Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_240423FTO_16366
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-14-004-056-002/290-A
(RATHAR) 		1714004000NRG24240420230002999 24/04/2023 PAPPU LAL CHAUDHRI 1714004WL000123 PAPPU LAL CHAUDHRI 00032 UTIB0001047 1200 1200 Processed 12/05/2023 645449006 PAPPULALCHAUDHRI (000000)
SubTotal 1200 1200
2 GOHPARU MP-14-004-018-001/241
(DHANGWAN) 		1714004000NRG24240420230002814 24/04/2023 RAM SINGH 1714004WL000120 RAM SINGH 00051 MAHB0001881 1110 1110 Processed 12/05/2023 645449006 RAMSINGH (000000)
SubTotal 1110 1110
3 GOHPARU MP-14-004-056-002/145-B
(RATHAR) 		1714004056NRG24230420230002649 24/04/2023 monu baiga 1714004056WL000107 monu baiga 00089 CBIN0282146 1200 1200 Processed 12/05/2023 645449006 monubaiga (000000)
4 GOHPARU MP-14-004-056-002/201
(RATHAR) 		1714004000NRG24240420230002992 24/04/2023 ramkali 1714004WL000123 ramkali 00089 CBIN0282146 1200 1200 Processed 12/05/2023 645449006 ramkali (000000)
5 GOHPARU MP-14-004-056-002/32
(RATHAR) 		1714004056NRG24230420230002658 24/04/2023 RAMRATI BAIGA 1714004056WL000107 RAMRATI BAIGA 00089 CBIN0282146 1200 1200 Processed 12/05/2023 645449006 RAMRATIBAIGA (000000)
6 GOHPARU MP-14-004-056-002/335-A
(RATHAR) 		1714004000NRG24240420230003002 24/04/2023 suneeta baiga 1714004WL000123 suneeta baiga 00089 CBIN0282146 1200 1200 Processed 12/05/2023 645449006 suneetabaiga (000000)
7 GOHPARU MP-14-004-056-002/35-A
(RATHAR) 		1714004056NRG24230420230002661 24/04/2023 ramkumar baiga 1714004056WL000107 ramkumar baiga 00089 CBIN0282146 1200 1200 Processed 12/05/2023 645449006 ramkumarbaiga (000000)
8 GOHPARU MP-14-004-056-002/447
(RATHAR) 		1714004000NRG24240420230003004 24/04/2023 KAUSHILYA SINGH 1714004WL000123 KAUSHILYA SINGH 00089 CBIN0282146 1200 1200 Processed 12/05/2023 645449006 KAUSHILYASINGH (000000)
9 GOHPARU MP-14-004-056-002/46
(RATHAR) 		1714004056NRG24230420230002663 24/04/2023 Pradip Baiga 1714004056WL000107 Pradip Baiga 00089 CBIN0282146 1200 1200 Processed 12/05/2023 645449006 PradipBaiga (000000)
10 GOHPARU MP-14-004-056-002/47
(RATHAR) 		1714004056NRG24230420230002664 24/04/2023 labbu 1714004056WL000107 labbu 00089 CBIN0282146 1200 1200 Processed 12/05/2023 645449006 labbu (000000)
11 GOHPARU MP-14-004-056-002/59-B
(RATHAR) 		1714004056NRG24230420230002668 24/04/2023 Janmatiya Bai 1714004056WL000107 Janmatiya Bai 00089 CBIN0282146 1200 1200 Processed 12/05/2023 645449006 JanmatiyaBai (000000)
12 GOHPARU MP-14-004-056-002/63
(RATHAR) 		1714004000NRG24240420230003007 24/04/2023 MUNNI 1714004WL000123 MUNNI 00089 CBIN0282146 1200 1200 Processed 12/05/2023 645449006 MUNNI (000000)
SubTotal 12000 12000
13 GOHPARU MP-14-004-016-001/194
(DEORI NO (2)) 		1714004016NRG24230420230002239 24/04/2023 budiya bai 1714004016WL000096 budiya bai 00089 CBIN0282179 570 570 Processed 12/05/2023 645449006 budiyabai (000000)
14 GOHPARU MP-14-004-016-002/119
(DEORI NO (2)) 		1714004016NRG24230420230002240 24/04/2023 jogbati 1714004016WL000096 jogbati 00089 CBIN0282179 950 950 Processed 12/05/2023 645449006 jogbati (000000)
15 GOHPARU MP-14-004-016-002/120
(DEORI NO (2)) 		1714004016NRG24230420230002241 24/04/2023 jelbai 1714004016WL000096 jelbai 00089 CBIN0282179 950 950 Processed 12/05/2023 645449006 jelbai (000000)
16 GOHPARU MP-14-004-016-002/159
(DEORI NO (2)) 		1714004016NRG24230420230002243 24/04/2023 parvatee 1714004016WL000096 parvatee 00089 CBIN0282179 950 950 Processed 12/05/2023 645449006 parvatee (000000)
17 GOHPARU MP-14-004-016-002/174
(DEORI NO (2)) 		1714004016NRG24230420230002245 24/04/2023 phul bai 1714004016WL000096 phul bai 00089 CBIN0282179 950 950 Processed 12/05/2023 645449006 phulbai (000000)
18 GOHPARU MP-14-004-016-002/174-A
(DEORI NO (2)) 		1714004016NRG24230420230002246 24/04/2023 DURGA SINGH 1714004016WL000096 DURGA SINGH 00089 CBIN0282179 950 950 Processed 12/05/2023 645449006 DURGASINGH (000000)
19 GOHPARU MP-14-004-016-002/18
(DEORI NO (2)) 		1714004016NRG24230420230002247 24/04/2023 RATI SINGH 1714004016WL000096 RATI SINGH 00089 CBIN0282179 950 950 Processed 12/05/2023 645449006 RATISINGH (000000)
20 GOHPARU MP-14-004-016-002/93
(DEORI NO (2)) 		1714004016NRG24230420230002257 24/04/2023 deepan bai 1714004016WL000096 deepan bai 00089 CBIN0282179 950 950 Processed 12/05/2023 645449006 deepanbai (000000)
21 GOHPARU MP-14-004-025-002/63
(KANWAHI) 		1714004025NRG24240420230002718 24/04/2023 Basanti singh 1714004025WL000116 Basanti singh 00089 CBIN0282179 1200 1200 Processed 12/05/2023 645449006 Basantisingh (000000)
22 GOHPARU MP-14-004-050-002/23
(SEMRA) 		1714004050NRG24240420230002680 24/04/2023 SUMINTRA 1714004050WL000110 SUMINTRA 00089 CBIN0282179 816 816 Processed 12/05/2023 645449006 SUMINTRA (000000)
SubTotal 9236 9236
23 GOHPARU MP-14-004-018-001/12-A
(DHANGWAN) 		1714004000NRG24240420230002785 24/04/2023 Omkar 1714004WL000120 Omkar 00697 BKID0MG1524 1200 1200 Processed 12/05/2023 645449006 Omkar (000000)
24 GOHPARU MP-14-004-018-001/359-A
(DHANGWAN) 		1714004000NRG24240420230002851 24/04/2023 bhagvati 1714004WL000120 bhagvati 00697 BKID0MG1524 1110 1110 Processed 12/05/2023 645449006 bhagvati (000000)
SubTotal 2310 2310
25 GOHPARU MP-14-004-018-001/115
(DHANGWAN) 		1714004000NRG24240420230002774 24/04/2023 HEMRAJVAT 1714004WL000120 HEMRAJVAT 00697 BKID0MG1528 1200 1200 Processed 12/05/2023 645449006 HEMRAJVAT (000000)
26 GOHPARU MP-14-004-018-001/115-B
(DHANGWAN) 		1714004000NRG24240420230002777 24/04/2023 Ramesh kewat 1714004WL000120 Ramesh kewat 00697 BKID0MG1528 1200 1200 Processed 12/05/2023 645449006 Rameshkewat (000000)
27 GOHPARU MP-14-004-018-001/115-D
(DHANGWAN) 		1714004000NRG24240420230002780 24/04/2023 Leelavati 1714004WL000120 Leelavati 00697 BKID0MG1528 1200 1200 Processed 12/05/2023 645449006 Leelavati (000000)
28 GOHPARU MP-14-004-018-001/239
(DHANGWAN) 		1714004000NRG24240420230002811 24/04/2023 Munni Singh 1714004WL000120 Munni Singh 00697 BKID0MG1528 1110 1110 Processed 12/05/2023 645449006 MunniSingh (000000)
29 GOHPARU MP-14-004-018-001/240-A
(DHANGWAN) 		1714004000NRG24240420230002813 24/04/2023 Urmila 1714004WL000120 Urmila 00697 BKID0MG1528 1110 1110 Processed 12/05/2023 645449006 Urmila (000000)
30 GOHPARU MP-14-004-018-001/244
(DHANGWAN) 		1714004000NRG24240420230002815 24/04/2023 SEMMU 1714004WL000120 SEMMU 00697 BKID0MG1528 1110 1110 Processed 12/05/2023 645449006 SEMMU (000000)
31 GOHPARU MP-14-004-018-001/322
(DHANGWAN) 		1714004000NRG24240420230002838 24/04/2023 Parvatee 1714004WL000120 Parvatee 00697 BKID0MG1528 1110 1110 Processed 12/05/2023 645449006 Parvatee (000000)
32 GOHPARU MP-14-004-018-001/400
(DHANGWAN) 		1714004000NRG24240420230002861 24/04/2023 Premwati bai 1714004WL000120 Premwati bai 00697 BKID0MG1528 1110 1110 Processed 12/05/2023 645449006 Premwatibai (000000)
33 GOHPARU MP-14-004-018-001/409
(DHANGWAN) 		1714004000NRG24240420230002866 24/04/2023 GANESH SINGH 1714004WL000120 GANESH SINGH 00697 BKID0MG1528 1200 1200 Processed 12/05/2023 645449006 GANESHSINGH (000000)
34 GOHPARU MP-14-004-018-001/449
(DHANGWAN) 		1714004000NRG24240420230002882 24/04/2023 choti 1714004WL000120 choti 00697 BKID0MG1528 1200 1200 Processed 12/05/2023 645449006 choti (000000)
35 GOHPARU MP-14-004-018-001/464
(DHANGWAN) 		1714004000NRG24240420230002891 24/04/2023 PARVATI 1714004WL000120 PARVATI 00697 BKID0MG1528 1200 1200 Processed 12/05/2023 645449006 PARVATI (000000)
36 GOHPARU MP-14-004-018-001/537
(DHANGWAN) 		1714004000NRG24240420230002916 24/04/2023 kushum 1714004WL000120 kushum 00697 BKID0MG1528 1200 1200 Processed 12/05/2023 645449006 kushum (000000)
37 GOHPARU MP-14-004-018-001/54
(DHANGWAN) 		1714004000NRG24240420230002921 24/04/2023 SUNEETA 1714004WL000120 SUNEETA 00697 BKID0MG1528 1200 1200 Processed 12/05/2023 645449006 SUNEETA (000000)
SubTotal 15150 15150
38 GOHPARU MP-14-004-025-002/1
(KANWAHI) 		1714004025NRG24240420230002689 24/04/2023 BALI YADAV 1714004025WL000116 BALI YADAV 00697 BKID0MG1530 1000 1000 Processed 12/05/2023 645449006 BALIYADAV (000000)
39 GOHPARU MP-14-004-025-002/103
(KANWAHI) 		1714004000NRG24240420230002950 24/04/2023 RAM KHELAVAN 1714004WL000122 RAM KHELAVAN 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 RAMKHELAVAN (000000)
40 GOHPARU MP-14-004-025-002/105
(KANWAHI) 		1714004025NRG24240420230002691 24/04/2023 RAMNARESH 1714004025WL000116 RAMNARESH 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 RAMNARESH (000000)
41 GOHPARU MP-14-004-025-002/108
(KANWAHI) 		1714004025NRG24240420230002692 24/04/2023 CHHOTE LAL SINGH 1714004025WL000116 CHHOTE LAL SINGH 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 CHHOTELALSINGH (000000)
42 GOHPARU MP-14-004-025-002/121
(KANWAHI) 		1714004000NRG24240420230002951 24/04/2023 Guddi 1714004WL000122 Guddi 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 Guddi (000000)
43 GOHPARU MP-14-004-025-002/122
(KANWAHI) 		1714004000NRG24240420230002953 24/04/2023 HEM BAI 1714004WL000122 HEM BAI 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 HEMBAI (000000)
44 GOHPARU MP-14-004-025-002/122
(KANWAHI) 		1714004000NRG24240420230002954 24/04/2023 sembati 1714004WL000122 sembati 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 sembati (000000)
45 GOHPARU MP-14-004-025-002/123-A
(KANWAHI) 		1714004000NRG24240420230002955 24/04/2023 GUDDI 1714004WL000122 GUDDI 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 GUDDI (000000)
46 GOHPARU MP-14-004-025-002/13
(KANWAHI) 		1714004025NRG24240420230002694 24/04/2023 Gyan singh 1714004025WL000116 Gyan singh 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 Gyansingh (000000)
47 GOHPARU MP-14-004-025-002/131
(KANWAHI) 		1714004000NRG24240420230002956 24/04/2023 Ram bai 1714004WL000122 Ram bai 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 Rambai (000000)
48 GOHPARU MP-14-004-025-002/142
(KANWAHI) 		1714004000NRG24240420230002957 24/04/2023 Belabai 1714004WL000122 Belabai 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 Belabai (000000)
49 GOHPARU MP-14-004-025-002/150
(KANWAHI) 		1714004025NRG24240420230002696 24/04/2023 JETHIYA 1714004025WL000116 JETHIYA 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 JETHIYA (000000)
50 GOHPARU MP-14-004-025-002/151
(KANWAHI) 		1714004000NRG24240420230002958 24/04/2023 sumitra 1714004WL000122 sumitra 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 sumitra (000000)
51 GOHPARU MP-14-004-025-002/153-A
(KANWAHI) 		1714004000NRG24240420230002959 24/04/2023 Ramesh 1714004WL000122 Ramesh 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 Ramesh (000000)
52 GOHPARU MP-14-004-025-002/171
(KANWAHI) 		1714004025NRG24240420230002700 24/04/2023 SUNDARIYA 1714004025WL000116 SUNDARIYA 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 SUNDARIYA (000000)
53 GOHPARU MP-14-004-025-002/172
(KANWAHI) 		1714004000NRG24240420230002960 24/04/2023 KUSUM BAI 1714004WL000122 KUSUM BAI 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 KUSUMBAI (000000)
54 GOHPARU MP-14-004-025-002/172
(KANWAHI) 		1714004000NRG24240420230002961 24/04/2023 Santoshi 1714004WL000122 Santoshi 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 Santoshi (000000)
55 GOHPARU MP-14-004-025-002/172-A
(KANWAHI) 		1714004000NRG24240420230002962 24/04/2023 SAVITA BAI 1714004WL000122 SAVITA BAI 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 SAVITABAI (000000)
56 GOHPARU MP-14-004-025-002/184-A
(KANWAHI) 		1714004000NRG24240420230002965 24/04/2023 MUNEEM SINGH 1714004WL000122 MUNEEM SINGH 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 MUNEEMSINGH (000000)
57 GOHPARU MP-14-004-025-002/185
(KANWAHI) 		1714004025NRG24240420230002702 24/04/2023 JAGDEESH 1714004025WL000116 JAGDEESH 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 JAGDEESH (000000)
58 GOHPARU MP-14-004-025-002/194
(KANWAHI) 		1714004000NRG24240420230002966 24/04/2023 JANKI BAI 1714004WL000122 JANKI BAI 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 JANKIBAI (000000)
59 GOHPARU MP-14-004-025-002/201
(KANWAHI) 		1714004000NRG24240420230002967 24/04/2023 SHYAM BAI 1714004WL000122 SHYAM BAI 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 SHYAMBAI (000000)
60 GOHPARU MP-14-004-025-002/23
(KANWAHI) 		1714004025NRG24240420230002707 24/04/2023 syam bai 1714004025WL000116 syam bai 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 syambai (000000)
61 GOHPARU MP-14-004-025-002/39
(KANWAHI) 		1714004000NRG24240420230002971 24/04/2023 RAM BAI 1714004WL000122 RAM BAI 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 RAMBAI (000000)
62 GOHPARU MP-14-004-025-002/58
(KANWAHI) 		1714004025NRG24240420230002715 24/04/2023 GUDIYA SINGH 1714004025WL000116 GUDIYA SINGH 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 GUDIYASINGH (000000)
63 GOHPARU MP-14-004-025-002/67-A
(KANWAHI) 		1714004025NRG24240420230002719 24/04/2023 Uadaybhan 1714004025WL000116 Uadaybhan 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 Uadaybhan (000000)
64 GOHPARU MP-14-004-025-002/8
(KANWAHI) 		1714004000NRG24240420230002972 24/04/2023 Mangaliya 1714004WL000122 Mangaliya 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 Mangaliya (000000)
65 GOHPARU MP-14-004-025-002/85-A
(KANWAHI) 		1714004000NRG24240420230002973 24/04/2023 ASHABAI 1714004WL000122 ASHABAI 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 ASHABAI (000000)
66 GOHPARU MP-14-004-025-002/86
(KANWAHI) 		1714004000NRG24240420230002974 24/04/2023 Sudanriya 1714004WL000122 Sudanriya 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 645449006 Sudanriya (000000)
SubTotal 34600 34600
Total 75606 75606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_240423FTO_16366 AXIS BANK UTIB0001047 SHAHDOL 1200
2 GOHPARU MP1714004_240423FTO_16366 Bank of Maharastra MAHB0001881 SHAHDOL 1110
3 GOHPARU MP1714004_240423FTO_16366 Central Bank Of India CBIN0282146 KHANANDHI 12000
4 GOHPARU MP1714004_240423FTO_16366 Central Bank Of India CBIN0282179 GOHPARU 9236
5 GOHPARU MP1714004_240423FTO_16366 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 2310
6 GOHPARU MP1714004_240423FTO_16366 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 15150
7 GOHPARU MP1714004_240423FTO_16366 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 34600

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