Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:56:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_261223FTO_407846
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-14-004-046-001/315-A
(RAMPUR) 		1714004046NRG24251220230435672 26/12/2023 Premlal Kewat 1714004046WL022472 Premlal Kewat 00045 BARB0SOHAGP 1080 1080 Processed 12/03/2024 664156068 PremlalKewat (000000)
2 GOHPARU MP-14-004-046-001/315-B
(RAMPUR) 		1714004046NRG24251220230435673 26/12/2023 Priti 1714004046WL022472 Priti 00045 BARB0SOHAGP 1080 1080 Processed 12/03/2024 664156068 Priti (000000)
3 GOHPARU MP-14-004-046-001/319-A
(RAMPUR) 		1714004046NRG24251220230435674 26/12/2023 Vishnu Kewat 1714004046WL022472 Vishnu Kewat 00045 BARB0SOHAGP 1140 1140 Processed 12/03/2024 664156068 VishnuKewat (000000)
SubTotal 3300 3300
4 GOHPARU MP-14-004-011-002/147
(CHUHIRA) 		1714004000NRG24261220230436077 26/12/2023 Brijesh Kewat 1714004WL022485 Brijesh Kewat 00048 BKID0009415 1020 1020 Processed 12/03/2024 664156068 BrijeshKewat (000000)
5 GOHPARU MP-14-004-011-002/34-A
(CHUHIRA) 		1714004000NRG24261220230436111 26/12/2023 puspraj 1714004WL022485 puspraj 00048 BKID0009415 1020 1020 Processed 12/03/2024 664156068 puspraj (000000)
SubTotal 2040 2040
6 GOHPARU MP-14-004-004-001/366
(BARHA) 		1714004000NRG24261220230437761 26/12/2023 lekhan 1714004WL022540 lekhan 00089 CBIN0282146 1200 1200 Processed 12/03/2024 664156068 lekhan (000000)
7 GOHPARU MP-14-004-037-001/43-A
(MALMATHAR) 		1714004000NRG24261220230436918 26/12/2023 khusbu baiga 1714004WL022513 khusbu baiga 00089 CBIN0282146 1326 1326 Processed 12/03/2024 664156068 khusbubaiga (000000)
8 GOHPARU MP-14-004-037-001/43-C
(MALMATHAR) 		1714004000NRG24261220230436919 26/12/2023 Dviya baiga 1714004WL022513 Dviya baiga 00089 CBIN0282146 1326 1326 Processed 12/03/2024 664156068 Dviyabaiga (000000)
9 GOHPARU MP-14-004-039-001/174
(NAWAGAON) 		1714004039NRG24261220230437401 26/12/2023 HANTLAL 1714004039WL022527 HANTLAL 00089 CBIN0282146 900 900 Processed 12/03/2024 664156068 HANTLAL (000000)
10 GOHPARU MP-14-004-056-002/233-C
(RATHAR) 		1714004000NRG24251220230435712 26/12/2023 Shivam Singh 1714004WL022474 Shivam Singh 00089 CBIN0282146 1302 1302 Rejected 12/03/2024 664156068 No Such Account
SubTotal 6054 6054
11 GOHPARU MP-14-004-046-001/181
(RAMPUR) 		1714004046NRG24251220230435664 26/12/2023 Ramshay 1714004046WL022472 Ramshay 00089 CBIN0282179 1080 1080 Processed 12/03/2024 664156068 Ramshay (000000)
12 GOHPARU MP-14-004-046-001/72-A
(RAMPUR) 		1714004046NRG24251220230435688 26/12/2023 mithun 1714004046WL022472 mithun 00089 CBIN0282179 1140 1140 Processed 12/03/2024 664156068 mithun (000000)
13 GOHPARU MP-14-004-046-001/91
(RAMPUR) 		1714004046NRG24251220230435510 26/12/2023 bansu 1714004046WL022461 bansu 00089 CBIN0282179 540 540 Processed 12/03/2024 664156068 bansu (000000)
14 GOHPARU MP-14-004-047-001/236-B
(SAGARA) 		1714004000NRG24261220230437740 26/12/2023 HARI SINGH 1714004WL022538 HARI SINGH 00089 CBIN0282179 800 800 Processed 12/03/2024 664156068 HARISINGH (000000)
15 GOHPARU MP-14-004-050-003/3-A
(SEMRA) 		1714004050NRG24261220230437054 26/12/2023 SAFELAL BAIGA 1714004050WL022522 SAFELAL BAIGA 00089 CBIN0282179 925 925 Processed 12/03/2024 664156068 SAFELALBAIGA (000000)
SubTotal 4485 4485
16 GOHPARU MP-14-004-005-001/135-A
(BARKODA) 		1714004000NRG24261220230436278 26/12/2023 Vinod Prasad rajak 1714004WL022490 Vinod Prasad rajak 00089 CBIN0282931 600 600 Processed 12/03/2024 664156068 VinodPrasadrajak (000000)
17 GOHPARU MP-14-004-005-001/178
(BARKODA) 		1714004000NRG24261220230436284 26/12/2023 Rajbhan singh 1714004WL022490 Rajbhan singh 00089 CBIN0282931 150 150 Processed 12/03/2024 664156068 Rajbhansingh (000000)
SubTotal 750 750
18 GOHPARU MP-14-004-015-001/22-B
(DEORI (1)) 		1714004015NRG24251220230435971 26/12/2023 Radha Bai Baiga 1714004015WL022479 Radha Bai Baiga 00415 SBIN0000481 1140 1140 Processed 12/03/2024 664156068 RadhaBaiBaiga (000000)
19 GOHPARU MP-14-004-052-001/298-A
(UCHEHARA) 		1714004052NRG24251220230435471 26/12/2023 JYOTI SINGH 1714004052WL022460 JYOTI SINGH 00415 SBIN0000481 800 800 Processed 12/03/2024 664156068 JYOTISINGH (000000)
SubTotal 1940 1940
20 GOHPARU MP-14-004-015-001/313
(DEORI (1)) 		1714004000NRG24261220230436344 26/12/2023 INDRANIYA GOND 1714004WL022491 INDRANIYA GOND 00415 SBIN0007223 1200 1200 Processed 12/03/2024 664156068 INDRANIYAGOND (000000)
SubTotal 1200 1200
21 GOHPARU MP-14-004-015-001/108-B
(DEORI (1)) 		1714004000NRG24261220230436315 26/12/2023 Shyamkali Baiga 1714004WL022491 Shyamkali Baiga 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664156068 ShyamkaliBaiga (000000)
22 GOHPARU MP-14-004-015-001/23-C
(DEORI (1)) 		1714004000NRG24261220230436331 26/12/2023 Govind Singh 1714004WL022491 Govind Singh 00697 BKID0MG1528 600 600 Processed 12/03/2024 664156068 GovindSingh (000000)
23 GOHPARU MP-14-004-015-001/282
(DEORI (1)) 		1714004000NRG24261220230436339 26/12/2023 BHARAT 1714004WL022491 BHARAT 00697 BKID0MG1528 800 800 Processed 12/03/2024 664156068 BHARAT (000000)
24 GOHPARU MP-14-004-015-001/285
(DEORI (1)) 		1714004000NRG24261220230436340 26/12/2023 RAMCHARAN 1714004WL022491 RAMCHARAN 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664156068 RAMCHARAN (000000)
25 GOHPARU MP-14-004-015-001/417-A
(DEORI (1)) 		1714004000NRG24261220230436366 26/12/2023 JAGRAM BAIGA 1714004WL022491 JAGRAM BAIGA 00697 BKID0MG1528 1140 1140 Processed 12/03/2024 664156068 JAGRAMBAIGA (000000)
26 GOHPARU MP-14-004-015-001/622-D
(DEORI (1)) 		1714004000NRG24261220230436383 26/12/2023 KAMLESH YADAV 1714004WL022491 KAMLESH YADAV 00697 BKID0MG1528 1200 1200 Processed 12/03/2024 664156068 KAMLESHYADAV (000000)
SubTotal 6140 6140
27 GOHPARU MP-14-004-011-002/128
(CHUHIRA) 		1714004000NRG24261220230436073 26/12/2023 LALLARAM 1714004WL022485 LALLARAM 00697 BKID0MG1530 1020 1020 Processed 12/03/2024 664156068 LALLARAM (000000)
28 GOHPARU MP-14-004-011-002/148
(CHUHIRA) 		1714004000NRG24261220230436079 26/12/2023 ASHA 1714004WL022485 ASHA 00697 BKID0MG1530 1020 1020 Processed 12/03/2024 664156068 ASHA (000000)
29 GOHPARU MP-14-004-011-002/159
(CHUHIRA) 		1714004000NRG24261220230436081 26/12/2023 MOHANLAL 1714004WL022485 MOHANLAL 00697 BKID0MG1530 1020 1020 Processed 12/03/2024 664156068 MOHANLAL (000000)
30 GOHPARU MP-14-004-011-002/164
(CHUHIRA) 		1714004000NRG24261220230436085 26/12/2023 Shakunta 1714004WL022485 Shakunta 00697 BKID0MG1530 1020 1020 Processed 12/03/2024 664156068 Shakunta (000000)
31 GOHPARU MP-14-004-011-002/170
(CHUHIRA) 		1714004000NRG24261220230436086 26/12/2023 basantt 1714004WL022485 basantt 00697 BKID0MG1530 1020 1020 Processed 12/03/2024 664156068 basantt (000000)
32 GOHPARU MP-14-004-011-002/202-A
(CHUHIRA) 		1714004000NRG24261220230436091 26/12/2023 RTAJKUMAR 1714004WL022485 RTAJKUMAR 00697 BKID0MG1530 1020 1020 Processed 12/03/2024 664156068 RTAJKUMAR (000000)
33 GOHPARU MP-14-004-011-002/222
(CHUHIRA) 		1714004000NRG24261220230436099 26/12/2023 VESAHU 1714004WL022485 VESAHU 00697 BKID0MG1530 1020 1020 Processed 12/03/2024 664156068 VESAHU (000000)
34 GOHPARU MP-14-004-011-002/238
(CHUHIRA) 		1714004000NRG24261220230436102 26/12/2023 SURENDRA 1714004WL022485 SURENDRA 00697 BKID0MG1530 1020 1020 Processed 12/03/2024 664156068 SURENDRA (000000)
35 GOHPARU MP-14-004-011-002/47
(CHUHIRA) 		1714004000NRG24261220230436112 26/12/2023 BICCHU BAI 1714004WL022485 BICCHU BAI 00697 BKID0MG1530 1020 1020 Processed 12/03/2024 664156068 BICCHUBAI (000000)
36 GOHPARU MP-14-004-011-002/89
(CHUHIRA) 		1714004000NRG24261220230436123 26/12/2023 CHOTELAL 1714004WL022485 CHOTELAL 00697 BKID0MG1530 1020 1020 Processed 12/03/2024 664156068 CHOTELAL (000000)
37 GOHPARU MP-14-004-012-001/101
(CHUHIRI) 		1714004000NRG24261220230436750 26/12/2023 KUSHAL BAIGA 1714004WL022508 KUSHAL BAIGA 00697 BKID0MG1530 900 900 Processed 12/03/2024 664156068 KUSHALBAIGA (000000)
38 GOHPARU MP-14-004-015-001/36-B
(DEORI (1)) 		1714004000NRG24261220230436350 26/12/2023 Rajprasad 1714004WL022491 Rajprasad 00697 BKID0MG1530 1140 1140 Processed 12/03/2024 664156068 Rajprasad (000000)
39 GOHPARU MP-14-004-022-001/179-B
(GURRA) 		1714004000NRG24261220230436856 26/12/2023 Prakash singh 1714004WL022512 Prakash singh 00697 BKID0MG1530 1000 1000 Processed 12/03/2024 664156068 Prakashsingh (000000)
40 GOHPARU MP-14-004-022-001/215
(GURRA) 		1714004000NRG24261220230436858 26/12/2023 premlal 1714004WL022512 premlal 00697 BKID0MG1530 600 600 Processed 12/03/2024 664156068 premlal (000000)
41 GOHPARU MP-14-004-047-001/291
(SAGARA) 		1714004000NRG24261220230437743 26/12/2023 syamkali 1714004WL022538 syamkali 00697 BKID0MG1530 200 200 Processed 12/03/2024 664156068 syamkali (000000)
42 GOHPARU MP-14-004-052-001/418
(UCHEHARA) 		1714004052NRG24251220230435482 26/12/2023 KUNVAR 1714004052WL022460 KUNVAR 00697 BKID0MG1530 640 640 Processed 12/03/2024 664156068 KUNVAR (000000)
SubTotal 14680 14680
43 GOHPARU MP-14-004-011-002/206
(CHUHIRA) 		1714004000NRG24261220230436093 26/12/2023 BHEEMSEN 1714004WL022485 BHEEMSEN 00697 BKID0NAMRGB 1020 1020 Processed 12/03/2024 664156068 BHEEMSEN (000000)
44 GOHPARU MP-14-004-011-002/33
(CHUHIRA) 		1714004000NRG24261220230436109 26/12/2023 KUSHILIYA 1714004WL022485 KUSHILIYA 00697 BKID0NAMRGB 1020 1020 Processed 12/03/2024 664156068 KUSHILIYA (000000)
45 GOHPARU MP-14-004-015-001/529
(DEORI (1)) 		1714004000NRG24261220230436372 26/12/2023 RAMDEEN 1714004WL022491 RAMDEEN 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664156068 RAMDEEN (000000)
SubTotal 3240 3240
Total 43829 43829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_261223FTO_407846 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3300
2 GOHPARU MP1714004_261223FTO_407846 Bank of India BKID0009415 SHAHDOL 2040
3 GOHPARU MP1714004_261223FTO_407846 Central Bank Of India CBIN0282146 KHANANDHI 6054
4 GOHPARU MP1714004_261223FTO_407846 Central Bank Of India CBIN0282179 GOHPARU 4485
5 GOHPARU MP1714004_261223FTO_407846 Central Bank Of India CBIN0282931 BARKODA 750
6 GOHPARU MP1714004_261223FTO_407846 State Bank of India SBIN0000481 SHAHDOL 1940
7 GOHPARU MP1714004_261223FTO_407846 State Bank of India SBIN0007223 BURHAR 1200
8 GOHPARU MP1714004_261223FTO_407846 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 6140
9 GOHPARU MP1714004_261223FTO_407846 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 14680
10 GOHPARU MP1714004_261223FTO_407846 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1200
11 GOHPARU MP1714004_261223FTO_407846 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 2040

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