Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:19:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_300422FTO_89982
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-14-004-025-002/193-B
(KANWAHI) 		1714004025NRG23300420220051260 30/04/2022 Roop Narayan 1714004025WL007364 Roop Narayan 00045 BARB0SOHAGP 1170 1170 Processed 13/05/2022 680233074 RoopNarayan (000000)
2 GOHPARU MP-14-004-025-002/215
(KANWAHI) 		1714004025NRG23300420220051273 30/04/2022 GHANSYAM SINGH 1714004025WL007364 GHANSYAM SINGH 00045 BARB0SOHAGP 1170 1170 Processed 13/05/2022 680233074 GHANSYAMSINGH (000000)
SubTotal 2340 2340
3 GOHPARU MP-14-004-052-001/9-A
(UCHEHARA) 		1714004000NRG23300420220050876 30/04/2022 Amsiya Kewat 1714004WL007331 Amsiya Kewat 00048 BKID0009415 1140 1140 Processed 13/05/2022 680233074 AmsiyaKewat (000000)
SubTotal 1140 1140
4 GOHPARU MP-14-004-035-001/129
(MAHROI) 		1714004035NRG23300420220051534 30/04/2022 ketki 1714004035WL007430 ketki 00089 CBIN0282931 1020 1020 Processed 13/05/2022 680233074 ketki (000000)
5 GOHPARU MP-14-004-035-003/121
(MAHROI) 		1714004035NRG23300420220051537 30/04/2022 TANGU SINGH 1714004035WL007433 TANGU SINGH 00089 CBIN0282931 1224 1224 Processed 13/05/2022 680233074 TANGUSINGH (000000)
6 GOHPARU MP-14-004-035-003/154-A
(MAHROI) 		1714004035NRG23300420220051554 30/04/2022 RAMCHANDRA SINGH 1714004035WL007444 RAMCHANDRA SINGH 00089 CBIN0282931 1020 1020 Processed 13/05/2022 680233074 RAMCHANDRASINGH (000000)
7 GOHPARU MP-14-004-035-003/57
(MAHROI) 		1714004035NRG23300420220051555 30/04/2022 rajja 1714004035WL007445 rajja 00089 CBIN0282931 1224 1224 Processed 13/05/2022 680233074 rajja (000000)
8 GOHPARU MP-14-004-035-003/77
(MAHROI) 		1714004035NRG23300420220051560 30/04/2022 gorelal 1714004035WL007450 gorelal 00089 CBIN0282931 1224 1224 Processed 13/05/2022 680233074 gorelal (000000)
9 GOHPARU MP-14-004-052-001/78-A
(UCHEHARA) 		1714004000NRG23300420220050875 30/04/2022 Pushpa Singh 1714004WL007331 Pushpa Singh 00089 CBIN0282931 1140 1140 Processed 13/05/2022 680233074 PushpaSingh (000000)
SubTotal 6852 6852
10 GOHPARU MP-14-004-025-002/212
(KANWAHI) 		1714004025NRG23300420220051271 30/04/2022 BESHAHU SIGH 1714004025WL007364 BESHAHU SIGH 00415 SBIN0000481 390 390 Processed 13/05/2022 680233074 BESHAHUSIGH (000000)
11 GOHPARU MP-14-004-052-001/287
(UCHEHARA) 		1714004000NRG23300420220050861 30/04/2022 RADHA DEVI SINGH 1714004WL007331 RADHA DEVI SINGH 00415 SBIN0000481 1140 1140 Processed 13/05/2022 680233074 RADHADEVISINGH (000000)
12 GOHPARU MP-14-004-052-001/78-A
(UCHEHARA) 		1714004000NRG23300420220050874 30/04/2022 Tulsi dash 1714004WL007331 Tulsi dash 00415 SBIN0000481 1140 1140 Processed 13/05/2022 680233074 Tulsidash (000000)
SubTotal 2670 2670
13 GOHPARU MP-14-004-025-002/203
(KANWAHI) 		1714004025NRG23300420220051268 30/04/2022 AMAR SINGH 1714004025WL007364 AMAR SINGH 00468 UBIN0536431 1170 1170 Processed 13/05/2022 680233074 AMARSINGH (000000)
14 GOHPARU MP-14-004-025-002/212
(KANWAHI) 		1714004025NRG23300420220051272 30/04/2022 GUDDI BAI 1714004025WL007364 GUDDI BAI 00468 UBIN0536431 390 390 Processed 13/05/2022 680233074 GUDDIBAI (000000)
SubTotal 1560 1560
15 GOHPARU MP-14-004-052-001/127-A
(UCHEHARA) 		1714004000NRG23300420220050853 30/04/2022 Fholbai 1714004WL007331 Fholbai 00666 IDFB0041381 1140 1140 Processed 13/05/2022 680233074 Fholbai (000000)
SubTotal 1140 1140
16 GOHPARU MP-14-004-025-002/143
(KANWAHI) 		1714004025NRG23300420220051251 30/04/2022 RamSingh 1714004025WL007364 RamSingh 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 RamSingh (000000)
17 GOHPARU MP-14-004-025-002/149-A
(KANWAHI) 		1714004025NRG23300420220051252 30/04/2022 PARVATI 1714004025WL007364 PARVATI 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 PARVATI (000000)
18 GOHPARU MP-14-004-025-002/159-A
(KANWAHI) 		1714004025NRG23300420220051253 30/04/2022 Chandraban Singh 1714004025WL007364 Chandraban Singh 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 ChandrabanSingh (000000)
19 GOHPARU MP-14-004-025-002/159-A
(KANWAHI) 		1714004025NRG23300420220051254 30/04/2022 MEENABAI 1714004025WL007364 MEENABAI 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 MEENABAI (000000)
20 GOHPARU MP-14-004-025-002/16
(KANWAHI) 		1714004025NRG23300420220051255 30/04/2022 MUNNI BAI 1714004025WL007364 MUNNI BAI 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 MUNNIBAI (000000)
21 GOHPARU MP-14-004-025-002/161
(KANWAHI) 		1714004025NRG23300420220051256 30/04/2022 Babi 1714004025WL007364 Babi 00697 BKID0NAMRGB 975 975 Processed 13/05/2022 680233074 Babi (000000)
22 GOHPARU MP-14-004-025-002/166
(KANWAHI) 		1714004025NRG23300420220051258 30/04/2022 MEERA BAI 1714004025WL007364 MEERA BAI 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 MEERABAI (000000)
23 GOHPARU MP-14-004-025-002/167
(KANWAHI) 		1714004025NRG23300420220051259 30/04/2022 SHASHIKALA SINGH 1714004025WL007364 SHASHIKALA SINGH 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 SHASHIKALASINGH (000000)
24 GOHPARU MP-14-004-025-002/193-B
(KANWAHI) 		1714004025NRG23300420220051261 30/04/2022 Rani singh 1714004025WL007364 Rani singh 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 Ranisingh (000000)
25 GOHPARU MP-14-004-025-002/20
(KANWAHI) 		1714004025NRG23300420220051264 30/04/2022 GAYATRI 1714004025WL007364 GAYATRI 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 GAYATRI (000000)
26 GOHPARU MP-14-004-025-002/200
(KANWAHI) 		1714004025NRG23300420220051265 30/04/2022 KRANTI 1714004025WL007364 KRANTI 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 KRANTI (000000)
27 GOHPARU MP-14-004-025-002/201-A
(KANWAHI) 		1714004025NRG23300420220051266 30/04/2022 AJAY SINGH 1714004025WL007364 AJAY SINGH 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 AJAYSINGH (000000)
28 GOHPARU MP-14-004-025-002/201-B
(KANWAHI) 		1714004025NRG23300420220051267 30/04/2022 Amrit lal Singh 1714004025WL007364 Amrit lal Singh 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 AmritlalSingh (000000)
29 GOHPARU MP-14-004-025-002/204
(KANWAHI) 		1714004025NRG23300420220051270 30/04/2022 MEENA BAI 1714004025WL007364 MEENA BAI 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 MEENABAI (000000)
30 GOHPARU MP-14-004-025-002/225
(KANWAHI) 		1714004025NRG23300420220051274 30/04/2022 Budhu Yadav 1714004025WL007364 Budhu Yadav 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 BudhuYadav (000000)
31 GOHPARU MP-14-004-025-002/225
(KANWAHI) 		1714004025NRG23300420220051275 30/04/2022 Dropati Yadav 1714004025WL007364 Dropati Yadav 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 DropatiYadav (000000)
32 GOHPARU MP-14-004-025-002/231
(KANWAHI) 		1714004025NRG23300420220051276 30/04/2022 Ramkaran Singh 1714004025WL007364 Ramkaran Singh 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 RamkaranSingh (000000)
33 GOHPARU MP-14-004-025-002/44
(KANWAHI) 		1714004025NRG23300420220051278 30/04/2022 buti bai yadav 1714004025WL007364 buti bai yadav 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 butibaiyadav (000000)
34 GOHPARU MP-14-004-025-002/45
(KANWAHI) 		1714004025NRG23300420220051279 30/04/2022 JHUNNA SINGH 1714004025WL007364 JHUNNA SINGH 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 JHUNNASINGH (000000)
35 GOHPARU MP-14-004-025-002/54
(KANWAHI) 		1714004025NRG23300420220051281 30/04/2022 PARVATI BI 1714004025WL007364 PARVATI BI 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 PARVATIBI (000000)
36 GOHPARU MP-14-004-025-002/65
(KANWAHI) 		1714004025NRG23300420220051282 30/04/2022 jaleviya 1714004025WL007364 jaleviya 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 jaleviya (000000)
37 GOHPARU MP-14-004-025-002/77
(KANWAHI) 		1714004025NRG23300420220051283 30/04/2022 man singh 1714004025WL007364 man singh 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 mansingh (000000)
38 GOHPARU MP-14-004-025-002/79
(KANWAHI) 		1714004025NRG23300420220051284 30/04/2022 CHANDA BAI 1714004025WL007364 CHANDA BAI 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 CHANDABAI (000000)
39 GOHPARU MP-14-004-025-002/80
(KANWAHI) 		1714004025NRG23300420220051285 30/04/2022 HIRAVATI 1714004025WL007364 HIRAVATI 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 HIRAVATI (000000)
40 GOHPARU MP-14-004-025-002/82
(KANWAHI) 		1714004025NRG23300420220051286 30/04/2022 NANBAI 1714004025WL007364 NANBAI 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 NANBAI (000000)
41 GOHPARU MP-14-004-025-002/92
(KANWAHI) 		1714004025NRG23300420220051287 30/04/2022 ITVRIYA 1714004025WL007364 ITVRIYA 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 ITVRIYA (000000)
42 GOHPARU MP-14-004-025-002/98
(KANWAHI) 		1714004025NRG23300420220051290 30/04/2022 Indravati 1714004025WL007364 Indravati 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 Indravati (000000)
43 GOHPARU MP-14-004-025-002/99
(KANWAHI) 		1714004025NRG23300420220051291 30/04/2022 SYAM BAI 1714004025WL007364 SYAM BAI 00697 BKID0NAMRGB 1170 1170 Processed 13/05/2022 680233074 SYAMBAI (000000)
44 GOHPARU MP-14-004-052-001/103
(UCHEHARA) 		1714004000NRG23300420220050851 30/04/2022 hemvati 1714004WL007331 hemvati 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 680233074 hemvati (000000)
45 GOHPARU MP-14-004-052-001/12-A
(UCHEHARA) 		1714004000NRG23300420220050852 30/04/2022 Usha 1714004WL007331 Usha 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 680233074 Usha (000000)
46 GOHPARU MP-14-004-052-001/13
(UCHEHARA) 		1714004000NRG23300420220050855 30/04/2022 MUNNI 1714004WL007331 MUNNI 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 680233074 MUNNI (000000)
47 GOHPARU MP-14-004-052-001/212
(UCHEHARA) 		1714004000NRG23300420220050858 30/04/2022 MUNNI 1714004WL007331 MUNNI 00697 BKID0NAMRGB 760 760 Processed 13/05/2022 680233074 MUNNI (000000)
48 GOHPARU MP-14-004-052-001/259-A
(UCHEHARA) 		1714004000NRG23300420220050860 30/04/2022 Pramila 1714004WL007331 Pramila 00697 BKID0NAMRGB 760 760 Processed 13/05/2022 680233074 Pramila (000000)
49 GOHPARU MP-14-004-052-001/31
(UCHEHARA) 		1714004000NRG23300420220050863 30/04/2022 Mamta sahish 1714004WL007331 Mamta sahish 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 680233074 Mamtasahish (000000)
50 GOHPARU MP-14-004-052-001/452
(UCHEHARA) 		1714004000NRG23300420220050867 30/04/2022 LALITA 1714004WL007331 LALITA 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 680233074 LALITA (000000)
51 GOHPARU MP-14-004-052-001/455-A
(UCHEHARA) 		1714004000NRG23300420220050868 30/04/2022 rani sahis 1714004WL007331 rani sahis 00697 BKID0NAMRGB 570 570 Processed 13/05/2022 680233074 ranisahis (000000)
52 GOHPARU MP-14-004-052-001/46-A
(UCHEHARA) 		1714004000NRG23300420220050869 30/04/2022 Sushma singh 1714004WL007331 Sushma singh 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 680233074 Sushmasingh (000000)
SubTotal 41495 41495
Total 57197 57197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_300422FTO_89982 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2340
2 GOHPARU MP1714004_300422FTO_89982 Bank of India BKID0009415 SHAHDOL 1140
3 GOHPARU MP1714004_300422FTO_89982 Central Bank Of India CBIN0282931 BARKODA 6852
4 GOHPARU MP1714004_300422FTO_89982 State Bank of India SBIN0000481 SHAHDOL 2670
5 GOHPARU MP1714004_300422FTO_89982 Union Bank of India UBIN0536431 SHAHDOL 1560
6 GOHPARU MP1714004_300422FTO_89982 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1140
7 GOHPARU MP1714004_300422FTO_89982 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 21800
8 GOHPARU MP1714004_300422FTO_89982 Madhya Pradesh Gramin Bank BKID0NAMRGB GURRA 18525
9 GOHPARU MP1714004_300422FTO_89982 Madhya Pradesh Gramin Bank BKID0NAMRGB RASMOHANI 1170

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