Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:53:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_280823FTO_238856
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-14-004-024-001/30-B
(HARRI) 		1714004000NRG24280820230280989 28/08/2023 Ramashankar saket 1714004WL013935 Ramashankar saket 00048 BKID0009415 1314 1314 Processed 01/09/2023 843753321 Ramashankarsaket (000000)
SubTotal 1314 1314
2 GOHPARU MP-14-004-024-001/83-A
(HARRI) 		1714004000NRG24280820230280861 28/08/2023 SUNEETA SINGH 1714004WL013923 SUNEETA SINGH 00089 CBIN0282021 1314 1314 Processed 01/09/2023 843753321 SUNEETASINGH (000000)
SubTotal 1314 1314
3 GOHPARU MP-14-004-031-001/143
(KHOHARI) 		1714004031NRG24260820230278989 28/08/2023 GUDIYA 1714004031WL013768 GUDIYA 00089 CBIN0282146 2400 2400 Processed 01/09/2023 843753321 GUDIYA (000000)
SubTotal 2400 2400
4 GOHPARU MP-14-004-007-002/54-B
(BHADWAHI) 		1714004007NRG24260820230279858 28/08/2023 Salikram 1714004007WL013810 Salikram 00089 CBIN0282179 540 540 Processed 01/09/2023 843753321 Salikram (000000)
5 GOHPARU MP-14-004-013-001/94
(DADRATOLA) 		1714004000NRG24280820230280785 28/08/2023 SHYAMLAL 1714004WL013915 SHYAMLAL 00089 CBIN0282179 400 400 Processed 01/09/2023 843753321 SHYAMLAL (000000)
6 GOHPARU MP-14-004-026-001/364-A
(KARRI) 		1714004026NRG24260820230279783 28/08/2023 Surendra Singh 1714004026WL013795 Surendra Singh 00089 CBIN0282179 1050 1050 Processed 01/09/2023 843753321 SurendraSingh (000000)
7 GOHPARU MP-14-004-036-001/1-A
(MAJHAULI) 		1714004000NRG24280820230280667 28/08/2023 Pooja pooja 1714004WL013896 Pooja pooja 00089 CBIN0282179 200 200 Processed 01/09/2023 843753321 Poojapooja (000000)
8 GOHPARU MP-14-004-038-001/314
(MOHTARA) 		1714004000NRG24280820230280590 28/08/2023 mangu 1714004WL013881 mangu 00089 CBIN0282179 1002 1002 Processed 01/09/2023 843753321 mangu (000000)
9 GOHPARU MP-14-004-038-001/362-A
(MOHTARA) 		1714004000NRG24280820230280591 28/08/2023 MO ASHIF SHAH 1714004WL013881 MO ASHIF SHAH 00089 CBIN0282179 1002 1002 Processed 01/09/2023 843753321 MOASHIFSHAH (000000)
SubTotal 4194 4194
10 GOHPARU MP-14-004-034-001/107
(LODI) 		1714004034NRG24250820230278834 28/08/2023 RAMBAI 1714004034WL013753 RAMBAI 00089 CBIN0282931 151 151 Processed 01/09/2023 843753321 RAMBAI (000000)
11 GOHPARU MP-14-004-034-003/91
(LODI) 		1714004034NRG24250820230278844 28/08/2023 babli Singh 1714004034WL013753 babli Singh 00089 CBIN0282931 151 151 Processed 01/09/2023 843753321 babliSingh (000000)
SubTotal 302 302
12 GOHPARU MP-14-004-038-001/387
(MOHTARA) 		1714004038NRG24280820230280555 28/08/2023 Pratiksha Tiwari 1714004038WL013871 Pratiksha Tiwari 00089 CBIN0283950 996 996 Processed 01/09/2023 843753321 PratikshaTiwari (000000)
SubTotal 996 996
13 GOHPARU MP-14-004-038-001/387
(MOHTARA) 		1714004038NRG24280820230280556 28/08/2023 Suryamani Tiwari 1714004038WL013871 Suryamani Tiwari 00415 SBIN0063628 996 996 Processed 01/09/2023 843753321 SuryamaniTiwari (000000)
SubTotal 996 996
14 GOHPARU MP-14-004-015-001/164
(DEORI (1)) 		1714004000NRG24270820230280409 28/08/2023 RAMNATH 1714004WL013845 RAMNATH 00697 BKID0MG1528 760 760 Processed 01/09/2023 843753321 RAMNATH (000000)
15 GOHPARU MP-14-004-015-001/299-A
(DEORI (1)) 		1714004000NRG24270820230280416 28/08/2023 Omprakash 1714004WL013845 Omprakash 00697 BKID0MG1528 380 380 Processed 01/09/2023 843753321 Omprakash (000000)
16 GOHPARU MP-14-004-015-001/4
(DEORI (1)) 		1714004000NRG24270820230280420 28/08/2023 GANESH 1714004WL013845 GANESH 00697 BKID0MG1528 570 570 Processed 01/09/2023 843753321 GANESH (000000)
17 GOHPARU MP-14-004-015-001/436
(DEORI (1)) 		1714004000NRG24270820230280422 28/08/2023 CHUNTI 1714004WL013845 CHUNTI 00697 BKID0MG1528 950 950 Processed 01/09/2023 843753321 CHUNTI (000000)
18 GOHPARU MP-14-004-015-001/476
(DEORI (1)) 		1714004000NRG24270820230280423 28/08/2023 SULKHI 1714004WL013845 SULKHI 00697 BKID0MG1528 1140 1140 Processed 01/09/2023 843753321 SULKHI (000000)
19 GOHPARU MP-14-004-015-001/582
(DEORI (1)) 		1714004000NRG24270820230280425 28/08/2023 RAJVATI 1714004WL013845 RAJVATI 00697 BKID0MG1528 190 190 Processed 01/09/2023 843753321 RAJVATI (000000)
20 GOHPARU MP-14-004-015-001/63
(DEORI (1)) 		1714004000NRG24270820230280428 28/08/2023 LALA BAIGA 1714004WL013845 LALA BAIGA 00697 BKID0MG1528 1140 1140 Processed 01/09/2023 843753321 LALABAIGA (000000)
21 GOHPARU MP-14-004-015-001/678
(DEORI (1)) 		1714004000NRG24270820230280429 28/08/2023 Charki 1714004WL013845 Charki 00697 BKID0MG1528 380 380 Processed 01/09/2023 843753321 Charki (000000)
22 GOHPARU MP-14-004-018-001/103
(DHANGWAN) 		1714004000NRG24280820230280815 28/08/2023 DHANI YADAV 1714004WL013921 DHANI YADAV 00697 BKID0MG1528 1260 1260 Processed 01/09/2023 843753321 DHANIYADAV (000000)
23 GOHPARU MP-14-004-018-001/108-A
(DHANGWAN) 		1714004000NRG24280820230280817 28/08/2023 Gudda Singh 1714004WL013921 Gudda Singh 00697 BKID0MG1528 1260 1260 Processed 01/09/2023 843753321 GuddaSingh (000000)
24 GOHPARU MP-14-004-018-001/220
(DHANGWAN) 		1714004000NRG24280820230280825 28/08/2023 DOMRU 1714004WL013921 DOMRU 00697 BKID0MG1528 1260 1260 Processed 01/09/2023 843753321 DOMRU (000000)
25 GOHPARU MP-14-004-018-001/414-A
(DHANGWAN) 		1714004000NRG24280820230280834 28/08/2023 jeevan singh 1714004WL013921 jeevan singh 00697 BKID0MG1528 1260 1260 Processed 01/09/2023 843753321 jeevansingh (000000)
26 GOHPARU MP-14-004-018-001/415
(DHANGWAN) 		1714004000NRG24280820230280836 28/08/2023 MUNNI BAI 1714004WL013921 MUNNI BAI 00697 BKID0MG1528 1260 1260 Processed 01/09/2023 843753321 MUNNIBAI (000000)
27 GOHPARU MP-14-004-018-001/415
(DHANGWAN) 		1714004000NRG24280820230280838 28/08/2023 Pooja Singh 1714004WL013921 Pooja Singh 00697 BKID0MG1528 1260 1260 Processed 01/09/2023 843753321 PoojaSingh (000000)
28 GOHPARU MP-14-004-018-001/442
(DHANGWAN) 		1714004000NRG24280820230280843 28/08/2023 Munni Singh 1714004WL013921 Munni Singh 00697 BKID0MG1528 1260 1260 Processed 01/09/2023 843753321 MunniSingh (000000)
29 GOHPARU MP-14-004-018-001/467
(DHANGWAN) 		1714004000NRG24280820230280844 28/08/2023 AMRATLAL SINGH 1714004WL013921 AMRATLAL SINGH 00697 BKID0MG1528 1260 1260 Processed 01/09/2023 843753321 AMRATLALSINGH (000000)
SubTotal 15590 15590
30 GOHPARU MP-14-004-003-001/36-B
(BARELI) 		1714004003NRG24270820230280512 28/08/2023 motilal 1714004003WL013865 motilal 00697 BKID0MG1530 884 884 Processed 01/09/2023 843753321 motilal (000000)
31 GOHPARU MP-14-004-022-001/191
(GURRA) 		1714004022NRG24260820230279775 28/08/2023 BARELAL 1714004022WL013791 BARELAL 00697 BKID0MG1530 1326 1326 Processed 01/09/2023 843753321 BARELAL (000000)
32 GOHPARU MP-14-004-024-001/30-A
(HARRI) 		1714004000NRG24280820230280988 28/08/2023 ashok sakeet 1714004WL013935 ashok sakeet 00697 BKID0MG1530 1314 1314 Processed 01/09/2023 843753321 ashoksakeet (000000)
33 GOHPARU MP-14-004-024-001/30-B
(HARRI) 		1714004000NRG24280820230280990 28/08/2023 seema Saket 1714004WL013935 seema Saket 00697 BKID0MG1530 1314 1314 Processed 01/09/2023 843753321 seemaSaket (000000)
34 GOHPARU MP-14-004-024-001/30-C
(HARRI) 		1714004000NRG24280820230280991 28/08/2023 Aarti saket 1714004WL013935 Aarti saket 00697 BKID0MG1530 1314 1314 Processed 01/09/2023 843753321 Aartisaket (000000)
35 GOHPARU MP-14-004-024-001/30-D
(HARRI) 		1714004000NRG24280820230280993 28/08/2023 Sheeta saket 1714004WL013935 Sheeta saket 00697 BKID0MG1530 1314 1314 Processed 01/09/2023 843753321 Sheetasaket (000000)
36 GOHPARU MP-14-004-024-001/86
(HARRI) 		1714004000NRG24280820230280862 28/08/2023 babulal 1714004WL013923 babulal 00697 BKID0MG1530 1314 1314 Processed 01/09/2023 843753321 babulal (000000)
37 GOHPARU MP-14-004-024-001/92-A
(HARRI) 		1714004000NRG24280820230280868 28/08/2023 Bhola Singh 1714004WL013923 Bhola Singh 00697 BKID0MG1530 1314 1314 Processed 01/09/2023 843753321 BholaSingh (000000)
38 GOHPARU MP-14-004-024-001/93
(HARRI) 		1714004000NRG24280820230280871 28/08/2023 CHOKHELAL 1714004WL013923 CHOKHELAL 00697 BKID0MG1530 1100 1100 Processed 01/09/2023 843753321 CHOKHELAL (000000)
39 GOHPARU MP-14-004-024-003/23
(HARRI) 		1714004000NRG24280820230281003 28/08/2023 premlal 1714004WL013935 premlal 00697 BKID0MG1530 1314 1314 Processed 01/09/2023 843753321 premlal (000000)
40 GOHPARU MP-14-004-036-001/41-B
(MAJHAULI) 		1714004000NRG24280820230280671 28/08/2023 Anita 1714004WL013896 Anita 00697 BKID0MG1530 200 200 Processed 01/09/2023 843753321 Anita (000000)
SubTotal 12708 12708
Total 39814 39814

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_280823FTO_238856 Bank of India BKID0009415 SHAHDOL 1314
2 GOHPARU MP1714004_280823FTO_238856 Central Bank Of India CBIN0282021 AMJHOR 1314
3 GOHPARU MP1714004_280823FTO_238856 Central Bank Of India CBIN0282146 KHANANDHI 2400
4 GOHPARU MP1714004_280823FTO_238856 Central Bank Of India CBIN0282179 GOHPARU 4194
5 GOHPARU MP1714004_280823FTO_238856 Central Bank Of India CBIN0282931 BARKODA 302
6 GOHPARU MP1714004_280823FTO_238856 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 996
7 GOHPARU MP1714004_280823FTO_238856 State Bank of India SBIN0063628 Gohparu 996
8 GOHPARU MP1714004_280823FTO_238856 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 15590
9 GOHPARU MP1714004_280823FTO_238856 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 12708

Download In Excel