282133 600 600 Processed 09/11/2023 305068248 AnusuiaSingh (000000)
SubTotal 600 600
4 GOHPARU MP-14-004-007-001/295-A
(BHADWAHI) 		1714004007NRG24261020230352789 27/10/2023 Sivendra Jaiswal 1714004007WL018524 Sivendra Jaiswal 00089 CBIN0282179 900 900 Processed 09/11/2023 305068248 SivendraJaiswal (000000)
5 GOHPARU MP-14-004-007-003/249
(BHADWAHI) 		1714004007NRG24261020230352883 27/10/2023 Top singh 1714004007WL018524 Top singh 00089 CBIN0282179 900 900 Processed 09/11/2023 305068248 Topsingh (000000)
6 GOHPARU MP-14-004-011-001/56-A
(CHUHIRA) 		1714004000NRG24271020230354279 27/10/2023 Jaanu kewat 1714004WL018576 Jaanu kewat 00089 CBIN0282179 900 900 Processed 09/11/2023 305068248 Jaanukewat (000000)
7 GOHPARU MP-14-004-046-001/160-D
(RAMPUR) 		1714004000NRG24271020230354532 27/10/2023 Susheela Singh Gond 1714004WL018586 Susheela Singh Gond 00089 CBIN0282179 300 300 Processed 09/11/2023 305068248 SusheelaSinghGond (000000)
8 GOHPARU MP-14-004-046-001/41-B
(RAMPUR) 		1714004000NRG24271020230354543 27/10/2023 Rambhajan 1714004WL018586 Rambhajan 00089 CBIN0282179 600 600 Processed 09/11/2023 305068248 Rambhajan (000000)
9 GOHPARU MP-14-004-051-001/174
(SUDWAR) 		1714004051NRG24271020230353426 27/10/2023 SWAMIDEEN SINGH 1714004051WL018548 SWAMIDEEN SINGH 00089 CBIN0282179 950 950 Processed 09/11/2023 305068248 SWAMIDEENSINGH (000000)
10 GOHPARU MP-14-004-058-004/106-A
(HARRATOLA) 		1714004000NRG24271020230353823 27/10/2023 BHOORI 1714004WL018565 BHOORI 00089 CBIN0282179 1000 1000 Processed 09/11/2023 305068248 BHOORI (000000)
11 GOHPARU MP-14-004-058-004/112-A
(HARRATOLA) 		1714004000NRG24271020230353831 27/10/2023 Jaimantri Bai 1714004WL018565 Jaimantri Bai 00089 CBIN0282179 600 600 Processed 09/11/2023 305068248 JaimantriBai (000000)
12 GOHPARU MP-14-004-058-004/13-D
(HARRATOLA) 		1714004000NRG24271020230353848 27/10/2023 Shyamlal 1714004WL018565 Shyamlal 00089 CBIN0282179 850 850 Processed 09/11/2023 305068248 Shyamlal (000000)
13 GOHPARU MP-14-004-058-004/140-A
(HARRATOLA) 		1714004000NRG24271020230353857 27/10/2023 Lacchi Singh 1714004WL018565 Lacchi Singh 00089 CBIN0282179 850 850 Processed 09/11/2023 305068248 LacchiSingh (000000)
14 GOHPARU MP-14-004-058-004/142
(HARRATOLA) 		1714004000NRG24271020230353859 27/10/2023 Kranti Singh 1714004WL018565 Kranti Singh 00089 CBIN0282179 850 850 Processed 09/11/2023 305068248 KrantiSingh (000000)
15 GOHPARU MP-14-004-058-004/143
(HARRATOLA) 		1714004000NRG24271020230353861 27/10/2023 MAMTA 1714004WL018565 MAMTA 00089 CBIN0282179 680 680 Processed 09/11/2023 305068248 MAMTA (000000)
16 GOHPARU MP-14-004-058-004/150
(HARRATOLA) 		1714004000NRG24271020230353866 27/10/2023 RAMSAROBAR 1714004WL018565 RAMSAROBAR 00089 CBIN0282179 850 850 Processed 09/11/2023 305068248 RAMSAROBAR (000000)
17 GOHPARU MP-14-004-058-004/178
(HARRATOLA) 		1714004000NRG24271020230353883 27/10/2023 MOHAN 1714004WL018565 MOHAN 00089 CBIN0282179 850 850 Processed 09/11/2023 305068248 MOHAN (000000)
18 GOHPARU MP-14-004-058-004/182
(HARRATOLA) 		1714004000NRG24271020230353887 27/10/2023 SHANTI 1714004WL018565 SHANTI 00089 CBIN0282179 850 850 Processed 09/11/2023 305068248 SHANTI (000000)
19 GOHPARU MP-14-004-058-004/206
(HARRATOLA) 		1714004000NRG24271020230353893 27/10/2023 MUNNI 1714004WL018565 MUNNI 00089 CBIN0282179 850 850 Processed 09/11/2023 305068248 MUNNI (000000)
20 GOHPARU MP-14-004-058-004/222
(HARRATOLA) 		1714004000NRG24271020230353897 27/10/2023 Mayavati Singh 1714004WL018565 Mayavati Singh 00089 CBIN0282179 850 850 Processed 09/11/2023 305068248 MayavatiSingh (000000)
21 GOHPARU MP-14-004-058-004/222
(HARRATOLA) 		1714004000NRG24271020230353898 27/10/2023 Rajendra Singh 1714004WL018565 Rajendra Singh 00089 CBIN0282179 850 850 Processed 09/11/2023 305068248 RajendraSingh (000000)
22 GOHPARU MP-14-004-058-004/78-B
(HARRATOLA) 		1714004000NRG24271020230353939 27/10/2023 Anusuiya Singh 1714004WL018565 Anusuiya Singh 00089 CBIN0282179 600 600 Processed 09/11/2023 305068248 AnusuiyaSingh (000000)
23 GOHPARU MP-14-004-058-004/99
(HARRATOLA) 		1714004000NRG24271020230353949 27/10/2023 FHODDU SINGH 1714004WL018565 FHODDU SINGH 00089 CBIN0282179 600 600 Processed 09/11/2023 305068248 FHODDUSINGH (000000)
SubTotal 15680 15680
24 GOHPARU MP-14-004-034-001/31
(LODI) 		1714004034NRG24271020230354087 27/10/2023 CHAIU 1714004034WL018571 CHAIU 00089 CBIN0282931 912 912 Processed 09/11/2023 305068248 CHAIU (000000)
25 GOHPARU MP-14-004-034-001/31
(LODI) 		1714004034NRG24271020230354088 27/10/2023 KOSHA BAY 1714004034WL018571 KOSHA BAY 00089 CBIN0282931 608 608 Processed 09/11/2023 305068248 KOSHABAY (000000)
26 GOHPARU MP-14-004-034-001/40
(LODI) 		1714004034NRG24271020230354096 27/10/2023 munni bai 1714004034WL018571 munni bai 00089 CBIN0282931 912 912 Processed 09/11/2023 305068248 munnibai (000000)
27 GOHPARU MP-14-004-034-001/90
(LODI) 		1714004034NRG24271020230354106 27/10/2023 TAKDIR 1714004034WL018571 TAKDIR 00089 CBIN0282931 912 912 Processed 09/11/2023 305068248 TAKDIR (000000)
28 GOHPARU MP-14-004-034-001/92
(LODI) 		1714004034NRG24271020230354112 27/10/2023 SURESH 1714004034WL018571 SURESH 00089 CBIN0282931 912 912 Processed 09/11/2023 305068248 SURESH (000000)
29 GOHPARU MP-14-004-045-001/173
(PODI) 		1714004000NRG24271020230354634 27/10/2023 Motilal singh 1714004WL018593 Motilal singh 00089 CBIN0282931 1080 1080 Processed 09/11/2023 305068248 Motilalsingh (000000)
30 GOHPARU MP-14-004-045-001/54
(PODI) 		1714004000NRG24271020230354648 27/10/2023 Brihspat singh 1714004WL018593 Brihspat singh 00089 CBIN0282931 360 360 Processed 09/11/2023 305068248 Brihspatsingh (000000)
SubTotal 5696 5696
31 GOHPARU MP-14-004-007-001/11
(BHADWAHI) 		1714004007NRG24261020230352770 27/10/2023 Babi Bai 1714004007WL018524 Babi Bai 00415 SBIN0005497 900 900 Processed 09/11/2023 305068248 BabiBai (000000)
32 GOHPARU MP-14-004-058-004/134-A
(HARRATOLA) 		1714004000NRG24271020230353853 27/10/2023 Bhagmaniya 1714004WL018565 Bhagmaniya 00415 SBIN0005497 850 850 Processed 09/11/2023 305068248 Bhagmaniya (000000)
SubTotal 1750 1750
33 GOHPARU MP-14-004-024-002/120-A
(HARRI) 		1714004000NRG24271020230354468 27/10/2023 MANOJ PANDEY 1714004WL018583 MANOJ PANDEY 00415 SBIN0063628 1100 1100 Processed 09/11/2023 305068248 MANOJPANDEY (000000)
SubTotal 1100 1100
34 GOHPARU MP-14-004-022-001/93-A
(GURRA) 		1714004000NRG24271020230354388 27/10/2023 kumar sanu 1714004WL018579 kumar sanu 00666 IDFB0040101 1200 1200 Processed 09/11/2023 305068248 kumarsanu (000000)
SubTotal 1200 1200
35 GOHPARU MP-14-004-011-001/192-C
(CHUHIRA) 		1714004000NRG24271020230354267 27/10/2023 Prasant 1714004WL018576 Prasant 00690 ESFB0014014 900 900 Processed 09/11/2023 305068248 Prasant (000000)
SubTotal 900 900
36 GOHPARU MP-14-004-024-003/55-C
(HARRI) 		1714004000NRG24271020230354512 27/10/2023 Asha vati 1714004WL018584 Asha vati 00691 IPOS0000001 1320 1320 Processed 09/11/2023 305068248 Ashavati (000000)
SubTotal 1320 1320
37 GOHPARU MP-14-004-007-002/327
(BHADWAHI) 		1714004007NRG24261020230352850 27/10/2023 KUNJLAL NAPIT 1714004007WL018524 KUNJLAL NAPIT 00697 BKID0MG1530 900 900 Processed 09/11/2023 305068248 KUNJLALNAPIT (000000)
38 GOHPARU MP-14-004-007-002/76
(BHADWAHI) 		1714004007NRG24261020230352870 27/10/2023 BATI 1714004007WL018524 BATI 00697 BKID0MG1530 900 900 Processed 09/11/2023 305068248 BATI (000000)
39 GOHPARU MP-14-004-007-003/193
(BHADWAHI) 		1714004007NRG24261020230352881 27/10/2023 MEENA 1714004007WL018524 MEENA 00697 BKID0MG1530 900 900 Processed 09/11/2023 305068248 MEENA (000000)
40 GOHPARU MP-14-004-007-003/84-C
(BHADWAHI) 		1714004007NRG24261020230352894 27/10/2023 Ramvati Jaiswal 1714004007WL018524 Ramvati Jaiswal 00697 BKID0MG1530 900 900 Processed 09/11/2023 305068248 RamvatiJaiswal (000000)
41 GOHPARU MP-14-004-011-002/148
(CHUHIRA) 		1714004000NRG24271020230354294 27/10/2023 ASHA 1714004WL018576 ASHA 00697 BKID0MG1530 1080 1080 Processed 09/11/2023 305068248 ASHA (000000)
42 GOHPARU MP-14-004-011-002/201-A
(CHUHIRA) 		1714004000NRG24271020230354299 27/10/2023 JODHAN 1714004WL018576 JODHAN 00697 BKID0MG1530 1080 1080 Processed 09/11/2023 305068248 JODHAN (000000)
43 GOHPARU MP-14-004-011-002/218
(CHUHIRA) 		1714004000NRG24271020230354303 27/10/2023 JAGLAL 1714004WL018576 JAGLAL 00697 BKID0MG1530 1080 1080 Processed 09/11/2023 305068248 JAGLAL (000000)
44 GOHPARU MP-14-004-011-002/222
(CHUHIRA) 		1714004000NRG24271020230354305 27/10/2023 VESAHU 1714004WL018576 VESAHU 00697 BKID0MG1530 540 540 Processed 09/11/2023 305068248 VESAHU (000000)
45 GOHPARU MP-14-004-011-002/233
(CHUHIRA) 		1714004000NRG24271020230354306 27/10/2023 ASHOK KUMAR 1714004WL018576 ASHOK KUMAR 00697 BKID0MG1530 1080 1080 Processed 09/11/2023 305068248 ASHOKKUMAR (000000)
46 GOHPARU MP-14-004-011-002/40
(CHUHIRA) 		1714004000NRG24271020230354310 27/10/2023 SHANKAR 1714004WL018576 SHANKAR 00697 BKID0MG1530 1080 1080 Processed 09/11/2023 305068248 SHANKAR (000000)
47 GOHPARU MP-14-004-022-001/136
(GURRA) 		1714004000NRG24271020230354368 27/10/2023 ramswarup singh 1714004WL018579 ramswarup singh 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 305068248 ramswarupsingh (000000)
48 GOHPARU MP-14-004-022-001/14
(GURRA) 		1714004000NRG24271020230354369 27/10/2023 gyani 1714004WL018579 gyani 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 305068248 gyani (000000)
49 GOHPARU MP-14-004-022-001/179-B
(GURRA) 		1714004000NRG24271020230354323 27/10/2023 Prakash singh 1714004WL018577 Prakash singh 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 305068248 Prakashsingh (000000)
50 GOHPARU MP-14-004-022-001/18
(GURRA) 		1714004000NRG24271020230354372 27/10/2023 genda 1714004WL018579 genda 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 305068248 genda (000000)
51 GOHPARU MP-14-004-022-001/215
(GURRA) 		1714004000NRG24271020230354324 27/10/2023 premlal 1714004WL018577 premlal 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 305068248 premlal (000000)
52 GOHPARU MP-14-004-022-001/364
(GURRA) 		1714004000NRG24271020230354357 27/10/2023 Neta singh 1714004WL018578 Neta singh 00697 BKID0MG1530 600 600 Processed 09/11/2023 305068248 Netasingh (000000)
53 GOHPARU MP-14-004-022-001/382-A
(GURRA) 		1714004000NRG24271020230354378 27/10/2023 jeewan 1714004WL018579 jeewan 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 305068248 jeewan (000000)
54 GOHPARU MP-14-004-022-001/426
(GURRA) 		1714004000NRG24271020230354379 27/10/2023 lalbahadur 1714004WL018579 lalbahadur 00697 BKID0MG1530 1000 1000 Processed 09/11/2023 305068248 lalbahadur (000000)
55 GOHPARU MP-14-004-022-001/426-B
(GURRA) 		1714004000NRG24271020230354361 27/10/2023 rajbahadur 1714004WL018578 rajbahadur 00697 BKID0MG1530 200 200 Processed 09/11/2023 305068248 rajbahadur (000000)
56 GOHPARU MP-14-004-022-001/72
(GURRA) 		1714004000NRG24271020230354383 27/10/2023 rammilan 1714004WL018579 rammilan 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 305068248 rammilan (000000)
57 GOHPARU MP-14-004-022-001/99
(GURRA) 		1714004000NRG24271020230354390 27/10/2023 gulaab 1714004WL018579 gulaab 00697 BKID0MG1530 200 200 Processed 09/11/2023 305068248 gulaab (000000)
58 GOHPARU MP-14-004-024-002/120
(HARRI) 		1714004000NRG24271020230354490 27/10/2023 Girija Singh 1714004WL018584 Girija Singh 00697 BKID0MG1530 1320 1320 Processed 09/11/2023 305068248 GirijaSingh (000000)
59 GOHPARU MP-14-004-024-002/49-A
(HARRI) 		1714004000NRG24271020230354475 27/10/2023 Kuwar singh 1714004WL018583 Kuwar singh 00697 BKID0MG1530 1100 1100 Processed 09/11/2023 305068248 Kuwarsingh (000000)
60 GOHPARU MP-14-004-024-003/13-A
(HARRI) 		1714004000NRG24271020230354491 27/10/2023 Gobind kewat 1714004WL018584 Gobind kewat 00697 BKID0MG1530 1320 1320 Processed 09/11/2023 305068248 Gobindkewat (000000)
61 GOHPARU MP-14-004-024-003/43-A
(HARRI) 		1714004000NRG24271020230354502 27/10/2023 banshu singh 1714004WL018584 banshu singh 00697 BKID0MG1530 1320 1320 Processed 09/11/2023 305068248 banshusingh (000000)
62 GOHPARU MP-14-004-052-001/10-A
(UCHEHARA) 		1714004000NRG24261020230353161 27/10/2023 Lalli Singh 1714004WL018538 Lalli Singh 00697 BKID0MG1530 960 960 Processed 09/11/2023 305068248 LalliSingh (000000)
63 GOHPARU MP-14-004-052-001/229
(UCHEHARA) 		1714004000NRG24261020230353181 27/10/2023 PREMIYA 1714004WL018538 PREMIYA 00697 BKID0MG1530 960 960 Processed 09/11/2023 305068248 PREMIYA (000000)
64 GOHPARU MP-14-004-052-001/418
(UCHEHARA) 		1714004000NRG24261020230353207 27/10/2023 KUNVAR 1714004WL018538 KUNVAR 00697 BKID0MG1530 960 960 Processed 09/11/2023 305068248 KUNVAR (000000)
65 GOHPARU MP-14-004-052-001/418
(UCHEHARA) 		1714004000NRG24261020230353206 27/10/2023 LEELAVATI 1714004WL018538 LEELAVATI 00697 BKID0MG1530 960 960 Processed 09/11/2023 305068248 LEELAVATI (000000)
SubTotal 28440 28440
66 GOHPARU MP-14-004-022-001/342
(GURRA) 		1714004000NRG24271020230354356 27/10/2023 MOTILAL 1714004WL018578 MOTILAL 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 305068248 MOTILAL (000000)
SubTotal 1000 1000
Total 58466 58466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_271023FTO_334242 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 300
2 GOHPARU MP1714004_271023FTO_334242 Bank of Baroda BARB0VJSDOL SHAHDOL 480
3 GOHPARU MP1714004_271023FTO_334242 Central Bank Of India CBIN0282133 SOHAGPUR 600
4 GOHPARU MP1714004_271023FTO_334242 Central Bank Of India CBIN0282179 GOHPARU 15680
5 GOHPARU MP1714004_271023FTO_334242 Central Bank Of India CBIN0282931 BARKODA 5696
6 GOHPARU MP1714004_271023FTO_334242 State Bank of India SBIN0005497 JAISINGHNAGAR 1750
7 GOHPARU MP1714004_271023FTO_334242 State Bank of India SBIN0063628 Gohparu 1100
8 GOHPARU MP1714004_271023FTO_334242 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1200
9 GOHPARU MP1714004_271023FTO_334242 Equitas Small Finance Bank Limited ESFB0014014 Shahdol 900
10 GOHPARU MP1714004_271023FTO_334242 India Post Payments Bank IPOS0000001 Shahdol 1320
11 GOHPARU MP1714004_271023FTO_334242 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 28440
12 GOHPARU MP1714004_271023FTO_334242 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 1000

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