Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:24:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_100723FTO_157591
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-14-004-047-001/332-B
(SAGARA) 		1714004000NRG24080720230222686 10/07/2023 Rakesh 1714004WL008143 Rakesh 00032 UTIB0001047 1000 1000 Processed 16/07/2023 892124131 Rakesh (000000)
SubTotal 1000 1000
2 GOHPARU MP-14-004-032-001/141-A
(LAFDA) 		1714004032NRG24080720230223675 10/07/2023 Bhuree 1714004032WL008205 Bhuree 00045 BARB0SOHAGP 400 400 Processed 16/07/2023 892124131 Bhuree (000000)
SubTotal 400 400
3 GOHPARU MP-14-004-012-001/265-C
(CHUHIRI) 		1714004000NRG24080720230222394 10/07/2023 Jitendra mishra 1714004WL008134 Jitendra mishra 00048 BKID0009415 1400 1400 Processed 16/07/2023 892124131 Jitendramishra (000000)
4 GOHPARU MP-14-004-032-001/78-A
(LAFDA) 		1714004032NRG24080720230223712 10/07/2023 USHA SINGH 1714004032WL008205 USHA SINGH 00048 BKID0009415 400 400 Processed 16/07/2023 892124131 USHASINGH (000000)
5 GOHPARU MP-14-004-032-003/8
(LAFDA) 		1714004032NRG24080720230223733 10/07/2023 SONSHAH SINGH 1714004032WL008205 SONSHAH SINGH 00048 BKID0009415 400 400 Processed 16/07/2023 892124131 SONSHAHSINGH (000000)
SubTotal 2200 2200
6 GOHPARU MP-14-004-054-001/171-A
(VISHANPURWA) 		1714004054NRG24090720230224195 10/07/2023 RAM DAS BASOR 1714004054WL008234 RAM DAS BASOR 00089 CBIN0282146 2652 2652 Processed 16/07/2023 892124131 RAMDASBASOR (000000)
SubTotal 2652 2652
7 GOHPARU MP-14-004-047-001/46-A
(SAGARA) 		1714004000NRG24080720230222691 10/07/2023 Shivkumar 1714004WL008143 Shivkumar 00089 CBIN0282179 200 200 Processed 16/07/2023 892124131 Shivkumar (000000)
8 GOHPARU MP-14-004-047-001/56-A
(SAGARA) 		1714004000NRG24080720230222700 10/07/2023 ysoda 1714004WL008143 ysoda 00089 CBIN0282179 1200 1200 Processed 16/07/2023 892124131 ysoda (000000)
SubTotal 1400 1400
9 GOHPARU MP-14-004-015-001/256-C
(DEORI (1)) 		1714004000NRG24090720230224437 10/07/2023 BEERBHAN 1714004WL008248 BEERBHAN 00176 IDIB000S635 760 760 Processed 16/07/2023 892124131 BEERBHAN (000000)
SubTotal 760 760
10 GOHPARU MP-14-004-008-001/20-A
(BHRRI) 		1714004000NRG24100720230226065 10/07/2023 Raju panika 1714004WL008372 Raju panika 00415 SBIN0000481 900 900 Processed 16/07/2023 892124131 Rajupanika (000000)
11 GOHPARU MP-14-004-011-001/106-A
(CHUHIRA) 		1714004000NRG24080720230222128 10/07/2023 Suresh 1714004WL008132 Suresh 00415 SBIN0000481 900 900 Processed 16/07/2023 892124131 Suresh (000000)
12 GOHPARU MP-14-004-047-001/238-B
(SAGARA) 		1714004000NRG24080720230222674 10/07/2023 vishwnath 1714004WL008143 vishwnath 00415 SBIN0000481 1200 1200 Processed 16/07/2023 892124131 vishwnath (000000)
SubTotal 3000 3000
13 GOHPARU MP-14-004-015-001/107-D
(DEORI (1)) 		1714004000NRG24090720230224431 10/07/2023 Roopprasad Nayak 1714004WL008248 Roopprasad Nayak 00415 SBIN0007223 950 950 Processed 16/07/2023 892124131 RoopprasadNayak (000000)
SubTotal 950 950
14 GOHPARU MP-14-004-032-003/8
(LAFDA) 		1714004032NRG24080720230223732 10/07/2023 gulbasiya 1714004032WL008205 gulbasiya 00462 UCBA0003078 400 400 Processed 16/07/2023 892124131 gulbasiya (000000)
SubTotal 400 400
15 GOHPARU MP-14-004-015-001/188
(DEORI (1)) 		1714004000NRG24090720230224436 10/07/2023 Sundi Bai 1714004WL008248 Sundi Bai 00697 BKID0MG1528 380 380 Processed 16/07/2023 892124131 SundiBai (000000)
16 GOHPARU MP-14-004-015-001/256-C
(DEORI (1)) 		1714004000NRG24090720230224438 10/07/2023 GEETU 1714004WL008248 GEETU 00697 BKID0MG1528 760 760 Processed 16/07/2023 892124131 GEETU (000000)
SubTotal 1140 1140
17 GOHPARU MP-14-004-008-001/97
(BHRRI) 		1714004000NRG24100720230226070 10/07/2023 bitti 1714004WL008372 bitti 00697 BKID0MG1530 900 900 Processed 16/07/2023 892124131 bitti (000000)
18 GOHPARU MP-14-004-008-002/114
(BHRRI) 		1714004000NRG24100720230226073 10/07/2023 PUNIYA 1714004WL008372 PUNIYA 00697 BKID0MG1530 850 850 Processed 16/07/2023 892124131 PUNIYA (000000)
19 GOHPARU MP-14-004-008-002/115
(BHRRI) 		1714004000NRG24100720230226074 10/07/2023 malati yadav 1714004WL008372 malati yadav 00697 BKID0MG1530 900 900 Processed 16/07/2023 892124131 malatiyadav (000000)
20 GOHPARU MP-14-004-008-002/131-A
(BHRRI) 		1714004000NRG24100720230226077 10/07/2023 jitendra 1714004WL008372 jitendra 00697 BKID0MG1530 900 900 Processed 16/07/2023 892124131 jitendra (000000)
21 GOHPARU MP-14-004-008-002/43-A
(BHRRI) 		1714004000NRG24100720230226092 10/07/2023 dharmdeen 1714004WL008372 dharmdeen 00697 BKID0MG1530 900 900 Processed 16/07/2023 892124131 dharmdeen (000000)
22 GOHPARU MP-14-004-008-003/23
(BHRRI) 		1714004000NRG24100720230226113 10/07/2023 NANHU 1714004WL008372 NANHU 00697 BKID0MG1530 850 850 Processed 16/07/2023 892124131 NANHU (000000)
23 GOHPARU MP-14-004-011-001/207
(CHUHIRA) 		1714004011NRG24090720230224246 10/07/2023 RAMPRASAD 1714004011WL008239 RAMPRASAD 00697 BKID0MG1530 900 900 Processed 16/07/2023 892124131 RAMPRASAD (000000)
24 GOHPARU MP-14-004-011-001/31
(CHUHIRA) 		1714004000NRG24080720230222154 10/07/2023 CHINTU 1714004WL008132 CHINTU 00697 BKID0MG1530 900 900 Processed 16/07/2023 892124131 CHINTU (000000)
25 GOHPARU MP-14-004-011-001/57
(CHUHIRA) 		1714004011NRG24090720230224260 10/07/2023 RAMSARAN 1714004011WL008239 RAMSARAN 00697 BKID0MG1530 900 900 Processed 16/07/2023 892124131 RAMSARAN (000000)
26 GOHPARU MP-14-004-011-001/85
(CHUHIRA) 		1714004000NRG24080720230222161 10/07/2023 TEERATH 1714004WL008132 TEERATH 00697 BKID0MG1530 900 900 Processed 16/07/2023 892124131 TEERATH (000000)
27 GOHPARU MP-14-004-011-001/88-A
(CHUHIRA) 		1714004011NRG24090720230224266 10/07/2023 sanjay 1714004011WL008239 sanjay 00697 BKID0MG1530 900 900 Processed 16/07/2023 892124131 sanjay (000000)
28 GOHPARU MP-14-004-011-002/115
(CHUHIRA) 		1714004000NRG24080720230222357 10/07/2023 DHNIRAM 1714004WL008134 DHNIRAM 00697 BKID0MG1530 600 600 Processed 16/07/2023 892124131 DHNIRAM (000000)
29 GOHPARU MP-14-004-011-002/138
(CHUHIRA) 		1714004000NRG24080720230222362 10/07/2023 LALLARAM 1714004WL008134 LALLARAM 00697 BKID0MG1530 600 600 Processed 16/07/2023 892124131 LALLARAM (000000)
30 GOHPARU MP-14-004-011-002/167
(CHUHIRA) 		1714004000NRG24080720230222366 10/07/2023 Vijay singh gond 1714004WL008134 Vijay singh gond 00697 BKID0MG1530 600 600 Processed 16/07/2023 892124131 Vijaysinghgond (000000)
31 GOHPARU MP-14-004-011-002/201-A
(CHUHIRA) 		1714004000NRG24080720230222371 10/07/2023 JODHAN 1714004WL008134 JODHAN 00697 BKID0MG1530 1400 1400 Processed 16/07/2023 892124131 JODHAN (000000)
32 GOHPARU MP-14-004-011-002/220
(CHUHIRA) 		1714004000NRG24080720230222372 10/07/2023 PORUSHTM 1714004WL008134 PORUSHTM 00697 BKID0MG1530 600 600 Processed 16/07/2023 892124131 PORUSHTM (000000)
33 GOHPARU MP-14-004-011-002/250
(CHUHIRA) 		1714004000NRG24080720230222375 10/07/2023 SIVDAS 1714004WL008134 SIVDAS 00697 BKID0MG1530 600 600 Processed 16/07/2023 892124131 SIVDAS (000000)
34 GOHPARU MP-14-004-011-002/26
(CHUHIRA) 		1714004000NRG24080720230222379 10/07/2023 DYARAM 1714004WL008134 DYARAM 00697 BKID0MG1530 600 600 Processed 16/07/2023 892124131 DYARAM (000000)
35 GOHPARU MP-14-004-011-002/89
(CHUHIRA) 		1714004000NRG24080720230222386 10/07/2023 BUDUBAI 1714004WL008134 BUDUBAI 00697 BKID0MG1530 1400 1400 Processed 16/07/2023 892124131 BUDUBAI (000000)
36 GOHPARU MP-14-004-011-002/89
(CHUHIRA) 		1714004000NRG24080720230222385 10/07/2023 CHOTELAL 1714004WL008134 CHOTELAL 00697 BKID0MG1530 600 600 Processed 16/07/2023 892124131 CHOTELAL (000000)
37 GOHPARU MP-14-004-012-001/144
(CHUHIRI) 		1714004012NRG24080720230221671 10/07/2023 VISHEKHAR 1714004012WL008117 VISHEKHAR 00697 BKID0MG1530 850 850 Processed 16/07/2023 892124131 VISHEKHAR (000000)
38 GOHPARU MP-14-004-032-001/243
(LAFDA) 		1714004032NRG24080720230223689 10/07/2023 indravati 1714004032WL008205 indravati 00697 BKID0MG1530 600 600 Processed 16/07/2023 892124131 indravati (000000)
39 GOHPARU MP-14-004-032-001/29
(LAFDA) 		1714004032NRG24080720230223695 10/07/2023 kemla 1714004032WL008205 kemla 00697 BKID0MG1530 400 400 Processed 16/07/2023 892124131 kemla (000000)
40 GOHPARU MP-14-004-032-002/15
(LAFDA) 		1714004032NRG24080720230223715 10/07/2023 gudiya 1714004032WL008205 gudiya 00697 BKID0MG1530 1140 1140 Processed 16/07/2023 892124131 gudiya (000000)
41 GOHPARU MP-14-004-032-002/34
(LAFDA) 		1714004032NRG24080720230223724 10/07/2023 AMARLAL DHANUHAR 1714004032WL008205 AMARLAL DHANUHAR 00697 BKID0MG1530 1140 1140 Processed 16/07/2023 892124131 AMARLALDHANUHAR (000000)
42 GOHPARU MP-14-004-032-002/43
(LAFDA) 		1714004032NRG24080720230223727 10/07/2023 munni 1714004032WL008205 munni 00697 BKID0MG1530 1140 1140 Processed 16/07/2023 892124131 munni (000000)
43 GOHPARU MP-14-004-047-001/113-A
(SAGARA) 		1714004000NRG24080720230222643 10/07/2023 janki bai 1714004WL008143 janki bai 00697 BKID0MG1530 200 200 Processed 16/07/2023 892124131 jankibai (000000)
44 GOHPARU MP-14-004-047-001/12-A
(SAGARA) 		1714004000NRG24080720230222644 10/07/2023 ramesh 1714004WL008143 ramesh 00697 BKID0MG1530 400 400 Processed 16/07/2023 892124131 ramesh (000000)
45 GOHPARU MP-14-004-047-001/131-A
(SAGARA) 		1714004000NRG24080720230222650 10/07/2023 sukwariya bai 1714004WL008143 sukwariya bai 00697 BKID0MG1530 1200 1200 Processed 16/07/2023 892124131 sukwariyabai (000000)
46 GOHPARU MP-14-004-047-001/170
(SAGARA) 		1714004000NRG24080720230222655 10/07/2023 SUNAINA BAI 1714004WL008143 SUNAINA BAI 00697 BKID0MG1530 600 600 Processed 16/07/2023 892124131 SUNAINABAI (000000)
47 GOHPARU MP-14-004-047-001/175
(SAGARA) 		1714004000NRG24080720230222656 10/07/2023 syam bai 1714004WL008143 syam bai 00697 BKID0MG1530 1200 1200 Processed 16/07/2023 892124131 syambai (000000)
48 GOHPARU MP-14-004-047-001/191
(SAGARA) 		1714004000NRG24080720230222659 10/07/2023 JUARE SINGH 1714004WL008143 JUARE SINGH 00697 BKID0MG1530 1200 1200 Processed 16/07/2023 892124131 JUARESINGH (000000)
49 GOHPARU MP-14-004-047-001/191-C
(SAGARA) 		1714004000NRG24080720230222660 10/07/2023 MAHESH SINGH 1714004WL008143 MAHESH SINGH 00697 BKID0MG1530 1200 1200 Processed 16/07/2023 892124131 MAHESHSINGH (000000)
50 GOHPARU MP-14-004-047-001/207-A
(SAGARA) 		1714004000NRG24080720230222664 10/07/2023 rambai 1714004WL008143 rambai 00697 BKID0MG1530 400 400 Processed 16/07/2023 892124131 rambai (000000)
51 GOHPARU MP-14-004-047-001/214-B
(SAGARA) 		1714004000NRG24080720230222666 10/07/2023 jagdish 1714004WL008143 jagdish 00697 BKID0MG1530 200 200 Processed 16/07/2023 892124131 jagdish (000000)
52 GOHPARU MP-14-004-047-001/283
(SAGARA) 		1714004000NRG24080720230222678 10/07/2023 samylal 1714004WL008143 samylal 00697 BKID0MG1530 1200 1200 Processed 16/07/2023 892124131 samylal (000000)
53 GOHPARU MP-14-004-047-001/322-A
(SAGARA) 		1714004000NRG24080720230222680 10/07/2023 panne lal 1714004WL008143 panne lal 00697 BKID0MG1530 1200 1200 Processed 16/07/2023 892124131 pannelal (000000)
54 GOHPARU MP-14-004-047-001/47-B
(SAGARA) 		1714004000NRG24080720230222692 10/07/2023 Hetram singh 1714004WL008143 Hetram singh 00697 BKID0MG1530 200 200 Processed 16/07/2023 892124131 Hetramsingh (000000)
55 GOHPARU MP-14-004-047-001/79-A
(SAGARA) 		1714004000NRG24080720230222704 10/07/2023 bharat 1714004WL008143 bharat 00697 BKID0MG1530 1200 1200 Processed 16/07/2023 892124131 bharat (000000)
56 GOHPARU MP-14-004-047-001/98-B
(SAGARA) 		1714004000NRG24080720230222712 10/07/2023 Savita 1714004WL008143 Savita 00697 BKID0MG1530 1200 1200 Processed 16/07/2023 892124131 Savita (000000)
SubTotal 33670 33670
Total 47572 47572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_100723FTO_157591 AXIS BANK UTIB0001047 SHAHDOL 1000
2 GOHPARU MP1714004_100723FTO_157591 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 400
3 GOHPARU MP1714004_100723FTO_157591 Bank of India BKID0009415 SHAHDOL 2200
4 GOHPARU MP1714004_100723FTO_157591 Central Bank Of India CBIN0282146 KHANANDHI 2652
5 GOHPARU MP1714004_100723FTO_157591 Central Bank Of India CBIN0282179 GOHPARU 1400
6 GOHPARU MP1714004_100723FTO_157591 Indian Bank IDIB000S635 SHAHDOL 760
7 GOHPARU MP1714004_100723FTO_157591 State Bank of India SBIN0000481 SHAHDOL 3000
8 GOHPARU MP1714004_100723FTO_157591 State Bank of India SBIN0007223 BURHAR 950
9 GOHPARU MP1714004_100723FTO_157591 UCO Bank UCBA0003078 SHAHDOL 400
10 GOHPARU MP1714004_100723FTO_157591 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1140
11 GOHPARU MP1714004_100723FTO_157591 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 33670

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