Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_170423APB_FTO_10287
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-14-004-025-001/33-A
(KANWAHI) 		1714004025NRG24150420230000331 17/04/2023 Arunendra Singh 1714004025WL000023 Arunendra Singh 00089 CBIN0282179 1200 1200 Processed 12/05/2023 639215333 ArunendraSingh FINO PAYMENTS BANK LTD(608001)
2 GOHPARU MP-14-004-050-001/205
(SEMRA) 		1714004050NRG24160420230000606 17/04/2023 guddi 1714004050WL000027 guddi 00089 CBIN0282179 900 900 Processed 12/05/2023 639215333 guddi CENTRAL BANK OF INDIA(607115)
3 GOHPARU MP-14-004-050-002/112
(SEMRA) 		1714004050NRG24160420230000607 17/04/2023 MEENA 1714004050WL000027 MEENA 00089 CBIN0282179 900 900 Processed 12/05/2023 639215333 MEENA CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-050-002/112-A
(SEMRA) 		1714004050NRG24160420230000609 17/04/2023 Moliya 1714004050WL000027 Moliya 00089 CBIN0282179 900 900 Processed 12/05/2023 639215333 Moliya CENTRAL BANK OF INDIA(607115)
5 GOHPARU MP-14-004-050-002/112-A
(SEMRA) 		1714004050NRG24160420230000608 17/04/2023 Moti lal 1714004050WL000027 Moti lal 00089 CBIN0282179 900 900 Processed 12/05/2023 639215333 Motilal CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-050-002/120
(SEMRA) 		1714004050NRG24160420230000610 17/04/2023 GUDDI BAI 1714004050WL000027 GUDDI BAI 00089 CBIN0282179 900 900 Processed 12/05/2023 639215333 GUDDIBAI CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-050-002/17
(SEMRA) 		1714004050NRG24160420230000612 17/04/2023 munni 1714004050WL000027 munni 00089 CBIN0282179 900 900 Processed 12/05/2023 639215333 munni CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-050-002/17
(SEMRA) 		1714004050NRG24160420230000611 17/04/2023 samay lal 1714004050WL000027 samay lal 00089 CBIN0282179 900 900 Processed 12/05/2023 639215333 samaylal CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-050-002/77
(SEMRA) 		1714004050NRG24160420230000613 17/04/2023 ramlakhan 1714004050WL000027 ramlakhan 00089 CBIN0282179 900 900 Processed 12/05/2023 639215333 ramlakhan CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-050-002/77
(SEMRA) 		1714004050NRG24160420230000614 17/04/2023 SEEMA SINGH 1714004050WL000027 SEEMA SINGH 00089 CBIN0282179 900 900 Processed 12/05/2023 639215333 SEEMASINGH CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-050-002/78
(SEMRA) 		1714004050NRG24160420230000616 17/04/2023 dasrath singh 1714004050WL000027 dasrath singh 00089 CBIN0282179 900 900 Processed 12/05/2023 639215333 dasrathsingh CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-050-002/78
(SEMRA) 		1714004050NRG24160420230000615 17/04/2023 lakshmi 1714004050WL000027 lakshmi 00089 CBIN0282179 900 900 Processed 12/05/2023 639215333 lakshmi CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-050-002/79
(SEMRA) 		1714004050NRG24160420230000617 17/04/2023 DHARMRAJ 1714004050WL000027 DHARMRAJ 00089 CBIN0282179 900 900 Processed 12/05/2023 639215333 DHARMRAJ CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-050-002/80
(SEMRA) 		1714004050NRG24160420230000618 17/04/2023 ramvishal 1714004050WL000027 ramvishal 00089 CBIN0282179 900 900 Processed 12/05/2023 639215333 ramvishal CENTRAL BANK OF INDIA(607115)
SubTotal 12900 12900
15 GOHPARU MP-14-004-025-001/108
(KANWAHI) 		1714004025NRG24150420230000314 17/04/2023 Chokhelal Singh 1714004025WL000023 Chokhelal Singh 00415 SBIN0000481 1200 1200 Processed 12/05/2023 639215333 ChokhelalSingh STATE BANK OF INDIA(508548)
16 GOHPARU MP-14-004-025-001/398
(KANWAHI) 		1714004025NRG24150420230000333 17/04/2023 Sumeela Singh 1714004025WL000023 Sumeela Singh 00415 SBIN0000481 1200 1200 Processed 12/05/2023 639215333 SumeelaSingh STATE BANK OF INDIA(508548)
17 GOHPARU MP-14-004-025-001/398
(KANWAHI) 		1714004025NRG24150420230000332 17/04/2023 Uma Sankar Singh 1714004025WL000023 Uma Sankar Singh 00415 SBIN0000481 1200 1200 Processed 12/05/2023 639215333 UmaSankarSingh STATE BANK OF INDIA(508548)
SubTotal 3600 3600
18 GOHPARU MP-14-004-025-001/119
(KANWAHI) 		1714004025NRG24150420230000315 17/04/2023 Kamal Singh 1714004025WL000023 Kamal Singh 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 639215333 KamalSingh BANK OF BARODA(606985)
19 GOHPARU MP-14-004-025-001/127-B
(KANWAHI) 		1714004025NRG24150420230000317 17/04/2023 SHANTI 1714004025WL000023 SHANTI 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 639215333 SHANTI INDUSIND BANK(607189)
20 GOHPARU MP-14-004-025-001/166
(KANWAHI) 		1714004025NRG24150420230000319 17/04/2023 Babi bai 1714004025WL000023 Babi bai 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 639215333 Babibai STATE BANK OF INDIA(508548)
21 GOHPARU MP-14-004-025-001/189
(KANWAHI) 		1714004025NRG24150420230000321 17/04/2023 Lakhan 1714004025WL000023 Lakhan 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 639215333 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
22 GOHPARU MP-14-004-025-001/194
(KANWAHI) 		1714004025NRG24150420230000322 17/04/2023 Shaymbai 1714004025WL000023 Shaymbai 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 639215333 Shaymbai BANK OF BARODA(606985)
23 GOHPARU MP-14-004-025-001/230
(KANWAHI) 		1714004025NRG24150420230000324 17/04/2023 guddi 1714004025WL000023 guddi 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 639215333 guddi INDUSIND BANK(607189)
24 GOHPARU MP-14-004-025-001/237-A
(KANWAHI) 		1714004025NRG24150420230000326 17/04/2023 PURNASANT 1714004025WL000023 PURNASANT 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 639215333 PURNASANT INDUSIND BANK(607189)
25 GOHPARU MP-14-004-025-001/33-A
(KANWAHI) 		1714004025NRG24150420230000330 17/04/2023 MUNNA 1714004025WL000023 MUNNA 00697 BKID0MG1530 1200 1200 Processed 12/05/2023 639215333 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9600 9600
Total 26100 26100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_170423APB_FTO_10287 Central Bank Of India CBIN0282179 GOHPARU 12900
2 GOHPARU MP1714004_170423APB_FTO_10287 State Bank of India SBIN0000481 SHAHDOL 3600
3 GOHPARU MP1714004_170423APB_FTO_10287 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 9600

Download In Excel