Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:14:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_190523FTO_48492
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-14-004-004-001/14
(BARHA) 		1714004000NRG24190520230040298 19/05/2023 RUDRABHAN 1714004WL001558 RUDRABHAN 00089 CBIN0282146 800 800 Processed 25/05/2023 866204037 RUDRABHAN (000000)
2 GOHPARU MP-14-004-004-001/165
(BARHA) 		1714004000NRG24190520230040306 19/05/2023 LEEL VATI 1714004WL001558 LEEL VATI 00089 CBIN0282146 800 800 Processed 25/05/2023 866204037 LEELVATI (000000)
3 GOHPARU MP-14-004-004-001/221-A
(BARHA) 		1714004000NRG24190520230040318 19/05/2023 SANTOSHI 1714004WL001558 SANTOSHI 00089 CBIN0282146 800 800 Processed 25/05/2023 866204037 SANTOSHI (000000)
4 GOHPARU MP-14-004-004-001/224
(BARHA) 		1714004000NRG24190520230040319 19/05/2023 pooja singh 1714004WL001558 pooja singh 00089 CBIN0282146 800 800 Processed 25/05/2023 866204037 poojasingh (000000)
5 GOHPARU MP-14-004-004-001/264
(BARHA) 		1714004000NRG24190520230040326 19/05/2023 chandravati 1714004WL001558 chandravati 00089 CBIN0282146 800 800 Processed 25/05/2023 866204037 chandravati (000000)
6 GOHPARU MP-14-004-004-001/349
(BARHA) 		1714004000NRG24190520230040363 19/05/2023 Jitendra 1714004WL001558 Jitendra 00089 CBIN0282146 800 800 Processed 25/05/2023 866204037 Jitendra (000000)
7 GOHPARU MP-14-004-004-001/363
(BARHA) 		1714004000NRG24190520230040366 19/05/2023 babbu baiga 1714004WL001558 babbu baiga 00089 CBIN0282146 800 800 Processed 25/05/2023 866204037 babbubaiga (000000)
8 GOHPARU MP-14-004-004-001/65
(BARHA) 		1714004000NRG24190520230040374 19/05/2023 shrikant 1714004WL001558 shrikant 00089 CBIN0282146 800 800 Processed 25/05/2023 866204037 shrikant (000000)
9 GOHPARU MP-14-004-037-001/121-A
(MALMATHAR) 		1714004000NRG24190520230040498 19/05/2023 Devki yadav 1714004WL001562 Devki yadav 00089 CBIN0282146 900 900 Processed 25/05/2023 866204037 Devkiyadav (000000)
10 GOHPARU MP-14-004-037-001/141
(MALMATHAR) 		1714004000NRG24190520230040501 19/05/2023 NAN BAI 1714004WL001562 NAN BAI 00089 CBIN0282146 900 900 Processed 25/05/2023 866204037 NANBAI (000000)
11 GOHPARU MP-14-004-037-001/141
(MALMATHAR) 		1714004000NRG24190520230040502 19/05/2023 savita singh gond 1714004WL001562 savita singh gond 00089 CBIN0282146 900 900 Processed 25/05/2023 866204037 savitasinghgond (000000)
12 GOHPARU MP-14-004-037-001/207
(MALMATHAR) 		1714004000NRG24190520230040507 19/05/2023 KESHAKALI 1714004WL001562 KESHAKALI 00089 CBIN0282146 900 900 Processed 25/05/2023 866204037 KESHAKALI (000000)
13 GOHPARU MP-14-004-037-001/279-B
(MALMATHAR) 		1714004000NRG24190520230040516 19/05/2023 RADHA BAI 1714004WL001562 RADHA BAI 00089 CBIN0282146 900 900 Processed 25/05/2023 866204037 RADHABAI (000000)
14 GOHPARU MP-14-004-037-001/298
(MALMATHAR) 		1714004000NRG24190520230040521 19/05/2023 BELA BAI 1714004WL001562 BELA BAI 00089 CBIN0282146 900 900 Processed 25/05/2023 866204037 BELABAI (000000)
15 GOHPARU MP-14-004-037-001/298
(MALMATHAR) 		1714004000NRG24190520230040520 19/05/2023 TEERATH SINGH 1714004WL001562 TEERATH SINGH 00089 CBIN0282146 900 900 Processed 25/05/2023 866204037 TEERATHSINGH (000000)
16 GOHPARU MP-14-004-037-001/333
(MALMATHAR) 		1714004000NRG24190520230040529 19/05/2023 ram bai 1714004WL001562 ram bai 00089 CBIN0282146 900 900 Processed 25/05/2023 866204037 rambai (000000)
17 GOHPARU MP-14-004-037-001/334
(MALMATHAR) 		1714004000NRG24190520230040531 19/05/2023 jamuna 1714004WL001562 jamuna 00089 CBIN0282146 900 900 Processed 25/05/2023 866204037 jamuna (000000)
18 GOHPARU MP-14-004-037-001/43-A
(MALMATHAR) 		1714004000NRG24190520230040537 19/05/2023 khusbu baiga 1714004WL001562 khusbu baiga 00089 CBIN0282146 180 180 Processed 25/05/2023 866204037 khusbubaiga (000000)
SubTotal 14680 14680
19 GOHPARU MP-14-004-008-001/25
(BHRRI) 		1714004000NRG24190520230040396 19/05/2023 kausilya 1714004WL001560 kausilya 00697 BKID0MG1530 360 360 Processed 25/05/2023 866204037 kausilya (000000)
20 GOHPARU MP-14-004-008-001/55
(BHRRI) 		1714004000NRG24190520230040405 19/05/2023 Sheela Bai 1714004WL001560 Sheela Bai 00697 BKID0MG1530 360 360 Processed 25/05/2023 866204037 SheelaBai (000000)
21 GOHPARU MP-14-004-024-002/55-B
(HARRI) 		1714004000NRG24180520230037308 19/05/2023 indrpal singh 1714004WL001470 indrpal singh 00697 BKID0MG1530 585 585 Processed 25/05/2023 866204037 indrpalsingh (000000)
22 GOHPARU MP-14-004-024-002/71-A
(HARRI) 		1714004000NRG24180520230037315 19/05/2023 madho sing 1714004WL001471 madho sing 00697 BKID0MG1530 450 450 Processed 25/05/2023 866204037 madhosing (000000)
23 GOHPARU MP-14-004-025-002/101-B
(KANWAHI) 		1714004000NRG24190520230040445 19/05/2023 Toshan 1714004WL001561 Toshan 00697 BKID0MG1530 1260 1260 Processed 25/05/2023 866204037 Toshan (000000)
24 GOHPARU MP-14-004-025-002/114
(KANWAHI) 		1714004000NRG24190520230040446 19/05/2023 Ramkrapal 1714004WL001561 Ramkrapal 00697 BKID0MG1530 1260 1260 Processed 25/05/2023 866204037 Ramkrapal (000000)
25 GOHPARU MP-14-004-025-002/127-A
(KANWAHI) 		1714004000NRG24190520230040450 19/05/2023 RAJESH NANDANI 1714004WL001561 RAJESH NANDANI 00697 BKID0MG1530 1050 1050 Processed 25/05/2023 866204037 RAJESHNANDANI (000000)
26 GOHPARU MP-14-004-025-002/159
(KANWAHI) 		1714004000NRG24190520230040460 19/05/2023 Babi bai 1714004WL001561 Babi bai 00697 BKID0MG1530 1260 1260 Processed 25/05/2023 866204037 Babibai (000000)
27 GOHPARU MP-14-004-025-002/168
(KANWAHI) 		1714004000NRG24190520230040463 19/05/2023 CHANDA BAI 1714004WL001561 CHANDA BAI 00697 BKID0MG1530 1260 1260 Processed 25/05/2023 866204037 CHANDABAI (000000)
28 GOHPARU MP-14-004-025-002/200
(KANWAHI) 		1714004000NRG24190520230040465 19/05/2023 KRANTI 1714004WL001561 KRANTI 00697 BKID0MG1530 1260 1260 Processed 25/05/2023 866204037 KRANTI (000000)
29 GOHPARU MP-14-004-025-002/204
(KANWAHI) 		1714004000NRG24190520230040467 19/05/2023 MEENA BAI 1714004WL001561 MEENA BAI 00697 BKID0MG1530 1260 1260 Processed 25/05/2023 866204037 MEENABAI (000000)
30 GOHPARU MP-14-004-025-002/246
(KANWAHI) 		1714004000NRG24190520230040473 19/05/2023 Jaykali Singh 1714004WL001561 Jaykali Singh 00697 BKID0MG1530 1260 1260 Processed 25/05/2023 866204037 JaykaliSingh (000000)
31 GOHPARU MP-14-004-025-002/44
(KANWAHI) 		1714004000NRG24190520230040477 19/05/2023 buti bai yadav 1714004WL001561 buti bai yadav 00697 BKID0MG1530 1050 1050 Processed 25/05/2023 866204037 butibaiyadav (000000)
32 GOHPARU MP-14-004-025-002/51
(KANWAHI) 		1714004000NRG24190520230040479 19/05/2023 janki singh 1714004WL001561 janki singh 00697 BKID0MG1530 1260 1260 Processed 25/05/2023 866204037 jankisingh (000000)
33 GOHPARU MP-14-004-025-002/52
(KANWAHI) 		1714004000NRG24190520230040480 19/05/2023 Sukwariya 1714004WL001561 Sukwariya 00697 BKID0MG1530 1050 1050 Processed 25/05/2023 866204037 Sukwariya (000000)
34 GOHPARU MP-14-004-025-002/65
(KANWAHI) 		1714004000NRG24190520230040482 19/05/2023 jaleviya 1714004WL001561 jaleviya 00697 BKID0MG1530 1260 1260 Processed 25/05/2023 866204037 jaleviya (000000)
35 GOHPARU MP-14-004-025-002/91
(KANWAHI) 		1714004000NRG24190520230040483 19/05/2023 RAMKUMAR 1714004WL001561 RAMKUMAR 00697 BKID0MG1530 1050 1050 Processed 25/05/2023 866204037 RAMKUMAR (000000)
36 GOHPARU MP-14-004-025-002/92
(KANWAHI) 		1714004000NRG24190520230040485 19/05/2023 PAPPU 1714004WL001561 PAPPU 00697 BKID0MG1530 1050 1050 Processed 25/05/2023 866204037 PAPPU (000000)
37 GOHPARU MP-14-004-025-002/99
(KANWAHI) 		1714004000NRG24190520230040486 19/05/2023 SYAM BAI 1714004WL001561 SYAM BAI 00697 BKID0MG1530 1050 1050 Processed 25/05/2023 866204037 SYAMBAI (000000)
SubTotal 19395 19395
Total 34075 34075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_190523FTO_48492 Central Bank Of India CBIN0282146 KHANANDHI 14680
2 GOHPARU MP1714004_190523FTO_48492 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 19395

Download In Excel