Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_030823APB_FTO_201111
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-14-004-056-002/165-C
(RATHAR) 		1714004000NRG24030820230263598 03/08/2023 sapna kol 1714004WL011591 sapna kol 00045 BARB0CHACHA 1326 1326 Processed 10/08/2023 454880456 sapnakol BANK OF BARODA(606985)
SubTotal 1326 1326
2 GOHPARU MP-14-004-037-001/21
(MALMATHAR) 		1714004037NRG24020820230263053 03/08/2023 RAM BAI 1714004037WL011518 RAM BAI 00089 CBIN0282146 1326 1326 Processed 10/08/2023 454880456 RAMBAI CENTRAL BANK OF INDIA(607115)
3 GOHPARU MP-14-004-037-001/21
(MALMATHAR) 		1714004037NRG24020820230263052 03/08/2023 ram khelavan 1714004037WL011518 ram khelavan 00089 CBIN0282146 1326 1326 Processed 10/08/2023 454880456 ramkhelavan CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-037-001/23
(MALMATHAR) 		1714004037NRG24020820230263054 03/08/2023 DAYARAM 1714004037WL011518 DAYARAM 00089 CBIN0282146 1326 1326 Processed 10/08/2023 454880456 DAYARAM CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-037-001/23
(MALMATHAR) 		1714004037NRG24020820230263055 03/08/2023 GAYAN BAI 1714004037WL011518 GAYAN BAI 00089 CBIN0282146 1326 1326 Processed 10/08/2023 454880456 GAYANBAI CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-037-001/23-A
(MALMATHAR) 		1714004037NRG24020820230263056 03/08/2023 VIJAY BAIGA 1714004037WL011518 VIJAY BAIGA 00089 CBIN0282146 1326 1326 Processed 11/08/2023 454880456 VIJAYBAIGA FINO PAYMENTS BANK LTD(608001)
7 GOHPARU MP-14-004-042-001/256
(PALSAU) 		1714004042NRG24030820230263377 03/08/2023 Anuj Yadav 1714004042WL011567 Anuj Yadav 00089 CBIN0282146 884 884 Processed 10/08/2023 454880456 AnujYadav CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-042-003/27
(PALSAU) 		1714004042NRG24030820230263379 03/08/2023 AMIT SINGH 1714004042WL011567 AMIT SINGH 00089 CBIN0282146 884 884 Processed 10/08/2023 454880456 AMITSINGH CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-042-003/27-A
(PALSAU) 		1714004042NRG24030820230263380 03/08/2023 Sumit Kumar Singh 1714004042WL011567 Sumit Kumar Singh 00089 CBIN0282146 884 884 Processed 10/08/2023 454880456 SumitKumarSingh CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-056-002/121
(RATHAR) 		1714004056NRG24030820230263651 03/08/2023 PREMVATI BAI 1714004056WL011608 PREMVATI BAI 00089 CBIN0282146 1105 1105 Processed 10/08/2023 454880456 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-056-002/145
(RATHAR) 		1714004056NRG24030820230263652 03/08/2023 Ssani baiga 1714004056WL011608 Ssani baiga 00089 CBIN0282146 1105 1105 Processed 10/08/2023 454880456 Ssanibaiga CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-056-002/366
(RATHAR) 		1714004056NRG24030820230263654 03/08/2023 kamlesh baiga 1714004056WL011608 kamlesh baiga 00089 CBIN0282146 1105 1105 Processed 10/08/2023 454880456 kamleshbaiga CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
13 GOHPARU MP-14-004-056-002/195-A
(RATHAR) 		1714004056NRG24030820230263653 03/08/2023 RAM PRASAD KOL 1714004056WL011608 RAM PRASAD KOL 00089 CBIN0282179 1105 1105 Processed 10/08/2023 454880456 RAMPRASADKOL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
14 GOHPARU MP-14-004-035-001/74
(MAHROI) 		1714004000NRG24020820230263338 03/08/2023 suiya 1714004WL011555 suiya 00089 CBIN0282931 2652 2652 Processed 10/08/2023 454880456 suiya CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-035-003/135
(MAHROI) 		1714004000NRG24020820230263341 03/08/2023 NANDLAL SINGH 1714004WL011557 NANDLAL SINGH 00089 CBIN0282931 2652 2652 Processed 10/08/2023 454880456 NANDLALSINGH CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-035-003/135
(MAHROI) 		1714004000NRG24020820230263342 03/08/2023 SUNDARIYA BAI 1714004WL011557 SUNDARIYA BAI 00089 CBIN0282931 2652 2652 Processed 10/08/2023 454880456 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-035-003/136-A
(MAHROI) 		1714004000NRG24020820230263339 03/08/2023 AMAR SINGH 1714004WL011556 AMAR SINGH 00089 CBIN0282931 2652 2652 Processed 10/08/2023 454880456 AMARSINGH CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-035-003/136-A
(MAHROI) 		1714004000NRG24020820230263340 03/08/2023 LAJBATI SINGH 1714004WL011556 LAJBATI SINGH 00089 CBIN0282931 2652 2652 Processed 10/08/2023 454880456 LAJBATISINGH CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-035-003/147
(MAHROI) 		1714004000NRG24020820230263347 03/08/2023 BABI BAI 1714004WL011561 BABI BAI 00089 CBIN0282931 2652 2652 Processed 10/08/2023 454880456 BABIBAI CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-035-003/154-A
(MAHROI) 		1714004000NRG24020820230263350 03/08/2023 RAMCHANDRA SINGH 1714004WL011563 RAMCHANDRA SINGH 00089 CBIN0282931 1326 1326 Processed 10/08/2023 454880456 RAMCHANDRASINGH CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-035-003/162
(MAHROI) 		1714004000NRG24020820230263349 03/08/2023 CHAMPA SINGH 1714004WL011562 CHAMPA SINGH 00089 CBIN0282931 2652 2652 Processed 10/08/2023 454880456 CHAMPASINGH CENTRAL BANK OF INDIA(607115)
22 GOHPARU MP-14-004-035-003/193
(MAHROI) 		1714004000NRG24020820230263346 03/08/2023 CHANDA GOUND 1714004WL011560 CHANDA GOUND 00089 CBIN0282931 2652 2652 Processed 10/08/2023 454880456 CHANDAGOUND CENTRAL BANK OF INDIA(607115)
23 GOHPARU MP-14-004-035-003/216
(MAHROI) 		1714004000NRG24020820230263344 03/08/2023 sembai 1714004WL011558 sembai 00089 CBIN0282931 2652 2652 Processed 10/08/2023 454880456 sembai CENTRAL BANK OF INDIA(607115)
24 GOHPARU MP-14-004-035-003/216
(MAHROI) 		1714004000NRG24020820230263343 03/08/2023 swamideen 1714004WL011558 swamideen 00089 CBIN0282931 2652 2652 Processed 10/08/2023 454880456 swamideen CENTRAL BANK OF INDIA(607115)
25 GOHPARU MP-14-004-035-003/93
(MAHROI) 		1714004000NRG24020820230263345 03/08/2023 sembai 1714004WL011559 sembai 00089 CBIN0282931 2652 2652 Processed 10/08/2023 454880456 sembai CENTRAL BANK OF INDIA(607115)
26 GOHPARU MP-14-004-042-002/45
(PALSAU) 		1714004042NRG24030820230263378 03/08/2023 MAHENDRA KUMAR KUSHWAHA 1714004042WL011567 MAHENDRA KUMAR KUSHWAHA 00089 CBIN0282931 884 884 Processed 10/08/2023 454880456 MAHENDRAKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
27 GOHPARU MP-14-004-042-002/46
(PALSAU) 		1714004042NRG24030820230263381 03/08/2023 lalman 1714004042WL011568 lalman 00089 CBIN0282931 1200 1200 Processed 10/08/2023 454880456 lalman CENTRAL BANK OF INDIA(607115)
28 GOHPARU MP-14-004-045-001/127
(PODI) 		1714004045NRG24030820230263393 03/08/2023 GUDDI BAI 1714004045WL011573 GUDDI BAI 00089 CBIN0282931 2316 2316 Processed 10/08/2023 454880456 GUDDIBAI CENTRAL BANK OF INDIA(607115)
29 GOHPARU MP-14-004-045-001/127
(PODI) 		1714004045NRG24030820230263392 03/08/2023 PREM LAL 1714004045WL011573 PREM LAL 00089 CBIN0282931 2316 2316 Processed 10/08/2023 454880456 PREMLAL CENTRAL BANK OF INDIA(607115)
30 GOHPARU MP-14-004-045-004/104
(PODI) 		1714004045NRG24030820230263396 03/08/2023 RUKMANI PALIHA 1714004045WL011575 RUKMANI PALIHA 00089 CBIN0282931 2316 2316 Processed 10/08/2023 454880456 RUKMANIPALIHA CENTRAL BANK OF INDIA(607115)
31 GOHPARU MP-14-004-045-004/22
(PODI) 		1714004045NRG24030820230263390 03/08/2023 SOBHE LAL PALIHA 1714004045WL011572 SOBHE LAL PALIHA 00089 CBIN0282931 2316 2316 Processed 10/08/2023 454880456 SOBHELALPALIHA CENTRAL BANK OF INDIA(607115)
32 GOHPARU MP-14-004-045-004/57
(PODI) 		1714004045NRG24030820230263397 03/08/2023 CHHANGU LAL PALIHA 1714004045WL011575 CHHANGU LAL PALIHA 00089 CBIN0282931 2316 2316 Processed 10/08/2023 454880456 CHHANGULALPALIHA CENTRAL BANK OF INDIA(607115)
33 GOHPARU MP-14-004-045-006/26-A
(PODI) 		1714004045NRG24030820230263386 03/08/2023 Pappu baiga 1714004045WL011571 Pappu baiga 00089 CBIN0282931 2316 2316 Processed 10/08/2023 454880456 Pappubaiga CENTRAL BANK OF INDIA(607115)
34 GOHPARU MP-14-004-045-006/29
(PODI) 		1714004045NRG24030820230263383 03/08/2023 RAMPRASAD 1714004045WL011569 RAMPRASAD 00089 CBIN0282931 2316 2316 Processed 10/08/2023 454880456 RAMPRASAD CENTRAL BANK OF INDIA(607115)
35 GOHPARU MP-14-004-045-006/34
(PODI) 		1714004045NRG24030820230263387 03/08/2023 LAL SHAH 1714004045WL011571 LAL SHAH 00089 CBIN0282931 2316 2316 Processed 10/08/2023 454880456 LALSHAH CENTRAL BANK OF INDIA(607115)
36 GOHPARU MP-14-004-045-006/54
(PODI) 		1714004045NRG24030820230263384 03/08/2023 BESAHU 1714004045WL011570 BESAHU 00089 CBIN0282931 2316 2316 Processed 10/08/2023 454880456 BESAHU CENTRAL BANK OF INDIA(607115)
37 GOHPARU MP-14-004-045-006/54
(PODI) 		1714004045NRG24030820230263385 03/08/2023 PREM VATI 1714004045WL011570 PREM VATI 00089 CBIN0282931 2316 2316 Processed 10/08/2023 454880456 PREMVATI CENTRAL BANK OF INDIA(607115)
38 GOHPARU MP-14-004-045-006/55
(PODI) 		1714004045NRG24030820230263388 03/08/2023 DUIJI BAI 1714004045WL011571 DUIJI BAI 00089 CBIN0282931 2316 2316 Processed 10/08/2023 454880456 DUIJIBAI CENTRAL BANK OF INDIA(607115)
39 GOHPARU MP-14-004-045-006/58
(PODI) 		1714004045NRG24030820230263394 03/08/2023 DINESH 1714004045WL011574 DINESH 00089 CBIN0282931 2112 2112 Processed 10/08/2023 454880456 DINESH CENTRAL BANK OF INDIA(607115)
40 GOHPARU MP-14-004-045-006/58-A
(PODI) 		1714004045NRG24030820230263395 03/08/2023 VIPIN KUMAR 1714004045WL011574 VIPIN KUMAR 00089 CBIN0282931 1056 1056 Processed 10/08/2023 454880456 VIPINKUMAR CENTRAL BANK OF INDIA(607115)
41 GOHPARU MP-14-004-045-006/73
(PODI) 		1714004045NRG24030820230263389 03/08/2023 RAMTAHAL 1714004045WL011571 RAMTAHAL 00089 CBIN0282931 2316 2316 Processed 10/08/2023 454880456 RAMTAHAL CENTRAL BANK OF INDIA(607115)
SubTotal 63542 63542
Total 78570 78570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_030823APB_FTO_201111 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1326
2 GOHPARU MP1714004_030823APB_FTO_201111 Central Bank Of India CBIN0282146 KHANANDHI 12597
3 GOHPARU MP1714004_030823APB_FTO_201111 Central Bank Of India CBIN0282179 GOHPARU 1105
4 GOHPARU MP1714004_030823APB_FTO_201111 Central Bank Of India CBIN0282931 BARKODA 63542

Download In Excel