Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:25:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_290623FTO_136460
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) 		1714004000NRG24290620230189413 29/06/2023 Rakesh 1714004WL006903 Rakesh 00032 UTIB0001047 1200 1200 Processed 05/07/2023 702317464 Rakesh (000000)
SubTotal 1200 1200
2 GOHPARU MP-14-004-018-001/290-A
(DHANGWAN) 		1714004018NRG24290620230186666 29/06/2023 Ganesh yadav 1714004018WL006843 Ganesh yadav 00045 BARB0SOHAGP 1025 1025 Processed 05/07/2023 702317464 Ganeshyadav (000000)
SubTotal 1025 1025
3 GOHPARU MP-14-004-037-001/282
(MALMATHAR) 		1714004037NRG24290620230186746 29/06/2023 Nlu panika 1714004037WL006848 Nlu panika 00089 CBIN0282146 1326 1326 Processed 05/07/2023 702317464 Nlupanika (000000)
4 GOHPARU MP-14-004-056-002/103-A
(RATHAR) 		1714004000NRG24290620230189305 29/06/2023 Pradeep Yadav 1714004WL006901 Pradeep Yadav 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702317464 PradeepYadav (000000)
5 GOHPARU MP-14-004-056-002/112-A
(RATHAR) 		1714004056NRG24280620230185669 29/06/2023 RITTU 1714004056WL006804 RITTU 00089 CBIN0282146 1302 1302 Processed 05/07/2023 702317464 RITTU (000000)
6 GOHPARU MP-14-004-056-002/23-B
(RATHAR) 		1714004056NRG24280620230185679 29/06/2023 pushpa yadav 1714004056WL006804 pushpa yadav 00089 CBIN0282146 1302 1302 Processed 05/07/2023 702317464 pushpayadav (000000)
7 GOHPARU MP-14-004-056-002/275
(RATHAR) 		1714004000NRG24290620230189329 29/06/2023 ful bai 1714004WL006901 ful bai 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702317464 fulbai (000000)
8 GOHPARU MP-14-004-056-002/442
(RATHAR) 		1714004000NRG24290620230189340 29/06/2023 Sukhmanti 1714004WL006901 Sukhmanti 00089 CBIN0282146 1200 1200 Rejected 05/07/2023 702317464 No Such Account
SubTotal 7530 7530
9 GOHPARU MP-14-004-021-001/69
(GOHPARU) 		1714004021NRG24290620230188642 29/06/2023 bhupendra singh 1714004021WL006878 bhupendra singh 00089 CBIN0282179 800 800 Processed 05/07/2023 702317464 bhupendrasingh (000000)
10 GOHPARU MP-14-004-021-001/91-C
(GOHPARU) 		1714004021NRG24290620230188650 29/06/2023 rajendra singh 1714004021WL006878 rajendra singh 00089 CBIN0282179 1000 1000 Processed 05/07/2023 702317464 rajendrasingh (000000)
11 GOHPARU MP-14-004-056-002/276-A
(RATHAR) 		1714004000NRG24290620230189330 29/06/2023 SHIVKUMAR YADAV 1714004WL006901 SHIVKUMAR YADAV 00089 CBIN0282179 1200 1200 Processed 05/07/2023 702317464 SHIVKUMARYADAV (000000)
SubTotal 3000 3000
12 GOHPARU MP-14-004-034-003/18
(LODI) 		1714004000NRG24290620230189225 29/06/2023 RAMNARESH 1714004WL006898 RAMNARESH 00089 CBIN0282931 423 423 Processed 05/07/2023 702317464 RAMNARESH (000000)
13 GOHPARU MP-14-004-034-003/6-A
(LODI) 		1714004000NRG24290620230189239 29/06/2023 nirmala 1714004WL006898 nirmala 00089 CBIN0282931 564 564 Processed 05/07/2023 702317464 nirmala (000000)
14 GOHPARU MP-14-004-034-003/74-A
(LODI) 		1714004000NRG24290620230189249 29/06/2023 CHANDRAVATI 1714004WL006898 CHANDRAVATI 00089 CBIN0282931 846 846 Processed 05/07/2023 702317464 CHANDRAVATI (000000)
15 GOHPARU MP-14-004-034-003/94
(LODI) 		1714004000NRG24290620230189257 29/06/2023 yogiraj 1714004WL006898 yogiraj 00089 CBIN0282931 846 846 Processed 05/07/2023 702317464 yogiraj (000000)
16 GOHPARU MP-14-004-034-003/96
(LODI) 		1714004000NRG24290620230189259 29/06/2023 barmdeen 1714004WL006898 barmdeen 00089 CBIN0282931 846 846 Processed 05/07/2023 702317464 barmdeen (000000)
SubTotal 3525 3525
17 GOHPARU MP-14-004-056-002/111-C
(RATHAR) 		1714004000NRG24290620230189309 29/06/2023 SURAJ YADAV 1714004WL006901 SURAJ YADAV 00168 ICIC0000161 1200 1200 Processed 05/07/2023 702317464 SURAJYADAV (000000)
SubTotal 1200 1200
18 GOHPARU MP-14-004-018-001/196-A
(DHANGWAN) 		1714004018NRG24290620230186663 29/06/2023 Mohit 1714004018WL006843 Mohit 00415 SBIN0000481 1025 1025 Processed 05/07/2023 702317464 Mohit (000000)
19 GOHPARU MP-14-004-023-004/14
(GURHA) 		1714004000NRG24280620230186354 29/06/2023 Dharmvati Singh 1714004WL006834 Dharmvati Singh 00415 SBIN0000481 1105 1105 Processed 05/07/2023 702317464 DharmvatiSingh (000000)
SubTotal 2130 2130
20 GOHPARU MP-14-004-023-004/147
(GURHA) 		1714004000NRG24280620230186358 29/06/2023 Bhandari Kewat 1714004WL006834 Bhandari Kewat 00666 IDFB0041381 1000 1000 Processed 05/07/2023 702317464 BhandariKewat (000000)
SubTotal 1000 1000
21 GOHPARU MP-14-004-018-001/311
(DHANGWAN) 		1714004018NRG24290620230186671 29/06/2023 Sajan 1714004018WL006843 Sajan 00688 FINO0001001 1025 1025 Processed 05/07/2023 702317464 Sajan (000000)
SubTotal 1025 1025
22 GOHPARU MP-14-004-018-001/294
(DHANGWAN) 		1714004018NRG24290620230186668 29/06/2023 Ramkali 1714004018WL006843 Ramkali 00691 IPOS0000001 1025 1025 Processed 05/07/2023 702317464 Ramkali (000000)
23 GOHPARU MP-14-004-024-004/63-A
(HARRI) 		1714004024NRG24280620230184344 29/06/2023 Anjli Baiga 1714004024WL006754 Anjli Baiga 00691 IPOS0000001 1320 1320 Processed 05/07/2023 702317464 AnjliBaiga (000000)
24 GOHPARU MP-14-004-024-004/63-A
(HARRI) 		1714004024NRG24280620230184343 29/06/2023 Sukhendra Baiga 1714004024WL006754 Sukhendra Baiga 00691 IPOS0000001 1320 1320 Processed 05/07/2023 702317464 SukhendraBaiga (000000)
SubTotal 3665 3665
25 GOHPARU MP-14-004-018-001/193
(DHANGWAN) 		1714004018NRG24290620230186660 29/06/2023 Ramlaliya 1714004018WL006843 Ramlaliya 00697 BKID0MG1528 1025 1025 Processed 05/07/2023 702317464 Ramlaliya (000000)
26 GOHPARU MP-14-004-018-001/252
(DHANGWAN) 		1714004018NRG24290620230186664 29/06/2023 BULA BAI 1714004018WL006843 BULA BAI 00697 BKID0MG1528 1025 1025 Processed 05/07/2023 702317464 BULABAI (000000)
SubTotal 2050 2050
27 GOHPARU MP-14-004-023-003/29
(GURHA) 		1714004000NRG24280620230186330 29/06/2023 Shiv Pratap Singh 1714004WL006834 Shiv Pratap Singh 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702317464 ShivPratapSingh (000000)
28 GOHPARU MP-14-004-023-003/87
(GURHA) 		1714004000NRG24280620230186341 29/06/2023 Shandhu Singh 1714004WL006834 Shandhu Singh 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702317464 ShandhuSingh (000000)
29 GOHPARU MP-14-004-024-001/106-A
(HARRI) 		1714004000NRG24290620230189196 29/06/2023 PREETAM SINGH 1714004WL006897 PREETAM SINGH 00697 BKID0MG1530 950 950 Processed 05/07/2023 702317464 PREETAMSINGH (000000)
30 GOHPARU MP-14-004-024-001/19-A
(HARRI) 		1714004000NRG24290620230189201 29/06/2023 Rajkumari 1714004WL006897 Rajkumari 00697 BKID0MG1530 950 950 Processed 05/07/2023 702317464 Rajkumari (000000)
31 GOHPARU MP-14-004-024-002/120-A
(HARRI) 		1714004000NRG24290620230189213 29/06/2023 MANOJ PANDEY 1714004WL006897 MANOJ PANDEY 00697 BKID0MG1530 760 760 Rejected 05/07/2023 702317464 No Such Account
32 GOHPARU MP-14-004-024-002/16-B
(HARRI) 		1714004000NRG24280620230184377 29/06/2023 Harprasad dholiya 1714004WL006760 Harprasad dholiya 00697 BKID0MG1530 750 750 Processed 05/07/2023 702317464 Harprasaddholiya (000000)
33 GOHPARU MP-14-004-024-002/43
(HARRI) 		1714004000NRG24280620230184387 29/06/2023 RAMNIWAS 1714004WL006760 RAMNIWAS 00697 BKID0MG1530 600 600 Processed 05/07/2023 702317464 RAMNIWAS (000000)
34 GOHPARU MP-14-004-024-002/8-C
(HARRI) 		1714004000NRG24280620230184395 29/06/2023 shantos 1714004WL006760 shantos 00697 BKID0MG1530 450 450 Processed 05/07/2023 702317464 shantos (000000)
35 GOHPARU MP-14-004-024-002/82-A
(HARRI) 		1714004000NRG24280620230184398 29/06/2023 chmppa bai 1714004WL006760 chmppa bai 00697 BKID0MG1530 450 450 Processed 05/07/2023 702317464 chmppabai (000000)
36 GOHPARU MP-14-004-024-002/98
(HARRI) 		1714004000NRG24280620230184401 29/06/2023 vinodkumar 1714004WL006760 vinodkumar 00697 BKID0MG1530 150 150 Processed 05/07/2023 702317464 vinodkumar (000000)
37 GOHPARU MP-14-004-024-004/121
(HARRI) 		1714004024NRG24280620230184347 29/06/2023 rama avtar 1714004024WL006755 rama avtar 00697 BKID0MG1530 1320 1320 Processed 05/07/2023 702317464 ramaavtar (000000)
38 GOHPARU MP-14-004-024-004/53-B
(HARRI) 		1714004024NRG24280620230184348 29/06/2023 samaye lal baiga 1714004024WL006755 samaye lal baiga 00697 BKID0MG1530 1320 1320 Processed 05/07/2023 702317464 samayelalbaiga (000000)
39 GOHPARU MP-14-004-025-001/26
(KANWAHI) 		1714004000NRG24280620230186384 29/06/2023 Amasiya Bai 1714004WL006835 Amasiya Bai 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702317464 AmasiyaBai (000000)
40 GOHPARU MP-14-004-025-001/283-A
(KANWAHI) 		1714004000NRG24280620230186394 29/06/2023 Avdhesh 1714004WL006835 Avdhesh 00697 BKID0MG1530 820 820 Processed 05/07/2023 702317464 Avdhesh (000000)
41 GOHPARU MP-14-004-025-001/308
(KANWAHI) 		1714004000NRG24280620230186397 29/06/2023 Dheer singh 1714004WL006835 Dheer singh 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702317464 Dheersingh (000000)
42 GOHPARU MP-14-004-025-001/367-A
(KANWAHI) 		1714004000NRG24280620230186403 29/06/2023 Radha bai 1714004WL006835 Radha bai 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702317464 Radhabai (000000)
43 GOHPARU MP-14-004-025-001/392
(KANWAHI) 		1714004000NRG24280620230186404 29/06/2023 Mahesh Singh 1714004WL006835 Mahesh Singh 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702317464 MaheshSingh (000000)
44 GOHPARU MP-14-004-025-001/42-C
(KANWAHI) 		1714004000NRG24280620230186407 29/06/2023 Dadan singh 1714004WL006835 Dadan singh 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702317464 Dadansingh (000000)
45 GOHPARU MP-14-004-025-001/83
(KANWAHI) 		1714004000NRG24280620230186410 29/06/2023 GUDDI BAI 1714004WL006835 GUDDI BAI 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702317464 GUDDIBAI (000000)
46 GOHPARU MP-14-004-025-001/83
(KANWAHI) 		1714004000NRG24280620230186409 29/06/2023 JAYPAL SINGH 1714004WL006835 JAYPAL SINGH 00697 BKID0MG1530 1025 1025 Processed 05/07/2023 702317464 JAYPALSINGH (000000)
47 GOHPARU MP-14-004-025-002/105
(KANWAHI) 		1714004000NRG24280620230186414 29/06/2023 RAMNARESH 1714004WL006835 RAMNARESH 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702317464 RAMNARESH (000000)
48 GOHPARU MP-14-004-025-002/108
(KANWAHI) 		1714004000NRG24280620230186415 29/06/2023 CHHOTE LAL SINGH 1714004WL006835 CHHOTE LAL SINGH 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702317464 CHHOTELALSINGH (000000)
49 GOHPARU MP-14-004-025-002/13
(KANWAHI) 		1714004000NRG24280620230186419 29/06/2023 Gyan singh 1714004WL006835 Gyan singh 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702317464 Gyansingh (000000)
50 GOHPARU MP-14-004-025-002/152
(KANWAHI) 		1714004000NRG24280620230186427 29/06/2023 MUNNI BAI 1714004WL006835 MUNNI BAI 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702317464 MUNNIBAI (000000)
51 GOHPARU MP-14-004-025-002/185
(KANWAHI) 		1714004000NRG24280620230186436 29/06/2023 JAGDEESH 1714004WL006835 JAGDEESH 00697 BKID0MG1530 1170 1170 Processed 05/07/2023 702317464 JAGDEESH (000000)
52 GOHPARU MP-14-004-047-001/113-A
(SAGARA) 		1714004000NRG24290620230189367 29/06/2023 janki bai 1714004WL006903 janki bai 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702317464 jankibai (000000)
53 GOHPARU MP-14-004-047-001/135-B
(SAGARA) 		1714004000NRG24290620230189372 29/06/2023 Sangosh 1714004WL006903 Sangosh 00697 BKID0MG1530 1200 1200 Rejected 05/07/2023 702317464 Account closed
54 GOHPARU MP-14-004-047-001/170
(SAGARA) 		1714004000NRG24290620230189375 29/06/2023 SUNAINA BAI 1714004WL006903 SUNAINA BAI 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702317464 SUNAINABAI (000000)
55 GOHPARU MP-14-004-047-001/191
(SAGARA) 		1714004000NRG24290620230189378 29/06/2023 JUARE SINGH 1714004WL006903 JUARE SINGH 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702317464 JUARESINGH (000000)
56 GOHPARU MP-14-004-047-001/191-C
(SAGARA) 		1714004000NRG24290620230189379 29/06/2023 MAHESH SINGH 1714004WL006903 MAHESH SINGH 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702317464 MAHESHSINGH (000000)
57 GOHPARU MP-14-004-047-001/207-A
(SAGARA) 		1714004000NRG24290620230189381 29/06/2023 ram singh 1714004WL006903 ram singh 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702317464 ramsingh (000000)
58 GOHPARU MP-14-004-047-001/207-A
(SAGARA) 		1714004000NRG24290620230189382 29/06/2023 rambai 1714004WL006903 rambai 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702317464 rambai (000000)
59 GOHPARU MP-14-004-047-001/213
(SAGARA) 		1714004000NRG24290620230189386 29/06/2023 CHOTU YADAV 1714004WL006903 CHOTU YADAV 00697 BKID0MG1530 400 400 Processed 05/07/2023 702317464 CHOTUYADAV (000000)
60 GOHPARU MP-14-004-047-001/291
(SAGARA) 		1714004000NRG24290620230189400 29/06/2023 syamkali 1714004WL006903 syamkali 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702317464 syamkali (000000)
61 GOHPARU MP-14-004-047-001/292-A
(SAGARA) 		1714004000NRG24290620230189401 29/06/2023 gurudeen 1714004WL006903 gurudeen 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702317464 gurudeen (000000)
62 GOHPARU MP-14-004-047-001/322-A
(SAGARA) 		1714004000NRG24290620230189402 29/06/2023 panne lal 1714004WL006903 panne lal 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702317464 pannelal (000000)
63 GOHPARU MP-14-004-047-001/323-A
(SAGARA) 		1714004000NRG24290620230189405 29/06/2023 munni bai 1714004WL006903 munni bai 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702317464 munnibai (000000)
64 GOHPARU MP-14-004-047-001/324-A
(SAGARA) 		1714004000NRG24290620230189407 29/06/2023 sohagba 1714004WL006903 sohagba 00697 BKID0MG1530 1200 1200 Processed 05/07/2023 702317464 sohagba (000000)
65 GOHPARU MP-14-004-047-001/326
(SAGARA) 		1714004000NRG24290620230189408 29/06/2023 ramesh yada 1714004WL006903 ramesh yada 00697 BKID0MG1530 1200 1200 Rejected 05/07/2023 702317464 No Such Account
66 GOHPARU MP-14-004-047-001/338
(SAGARA) 		1714004000NRG24290620230189414 29/06/2023 geeta 1714004WL006903 geeta 00697 BKID0MG1530 1000 1000 Processed 05/07/2023 702317464 geeta (000000)
SubTotal 39545 39545
67 GOHPARU MP-14-004-018-001/195
(DHANGWAN) 		1714004018NRG24290620230186661 29/06/2023 mamta 1714004018WL006843 mamta 00703 AIRP0000001 1025 1025 Processed 05/07/2023 702317464 mamta (000000)
68 GOHPARU MP-14-004-018-001/196-A
(DHANGWAN) 		1714004018NRG24290620230186662 29/06/2023 Sonu baiga 1714004018WL006843 Sonu baiga 00703 AIRP0000001 1025 1025 Processed 05/07/2023 702317464 Sonubaiga (000000)
69 GOHPARU MP-14-004-018-001/95
(DHANGWAN) 		1714004018NRG24290620230186673 29/06/2023 Indraniya 1714004018WL006843 Indraniya 00703 AIRP0000001 1025 1025 Processed 05/07/2023 702317464 Indraniya (000000)
SubTotal 3075 3075
Total 69970 69970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_290623FTO_136460 AXIS BANK UTIB0001047 SHAHDOL 1200
2 GOHPARU MP1714004_290623FTO_136460 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1025
3 GOHPARU MP1714004_290623FTO_136460 Central Bank Of India CBIN0282146 KHANANDHI 7530
4 GOHPARU MP1714004_290623FTO_136460 Central Bank Of India CBIN0282179 GOHPARU 3000
5 GOHPARU MP1714004_290623FTO_136460 Central Bank Of India CBIN0282931 BARKODA 3525
6 GOHPARU MP1714004_290623FTO_136460 ICICI BANK ICIC0000161 RAIPUR 1200
7 GOHPARU MP1714004_290623FTO_136460 State Bank of India SBIN0000481 SHAHDOL 2130
8 GOHPARU MP1714004_290623FTO_136460 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1000
9 GOHPARU MP1714004_290623FTO_136460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1025
10 GOHPARU MP1714004_290623FTO_136460 India Post Payments Bank IPOS0000001 Shahdol 3665
11 GOHPARU MP1714004_290623FTO_136460 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 2050
12 GOHPARU MP1714004_290623FTO_136460 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 39545
13 GOHPARU MP1714004_290623FTO_136460 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3075

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