Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:12:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_090523FTO_34118
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) 		1714004047NRG24090520230020246 09/05/2023 Rakesh 1714004047WL000739 Rakesh 00032 UTIB0001047 800 800 Processed 15/05/2023 687200329 Rakesh (000000)
SubTotal 800 800
2 GOHPARU MP-14-004-001-001/124
(ANKURI) 		1714004001NRG24090520230019959 09/05/2023 ANJUSAHU 1714004001WL000721 ANJUSAHU 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200329 ANJUSAHU (000000)
3 GOHPARU MP-14-004-001-001/156
(ANKURI) 		1714004001NRG24090520230019969 09/05/2023 GIRJA BAI 1714004001WL000721 GIRJA BAI 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200329 GIRJABAI (000000)
4 GOHPARU MP-14-004-001-001/184
(ANKURI) 		1714004001NRG24090520230019978 09/05/2023 RAVI SAHU 1714004001WL000721 RAVI SAHU 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200329 RAVISAHU (000000)
5 GOHPARU MP-14-004-001-001/215
(ANKURI) 		1714004001NRG24090520230019994 09/05/2023 AVINASH SAHU 1714004001WL000721 AVINASH SAHU 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200329 AVINASHSAHU (000000)
6 GOHPARU MP-14-004-001-001/232-B
(ANKURI) 		1714004001NRG24090520230020000 09/05/2023 MANRAJ SINGH 1714004001WL000721 MANRAJ SINGH 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200329 MANRAJSINGH (000000)
7 GOHPARU MP-14-004-001-001/250-A
(ANKURI) 		1714004001NRG24090520230020002 09/05/2023 KSHAMA SAHU 1714004001WL000721 KSHAMA SAHU 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200329 KSHAMASAHU (000000)
8 GOHPARU MP-14-004-001-001/283
(ANKURI) 		1714004001NRG24090520230020009 09/05/2023 RAJKUMAR 1714004001WL000721 RAJKUMAR 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200329 RAJKUMAR (000000)
9 GOHPARU MP-14-004-001-001/39
(ANKURI) 		1714004001NRG24090520230020024 09/05/2023 RAMCHARAN 1714004001WL000721 RAMCHARAN 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200329 RAMCHARAN (000000)
10 GOHPARU MP-14-004-037-001/138
(MALMATHAR) 		1714004000NRG24090520230020397 09/05/2023 MUNNI BAI 1714004WL000744 MUNNI BAI 00089 CBIN0282146 1110 1110 Processed 15/05/2023 687200329 MUNNIBAI (000000)
11 GOHPARU MP-14-004-037-001/201-A
(MALMATHAR) 		1714004000NRG24090520230020407 09/05/2023 munni 1714004WL000744 munni 00089 CBIN0282146 1110 1110 Processed 15/05/2023 687200329 munni (000000)
12 GOHPARU MP-14-004-037-001/220
(MALMATHAR) 		1714004000NRG24090520230020409 09/05/2023 BHAIYALAL 1714004WL000744 BHAIYALAL 00089 CBIN0282146 1110 1110 Processed 15/05/2023 687200329 BHAIYALAL (000000)
13 GOHPARU MP-14-004-037-001/220
(MALMATHAR) 		1714004000NRG24090520230020410 09/05/2023 DOMEI BAI 1714004WL000744 DOMEI BAI 00089 CBIN0282146 1110 1110 Processed 15/05/2023 687200329 DOMEIBAI (000000)
14 GOHPARU MP-14-004-037-001/43-C
(MALMATHAR) 		1714004000NRG24090520230020421 09/05/2023 Dviya baiga 1714004WL000744 Dviya baiga 00089 CBIN0282146 1110 1110 Processed 15/05/2023 687200329 Dviyabaiga (000000)
15 GOHPARU MP-14-004-037-001/74
(MALMATHAR) 		1714004000NRG24090520230020433 09/05/2023 maddha kol 1714004WL000744 maddha kol 00089 CBIN0282146 1110 1110 Processed 15/05/2023 687200329 maddhakol (000000)
16 GOHPARU MP-14-004-048-001/45
(SARNA) 		1714004000NRG24090520230020445 09/05/2023 Roshani Yadav 1714004WL000745 Roshani Yadav 00089 CBIN0282146 1080 1080 Processed 15/05/2023 687200329 RoshaniYadav (000000)
17 GOHPARU MP-14-004-056-002/103-A
(RATHAR) 		1714004056NRG24080520230019832 09/05/2023 Nirasha Yadav 1714004056WL000707 Nirasha Yadav 00089 CBIN0282146 1000 1000 Processed 15/05/2023 687200329 NirashaYadav (000000)
18 GOHPARU MP-14-004-056-002/103-A
(RATHAR) 		1714004056NRG24080520230019831 09/05/2023 Pradeep Yadav 1714004056WL000707 Pradeep Yadav 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200329 PradeepYadav (000000)
19 GOHPARU MP-14-004-056-002/159-B
(RATHAR) 		1714004056NRG24080520230019845 09/05/2023 Muskan singh 1714004056WL000707 Muskan singh 00089 CBIN0282146 1000 1000 Processed 15/05/2023 687200329 Muskansingh (000000)
20 GOHPARU MP-14-004-056-002/194-D
(RATHAR) 		1714004056NRG24080520230019851 09/05/2023 deepak tiwari 1714004056WL000707 deepak tiwari 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200329 deepaktiwari (000000)
21 GOHPARU MP-14-004-056-002/214-A
(RATHAR) 		1714004000NRG24090520230020489 09/05/2023 puran baiga 1714004WL000746 puran baiga 00089 CBIN0282146 1200 1200 Processed 15/05/2023 687200329 puranbaiga (000000)
SubTotal 22940 22940
22 GOHPARU MP-14-004-007-001/256
(BHADWAHI) 		1714004007NRG24090520230020124 09/05/2023 Reshami Singh 1714004007WL000727 Reshami Singh 00089 CBIN0282179 500 500 Processed 15/05/2023 687200329 ReshamiSingh (000000)
23 GOHPARU MP-14-004-007-002/250
(BHADWAHI) 		1714004007NRG24090520230020311 09/05/2023 Meera Singh 1714004007WL000741 Meera Singh 00089 CBIN0282179 733 733 Processed 15/05/2023 687200329 MeeraSingh (000000)
24 GOHPARU MP-14-004-037-001/76-A
(MALMATHAR) 		1714004000NRG24090520230020435 09/05/2023 NIKITA SHUKLA 1714004WL000744 NIKITA SHUKLA 00089 CBIN0282179 1110 1110 Processed 15/05/2023 687200329 NIKITASHUKLA (000000)
25 GOHPARU MP-14-004-046-001/190-A
(RAMPUR) 		1714004000NRG24080520230018870 09/05/2023 PUJABAI 1714004WL000688 PUJABAI 00089 CBIN0282179 680 680 Processed 15/05/2023 687200329 PUJABAI (000000)
26 GOHPARU MP-14-004-046-001/215-B
(RAMPUR) 		1714004000NRG24080520230018871 09/05/2023 baisakhu 1714004WL000688 baisakhu 00089 CBIN0282179 680 680 Processed 15/05/2023 687200329 baisakhu (000000)
27 GOHPARU MP-14-004-046-001/242-B
(RAMPUR) 		1714004000NRG24080520230018872 09/05/2023 amar singh 1714004WL000688 amar singh 00089 CBIN0282179 680 680 Processed 15/05/2023 687200329 amarsingh (000000)
28 GOHPARU MP-14-004-046-001/273
(RAMPUR) 		1714004000NRG24080520230018874 09/05/2023 mo.salem 1714004WL000688 mo.salem 00089 CBIN0282179 680 680 Processed 15/05/2023 687200329 mo.salem (000000)
29 GOHPARU MP-14-004-046-001/273-A
(RAMPUR) 		1714004000NRG24080520230018876 09/05/2023 Jamal Ahmd 1714004WL000688 Jamal Ahmd 00089 CBIN0282179 680 680 Processed 15/05/2023 687200329 JamalAhmd (000000)
30 GOHPARU MP-14-004-046-001/33
(RAMPUR) 		1714004000NRG24080520230018878 09/05/2023 Shemiya.baiga 1714004WL000688 Shemiya.baiga 00089 CBIN0282179 680 680 Processed 15/05/2023 687200329 Shemiya.baiga (000000)
SubTotal 6423 6423
31 GOHPARU MP-14-004-034-002/162
(LODI) 		1714004000NRG24090520230020155 09/05/2023 NEPALI 1714004WL000730 NEPALI 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200329 NEPALI (000000)
32 GOHPARU MP-14-004-034-002/38
(LODI) 		1714004000NRG24090520230020166 09/05/2023 CHHOTEE 1714004WL000730 CHHOTEE 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200329 CHHOTEE (000000)
33 GOHPARU MP-14-004-034-002/62
(LODI) 		1714004000NRG24090520230020170 09/05/2023 aamvati 1714004WL000730 aamvati 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200329 aamvati (000000)
34 GOHPARU MP-14-004-034-003/10
(LODI) 		1714004000NRG24090520230020179 09/05/2023 ramskhi 1714004WL000730 ramskhi 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200329 ramskhi (000000)
35 GOHPARU MP-14-004-034-003/93
(LODI) 		1714004000NRG24090520230020185 09/05/2023 prem lal singh 1714004WL000730 prem lal singh 00089 CBIN0282931 1092 1092 Processed 15/05/2023 687200329 premlalsingh (000000)
SubTotal 5460 5460
36 GOHPARU MP-14-004-007-002/256-A
(BHADWAHI) 		1714004007NRG24090520230020196 09/05/2023 Ramwati 1714004007WL000732 Ramwati 00415 SBIN0000481 390 390 Processed 15/05/2023 687200329 Ramwati (000000)
SubTotal 390 390
37 GOHPARU MP-14-004-003-001/75
(BARELI) 		1714004000NRG24090520230020341 09/05/2023 kalawati 1714004WL000742 kalawati 00697 BKID0MG1530 1224 1224 Processed 15/05/2023 687200329 kalawati (000000)
38 GOHPARU MP-14-004-003-001/85-A
(BARELI) 		1714004000NRG24090520230020344 09/05/2023 salma 1714004WL000742 salma 00697 BKID0MG1530 1224 1224 Processed 15/05/2023 687200329 salma (000000)
39 GOHPARU MP-14-004-007-001/188
(BHADWAHI) 		1714004007NRG24090520230020095 09/05/2023 PHULCHAND 1714004007WL000725 PHULCHAND 00697 BKID0MG1530 780 780 Processed 15/05/2023 687200329 PHULCHAND (000000)
40 GOHPARU MP-14-004-007-001/257
(BHADWAHI) 		1714004007NRG24090520230020126 09/05/2023 SAVITRI 1714004007WL000727 SAVITRI 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200329 SAVITRI (000000)
41 GOHPARU MP-14-004-007-002/256-A
(BHADWAHI) 		1714004007NRG24090520230020195 09/05/2023 Foolchand 1714004007WL000731 Foolchand 00697 BKID0MG1530 520 520 Processed 15/05/2023 687200329 Foolchand (000000)
42 GOHPARU MP-14-004-007-002/292
(BHADWAHI) 		1714004007NRG24090520230020200 09/05/2023 LALIYA BAI 1714004007WL000732 LALIYA BAI 00697 BKID0MG1530 520 520 Processed 15/05/2023 687200329 LALIYABAI (000000)
43 GOHPARU MP-14-004-007-002/308
(BHADWAHI) 		1714004007NRG24090520230020133 09/05/2023 REENA 1714004007WL000728 REENA 00697 BKID0MG1530 400 400 Processed 15/05/2023 687200329 REENA (000000)
44 GOHPARU MP-14-004-007-003/170
(BHADWAHI) 		1714004007NRG24090520230020138 09/05/2023 SUNAINA 1714004007WL000729 SUNAINA 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200329 SUNAINA (000000)
45 GOHPARU MP-14-004-007-003/208
(BHADWAHI) 		1714004007NRG24090520230020327 09/05/2023 PAPPU SINGH GOND 1714004007WL000741 PAPPU SINGH GOND 00697 BKID0MG1530 733 733 Processed 15/05/2023 687200329 PAPPUSINGHGOND (000000)
46 GOHPARU MP-14-004-047-001/170
(SAGARA) 		1714004047NRG24090520230020231 09/05/2023 SUNAINA BAI 1714004047WL000739 SUNAINA BAI 00697 BKID0MG1530 800 800 Processed 15/05/2023 687200329 SUNAINABAI (000000)
47 GOHPARU MP-14-004-047-001/185-A
(SAGARA) 		1714004047NRG24090520230020232 09/05/2023 siyaram 1714004047WL000739 siyaram 00697 BKID0MG1530 800 800 Processed 15/05/2023 687200329 siyaram (000000)
48 GOHPARU MP-14-004-047-001/185-A
(SAGARA) 		1714004047NRG24090520230020233 09/05/2023 sohagbati 1714004047WL000739 sohagbati 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200329 sohagbati (000000)
49 GOHPARU MP-14-004-047-001/207-A
(SAGARA) 		1714004047NRG24090520230020234 09/05/2023 rambai 1714004047WL000739 rambai 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200329 rambai (000000)
50 GOHPARU MP-14-004-047-001/219-A
(SAGARA) 		1714004047NRG24090520230020236 09/05/2023 TERASIYA 1714004047WL000739 TERASIYA 00697 BKID0MG1530 600 600 Processed 15/05/2023 687200329 TERASIYA (000000)
51 GOHPARU MP-14-004-047-001/323-A
(SAGARA) 		1714004047NRG24090520230020240 09/05/2023 munni bai 1714004047WL000739 munni bai 00697 BKID0MG1530 800 800 Processed 15/05/2023 687200329 munnibai (000000)
52 GOHPARU MP-14-004-047-001/324-A
(SAGARA) 		1714004047NRG24090520230020243 09/05/2023 sohagba 1714004047WL000739 sohagba 00697 BKID0MG1530 800 800 Processed 15/05/2023 687200329 sohagba (000000)
53 GOHPARU MP-14-004-047-001/326-A
(SAGARA) 		1714004047NRG24090520230020245 09/05/2023 suneeta 1714004047WL000739 suneeta 00697 BKID0MG1530 800 800 Processed 15/05/2023 687200329 suneeta (000000)
SubTotal 12401 12401
54 GOHPARU MP-14-004-007-003/159
(BHADWAHI) 		1714004007NRG24090520230020206 09/05/2023 BHAGWANIYA 1714004007WL000733 BHAGWANIYA 00697 BKID0NAMRGB 130 130 Processed 15/05/2023 687200329 BHAGWANIYA (000000)
SubTotal 130 130
Total 48544 48544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_090523FTO_34118 AXIS BANK UTIB0001047 SHAHDOL 800
2 GOHPARU MP1714004_090523FTO_34118 Central Bank Of India CBIN0282146 KHANANDHI 22940
3 GOHPARU MP1714004_090523FTO_34118 Central Bank Of India CBIN0282179 GOHPARU 6423
4 GOHPARU MP1714004_090523FTO_34118 Central Bank Of India CBIN0282931 BARKODA 5460
5 GOHPARU MP1714004_090523FTO_34118 State Bank of India SBIN0000481 SHAHDOL 390
6 GOHPARU MP1714004_090523FTO_34118 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 12401
7 GOHPARU MP1714004_090523FTO_34118 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 130

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