Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_141023FTO_317872
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-14-004-032-001/83
(LAFDA) 		1714004000NRG24141020230331595 14/10/2023 NATHTHU 1714004WL017528 NATHTHU 00045 BARB0SOHAGP 1080 1080 Processed 09/11/2023 291334179 NATHTHU (000000)
SubTotal 1080 1080
2 GOHPARU MP-14-004-011-002/34-A
(CHUHIRA) 		1714004000NRG24141020230331329 14/10/2023 puspraj 1714004WL017524 puspraj 00048 BKID0009415 760 760 Processed 09/11/2023 291334179 puspraj (000000)
3 GOHPARU MP-14-004-032-003/10
(LAFDA) 		1714004000NRG24141020230331637 14/10/2023 manbahoran 1714004WL017528 manbahoran 00048 BKID0009415 1080 1080 Processed 09/11/2023 291334179 manbahoran (000000)
SubTotal 1840 1840
4 GOHPARU MP-14-004-003-001/518
(BARELI) 		1714004003NRG24141020230331172 14/10/2023 aannd kumar 1714004003WL017518 aannd kumar 00089 CBIN0280787 1200 1200 Processed 09/11/2023 291334179 aanndkumar (000000)
SubTotal 1200 1200
5 GOHPARU MP-14-004-037-001/239
(MALMATHAR) 		1714004000NRG24141020230331638 14/10/2023 ramkinkar 1714004WL017529 ramkinkar 00089 CBIN0282146 1200 1200 Processed 09/11/2023 291334179 ramkinkar (000000)
SubTotal 1200 1200
6 GOHPARU MP-14-004-003-001/509
(BARELI) 		1714004003NRG24141020230331171 14/10/2023 dasodiya 1714004003WL017518 dasodiya 00089 CBIN0282179 1200 1200 Processed 09/11/2023 291334179 dasodiya (000000)
7 GOHPARU MP-14-004-003-001/575
(BARELI) 		1714004003NRG24141020230331175 14/10/2023 rambhuvan 1714004003WL017518 rambhuvan 00089 CBIN0282179 1200 1200 Processed 09/11/2023 291334179 rambhuvan (000000)
8 GOHPARU MP-14-004-007-001/238-A
(BHADWAHI) 		1714004000NRG24141020230331358 14/10/2023 Molshah Baiga 1714004WL017525 Molshah Baiga 00089 CBIN0282179 750 750 Processed 09/11/2023 291334179 MolshahBaiga (000000)
9 GOHPARU MP-14-004-007-001/295-A
(BHADWAHI) 		1714004000NRG24141020230331367 14/10/2023 Sivendra Jaiswal 1714004WL017525 Sivendra Jaiswal 00089 CBIN0282179 750 750 Processed 09/11/2023 291334179 SivendraJaiswal (000000)
10 GOHPARU MP-14-004-028-001/107
(KHAMHA) 		1714004000NRG24141020230331400 14/10/2023 ramese basor 1714004WL017527 ramese basor 00089 CBIN0282179 884 884 Processed 09/11/2023 291334179 ramesebasor (000000)
11 GOHPARU MP-14-004-028-001/200-A
(KHAMHA) 		1714004000NRG24141020230331409 14/10/2023 surendra singh 1714004WL017527 surendra singh 00089 CBIN0282179 884 884 Processed 09/11/2023 291334179 surendrasingh (000000)
12 GOHPARU MP-14-004-028-002/130
(KHAMHA) 		1714004000NRG24141020230331434 14/10/2023 RAJBAHOR BAIGA 1714004WL017527 RAJBAHOR BAIGA 00089 CBIN0282179 663 663 Processed 09/11/2023 291334179 RAJBAHORBAIGA (000000)
13 GOHPARU MP-14-004-028-002/136
(KHAMHA) 		1714004000NRG24141020230331440 14/10/2023 MAIKU 1714004WL017527 MAIKU 00089 CBIN0282179 663 663 Processed 09/11/2023 291334179 MAIKU (000000)
14 GOHPARU MP-14-004-028-002/197-A
(KHAMHA) 		1714004000NRG24141020230331456 14/10/2023 BUDDHU AGARIYA 1714004WL017527 BUDDHU AGARIYA 00089 CBIN0282179 663 663 Processed 09/11/2023 291334179 BUDDHUAGARIYA (000000)
15 GOHPARU MP-14-004-028-002/47
(KHAMHA) 		1714004000NRG24141020230331461 14/10/2023 BABLU BAIGA 1714004WL017527 BABLU BAIGA 00089 CBIN0282179 663 663 Processed 09/11/2023 291334179 BABLUBAIGA (000000)
16 GOHPARU MP-14-004-028-002/47
(KHAMHA) 		1714004000NRG24141020230331459 14/10/2023 SOBHNATH 1714004WL017527 SOBHNATH 00089 CBIN0282179 663 663 Processed 09/11/2023 291334179 SOBHNATH (000000)
17 GOHPARU MP-14-004-028-002/78-B
(KHAMHA) 		1714004000NRG24141020230331467 14/10/2023 ramprasad singh 1714004WL017527 ramprasad singh 00089 CBIN0282179 663 663 Processed 09/11/2023 291334179 ramprasadsingh (000000)
18 GOHPARU MP-14-004-028-002/89-B
(KHAMHA) 		1714004000NRG24141020230331471 14/10/2023 priyansu shukla 1714004WL017527 priyansu shukla 00089 CBIN0282179 221 221 Processed 09/11/2023 291334179 priyansushukla (000000)
SubTotal 9867 9867
19 GOHPARU MP-14-004-011-001/180-B
(CHUHIRA) 		1714004000NRG24141020230331247 14/10/2023 arun 1714004WL017524 arun 00415 SBIN0000481 850 850 Processed 09/11/2023 291334179 arun (000000)
SubTotal 850 850
20 GOHPARU MP-14-004-007-001/11
(BHADWAHI) 		1714004000NRG24141020230331346 14/10/2023 Babi Bai 1714004WL017525 Babi Bai 00415 SBIN0005497 750 750 Processed 09/11/2023 291334179 BabiBai (000000)
21 GOHPARU MP-14-004-032-001/282
(LAFDA) 		1714004000NRG24141020230331549 14/10/2023 sombati singh 1714004WL017528 sombati singh 00415 SBIN0005497 1080 1080 Processed 09/11/2023 291334179 sombatisingh (000000)
SubTotal 1830 1830
22 GOHPARU MP-14-004-003-001/374
(BARELI) 		1714004003NRG24141020230331156 14/10/2023 BALBEER SINGH 1714004003WL017518 BALBEER SINGH 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291334179 BALBEERSINGH (000000)
23 GOHPARU MP-14-004-007-002/231
(BHADWAHI) 		1714004000NRG24141020230331378 14/10/2023 KRANTI 1714004WL017525 KRANTI 00697 BKID0MG1530 750 750 Processed 09/11/2023 291334179 KRANTI (000000)
24 GOHPARU MP-14-004-011-001/196
(CHUHIRA) 		1714004000NRG24141020230331250 14/10/2023 RAMSHOBHIT 1714004WL017524 RAMSHOBHIT 00697 BKID0MG1530 1020 1020 Processed 09/11/2023 291334179 RAMSHOBHIT (000000)
25 GOHPARU MP-14-004-011-001/202
(CHUHIRA) 		1714004000NRG24141020230331251 14/10/2023 santosh 1714004WL017524 santosh 00697 BKID0MG1530 1020 1020 Processed 09/11/2023 291334179 santosh (000000)
26 GOHPARU MP-14-004-011-002/132-A
(CHUHIRA) 		1714004000NRG24141020230331291 14/10/2023 kamlesh 1714004WL017524 kamlesh 00697 BKID0MG1530 1140 1140 Processed 09/11/2023 291334179 kamlesh (000000)
27 GOHPARU MP-14-004-011-002/136
(CHUHIRA) 		1714004000NRG24141020230331294 14/10/2023 CHOTELAL 1714004WL017524 CHOTELAL 00697 BKID0MG1530 760 760 Processed 09/11/2023 291334179 CHOTELAL (000000)
28 GOHPARU MP-14-004-011-002/189-A
(CHUHIRA) 		1714004000NRG24141020230331304 14/10/2023 raj kumar kewat 1714004WL017524 raj kumar kewat 00697 BKID0MG1530 950 950 Processed 09/11/2023 291334179 rajkumarkewat (000000)
29 GOHPARU MP-14-004-011-002/219
(CHUHIRA) 		1714004000NRG24141020230331312 14/10/2023 BASANTA 1714004WL017524 BASANTA 00697 BKID0MG1530 1140 1140 Processed 09/11/2023 291334179 BASANTA (000000)
30 GOHPARU MP-14-004-011-002/238
(CHUHIRA) 		1714004000NRG24141020230331318 14/10/2023 SURENDRA 1714004WL017524 SURENDRA 00697 BKID0MG1530 570 570 Processed 09/11/2023 291334179 SURENDRA (000000)
31 GOHPARU MP-14-004-011-002/59-A
(CHUHIRA) 		1714004000NRG24141020230331338 14/10/2023 Meera Yadav 1714004WL017524 Meera Yadav 00697 BKID0MG1530 1140 1140 Processed 09/11/2023 291334179 MeeraYadav (000000)
32 GOHPARU MP-14-004-032-001/111-A
(LAFDA) 		1714004000NRG24141020230331480 14/10/2023 KAMLESH SINGH 1714004WL017528 KAMLESH SINGH 00697 BKID0MG1530 1080 1080 Processed 09/11/2023 291334179 KAMLESHSINGH (000000)
33 GOHPARU MP-14-004-032-001/116
(LAFDA) 		1714004000NRG24141020230331486 14/10/2023 johan singh 1714004WL017528 johan singh 00697 BKID0MG1530 1080 1080 Processed 09/11/2023 291334179 johansingh (000000)
34 GOHPARU MP-14-004-032-001/256-A
(LAFDA) 		1714004000NRG24141020230331540 14/10/2023 rajkumari singh 1714004WL017528 rajkumari singh 00697 BKID0MG1530 1080 1080 Processed 09/11/2023 291334179 rajkumarisingh (000000)
35 GOHPARU MP-14-004-032-001/334-A
(LAFDA) 		1714004000NRG24141020230331569 14/10/2023 dadulal singh 1714004WL017528 dadulal singh 00697 BKID0MG1530 900 900 Processed 09/11/2023 291334179 dadulalsingh (000000)
36 GOHPARU MP-14-004-032-001/97-B
(LAFDA) 		1714004000NRG24141020230331605 14/10/2023 BELA BAI 1714004WL017528 BELA BAI 00697 BKID0MG1530 1080 1080 Processed 09/11/2023 291334179 BELABAI (000000)
37 GOHPARU MP-14-004-032-002/12
(LAFDA) 		1714004000NRG24141020230331608 14/10/2023 indrabhan 1714004WL017528 indrabhan 00697 BKID0MG1530 1080 1080 Processed 09/11/2023 291334179 indrabhan (000000)
38 GOHPARU MP-14-004-032-002/15
(LAFDA) 		1714004000NRG24141020230331612 14/10/2023 gudiya 1714004WL017528 gudiya 00697 BKID0MG1530 1080 1080 Processed 09/11/2023 291334179 gudiya (000000)
39 GOHPARU MP-14-004-032-002/23
(LAFDA) 		1714004000NRG24141020230331619 14/10/2023 bhanmati 1714004WL017528 bhanmati 00697 BKID0MG1530 1080 1080 Processed 09/11/2023 291334179 bhanmati (000000)
40 GOHPARU MP-14-004-032-002/34
(LAFDA) 		1714004000NRG24141020230331625 14/10/2023 AMARLAL DHANUHAR 1714004WL017528 AMARLAL DHANUHAR 00697 BKID0MG1530 1080 1080 Processed 09/11/2023 291334179 AMARLALDHANUHAR (000000)
41 GOHPARU MP-14-004-032-002/43
(LAFDA) 		1714004000NRG24141020230331628 14/10/2023 munni 1714004WL017528 munni 00697 BKID0MG1530 1080 1080 Processed 09/11/2023 291334179 munni (000000)
42 GOHPARU MP-14-004-036-001/111
(MAJHAULI) 		1714004000NRG24131020230330807 14/10/2023 BSHANTU 1714004WL017493 BSHANTU 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291334179 BSHANTU (000000)
43 GOHPARU MP-14-004-036-001/132
(MAJHAULI) 		1714004000NRG24131020230330818 14/10/2023 nanbai kol 1714004WL017493 nanbai kol 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291334179 nanbaikol (000000)
44 GOHPARU MP-14-004-036-001/162
(MAJHAULI) 		1714004000NRG24131020230330827 14/10/2023 ASHOK 1714004WL017493 ASHOK 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291334179 ASHOK (000000)
45 GOHPARU MP-14-004-036-001/164
(MAJHAULI) 		1714004000NRG24131020230330830 14/10/2023 LEELA 1714004WL017493 LEELA 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291334179 LEELA (000000)
46 GOHPARU MP-14-004-036-001/52-A
(MAJHAULI) 		1714004000NRG24131020230330881 14/10/2023 RAMSAHAY SINGH 1714004WL017493 RAMSAHAY SINGH 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291334179 RAMSAHAYSINGH (000000)
47 GOHPARU MP-14-004-036-001/97
(MAJHAULI) 		1714004000NRG24131020230330894 14/10/2023 gudai kol 1714004WL017493 gudai kol 00697 BKID0MG1530 1200 1200 Processed 09/11/2023 291334179 gudaikol (000000)
SubTotal 27510 27510
48 GOHPARU MP-14-004-011-002/33
(CHUHIRA) 		1714004000NRG24141020230331327 14/10/2023 KUSHILIYA 1714004WL017524 KUSHILIYA 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291334179 KUSHILIYA (000000)
SubTotal 1080 1080
Total 46457 46457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_141023FTO_317872 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1080
2 GOHPARU MP1714004_141023FTO_317872 Bank of India BKID0009415 SHAHDOL 1840
3 GOHPARU MP1714004_141023FTO_317872 Central Bank Of India CBIN0280787 SHAHDOL 1200
4 GOHPARU MP1714004_141023FTO_317872 Central Bank Of India CBIN0282146 KHANANDHI 1200
5 GOHPARU MP1714004_141023FTO_317872 Central Bank Of India CBIN0282179 GOHPARU 9867
6 GOHPARU MP1714004_141023FTO_317872 State Bank of India SBIN0000481 SHAHDOL 850
7 GOHPARU MP1714004_141023FTO_317872 State Bank of India SBIN0005497 JAISINGHNAGAR 1830
8 GOHPARU MP1714004_141023FTO_317872 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 27510
9 GOHPARU MP1714004_141023FTO_317872 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 1080

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