Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:01:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_210723FTO_178778
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-14-004-018-001/498-A
(DHANGWAN) 		1714004000NRG24210720230246992 21/07/2023 Lakhan. Singh 1714004WL009696 Lakhan. Singh 00048 BKID0009415 1200 1200 Processed 28/07/2023 209296264 Lakhan.Singh (000000)
SubTotal 1200 1200
2 GOHPARU MP-14-004-037-001/239
(MALMATHAR) 		1714004000NRG24210720230247004 21/07/2023 ramkinkar 1714004WL009697 ramkinkar 00089 CBIN0282146 780 780 Processed 28/07/2023 209296264 ramkinkar (000000)
SubTotal 780 780
3 GOHPARU MP-14-004-058-004/106-A
(HARRATOLA) 		1714004000NRG24210720230246457 21/07/2023 BHOORI 1714004WL009668 BHOORI 00089 CBIN0282179 1260 1260 Processed 28/07/2023 209296264 BHOORI (000000)
4 GOHPARU MP-14-004-058-004/120
(HARRATOLA) 		1714004000NRG24210720230246464 21/07/2023 PHOOLMATI 1714004WL009668 PHOOLMATI 00089 CBIN0282179 1260 1260 Processed 28/07/2023 209296264 PHOOLMATI (000000)
5 GOHPARU MP-14-004-058-004/182
(HARRATOLA) 		1714004000NRG24210720230246477 21/07/2023 SHANTI 1714004WL009668 SHANTI 00089 CBIN0282179 1260 1260 Processed 28/07/2023 209296264 SHANTI (000000)
6 GOHPARU MP-14-004-058-004/27
(HARRATOLA) 		1714004000NRG24210720230246486 21/07/2023 Sukwariya 1714004WL009668 Sukwariya 00089 CBIN0282179 1260 1260 Processed 28/07/2023 209296264 Sukwariya (000000)
7 GOHPARU MP-14-004-058-004/46
(HARRATOLA) 		1714004000NRG24210720230246495 21/07/2023 MATHURA 1714004WL009668 MATHURA 00089 CBIN0282179 3094 3094 Processed 28/07/2023 209296264 MATHURA (000000)
8 GOHPARU MP-14-004-058-004/77-B
(HARRATOLA) 		1714004000NRG24210720230246510 21/07/2023 AMIT SINGH 1714004WL009668 AMIT SINGH 00089 CBIN0282179 3094 3094 Processed 28/07/2023 209296264 AMITSINGH (000000)
9 GOHPARU MP-14-004-058-004/99-B
(HARRATOLA) 		1714004000NRG24210720230246516 21/07/2023 RAVI 1714004WL009668 RAVI 00089 CBIN0282179 1260 1260 Processed 28/07/2023 209296264 RAVI (000000)
SubTotal 12488 12488
10 GOHPARU MP-14-004-012-001/207-A
(CHUHIRI) 		1714004012NRG24210720230246665 21/07/2023 manish kumar kewat 1714004012WL009681 manish kumar kewat 00415 SBIN0000481 3080 3080 Processed 28/07/2023 209296264 manishkumarkewat (000000)
SubTotal 3080 3080
11 GOHPARU MP-14-004-015-001/462
(DEORI (1)) 		1714004000NRG24210720230246961 21/07/2023 Deepak Baiga 1714004WL009695 Deepak Baiga 00691 IPOS0000001 680 680 Processed 29/07/2023 209296264 DeepakBaiga (000000)
SubTotal 680 680
12 GOHPARU MP-14-004-015-001/275
(DEORI (1)) 		1714004000NRG24210720230246955 21/07/2023 JANGALVATI 1714004WL009695 JANGALVATI 00697 BKID0MG1528 680 680 Processed 28/07/2023 209296264 JANGALVATI (000000)
13 GOHPARU MP-14-004-015-001/436
(DEORI (1)) 		1714004000NRG24210720230246959 21/07/2023 CHUNTI 1714004WL009695 CHUNTI 00697 BKID0MG1528 340 340 Processed 28/07/2023 209296264 CHUNTI (000000)
14 GOHPARU MP-14-004-015-001/458
(DEORI (1)) 		1714004000NRG24210720230246960 21/07/2023 RAMLI BAI 1714004WL009695 RAMLI BAI 00697 BKID0MG1528 680 680 Processed 28/07/2023 209296264 RAMLIBAI (000000)
15 GOHPARU MP-14-004-015-001/476
(DEORI (1)) 		1714004000NRG24210720230246963 21/07/2023 SULKHI 1714004WL009695 SULKHI 00697 BKID0MG1528 340 340 Processed 28/07/2023 209296264 SULKHI (000000)
16 GOHPARU MP-14-004-015-001/582
(DEORI (1)) 		1714004000NRG24210720230246965 21/07/2023 RAJVATI 1714004WL009695 RAJVATI 00697 BKID0MG1528 340 340 Processed 28/07/2023 209296264 RAJVATI (000000)
17 GOHPARU MP-14-004-015-001/678
(DEORI (1)) 		1714004000NRG24210720230246967 21/07/2023 Charki 1714004WL009695 Charki 00697 BKID0MG1528 680 680 Processed 28/07/2023 209296264 Charki (000000)
18 GOHPARU MP-14-004-018-001/110
(DHANGWAN) 		1714004000NRG24210720230246970 21/07/2023 DILIP SINGH 1714004WL009696 DILIP SINGH 00697 BKID0MG1528 1200 1200 Processed 28/07/2023 209296264 DILIPSINGH (000000)
19 GOHPARU MP-14-004-018-001/26
(DHANGWAN) 		1714004018NRG24180720230241889 21/07/2023 RAMAY 1714004018WL009303 RAMAY 00697 BKID0MG1528 1200 1200 Processed 28/07/2023 209296264 RAMAY (000000)
20 GOHPARU MP-14-004-018-001/35
(DHANGWAN) 		1714004018NRG24180720230241895 21/07/2023 RAJBHAN 1714004018WL009303 RAJBHAN 00697 BKID0MG1528 1200 1200 Processed 28/07/2023 209296264 RAJBHAN (000000)
21 GOHPARU MP-14-004-018-001/409
(DHANGWAN) 		1714004018NRG24180720230241898 21/07/2023 GANESH SINGH 1714004018WL009303 GANESH SINGH 00697 BKID0MG1528 1200 1200 Processed 28/07/2023 209296264 GANESHSINGH (000000)
22 GOHPARU MP-14-004-018-001/425-A
(DHANGWAN) 		1714004018NRG24180720230241899 21/07/2023 BUDHSEN BAIGA 1714004018WL009303 BUDHSEN BAIGA 00697 BKID0MG1528 1200 1200 Processed 28/07/2023 209296264 BUDHSENBAIGA (000000)
23 GOHPARU MP-14-004-018-001/449
(DHANGWAN) 		1714004000NRG24210720230246982 21/07/2023 choti 1714004WL009696 choti 00697 BKID0MG1528 1200 1200 Processed 28/07/2023 209296264 choti (000000)
24 GOHPARU MP-14-004-018-001/509-A
(DHANGWAN) 		1714004018NRG24180720230241907 21/07/2023 Rajesh baiga 1714004018WL009303 Rajesh baiga 00697 BKID0MG1528 1200 1200 Processed 28/07/2023 209296264 Rajeshbaiga (000000)
25 GOHPARU MP-14-004-018-001/73-C
(DHANGWAN) 		1714004018NRG24180720230241918 21/07/2023 Mukesh 1714004018WL009303 Mukesh 00697 BKID0MG1528 1200 1200 Processed 28/07/2023 209296264 Mukesh (000000)
SubTotal 12660 12660
26 GOHPARU MP-14-004-008-001/85-B
(BHRRI) 		1714004008NRG24210720230246441 21/07/2023 Vijay Singh 1714004008WL009666 Vijay Singh 00697 BKID0MG1530 600 600 Processed 28/07/2023 209296264 VijaySingh (000000)
27 GOHPARU MP-14-004-008-001/97
(BHRRI) 		1714004008NRG24210720230246442 21/07/2023 bitti 1714004008WL009666 bitti 00697 BKID0MG1530 600 600 Processed 28/07/2023 209296264 bitti (000000)
28 GOHPARU MP-14-004-008-002/131-A
(BHRRI) 		1714004008NRG24210720230246448 21/07/2023 jitendra 1714004008WL009666 jitendra 00697 BKID0MG1530 400 400 Processed 28/07/2023 209296264 jitendra (000000)
29 GOHPARU MP-14-004-008-003/32-A
(BHRRI) 		1714004008NRG24210720230246436 21/07/2023 Sohagiya baiga 1714004008WL009665 Sohagiya baiga 00697 BKID0MG1530 800 800 Processed 28/07/2023 209296264 Sohagiyabaiga (000000)
30 GOHPARU MP-14-004-012-001/152
(CHUHIRI) 		1714004012NRG24210720230246664 21/07/2023 SANTOSH PANIKA 1714004012WL009681 SANTOSH PANIKA 00697 BKID0MG1530 2090 2090 Processed 28/07/2023 209296264 SANTOSHPANIKA (000000)
31 GOHPARU MP-14-004-012-001/193
(CHUHIRI) 		1714004012NRG24210720230246694 21/07/2023 NANDU YADAV 1714004012WL009683 NANDU YADAV 00697 BKID0MG1530 800 800 Processed 28/07/2023 209296264 NANDUYADAV (000000)
32 GOHPARU MP-14-004-012-001/326
(CHUHIRI) 		1714004012NRG24210720230246697 21/07/2023 HEERALAL BAIGA 1714004012WL009683 HEERALAL BAIGA 00697 BKID0MG1530 1200 1200 Processed 28/07/2023 209296264 HEERALALBAIGA (000000)
33 GOHPARU MP-14-004-012-001/344-A
(CHUHIRI) 		1714004012NRG24210720230246667 21/07/2023 chhotelal 1714004012WL009681 chhotelal 00697 BKID0MG1530 2160 2160 Processed 28/07/2023 209296264 chhotelal (000000)
34 GOHPARU MP-14-004-012-001/397
(CHUHIRI) 		1714004012NRG24210720230246698 21/07/2023 Ramautar Mishra 1714004012WL009683 Ramautar Mishra 00697 BKID0MG1530 1400 1400 Processed 28/07/2023 209296264 RamautarMishra (000000)
35 GOHPARU MP-14-004-012-001/397
(CHUHIRI) 		1714004012NRG24210720230246699 21/07/2023 Suman Mishra 1714004012WL009683 Suman Mishra 00697 BKID0MG1530 1400 1400 Processed 28/07/2023 209296264 SumanMishra (000000)
36 GOHPARU MP-14-004-012-001/72
(CHUHIRI) 		1714004012NRG24210720230246704 21/07/2023 NEETU 1714004012WL009683 NEETU 00697 BKID0MG1530 800 800 Processed 28/07/2023 209296264 NEETU (000000)
37 GOHPARU MP-14-004-022-001/117
(GURRA) 		1714004000NRG24200720230245618 21/07/2023 devideen 1714004WL009624 devideen 00697 BKID0MG1530 340 340 Processed 28/07/2023 209296264 devideen (000000)
38 GOHPARU MP-14-004-022-001/136
(GURRA) 		1714004000NRG24200720230245619 21/07/2023 ramswarup singh 1714004WL009624 ramswarup singh 00697 BKID0MG1530 960 960 Processed 28/07/2023 209296264 ramswarupsingh (000000)
39 GOHPARU MP-14-004-022-001/4
(GURRA) 		1714004000NRG24200720230245632 21/07/2023 shankar 1714004WL009624 shankar 00697 BKID0MG1530 680 680 Processed 28/07/2023 209296264 shankar (000000)
40 GOHPARU MP-14-004-022-001/6-B
(GURRA) 		1714004000NRG24200720230245643 21/07/2023 Mela singh 1714004WL009624 Mela singh 00697 BKID0MG1530 680 680 Processed 28/07/2023 209296264 Melasingh (000000)
41 GOHPARU MP-14-004-022-001/7-A
(GURRA) 		1714004000NRG24200720230245646 21/07/2023 karan 1714004WL009624 karan 00697 BKID0MG1530 680 680 Processed 28/07/2023 209296264 karan (000000)
42 GOHPARU MP-14-004-022-001/82
(GURRA) 		1714004000NRG24200720230245649 21/07/2023 MANGAL 1714004WL009624 MANGAL 00697 BKID0MG1530 320 320 Processed 28/07/2023 209296264 MANGAL (000000)
SubTotal 15910 15910
43 GOHPARU MP-14-004-018-001/208
(DHANGWAN) 		1714004018NRG24180720230241888 21/07/2023 Fuggi Baiga 1714004018WL009303 Fuggi Baiga 00703 AIRP0000001 1200 1200 Processed 28/07/2023 209296264 FuggiBaiga (000000)
44 GOHPARU MP-14-004-018-001/504-C
(DHANGWAN) 		1714004018NRG24180720230241906 21/07/2023 Sarita 1714004018WL009303 Sarita 00703 AIRP0000001 1200 1200 Processed 28/07/2023 209296264 Sarita (000000)
SubTotal 2400 2400
Total 49198 49198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_210723FTO_178778 Bank of India BKID0009415 SHAHDOL 1200
2 GOHPARU MP1714004_210723FTO_178778 Central Bank Of India CBIN0282146 KHANANDHI 780
3 GOHPARU MP1714004_210723FTO_178778 Central Bank Of India CBIN0282179 GOHPARU 12488
4 GOHPARU MP1714004_210723FTO_178778 State Bank of India SBIN0000481 SHAHDOL 3080
5 GOHPARU MP1714004_210723FTO_178778 India Post Payments Bank IPOS0000001 Shahdol 680
6 GOHPARU MP1714004_210723FTO_178778 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 12660
7 GOHPARU MP1714004_210723FTO_178778 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 15910
8 GOHPARU MP1714004_210723FTO_178778 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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