Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:08:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_041023FTO_302307
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-14-004-015-001/408
(DEORI (1)) 		1714004015NRG24031020230317904 04/10/2023 Panchram Singh 1714004015WL016861 Panchram Singh 00089 CBIN0282045 760 760 Processed 09/11/2023 291418442 PanchramSingh (000000)
SubTotal 760 760
2 GOHPARU MP-14-004-004-001/218-A
(BARHA) 		1714004004NRG24031020230317744 04/10/2023 shivbhan singh 1714004004WL016848 shivbhan singh 00089 CBIN0282146 800 800 Processed 09/11/2023 291418442 shivbhansingh (000000)
3 GOHPARU MP-14-004-037-001/205
(MALMATHAR) 		1714004000NRG24041020230318206 04/10/2023 RANAGNATH 1714004WL016906 RANAGNATH 00089 CBIN0282146 880 880 Processed 09/11/2023 291418442 RANAGNATH (000000)
SubTotal 1680 1680
4 GOHPARU MP-14-004-016-001/255-A
(DEORI NO (2)) 		1714004000NRG24041020230318197 04/10/2023 shanti 1714004WL016905 shanti 00089 CBIN0282179 600 600 Processed 09/11/2023 291418442 shanti (000000)
5 GOHPARU MP-14-004-016-001/64
(DEORI NO (2)) 		1714004000NRG24041020230318201 04/10/2023 MUNNI BAI 1714004WL016905 MUNNI BAI 00089 CBIN0282179 600 600 Processed 09/11/2023 291418442 MUNNIBAI (000000)
SubTotal 1200 1200
6 GOHPARU MP-14-004-015-001/238-A
(DEORI (1)) 		1714004015NRG24031020230317871 04/10/2023 Ramakant Singh 1714004015WL016861 Ramakant Singh 00165 IBKL0001596 950 950 Processed 09/11/2023 291418442 RamakantSingh (000000)
SubTotal 950 950
7 GOHPARU MP-14-004-015-001/31-C
(DEORI (1)) 		1714004015NRG24031020230317813 04/10/2023 Jaymantri Agariya 1714004015WL016858 Jaymantri Agariya 00415 SBIN0000481 950 950 Processed 09/11/2023 291418442 JaymantriAgariya (000000)
SubTotal 950 950
8 GOHPARU MP-14-004-015-001/328
(DEORI (1)) 		1714004015NRG24031020230317891 04/10/2023 BHAN SINGH 1714004015WL016861 BHAN SINGH 00415 SBIN0007223 1140 1140 Processed 09/11/2023 291418442 BHANSINGH (000000)
9 GOHPARU MP-14-004-015-001/329
(DEORI (1)) 		1714004015NRG24031020230317892 04/10/2023 Mahendra Singh 1714004015WL016861 Mahendra Singh 00415 SBIN0007223 1140 1140 Processed 09/11/2023 291418442 MahendraSingh (000000)
10 GOHPARU MP-14-004-015-001/405-B
(DEORI (1)) 		1714004015NRG24031020230317902 04/10/2023 Gulabkali 1714004015WL016861 Gulabkali 00415 SBIN0007223 950 950 Processed 09/11/2023 291418442 Gulabkali (000000)
SubTotal 3230 3230
11 GOHPARU MP-14-004-015-001/405-A
(DEORI (1)) 		1714004015NRG24031020230317901 04/10/2023 Manti Gond 1714004015WL016861 Manti Gond 00697 BKID0MG1524 950 950 Processed 09/11/2023 291418442 MantiGond (000000)
12 GOHPARU MP-14-004-015-001/424-B
(DEORI (1)) 		1714004015NRG24031020230317907 04/10/2023 RANI SINGH 1714004015WL016861 RANI SINGH 00697 BKID0MG1524 760 760 Processed 09/11/2023 291418442 RANISINGH (000000)
SubTotal 1710 1710
13 GOHPARU MP-14-004-015-001/141
(DEORI (1)) 		1714004015NRG24031020230317858 04/10/2023 Yogesh Singh 1714004015WL016861 Yogesh Singh 00697 BKID0MG1528 760 760 Processed 09/11/2023 291418442 YogeshSingh (000000)
14 GOHPARU MP-14-004-015-001/189
(DEORI (1)) 		1714004015NRG24031020230317864 04/10/2023 Meena Singh 1714004015WL016861 Meena Singh 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291418442 MeenaSingh (000000)
15 GOHPARU MP-14-004-015-001/248
(DEORI (1)) 		1714004015NRG24031020230317874 04/10/2023 Ramvati Gond 1714004015WL016861 Ramvati Gond 00697 BKID0MG1528 950 950 Processed 09/11/2023 291418442 RamvatiGond (000000)
16 GOHPARU MP-14-004-015-001/282-A
(DEORI (1)) 		1714004015NRG24031020230317809 04/10/2023 CHANDARKALI SINGH GOND 1714004015WL016858 CHANDARKALI SINGH GOND 00697 BKID0MG1528 570 570 Processed 09/11/2023 291418442 CHANDARKALISINGHGOND (000000)
17 GOHPARU MP-14-004-015-001/289-B
(DEORI (1)) 		1714004015NRG24031020230317879 04/10/2023 Chhotelal Singh 1714004015WL016861 Chhotelal Singh 00697 BKID0MG1528 760 760 Processed 09/11/2023 291418442 ChhotelalSingh (000000)
18 GOHPARU MP-14-004-015-001/289-C
(DEORI (1)) 		1714004015NRG24031020230317880 04/10/2023 Usha 1714004015WL016861 Usha 00697 BKID0MG1528 380 380 Processed 09/11/2023 291418442 Usha (000000)
19 GOHPARU MP-14-004-015-001/29
(DEORI (1)) 		1714004015NRG24031020230317882 04/10/2023 BHAGVANDEEN 1714004015WL016861 BHAGVANDEEN 00697 BKID0MG1528 570 570 Processed 09/11/2023 291418442 BHAGVANDEEN (000000)
20 GOHPARU MP-14-004-015-001/31-B
(DEORI (1)) 		1714004015NRG24031020230317886 04/10/2023 Dhyanmati Singh 1714004015WL016861 Dhyanmati Singh 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291418442 DhyanmatiSingh (000000)
21 GOHPARU MP-14-004-015-001/313
(DEORI (1)) 		1714004015NRG24031020230317887 04/10/2023 SUNTI 1714004015WL016861 SUNTI 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291418442 SUNTI (000000)
22 GOHPARU MP-14-004-015-001/470-D
(DEORI (1)) 		1714004015NRG24031020230317910 04/10/2023 Mahalal Baiga 1714004015WL016861 Mahalal Baiga 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291418442 MahalalBaiga (000000)
23 GOHPARU MP-14-004-015-001/514-B
(DEORI (1)) 		1714004015NRG24031020230317916 04/10/2023 Shobhnath Singh 1714004015WL016861 Shobhnath Singh 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291418442 ShobhnathSingh (000000)
24 GOHPARU MP-14-004-015-001/611
(DEORI (1)) 		1714004015NRG24031020230317930 04/10/2023 LALLU 1714004015WL016861 LALLU 00697 BKID0MG1528 760 760 Processed 09/11/2023 291418442 LALLU (000000)
25 GOHPARU MP-14-004-015-001/667
(DEORI (1)) 		1714004015NRG24031020230317934 04/10/2023 SONMATI SINGH 1714004015WL016861 SONMATI SINGH 00697 BKID0MG1528 1140 1140 Processed 09/11/2023 291418442 SONMATISINGH (000000)
SubTotal 11590 11590
26 GOHPARU MP-14-004-015-001/12-A
(DEORI (1)) 		1714004015NRG24031020230317857 04/10/2023 BEBI BAI 1714004015WL016861 BEBI BAI 00697 BKID0NAMRGB 570 570 Processed 09/11/2023 291418442 BEBIBAI (000000)
SubTotal 570 570
27 GOHPARU MP-14-004-015-001/491
(DEORI (1)) 		1714004015NRG24031020230317829 04/10/2023 Sangeeta Gond 1714004015WL016858 Sangeeta Gond 00703 AIRP0000001 950 950 Processed 09/11/2023 291418442 SangeetaGond (000000)
SubTotal 950 950
Total 23590 23590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_041023FTO_302307 Central Bank Of India CBIN0282045 JAITPUR 760
2 GOHPARU MP1714004_041023FTO_302307 Central Bank Of India CBIN0282146 KHANANDHI 1680
3 GOHPARU MP1714004_041023FTO_302307 Central Bank Of India CBIN0282179 GOHPARU 1200
4 GOHPARU MP1714004_041023FTO_302307 IDBI Bank IBKL0001596 Shahdol 950
5 GOHPARU MP1714004_041023FTO_302307 State Bank of India SBIN0000481 SHAHDOL 950
6 GOHPARU MP1714004_041023FTO_302307 State Bank of India SBIN0007223 BURHAR 3230
7 GOHPARU MP1714004_041023FTO_302307 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 1710
8 GOHPARU MP1714004_041023FTO_302307 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 11590
9 GOHPARU MP1714004_041023FTO_302307 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 570
10 GOHPARU MP1714004_041023FTO_302307 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 950

Download In Excel