Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:05:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_210923APB_FTO_278682
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-14-004-036-002/141-A
(MAJHAULI) 		1714004000NRG24200920230303977 21/09/2023 RUPA DEVI SINGH 1714004WL015900 RUPA DEVI SINGH 00089 CBIN0282179 600 600 Processed 10/11/2023 309484659 RUPADEVISINGH CENTRAL BANK OF INDIA(607115)
2 GOHPARU MP-14-004-036-002/237-A
(MAJHAULI) 		1714004000NRG24200920230303995 21/09/2023 Leelavati singh 1714004WL015900 Leelavati singh 00089 CBIN0282179 1200 1200 Processed 10/11/2023 309484659 Leelavatisingh CENTRAL BANK OF INDIA(607115)
3 GOHPARU MP-14-004-036-002/347
(MAJHAULI) 		1714004000NRG24200920230304001 21/09/2023 Rajbahor 1714004WL015900 Rajbahor 00089 CBIN0282179 1140 1140 Processed 10/11/2023 309484659 Rajbahor CENTRAL BANK OF INDIA(607115)
4 GOHPARU MP-14-004-036-002/467-B
(MAJHAULI) 		1714004000NRG24200920230304016 21/09/2023 RAMKALI 1714004WL015900 RAMKALI 00089 CBIN0282179 950 950 Processed 10/11/2023 309484659 RAMKALI CENTRAL BANK OF INDIA(607115)
SubTotal 3890 3890
5 GOHPARU MP-14-004-036-002/135-A
(MAJHAULI) 		1714004000NRG24200920230303971 21/09/2023 omprakash yadav 1714004WL015900 omprakash yadav 00415 SBIN0000481 1140 1140 Processed 10/11/2023 309484659 omprakashyadav STATE BANK OF INDIA(508548)
SubTotal 1140 1140
6 GOHPARU MP-14-004-036-002/100-A
(MAJHAULI) 		1714004000NRG24200920230303968 21/09/2023 Samaratiya Singh 1714004WL015900 Samaratiya Singh 00415 SBIN0005497 570 570 Processed 10/11/2023 309484659 SamaratiyaSingh STATE BANK OF INDIA(508548)
7 GOHPARU MP-14-004-036-002/139-A
(MAJHAULI) 		1714004000NRG24200920230303974 21/09/2023 CHANDREBATI 1714004WL015900 CHANDREBATI 00415 SBIN0005497 950 950 Processed 10/11/2023 309484659 CHANDREBATI STATE BANK OF INDIA(508548)
8 GOHPARU MP-14-004-036-002/180-A
(MAJHAULI) 		1714004000NRG24200920230303979 21/09/2023 RITU AGARIYA 1714004WL015900 RITU AGARIYA 00415 SBIN0005497 570 570 Processed 10/11/2023 309484659 RITUAGARIYA STATE BANK OF INDIA(508548)
9 GOHPARU MP-14-004-036-002/182-B
(MAJHAULI) 		1714004000NRG24200920230303982 21/09/2023 KAMAL SINGH 1714004WL015900 KAMAL SINGH 00415 SBIN0005497 1140 1140 Processed 10/11/2023 309484659 KAMALSINGH STATE BANK OF INDIA(508548)
10 GOHPARU MP-14-004-036-002/183-A
(MAJHAULI) 		1714004000NRG24200920230303983 21/09/2023 uma 1714004WL015900 uma 00415 SBIN0005497 950 950 Processed 10/11/2023 309484659 uma NARMADA JHABUA GRAMIN BANK(508515)
11 GOHPARU MP-14-004-036-002/184-B
(MAJHAULI) 		1714004000NRG24200920230303985 21/09/2023 DUASIYA SINGH 1714004WL015900 DUASIYA SINGH 00415 SBIN0005497 1140 1140 Processed 10/11/2023 309484659 DUASIYASINGH STATE BANK OF INDIA(508548)
12 GOHPARU MP-14-004-036-002/428
(MAJHAULI) 		1714004000NRG24200920230304008 21/09/2023 uma 1714004WL015900 uma 00415 SBIN0005497 950 950 Processed 10/11/2023 309484659 uma PAYTM PAYMENTS BANK LTD(608032)
13 GOHPARU MP-14-004-036-002/429-A
(MAJHAULI) 		1714004000NRG24200920230304010 21/09/2023 RAM BAI 1714004WL015900 RAM BAI 00415 SBIN0005497 950 950 Processed 10/11/2023 309484659 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
14 GOHPARU MP-14-004-036-002/465
(MAJHAULI) 		1714004000NRG24200920230304014 21/09/2023 Mayavati 1714004WL015900 Mayavati 00415 SBIN0005497 760 760 Processed 10/11/2023 309484659 Mayavati STATE BANK OF INDIA(508548)
15 GOHPARU MP-14-004-036-002/66-A
(MAJHAULI) 		1714004000NRG24200920230304025 21/09/2023 SONAL SINGH 1714004WL015900 SONAL SINGH 00415 SBIN0005497 1140 1140 Processed 10/11/2023 309484659 SONALSINGH STATE BANK OF INDIA(508548)
SubTotal 9120 9120
16 GOHPARU MP-14-004-036-001/39
(MAJHAULI) 		1714004000NRG24200920230303965 21/09/2023 AYDHYA PRASAD 1714004WL015900 AYDHYA PRASAD 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309484659 AYDHYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
17 GOHPARU MP-14-004-036-002/100
(MAJHAULI) 		1714004000NRG24200920230303967 21/09/2023 DHANIYA 1714004WL015900 DHANIYA 00697 BKID0MG1530 760 760 Processed 10/11/2023 309484659 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
18 GOHPARU MP-14-004-036-002/100
(MAJHAULI) 		1714004000NRG24200920230303966 21/09/2023 RAMPIYARE 1714004WL015900 RAMPIYARE 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 RAMPIYARE NARMADA JHABUA GRAMIN BANK(508515)
19 GOHPARU MP-14-004-036-002/11
(MAJHAULI) 		1714004000NRG24200920230303969 21/09/2023 premvati 1714004WL015900 premvati 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 premvati NARMADA JHABUA GRAMIN BANK(508515)
20 GOHPARU MP-14-004-036-002/115
(MAJHAULI) 		1714004000NRG24200920230303970 21/09/2023 RAMLAL 1714004WL015900 RAMLAL 00697 BKID0MG1530 1000 1000 Processed 10/11/2023 309484659 RAMLAL CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-036-002/137
(MAJHAULI) 		1714004000NRG24200920230303972 21/09/2023 RAMSINGH 1714004WL015900 RAMSINGH 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 GOHPARU MP-14-004-036-002/139
(MAJHAULI) 		1714004000NRG24200920230303973 21/09/2023 SUKHIYA 1714004WL015900 SUKHIYA 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
23 GOHPARU MP-14-004-036-002/141
(MAJHAULI) 		1714004000NRG24200920230303975 21/09/2023 BHAGBANIYA 1714004WL015900 BHAGBANIYA 00697 BKID0MG1530 380 380 Processed 10/11/2023 309484659 BHAGBANIYA NARMADA JHABUA GRAMIN BANK(508515)
24 GOHPARU MP-14-004-036-002/143
(MAJHAULI) 		1714004000NRG24200920230303978 21/09/2023 THUKARNIYA 1714004WL015900 THUKARNIYA 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 THUKARNIYA NARMADA JHABUA GRAMIN BANK(508515)
25 GOHPARU MP-14-004-036-002/181
(MAJHAULI) 		1714004000NRG24200920230303980 21/09/2023 SAMKIYA 1714004WL015900 SAMKIYA 00697 BKID0MG1530 950 950 Processed 10/11/2023 309484659 SAMKIYA NARMADA JHABUA GRAMIN BANK(508515)
26 GOHPARU MP-14-004-036-002/182
(MAJHAULI) 		1714004000NRG24200920230303981 21/09/2023 SAYAMBAI 1714004WL015900 SAYAMBAI 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 SAYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
27 GOHPARU MP-14-004-036-002/184
(MAJHAULI) 		1714004000NRG24200920230303984 21/09/2023 Nanbai Singh 1714004WL015900 Nanbai Singh 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 NanbaiSingh NARMADA JHABUA GRAMIN BANK(508515)
28 GOHPARU MP-14-004-036-002/185
(MAJHAULI) 		1714004000NRG24200920230303986 21/09/2023 HIRALAL 1714004WL015900 HIRALAL 00697 BKID0MG1530 570 570 Processed 10/11/2023 309484659 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
29 GOHPARU MP-14-004-036-002/190
(MAJHAULI) 		1714004000NRG24200920230303987 21/09/2023 Manmati 1714004WL015900 Manmati 00697 BKID0MG1530 800 800 Processed 10/11/2023 309484659 Manmati INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOHPARU MP-14-004-036-002/195
(MAJHAULI) 		1714004000NRG24200920230303988 21/09/2023 SUHAVATI 1714004WL015900 SUHAVATI 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 SUHAVATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
31 GOHPARU MP-14-004-036-002/205
(MAJHAULI) 		1714004000NRG24200920230303989 21/09/2023 RAMRATY 1714004WL015900 RAMRATY 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 RAMRATY NARMADA JHABUA GRAMIN BANK(508515)
32 GOHPARU MP-14-004-036-002/215
(MAJHAULI) 		1714004000NRG24200920230303990 21/09/2023 SHUKHBARIYA 1714004WL015900 SHUKHBARIYA 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 SHUKHBARIYA NARMADA JHABUA GRAMIN BANK(508515)
33 GOHPARU MP-14-004-036-002/216
(MAJHAULI) 		1714004000NRG24200920230303992 21/09/2023 AMARTLAL 1714004WL015900 AMARTLAL 00697 BKID0MG1530 1000 1000 Processed 10/11/2023 309484659 AMARTLAL NARMADA JHABUA GRAMIN BANK(508515)
34 GOHPARU MP-14-004-036-002/216
(MAJHAULI) 		1714004000NRG24200920230303991 21/09/2023 BHANMATI 1714004WL015900 BHANMATI 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
35 GOHPARU MP-14-004-036-002/224
(MAJHAULI) 		1714004000NRG24200920230303993 21/09/2023 SAVITA 1714004WL015900 SAVITA 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
36 GOHPARU MP-14-004-036-002/24
(MAJHAULI) 		1714004000NRG24200920230303996 21/09/2023 JANKI 1714004WL015900 JANKI 00697 BKID0MG1530 950 950 Processed 10/11/2023 309484659 JANKI NARMADA JHABUA GRAMIN BANK(508515)
37 GOHPARU MP-14-004-036-002/289
(MAJHAULI) 		1714004000NRG24200920230303997 21/09/2023 dvarika 1714004WL015900 dvarika 00697 BKID0MG1530 760 760 Processed 10/11/2023 309484659 dvarika JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
38 GOHPARU MP-14-004-036-002/289-A
(MAJHAULI) 		1714004000NRG24200920230303998 21/09/2023 Rambai 1714004WL015900 Rambai 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 Rambai NARMADA JHABUA GRAMIN BANK(508515)
39 GOHPARU MP-14-004-036-002/297
(MAJHAULI) 		1714004000NRG24200920230303999 21/09/2023 babu lal 1714004WL015900 babu lal 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 babulal NARMADA JHABUA GRAMIN BANK(508515)
40 GOHPARU MP-14-004-036-002/297
(MAJHAULI) 		1714004000NRG24200920230304000 21/09/2023 INDRAVATI 1714004WL015900 INDRAVATI 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
41 GOHPARU MP-14-004-036-002/369
(MAJHAULI) 		1714004000NRG24200920230304002 21/09/2023 Sukhmanti singh 1714004WL015900 Sukhmanti singh 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 Sukhmantisingh NARMADA JHABUA GRAMIN BANK(508515)
42 GOHPARU MP-14-004-036-002/382
(MAJHAULI) 		1714004000NRG24200920230304003 21/09/2023 battu 1714004WL015900 battu 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309484659 battu NARMADA JHABUA GRAMIN BANK(508515)
43 GOHPARU MP-14-004-036-002/407
(MAJHAULI) 		1714004000NRG24200920230304004 21/09/2023 BELASIYA BAI 1714004WL015900 BELASIYA BAI 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309484659 BELASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
44 GOHPARU MP-14-004-036-002/414
(MAJHAULI) 		1714004000NRG24200920230304005 21/09/2023 Suman Singh 1714004WL015900 Suman Singh 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 SumanSingh CENTRAL BANK OF INDIA(607115)
45 GOHPARU MP-14-004-036-002/427
(MAJHAULI) 		1714004000NRG24200920230304006 21/09/2023 parvati 1714004WL015900 parvati 00697 BKID0MG1530 950 950 Processed 10/11/2023 309484659 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOHPARU MP-14-004-036-002/429
(MAJHAULI) 		1714004000NRG24200920230304009 21/09/2023 udaybhan 1714004WL015900 udaybhan 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309484659 udaybhan NARMADA JHABUA GRAMIN BANK(508515)
47 GOHPARU MP-14-004-036-002/43-A
(MAJHAULI) 		1714004000NRG24200920230304011 21/09/2023 MUNNI BAI 1714004WL015900 MUNNI BAI 00697 BKID0MG1530 760 760 Processed 10/11/2023 309484659 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
48 GOHPARU MP-14-004-036-002/430
(MAJHAULI) 		1714004000NRG24200920230304012 21/09/2023 SUKHMANTI 1714004WL015900 SUKHMANTI 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 SUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
49 GOHPARU MP-14-004-036-002/45
(MAJHAULI) 		1714004000NRG24200920230304013 21/09/2023 HEMWATI 1714004WL015900 HEMWATI 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309484659 HEMWATI STATE BANK OF INDIA(508548)
50 GOHPARU MP-14-004-036-002/467
(MAJHAULI) 		1714004000NRG24200920230304015 21/09/2023 Seeta agariya 1714004WL015900 Seeta agariya 00697 BKID0MG1530 760 760 Processed 10/11/2023 309484659 Seetaagariya NARMADA JHABUA GRAMIN BANK(508515)
51 GOHPARU MP-14-004-036-002/477
(MAJHAULI) 		1714004000NRG24200920230304017 21/09/2023 ganshay 1714004WL015900 ganshay 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 ganshay NARMADA JHABUA GRAMIN BANK(508515)
52 GOHPARU MP-14-004-036-002/477
(MAJHAULI) 		1714004000NRG24200920230304018 21/09/2023 kamlavati 1714004WL015900 kamlavati 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 kamlavati CENTRAL BANK OF INDIA(607115)
53 GOHPARU MP-14-004-036-002/49
(MAJHAULI) 		1714004000NRG24200920230304019 21/09/2023 TRIVENI 1714004WL015900 TRIVENI 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 TRIVENI NARMADA JHABUA GRAMIN BANK(508515)
54 GOHPARU MP-14-004-036-002/502
(MAJHAULI) 		1714004000NRG24200920230304020 21/09/2023 gudiya 1714004WL015900 gudiya 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309484659 gudiya NARMADA JHABUA GRAMIN BANK(508515)
55 GOHPARU MP-14-004-036-002/502
(MAJHAULI) 		1714004000NRG24200920230304021 21/09/2023 Maiku yadav 1714004WL015900 Maiku yadav 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309484659 Maikuyadav NARMADA JHABUA GRAMIN BANK(508515)
56 GOHPARU MP-14-004-036-002/66
(MAJHAULI) 		1714004000NRG24200920230304023 21/09/2023 NAGWATI 1714004WL015900 NAGWATI 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309484659 NAGWATI NARMADA JHABUA GRAMIN BANK(508515)
57 GOHPARU MP-14-004-036-002/67
(MAJHAULI) 		1714004000NRG24200920230304026 21/09/2023 BADKA DAU 1714004WL015900 BADKA DAU 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 BADKADAU NARMADA JHABUA GRAMIN BANK(508515)
58 GOHPARU MP-14-004-036-002/67
(MAJHAULI) 		1714004000NRG24200920230304027 21/09/2023 MUNNI BAI 1714004WL015900 MUNNI BAI 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
59 GOHPARU MP-14-004-036-002/69
(MAJHAULI) 		1714004000NRG24200920230304028 21/09/2023 BRASPATIYA 1714004WL015900 BRASPATIYA 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 BRASPATIYA NARMADA JHABUA GRAMIN BANK(508515)
60 GOHPARU MP-14-004-036-002/99
(MAJHAULI) 		1714004000NRG24200920230304029 21/09/2023 RAMKALI 1714004WL015900 RAMKALI 00697 BKID0MG1530 1140 1140 Processed 10/11/2023 309484659 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47740 47740
Total 61890 61890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_210923APB_FTO_278682 Central Bank Of India CBIN0282179 GOHPARU 3890
2 GOHPARU MP1714004_210923APB_FTO_278682 State Bank of India SBIN0000481 SHAHDOL 1140
3 GOHPARU MP1714004_210923APB_FTO_278682 State Bank of India SBIN0005497 JAISINGHNAGAR 9120
4 GOHPARU MP1714004_210923APB_FTO_278682 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 47740

Download In Excel