Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:33:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_240723FTO_183619
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-14-004-004-001/180-A
(BARHA) 		1714004000NRG24240720230250608 24/07/2023 Kalawati BAIGA 1714004WL010010 Kalawati BAIGA 00089 CBIN0282146 400 400 Processed 28/07/2023 207978893 KalawatiBAIGA (000000)
2 GOHPARU MP-14-004-029-001/138-A
(KHAND) 		1714004029NRG24200720230246375 24/07/2023 sohti 1714004029WL009656 sohti 00089 CBIN0282146 1200 1200 Processed 28/07/2023 207978893 sohti (000000)
3 GOHPARU MP-14-004-029-001/141-B
(KHAND) 		1714004029NRG24200720230246376 24/07/2023 Brajesh 1714004029WL009656 Brajesh 00089 CBIN0282146 1200 1200 Processed 28/07/2023 207978893 Brajesh (000000)
4 GOHPARU MP-14-004-029-001/141-B
(KHAND) 		1714004029NRG24200720230246377 24/07/2023 Neeta 1714004029WL009656 Neeta 00089 CBIN0282146 1200 1200 Processed 28/07/2023 207978893 Neeta (000000)
5 GOHPARU MP-14-004-029-001/289
(KHAND) 		1714004029NRG24180720230242804 24/07/2023 babita 1714004029WL009433 babita 00089 CBIN0282146 1105 1105 Processed 28/07/2023 207978893 babita (000000)
6 GOHPARU MP-14-004-029-001/366
(KHAND) 		1714004029NRG24200720230246395 24/07/2023 Tamma 1714004029WL009656 Tamma 00089 CBIN0282146 1200 1200 Processed 28/07/2023 207978893 Tamma (000000)
SubTotal 6305 6305
7 GOHPARU MP-14-004-013-001/135
(DADRATOLA) 		1714004013NRG24230720230249962 24/07/2023 RAMSHARAN 1714004013WL009950 RAMSHARAN 00089 CBIN0282179 1326 1326 Processed 28/07/2023 207978893 RAMSHARAN (000000)
8 GOHPARU MP-14-004-024-001/59-A
(HARRI) 		1714004000NRG24240720230250690 24/07/2023 Sohan Lal panika 1714004WL010017 Sohan Lal panika 00089 CBIN0282179 1320 1320 Processed 28/07/2023 207978893 SohanLalpanika (000000)
SubTotal 2646 2646
9 GOHPARU MP-14-004-035-001/176
(MAHROI) 		1714004000NRG24230720230250336 24/07/2023 GOKUL RAIDAS 1714004WL009968 GOKUL RAIDAS 00089 CBIN0282931 1200 1200 Processed 28/07/2023 207978893 GOKULRAIDAS (000000)
10 GOHPARU MP-14-004-035-001/4
(MAHROI) 		1714004000NRG24230720230250349 24/07/2023 SARVAN SINGH 1714004WL009969 SARVAN SINGH 00089 CBIN0282931 600 600 Processed 28/07/2023 207978893 SARVANSINGH (000000)
SubTotal 1800 1800
11 GOHPARU MP-14-004-052-001/52-A
(UCHEHARA) 		1714004000NRG24240720230250788 24/07/2023 Rajesh 1714004WL010019 Rajesh 00152 HDFC0001778 190 190 Processed 28/07/2023 207978893 Rajesh (000000)
SubTotal 190 190
12 GOHPARU MP-14-004-052-001/110
(UCHEHARA) 		1714004000NRG24240720230250767 24/07/2023 dauwa 1714004WL010019 dauwa 00165 IBKL0001596 950 950 Processed 28/07/2023 207978893 dauwa (000000)
SubTotal 950 950
13 GOHPARU MP-14-004-014-001/62
(DEOGARH) 		1714004000NRG24240720230251083 24/07/2023 shivlal baiga 1714004WL010068 shivlal baiga 00415 SBIN0000481 900 900 Processed 28/07/2023 207978893 shivlalbaiga (000000)
14 GOHPARU MP-14-004-014-001/94
(DEOGARH) 		1714004000NRG24240720230251091 24/07/2023 KAMLESH BAIGA 1714004WL010068 KAMLESH BAIGA 00415 SBIN0000481 900 900 Processed 28/07/2023 207978893 KAMLESHBAIGA (000000)
15 GOHPARU MP-14-004-029-001/311-B
(KHAND) 		1714004029NRG24200720230246390 24/07/2023 sanjay kumar tiwari 1714004029WL009656 sanjay kumar tiwari 00415 SBIN0000481 1200 1200 Processed 28/07/2023 207978893 sanjaykumartiwari (000000)
SubTotal 3000 3000
16 GOHPARU MP-14-004-052-001/219
(UCHEHARA) 		1714004000NRG24240720230250774 24/07/2023 Sarika singh 1714004WL010019 Sarika singh 00415 SBIN0007223 190 190 Processed 28/07/2023 207978893 Sarikasingh (000000)
SubTotal 190 190
17 GOHPARU MP-14-004-024-004/63-A
(HARRI) 		1714004000NRG24240720230250750 24/07/2023 Anjli Baiga 1714004WL010017 Anjli Baiga 00691 IPOS0000001 1320 1320 Processed 29/07/2023 207978893 AnjliBaiga (000000)
18 GOHPARU MP-14-004-024-004/63-A
(HARRI) 		1714004000NRG24240720230250749 24/07/2023 Sukhendra Baiga 1714004WL010017 Sukhendra Baiga 00691 IPOS0000001 1320 1320 Processed 29/07/2023 207978893 SukhendraBaiga (000000)
SubTotal 2640 2640
19 GOHPARU MP-14-004-018-001/410-A
(DHANGWAN) 		1714004000NRG24240720230250678 24/07/2023 LALLA SINGH 1714004WL010016 LALLA SINGH 00697 BKID0MG1528 1110 1110 Processed 28/07/2023 207978893 LALLASINGH (000000)
20 GOHPARU MP-14-004-018-001/457-A
(DHANGWAN) 		1714004000NRG24240720230250684 24/07/2023 Bhagvandeen 1714004WL010016 Bhagvandeen 00697 BKID0MG1528 1110 1110 Processed 28/07/2023 207978893 Bhagvandeen (000000)
SubTotal 2220 2220
21 GOHPARU MP-14-004-024-002/120-A
(HARRI) 		1714004000NRG24240720230250692 24/07/2023 MANOJ PANDEY 1714004WL010017 MANOJ PANDEY 00697 BKID0MG1530 1320 1320 Rejected 28/07/2023 207978893 No Such Account
22 GOHPARU MP-14-004-024-002/16-B
(HARRI) 		1714004000NRG24240720230250694 24/07/2023 Harprasad dholiya 1714004WL010017 Harprasad dholiya 00697 BKID0MG1530 1320 1320 Processed 28/07/2023 207978893 Harprasaddholiya (000000)
23 GOHPARU MP-14-004-024-003/24
(HARRI) 		1714004000NRG24240720230250701 24/07/2023 sunita 1714004WL010017 sunita 00697 BKID0MG1530 1320 1320 Processed 28/07/2023 207978893 sunita (000000)
24 GOHPARU MP-14-004-024-004/35-A
(HARRI) 		1714004000NRG24240720230250720 24/07/2023 amole singh 1714004WL010017 amole singh 00697 BKID0MG1530 1320 1320 Processed 28/07/2023 207978893 amolesingh (000000)
25 GOHPARU MP-14-004-024-004/36-A
(HARRI) 		1714004000NRG24240720230250721 24/07/2023 ramshay 1714004WL010017 ramshay 00697 BKID0MG1530 1320 1320 Processed 28/07/2023 207978893 ramshay (000000)
26 GOHPARU MP-14-004-024-004/45-C
(HARRI) 		1714004000NRG24240720230250729 24/07/2023 Meena baiga 1714004WL010017 Meena baiga 00697 BKID0MG1530 1320 1320 Processed 28/07/2023 207978893 Meenabaiga (000000)
27 GOHPARU MP-14-004-024-004/46
(HARRI) 		1714004000NRG24240720230250730 24/07/2023 RAMPRASAD 1714004WL010017 RAMPRASAD 00697 BKID0MG1530 1320 1320 Processed 28/07/2023 207978893 RAMPRASAD (000000)
28 GOHPARU MP-14-004-024-004/48-A
(HARRI) 		1714004000NRG24240720230250734 24/07/2023 Ramnath 1714004WL010017 Ramnath 00697 BKID0MG1530 1320 1320 Processed 28/07/2023 207978893 Ramnath (000000)
29 GOHPARU MP-14-004-024-004/50
(HARRI) 		1714004000NRG24240720230250735 24/07/2023 BHAWAN 1714004WL010017 BHAWAN 00697 BKID0MG1530 1320 1320 Processed 28/07/2023 207978893 BHAWAN (000000)
30 GOHPARU MP-14-004-024-004/53-B
(HARRI) 		1714004000NRG24240720230250739 24/07/2023 samaye lal baiga 1714004WL010017 samaye lal baiga 00697 BKID0MG1530 1320 1320 Processed 28/07/2023 207978893 samayelalbaiga (000000)
31 GOHPARU MP-14-004-024-004/57-C
(HARRI) 		1714004000NRG24240720230250742 24/07/2023 lalla singh 1714004WL010017 lalla singh 00697 BKID0MG1530 1320 1320 Processed 28/07/2023 207978893 lallasingh (000000)
32 GOHPARU MP-14-004-024-004/57-D
(HARRI) 		1714004000NRG24240720230250743 24/07/2023 Premlal baiga 1714004WL010017 Premlal baiga 00697 BKID0MG1530 1320 1320 Processed 28/07/2023 207978893 Premlalbaiga (000000)
33 GOHPARU MP-14-004-024-004/58
(HARRI) 		1714004000NRG24240720230250745 24/07/2023 daduram 1714004WL010017 daduram 00697 BKID0MG1530 1320 1320 Processed 28/07/2023 207978893 daduram (000000)
34 GOHPARU MP-14-004-024-004/58
(HARRI) 		1714004000NRG24240720230250744 24/07/2023 munni 1714004WL010017 munni 00697 BKID0MG1530 1320 1320 Processed 28/07/2023 207978893 munni (000000)
35 GOHPARU MP-14-004-024-004/76-A
(HARRI) 		1714004000NRG24240720230250758 24/07/2023 Dhannu baiga 1714004WL010017 Dhannu baiga 00697 BKID0MG1530 1320 1320 Processed 28/07/2023 207978893 Dhannubaiga (000000)
36 GOHPARU MP-14-004-024-004/99-A
(HARRI) 		1714004000NRG24240720230250762 24/07/2023 PUSPENDRA BAIGA 1714004WL010017 PUSPENDRA BAIGA 00697 BKID0MG1530 1320 1320 Processed 28/07/2023 207978893 PUSPENDRABAIGA (000000)
37 GOHPARU MP-14-004-036-001/132
(MAJHAULI) 		1714004000NRG24230720230249913 24/07/2023 nanbai kol 1714004WL009940 nanbai kol 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 207978893 nanbaikol (000000)
38 GOHPARU MP-14-004-036-001/162
(MAJHAULI) 		1714004000NRG24230720230249918 24/07/2023 ASHOK 1714004WL009940 ASHOK 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 207978893 ASHOK (000000)
39 GOHPARU MP-14-004-036-001/49-C
(MAJHAULI) 		1714004000NRG24230720230249935 24/07/2023 OMLAL SINGH 1714004WL009940 OMLAL SINGH 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 207978893 OMLALSINGH (000000)
40 GOHPARU MP-14-004-052-001/410
(UCHEHARA) 		1714004000NRG24240720230250782 24/07/2023 MOHAN 1714004WL010019 MOHAN 00697 BKID0MG1530 760 760 Processed 28/07/2023 207978893 MOHAN (000000)
41 GOHPARU MP-14-004-052-001/410
(UCHEHARA) 		1714004000NRG24240720230250783 24/07/2023 SAKUN 1714004WL010019 SAKUN 00697 BKID0MG1530 950 950 Processed 28/07/2023 207978893 SAKUN (000000)
42 GOHPARU MP-14-004-052-001/452-A
(UCHEHARA) 		1714004000NRG24240720230250786 24/07/2023 Radhe singh 1714004WL010019 Radhe singh 00697 BKID0MG1530 380 380 Processed 28/07/2023 207978893 Radhesingh (000000)
SubTotal 26810 26810
Total 46751 46751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_240723FTO_183619 Central Bank Of India CBIN0282146 KHANANDHI 6305
2 GOHPARU MP1714004_240723FTO_183619 Central Bank Of India CBIN0282179 GOHPARU 2646
3 GOHPARU MP1714004_240723FTO_183619 Central Bank Of India CBIN0282931 BARKODA 1800
4 GOHPARU MP1714004_240723FTO_183619 HDFC bank HDFC0001778 SHEHDOL 190
5 GOHPARU MP1714004_240723FTO_183619 IDBI Bank IBKL0001596 Shahdol 950
6 GOHPARU MP1714004_240723FTO_183619 State Bank of India SBIN0000481 SHAHDOL 3000
7 GOHPARU MP1714004_240723FTO_183619 State Bank of India SBIN0007223 BURHAR 190
8 GOHPARU MP1714004_240723FTO_183619 India Post Payments Bank IPOS0000001 Shahdol 2640
9 GOHPARU MP1714004_240723FTO_183619 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 2220
10 GOHPARU MP1714004_240723FTO_183619 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 26810

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