Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:11:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_140923FTO_265062
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-14-004-007-002/249
(BHADWAHI) 		1714004007NRG24130920230294002 14/09/2023 Jeetram 1714004007WL015282 Jeetram 00089 CBIN0282179 720 720 Processed 21/09/2023 331377938 Jeetram (000000)
2 GOHPARU MP-14-004-020-001/31
(GODARU) 		1714004000NRG24140920230294488 14/09/2023 ROHANEE 1714004WL015312 ROHANEE 00089 CBIN0282179 1044 1044 Processed 21/09/2023 331377938 ROHANEE (000000)
3 GOHPARU MP-14-004-058-002/115-B
(HARRATOLA) 		1714004000NRG24140920230294240 14/09/2023 Govind Singh 1714004WL015291 Govind Singh 00089 CBIN0282179 880 880 Processed 21/09/2023 331377938 GovindSingh (000000)
4 GOHPARU MP-14-004-058-002/122
(HARRATOLA) 		1714004000NRG24140920230294241 14/09/2023 phool bai 1714004WL015291 phool bai 00089 CBIN0282179 880 880 Processed 21/09/2023 331377938 phoolbai (000000)
5 GOHPARU MP-14-004-058-002/129-A
(HARRATOLA) 		1714004000NRG24140920230294243 14/09/2023 SOHANLAL 1714004WL015291 SOHANLAL 00089 CBIN0282179 880 880 Processed 21/09/2023 331377938 SOHANLAL (000000)
SubTotal 4404 4404
6 GOHPARU MP-14-004-015-001/312
(DEORI (1)) 		1714004015NRG24130920230294179 14/09/2023 KHELBATI SINGH 1714004015WL015288 KHELBATI SINGH 00415 SBIN0007223 1000 1000 Rejected 05/10/2023 No Such Account
SubTotal 1000 1000
7 GOHPARU MP-14-004-007-002/185-A
(BHADWAHI) 		1714004007NRG24130920230294001 14/09/2023 Rajesh Raidas 1714004007WL015282 Rajesh Raidas 00415 SBIN0063628 600 600 Processed 21/09/2023 331377938 RajeshRaidas (000000)
8 GOHPARU MP-14-004-058-002/86-B
(HARRATOLA) 		1714004000NRG24140920230294252 14/09/2023 ANAND KUMAR SINGH 1714004WL015291 ANAND KUMAR SINGH 00415 SBIN0063628 880 880 Processed 21/09/2023 331377938 ANANDKUMARSINGH (000000)
SubTotal 1480 1480
9 GOHPARU MP-14-004-015-001/141
(DEORI (1)) 		1714004015NRG24130920230294154 14/09/2023 Yogesh Singh 1714004015WL015288 Yogesh Singh 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331377938 YogeshSingh (000000)
10 GOHPARU MP-14-004-015-001/141-A
(DEORI (1)) 		1714004015NRG24130920230294155 14/09/2023 RAJESH SINGH 1714004015WL015288 RAJESH SINGH 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331377938 RAJESHSINGH (000000)
11 GOHPARU MP-14-004-015-001/289-B
(DEORI (1)) 		1714004015NRG24130920230294175 14/09/2023 Chhotelal Singh 1714004015WL015288 Chhotelal Singh 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331377938 ChhotelalSingh (000000)
12 GOHPARU MP-14-004-015-001/289-C
(DEORI (1)) 		1714004015NRG24130920230294176 14/09/2023 Usha 1714004015WL015288 Usha 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331377938 Usha (000000)
13 GOHPARU MP-14-004-015-001/31-B
(DEORI (1)) 		1714004015NRG24130920230294178 14/09/2023 Dhyanmati Singh 1714004015WL015288 Dhyanmati Singh 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331377938 DhyanmatiSingh (000000)
14 GOHPARU MP-14-004-015-001/414
(DEORI (1)) 		1714004015NRG24130920230294190 14/09/2023 Lavkesh Singh 1714004015WL015288 Lavkesh Singh 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331377938 LavkeshSingh (000000)
15 GOHPARU MP-14-004-015-001/488-A
(DEORI (1)) 		1714004015NRG24130920230294199 14/09/2023 Radhiya Bai 1714004015WL015288 Radhiya Bai 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331377938 RadhiyaBai (000000)
16 GOHPARU MP-14-004-015-001/514-B
(DEORI (1)) 		1714004015NRG24130920230294203 14/09/2023 Shobhnath Singh 1714004015WL015288 Shobhnath Singh 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331377938 ShobhnathSingh (000000)
17 GOHPARU MP-14-004-015-001/590
(DEORI (1)) 		1714004015NRG24130920230294211 14/09/2023 PRATAP 1714004015WL015288 PRATAP 00697 BKID0MG1528 1000 1000 Processed 21/09/2023 331377938 PRATAP (000000)
SubTotal 9000 9000
18 GOHPARU MP-14-004-007-001/13-A
(BHADWAHI) 		1714004007NRG24140920230294263 14/09/2023 OmJi Baiga 1714004007WL015293 OmJi Baiga 00697 BKID0MG1530 100 100 Processed 21/09/2023 331377938 OmJiBaiga (000000)
19 GOHPARU MP-14-004-007-001/152-A
(BHADWAHI) 		1714004007NRG24130920230293987 14/09/2023 Vandna Jaiswal 1714004007WL015281 Vandna Jaiswal 00697 BKID0MG1530 1200 1200 Processed 21/09/2023 331377938 VandnaJaiswal (000000)
20 GOHPARU MP-14-004-007-002/253-A
(BHADWAHI) 		1714004007NRG24130920230294003 14/09/2023 PARVATI YADAV 1714004007WL015282 PARVATI YADAV 00697 BKID0MG1530 120 120 Processed 21/09/2023 331377938 PARVATIYADAV (000000)
21 GOHPARU MP-14-004-007-002/292
(BHADWAHI) 		1714004007NRG24130920230294009 14/09/2023 LALIYA BAI 1714004007WL015282 LALIYA BAI 00697 BKID0MG1530 600 600 Processed 21/09/2023 331377938 LALIYABAI (000000)
22 GOHPARU MP-14-004-036-001/162
(MAJHAULI) 		1714004000NRG24140920230294306 14/09/2023 ASHOK 1714004WL015295 ASHOK 00697 BKID0MG1530 800 800 Processed 21/09/2023 331377938 ASHOK (000000)
23 GOHPARU MP-14-004-036-001/172
(MAJHAULI) 		1714004000NRG24140920230294312 14/09/2023 biharilal 1714004WL015295 biharilal 00697 BKID0MG1530 800 800 Processed 21/09/2023 331377938 biharilal (000000)
24 GOHPARU MP-14-004-036-001/24-A
(MAJHAULI) 		1714004000NRG24140920230294320 14/09/2023 Kadhai Kol 1714004WL015295 Kadhai Kol 00697 BKID0MG1530 800 800 Processed 21/09/2023 331377938 KadhaiKol (000000)
25 GOHPARU MP-14-004-036-001/52-A
(MAJHAULI) 		1714004000NRG24140920230294340 14/09/2023 RAMSAHAY SINGH 1714004WL015295 RAMSAHAY SINGH 00697 BKID0MG1530 800 800 Processed 21/09/2023 331377938 RAMSAHAYSINGH (000000)
SubTotal 5220 5220
Total 21104 21104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_140923FTO_265062 Central Bank Of India CBIN0282179 GOHPARU 4404
2 GOHPARU MP1714004_140923FTO_265062 State Bank of India SBIN0007223 BURHAR 1000
3 GOHPARU MP1714004_140923FTO_265062 State Bank of India SBIN0063628 Gohparu 1480
4 GOHPARU MP1714004_140923FTO_265062 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 9000
5 GOHPARU MP1714004_140923FTO_265062 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 5220

Download In Excel