Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:49:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_051023FTO_304289
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-14-004-008-002/122-A
(BHRRI) 		1714004008NRG24041020230319850 05/10/2023 santdas 1714004008WL016917 santdas 00089 CBIN0282179 700 700 Processed 08/11/2023 287125207 santdas (000000)
2 GOHPARU MP-14-004-058-002/115-B
(HARRATOLA) 		1714004000NRG24051020230320393 05/10/2023 Govind Singh 1714004WL016971 Govind Singh 00089 CBIN0282179 440 440 Processed 08/11/2023 287125207 GovindSingh (000000)
3 GOHPARU MP-14-004-058-002/129-A
(HARRATOLA) 		1714004000NRG24051020230320395 05/10/2023 SOHANLAL 1714004WL016971 SOHANLAL 00089 CBIN0282179 440 440 Processed 08/11/2023 287125207 SOHANLAL (000000)
4 GOHPARU MP-14-004-058-002/188-C
(HARRATOLA) 		1714004000NRG24051020230320398 05/10/2023 RAMA 1714004WL016971 RAMA 00089 CBIN0282179 440 440 Processed 08/11/2023 287125207 RAMA (000000)
5 GOHPARU MP-14-004-058-002/190
(HARRATOLA) 		1714004000NRG24051020230320399 05/10/2023 KRASNA 1714004WL016971 KRASNA 00089 CBIN0282179 440 440 Processed 08/11/2023 287125207 KRASNA (000000)
6 GOHPARU MP-14-004-058-002/194-B
(HARRATOLA) 		1714004000NRG24051020230320405 05/10/2023 Rakesh Nayak 1714004WL016971 Rakesh Nayak 00089 CBIN0282179 440 440 Processed 08/11/2023 287125207 RakeshNayak (000000)
SubTotal 2900 2900
7 GOHPARU MP-14-004-035-005/37
(MAHROI) 		1714004000NRG24041020230320054 05/10/2023 raju singh 1714004WL016928 raju singh 00089 CBIN0282931 1005 1005 Processed 08/11/2023 287125207 rajusingh (000000)
SubTotal 1005 1005
8 GOHPARU MP-14-004-015-001/256-C
(DEORI (1)) 		1714004000NRG24051020230320452 05/10/2023 BEERBHAN 1714004WL016974 BEERBHAN 00176 IDIB000S635 570 570 Processed 08/11/2023 287125207 BEERBHAN (000000)
SubTotal 570 570
9 GOHPARU MP-14-004-011-001/180-B
(CHUHIRA) 		1714004011NRG24041020230319923 05/10/2023 arun 1714004011WL016921 arun 00415 SBIN0000481 340 340 Processed 08/11/2023 287125207 arun (000000)
10 GOHPARU MP-14-004-058-003/140
(HARRATOLA) 		1714004000NRG24051020230320408 05/10/2023 VIPENDRA JAISWAL 1714004WL016971 VIPENDRA JAISWAL 00415 SBIN0000481 3094 3094 Processed 08/11/2023 287125207 VIPENDRAJAISWAL (000000)
SubTotal 3434 3434
11 GOHPARU MP-14-004-015-001/462
(DEORI (1)) 		1714004000NRG24051020230320496 05/10/2023 Deepak Baiga 1714004WL016974 Deepak Baiga 00691 IPOS0000001 760 760 Processed 08/11/2023 287125207 DeepakBaiga (000000)
SubTotal 760 760
12 GOHPARU MP-14-004-015-001/282-B
(DEORI (1)) 		1714004000NRG24051020230320464 05/10/2023 Rajkumar Baiga 1714004WL016974 Rajkumar Baiga 00697 BKID0MG1528 760 760 Processed 08/11/2023 287125207 RajkumarBaiga (000000)
13 GOHPARU MP-14-004-015-001/299-A
(DEORI (1)) 		1714004000NRG24051020230320467 05/10/2023 Omprakash 1714004WL016974 Omprakash 00697 BKID0MG1528 760 760 Processed 08/11/2023 287125207 Omprakash (000000)
14 GOHPARU MP-14-004-015-001/378-A
(DEORI (1)) 		1714004000NRG24051020230320477 05/10/2023 Bela Bai Baiga 1714004WL016974 Bela Bai Baiga 00697 BKID0MG1528 570 570 Processed 08/11/2023 287125207 BelaBaiBaiga (000000)
15 GOHPARU MP-14-004-015-001/378-A
(DEORI (1)) 		1714004000NRG24051020230320476 05/10/2023 Buddhsen Baiga 1714004WL016974 Buddhsen Baiga 00697 BKID0MG1528 760 760 Processed 08/11/2023 287125207 BuddhsenBaiga (000000)
16 GOHPARU MP-14-004-015-001/4
(DEORI (1)) 		1714004000NRG24051020230320482 05/10/2023 GANESH 1714004WL016974 GANESH 00697 BKID0MG1528 760 760 Processed 08/11/2023 287125207 GANESH (000000)
17 GOHPARU MP-14-004-015-001/422
(DEORI (1)) 		1714004000NRG24051020230320488 05/10/2023 BHAGVATI 1714004WL016974 BHAGVATI 00697 BKID0MG1528 760 760 Processed 08/11/2023 287125207 BHAGVATI (000000)
18 GOHPARU MP-14-004-015-001/436
(DEORI (1)) 		1714004000NRG24051020230320493 05/10/2023 CHUNTI 1714004WL016974 CHUNTI 00697 BKID0MG1528 760 760 Processed 08/11/2023 287125207 CHUNTI (000000)
19 GOHPARU MP-14-004-015-001/521
(DEORI (1)) 		1714004000NRG24051020230320502 05/10/2023 MEERA 1714004WL016974 MEERA 00697 BKID0MG1528 760 760 Processed 08/11/2023 287125207 MEERA (000000)
20 GOHPARU MP-14-004-015-001/566
(DEORI (1)) 		1714004000NRG24051020230320504 05/10/2023 RAJESH 1714004WL016974 RAJESH 00697 BKID0MG1528 760 760 Processed 08/11/2023 287125207 RAJESH (000000)
21 GOHPARU MP-14-004-015-001/581
(DEORI (1)) 		1714004000NRG24051020230320507 05/10/2023 BASANTA 1714004WL016974 BASANTA 00697 BKID0MG1528 760 760 Processed 08/11/2023 287125207 BASANTA (000000)
22 GOHPARU MP-14-004-015-001/63
(DEORI (1)) 		1714004000NRG24051020230320519 05/10/2023 LALA BAIGA 1714004WL016974 LALA BAIGA 00697 BKID0MG1528 760 760 Processed 08/11/2023 287125207 LALABAIGA (000000)
23 GOHPARU MP-14-004-015-001/678
(DEORI (1)) 		1714004000NRG24051020230320522 05/10/2023 Charki 1714004WL016974 Charki 00697 BKID0MG1528 760 760 Processed 08/11/2023 287125207 Charki (000000)
24 GOHPARU MP-14-004-015-001/77-B
(DEORI (1)) 		1714004000NRG24051020230320527 05/10/2023 CHAITU BAIGA 1714004WL016974 CHAITU BAIGA 00697 BKID0MG1528 380 380 Processed 08/11/2023 287125207 CHAITUBAIGA (000000)
25 GOHPARU MP-14-004-015-001/82
(DEORI (1)) 		1714004000NRG24051020230320528 05/10/2023 SAITU 1714004WL016974 SAITU 00697 BKID0MG1528 760 760 Processed 08/11/2023 287125207 SAITU (000000)
SubTotal 10070 10070
26 GOHPARU MP-14-004-008-001/66
(BHRRI) 		1714004008NRG24041020230319849 05/10/2023 MOHTARIYEN 1714004008WL016917 MOHTARIYEN 00697 BKID0MG1530 700 700 Processed 08/11/2023 287125207 MOHTARIYEN (000000)
27 GOHPARU MP-14-004-008-002/174-A
(BHRRI) 		1714004008NRG24041020230319876 05/10/2023 rajesh ahirwar 1714004008WL016918 rajesh ahirwar 00697 BKID0MG1530 340 340 Processed 08/11/2023 287125207 rajeshahirwar (000000)
28 GOHPARU MP-14-004-008-002/183-A
(BHRRI) 		1714004008NRG24041020230319855 05/10/2023 NARENDRA 1714004008WL016917 NARENDRA 00697 BKID0MG1530 700 700 Processed 08/11/2023 287125207 NARENDRA (000000)
29 GOHPARU MP-14-004-008-002/43
(BHRRI) 		1714004008NRG24041020230319887 05/10/2023 chanda 1714004008WL016918 chanda 00697 BKID0MG1530 170 170 Processed 08/11/2023 287125207 chanda (000000)
30 GOHPARU MP-14-004-008-002/43-A
(BHRRI) 		1714004008NRG24041020230319888 05/10/2023 dharmdeen 1714004008WL016918 dharmdeen 00697 BKID0MG1530 170 170 Processed 08/11/2023 287125207 dharmdeen (000000)
31 GOHPARU MP-14-004-008-002/66
(BHRRI) 		1714004008NRG24041020230319866 05/10/2023 sakhkhu 1714004008WL016917 sakhkhu 00697 BKID0MG1530 700 700 Processed 08/11/2023 287125207 sakhkhu (000000)
32 GOHPARU MP-14-004-011-001/196
(CHUHIRA) 		1714004011NRG24041020230319924 05/10/2023 RAMSHOBHIT 1714004011WL016921 RAMSHOBHIT 00697 BKID0MG1530 510 510 Processed 08/11/2023 287125207 RAMSHOBHIT (000000)
33 GOHPARU MP-14-004-011-001/64
(CHUHIRA) 		1714004011NRG24041020230319934 05/10/2023 HEMMA 1714004011WL016921 HEMMA 00697 BKID0MG1530 510 510 Processed 08/11/2023 287125207 HEMMA (000000)
34 GOHPARU MP-14-004-011-002/170
(CHUHIRA) 		1714004000NRG24051020230320342 05/10/2023 basantt 1714004WL016969 basantt 00697 BKID0MG1530 1020 1020 Processed 08/11/2023 287125207 basantt (000000)
35 GOHPARU MP-14-004-011-002/201-A
(CHUHIRA) 		1714004000NRG24051020230320345 05/10/2023 JODHAN 1714004WL016969 JODHAN 00697 BKID0MG1530 1020 1020 Processed 08/11/2023 287125207 JODHAN (000000)
36 GOHPARU MP-14-004-011-002/202-A
(CHUHIRA) 		1714004000NRG24051020230320346 05/10/2023 RTAJKUMAR 1714004WL016969 RTAJKUMAR 00697 BKID0MG1530 1020 1020 Processed 08/11/2023 287125207 RTAJKUMAR (000000)
37 GOHPARU MP-14-004-011-002/222
(CHUHIRA) 		1714004000NRG24051020230320349 05/10/2023 VESAHU 1714004WL016969 VESAHU 00697 BKID0MG1530 1020 1020 Processed 08/11/2023 287125207 VESAHU (000000)
38 GOHPARU MP-14-004-011-002/233
(CHUHIRA) 		1714004000NRG24051020230320350 05/10/2023 ASHOK KUMAR 1714004WL016969 ASHOK KUMAR 00697 BKID0MG1530 1020 1020 Processed 08/11/2023 287125207 ASHOKKUMAR (000000)
39 GOHPARU MP-14-004-011-002/40
(CHUHIRA) 		1714004000NRG24051020230320351 05/10/2023 SHANKAR 1714004WL016969 SHANKAR 00697 BKID0MG1530 1020 1020 Processed 08/11/2023 287125207 SHANKAR (000000)
40 GOHPARU MP-14-004-022-001/179-B
(GURRA) 		1714004022NRG24051020230320241 05/10/2023 Prakash singh 1714004022WL016958 Prakash singh 00697 BKID0MG1530 600 600 Processed 08/11/2023 287125207 Prakashsingh (000000)
41 GOHPARU MP-14-004-024-001/106-A
(HARRI) 		1714004000NRG24051020230320412 05/10/2023 PREETAM SINGH 1714004WL016972 PREETAM SINGH 00697 BKID0MG1530 400 400 Processed 08/11/2023 287125207 PREETAMSINGH (000000)
42 GOHPARU MP-14-004-024-001/113-B
(HARRI) 		1714004024NRG24051020230320111 05/10/2023 Sanjay Singh 1714004024WL016935 Sanjay Singh 00697 BKID0MG1530 875 875 Processed 08/11/2023 287125207 SanjaySingh (000000)
43 GOHPARU MP-14-004-024-001/40
(HARRI) 		1714004000NRG24051020230320424 05/10/2023 dhniya 1714004WL016972 dhniya 00697 BKID0MG1530 400 400 Processed 08/11/2023 287125207 dhniya (000000)
44 GOHPARU MP-14-004-024-001/68
(HARRI) 		1714004024NRG24051020230320114 05/10/2023 charku 1714004024WL016937 charku 00697 BKID0MG1530 1212 1212 Processed 08/11/2023 287125207 charku (000000)
45 GOHPARU MP-14-004-033-001/147-A
(LEDRA) 		1714004000NRG24051020230320432 05/10/2023 Jaipal 1714004WL016973 Jaipal 00697 BKID0MG1530 150 150 Processed 08/11/2023 287125207 Jaipal (000000)
46 GOHPARU MP-14-004-036-002/124
(MAJHAULI) 		1714004000NRG24041020230319993 05/10/2023 POORAN SINGH 1714004WL016925 POORAN SINGH 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 287125207 POORANSINGH (000000)
47 GOHPARU MP-14-004-036-002/355
(MAJHAULI) 		1714004000NRG24041020230320007 05/10/2023 Ashok 1714004WL016925 Ashok 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 287125207 Ashok (000000)
48 GOHPARU MP-14-004-036-002/441
(MAJHAULI) 		1714004000NRG24041020230320019 05/10/2023 lalita 1714004WL016925 lalita 00697 BKID0MG1530 1140 1140 Processed 08/11/2023 287125207 lalita (000000)
SubTotal 16977 16977
49 GOHPARU MP-14-004-022-001/342
(GURRA) 		1714004000NRG24051020230320376 05/10/2023 MOTILAL 1714004WL016970 MOTILAL 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 287125207 MOTILAL (000000)
SubTotal 200 200
Total 35916 35916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_051023FTO_304289 Central Bank Of India CBIN0282179 GOHPARU 2900
2 GOHPARU MP1714004_051023FTO_304289 Central Bank Of India CBIN0282931 BARKODA 1005
3 GOHPARU MP1714004_051023FTO_304289 Indian Bank IDIB000S635 SHAHDOL 570
4 GOHPARU MP1714004_051023FTO_304289 State Bank of India SBIN0000481 SHAHDOL 3434
5 GOHPARU MP1714004_051023FTO_304289 India Post Payments Bank IPOS0000001 Shahdol 760
6 GOHPARU MP1714004_051023FTO_304289 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 10070
7 GOHPARU MP1714004_051023FTO_304289 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 16977
8 GOHPARU MP1714004_051023FTO_304289 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 200

Download In Excel