Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_121023FTO_315212
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-14-004-031-003/79-A
(KHOHARI) 		1714004031NRG24111020230327264 12/10/2023 RAMPRAKAS BAIGA 1714004031WL017370 RAMPRAKAS BAIGA 00089 CBIN0282146 540 540 Processed 08/11/2023 285067441 RAMPRAKASBAIGA (000000)
2 GOHPARU MP-14-004-031-004/12-A
(KHOHARI) 		1714004031NRG24111020230327266 12/10/2023 Lalan kusvaha 1714004031WL017370 Lalan kusvaha 00089 CBIN0282146 540 540 Processed 08/11/2023 285067441 Lalankusvaha (000000)
3 GOHPARU MP-14-004-031-004/12-A
(KHOHARI) 		1714004031NRG24111020230327267 12/10/2023 Sunayana Kuswaha 1714004031WL017370 Sunayana Kuswaha 00089 CBIN0282146 540 540 Processed 08/11/2023 285067441 SunayanaKuswaha (000000)
SubTotal 1620 1620
4 GOHPARU MP-14-004-002-001/218
(ASWARI) 		1714004000NRG24111020230327183 12/10/2023 biknu 1714004WL017365 biknu 00089 CBIN0282179 800 800 Processed 08/11/2023 285067441 biknu (000000)
5 GOHPARU MP-14-004-002-001/256
(ASWARI) 		1714004000NRG24111020230327194 12/10/2023 Bhagwandeen 1714004WL017365 Bhagwandeen 00089 CBIN0282179 800 800 Processed 08/11/2023 285067441 Bhagwandeen (000000)
6 GOHPARU MP-14-004-002-001/268-A
(ASWARI) 		1714004000NRG24111020230327199 12/10/2023 sonsah 1714004WL017365 sonsah 00089 CBIN0282179 800 800 Processed 08/11/2023 285067441 sonsah (000000)
7 GOHPARU MP-14-004-002-001/454-A
(ASWARI) 		1714004000NRG24111020230327220 12/10/2023 lalchandra 1714004WL017365 lalchandra 00089 CBIN0282179 800 800 Processed 08/11/2023 285067441 lalchandra (000000)
8 GOHPARU MP-14-004-002-001/6-B
(ASWARI) 		1714004000NRG24111020230327225 12/10/2023 jugul singh 1714004WL017365 jugul singh 00089 CBIN0282179 800 800 Processed 08/11/2023 285067441 jugulsingh (000000)
SubTotal 4000 4000
9 GOHPARU MP-14-004-043-002/196
(PATHAR) 		1714004043NRG24121020230327553 12/10/2023 pushapa 1714004043WL017386 pushapa 00089 CBIN0282931 660 660 Processed 08/11/2023 285067441 pushapa (000000)
10 GOHPARU MP-14-004-045-003/41
(PODI) 		1714004000NRG24121020230327866 12/10/2023 NANDANIYA 1714004WL017398 NANDANIYA 00089 CBIN0282931 816 816 Processed 08/11/2023 285067441 NANDANIYA (000000)
SubTotal 1476 1476
11 GOHPARU MP-14-004-011-002/148
(CHUHIRA) 		1714004000NRG24121020230327728 12/10/2023 ASHA 1714004WL017395 ASHA 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 285067441 ASHA (000000)
12 GOHPARU MP-14-004-011-002/170
(CHUHIRA) 		1714004000NRG24121020230327733 12/10/2023 basantt 1714004WL017395 basantt 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 285067441 basantt (000000)
13 GOHPARU MP-14-004-011-002/201-A
(CHUHIRA) 		1714004000NRG24121020230327735 12/10/2023 JODHAN 1714004WL017395 JODHAN 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 285067441 JODHAN (000000)
14 GOHPARU MP-14-004-011-002/202-A
(CHUHIRA) 		1714004000NRG24121020230327736 12/10/2023 RTAJKUMAR 1714004WL017395 RTAJKUMAR 00697 BKID0MG1530 540 540 Processed 08/11/2023 285067441 RTAJKUMAR (000000)
15 GOHPARU MP-14-004-011-002/218
(CHUHIRA) 		1714004000NRG24121020230327739 12/10/2023 JAGLAL 1714004WL017395 JAGLAL 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 285067441 JAGLAL (000000)
16 GOHPARU MP-14-004-011-002/222
(CHUHIRA) 		1714004000NRG24121020230327740 12/10/2023 VESAHU 1714004WL017395 VESAHU 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 285067441 VESAHU (000000)
17 GOHPARU MP-14-004-011-002/233
(CHUHIRA) 		1714004000NRG24121020230327741 12/10/2023 ASHOK KUMAR 1714004WL017395 ASHOK KUMAR 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 285067441 ASHOKKUMAR (000000)
18 GOHPARU MP-14-004-011-002/40
(CHUHIRA) 		1714004000NRG24121020230327743 12/10/2023 SHANKAR 1714004WL017395 SHANKAR 00697 BKID0MG1530 1080 1080 Processed 08/11/2023 285067441 SHANKAR (000000)
19 GOHPARU MP-14-004-025-001/137
(KANWAHI) 		1714004000NRG24121020230327763 12/10/2023 pinki singh 1714004WL017396 pinki singh 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 285067441 pinkisingh (000000)
20 GOHPARU MP-14-004-025-001/141
(KANWAHI) 		1714004000NRG24121020230327767 12/10/2023 BESHAHU LAL 1714004WL017396 BESHAHU LAL 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 285067441 BESHAHULAL (000000)
21 GOHPARU MP-14-004-025-001/227
(KANWAHI) 		1714004000NRG24121020230327771 12/10/2023 Indrwati 1714004WL017396 Indrwati 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 285067441 Indrwati (000000)
22 GOHPARU MP-14-004-025-001/237-A
(KANWAHI) 		1714004000NRG24121020230327775 12/10/2023 BHEEMSEN 1714004WL017396 BHEEMSEN 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 285067441 BHEEMSEN (000000)
23 GOHPARU MP-14-004-025-001/237-B
(KANWAHI) 		1714004000NRG24121020230327777 12/10/2023 SIRINARAYAN 1714004WL017396 SIRINARAYAN 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 285067441 SIRINARAYAN (000000)
24 GOHPARU MP-14-004-025-001/259
(KANWAHI) 		1714004000NRG24121020230327784 12/10/2023 HEERA LAL 1714004WL017396 HEERA LAL 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 285067441 HEERALAL (000000)
25 GOHPARU MP-14-004-025-001/26
(KANWAHI) 		1714004000NRG24121020230327786 12/10/2023 Amasiya Bai 1714004WL017396 Amasiya Bai 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 285067441 AmasiyaBai (000000)
26 GOHPARU MP-14-004-025-001/271-A
(KANWAHI) 		1714004000NRG24121020230327792 12/10/2023 GULAB SINGH 1714004WL017396 GULAB SINGH 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 285067441 GULABSINGH (000000)
27 GOHPARU MP-14-004-025-001/273
(KANWAHI) 		1714004000NRG24121020230327795 12/10/2023 DADURAM 1714004WL017396 DADURAM 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 285067441 DADURAM (000000)
28 GOHPARU MP-14-004-025-001/280-A
(KANWAHI) 		1714004000NRG24121020230327801 12/10/2023 AMASIYA 1714004WL017396 AMASIYA 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 285067441 AMASIYA (000000)
29 GOHPARU MP-14-004-025-001/287
(KANWAHI) 		1714004000NRG24121020230327805 12/10/2023 CHOTE LAL SINGH 1714004WL017396 CHOTE LAL SINGH 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 285067441 CHOTELALSINGH (000000)
30 GOHPARU MP-14-004-025-001/328-A
(KANWAHI) 		1714004000NRG24121020230327808 12/10/2023 Suresh Singh 1714004WL017396 Suresh Singh 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 285067441 SureshSingh (000000)
31 GOHPARU MP-14-004-025-001/42-C
(KANWAHI) 		1714004000NRG24121020230327816 12/10/2023 Dadan singh 1714004WL017396 Dadan singh 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 285067441 Dadansingh (000000)
32 GOHPARU MP-14-004-025-001/44-A
(KANWAHI) 		1714004000NRG24121020230327818 12/10/2023 VIKRAM SINGH 1714004WL017396 VIKRAM SINGH 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 285067441 VIKRAMSINGH (000000)
33 GOHPARU MP-14-004-025-001/87
(KANWAHI) 		1714004000NRG24121020230327826 12/10/2023 DASHRATH YADAV 1714004WL017396 DASHRATH YADAV 00697 BKID0MG1530 1200 1200 Processed 08/11/2023 285067441 DASHRATHYADAV (000000)
SubTotal 26100 26100
34 GOHPARU MP-14-004-025-001/134-A
(KANWAHI) 		1714004000NRG24121020230327759 12/10/2023 RUP SINGH 1714004WL017396 RUP SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285067441 RUPSINGH (000000)
SubTotal 1200 1200
Total 34396 34396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_121023FTO_315212 Central Bank Of India CBIN0282146 KHANANDHI 1620
2 GOHPARU MP1714004_121023FTO_315212 Central Bank Of India CBIN0282179 GOHPARU 4000
3 GOHPARU MP1714004_121023FTO_315212 Central Bank Of India CBIN0282931 BARKODA 1476
4 GOHPARU MP1714004_121023FTO_315212 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 26100
5 GOHPARU MP1714004_121023FTO_315212 Madhya Pradesh Gramin Bank BKID0NAMRGB GURRA 1200

Download In Excel