Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:05:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_020823FTO_199610
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-14-004-011-001/140-A
(CHUHIRA) 		1714004000NRG24020820230262728 02/08/2023 Shilpa Ahirwar 1714004WL011458 Shilpa Ahirwar 00048 BKID0009415 900 900 Processed 05/08/2023 349691688 ShilpaAhirwar (000000)
2 GOHPARU MP-14-004-020-001/212-C
(GODARU) 		1714004020NRG24020820230262613 02/08/2023 Jagnath 1714004020WL011439 Jagnath 00048 BKID0009415 1200 1200 Processed 05/08/2023 349691688 Jagnath (000000)
SubTotal 2100 2100
3 GOHPARU MP-14-004-020-001/411
(GODARU) 		1714004020NRG24020820230262617 02/08/2023 sivkumar 1714004020WL011439 sivkumar 00089 CBIN0282179 1000 1000 Processed 05/08/2023 349691688 sivkumar (000000)
4 GOHPARU MP-14-004-020-001/415-B
(GODARU) 		1714004020NRG24020820230262621 02/08/2023 shushma 1714004020WL011439 shushma 00089 CBIN0282179 1200 1200 Processed 05/08/2023 349691688 shushma (000000)
5 GOHPARU MP-14-004-028-001/200-A
(KHAMHA) 		1714004000NRG24020820230262817 02/08/2023 surendra singh 1714004WL011486 surendra singh 00089 CBIN0282179 1224 1224 Processed 05/08/2023 349691688 surendrasingh (000000)
SubTotal 3424 3424
6 GOHPARU MP-14-004-053-001/162
(UMARIA) 		1714004053NRG24010820230262180 02/08/2023 Dharmi bai 1714004053WL011362 Dharmi bai 00089 CBIN0282931 1326 1326 Processed 05/08/2023 349691688 Dharmibai (000000)
SubTotal 1326 1326
7 GOHPARU MP-14-004-020-001/35-A
(GODARU) 		1714004020NRG24020820230262616 02/08/2023 ramshah 1714004020WL011439 ramshah 00354 PUNB0660000 1200 1200 Processed 06/08/2023 349691688 ramshah (000000)
8 GOHPARU MP-14-004-020-001/412-A
(GODARU) 		1714004020NRG24020820230262619 02/08/2023 sikam q 1714004020WL011439 sikam q 00354 PUNB0660000 1200 1200 Processed 06/08/2023 349691688 sikamq (000000)
9 GOHPARU MP-14-004-020-001/422
(GODARU) 		1714004020NRG24020820230262623 02/08/2023 Nayanbhan 1714004020WL011439 Nayanbhan 00354 PUNB0660000 1200 1200 Processed 06/08/2023 349691688 Nayanbhan (000000)
10 GOHPARU MP-14-004-020-001/72
(GODARU) 		1714004020NRG24020820230262624 02/08/2023 lukva 1714004020WL011439 lukva 00354 PUNB0660000 1200 1200 Processed 06/08/2023 349691688 lukva (000000)
SubTotal 4800 4800
11 GOHPARU MP-14-004-020-001/88-A
(GODARU) 		1714004020NRG24020820230262627 02/08/2023 kamala 1714004020WL011439 kamala 00415 SBIN0000481 1200 1200 Processed 06/08/2023 349691688 kamala (000000)
SubTotal 1200 1200
12 GOHPARU MP-14-004-011-001/130-B
(CHUHIRA) 		1714004000NRG24020820230262725 02/08/2023 Mukesh Charmkar 1714004WL011458 Mukesh Charmkar 00688 FINO0001001 750 750 Processed 05/08/2023 349691688 MukeshCharmkar (000000)
13 GOHPARU MP-14-004-020-001/86-A
(GODARU) 		1714004020NRG24020820230262626 02/08/2023 Jakiuq 1714004020WL011439 Jakiuq 00688 FINO0001001 1200 1200 Processed 05/08/2023 349691688 Jakiuq (000000)
SubTotal 1950 1950
14 GOHPARU MP-14-004-011-001/15
(CHUHIRA) 		1714004011NRG24020820230262649 02/08/2023 HEMRAJ 1714004011WL011443 HEMRAJ 00697 BKID0MG1530 900 900 Processed 05/08/2023 349691688 HEMRAJ (000000)
15 GOHPARU MP-14-004-011-001/16
(CHUHIRA) 		1714004011NRG24020820230262650 02/08/2023 VIDDUBAI 1714004011WL011443 VIDDUBAI 00697 BKID0MG1530 750 750 Processed 05/08/2023 349691688 VIDDUBAI (000000)
16 GOHPARU MP-14-004-011-001/252
(CHUHIRA) 		1714004011NRG24020820230262659 02/08/2023 FOOLBAI 1714004011WL011443 FOOLBAI 00697 BKID0MG1530 900 900 Processed 05/08/2023 349691688 FOOLBAI (000000)
17 GOHPARU MP-14-004-011-001/31
(CHUHIRA) 		1714004011NRG24020820230262667 02/08/2023 CHINTU 1714004011WL011443 CHINTU 00697 BKID0MG1530 900 900 Processed 05/08/2023 349691688 CHINTU (000000)
18 GOHPARU MP-14-004-011-001/85
(CHUHIRA) 		1714004011NRG24020820230262678 02/08/2023 TEERATH 1714004011WL011443 TEERATH 00697 BKID0MG1530 750 750 Processed 05/08/2023 349691688 TEERATH (000000)
19 GOHPARU MP-14-004-011-001/88-A
(CHUHIRA) 		1714004000NRG24020820230262737 02/08/2023 sanjay 1714004WL011458 sanjay 00697 BKID0MG1530 750 750 Processed 05/08/2023 349691688 sanjay (000000)
20 GOHPARU MP-14-004-024-002/87-A
(HARRI) 		1714004024NRG24010820230262282 02/08/2023 Juggan bai 1714004024WL011380 Juggan bai 00697 BKID0MG1530 1800 1800 Processed 05/08/2023 349691688 Jugganbai (000000)
21 GOHPARU MP-14-004-024-003/30-C
(HARRI) 		1714004024NRG24010820230262276 02/08/2023 Loknath.agariya 1714004024WL011375 Loknath.agariya 00697 BKID0MG1530 1980 1980 Processed 05/08/2023 349691688 Loknath.agariya (000000)
22 GOHPARU MP-14-004-024-003/43-A
(HARRI) 		1714004024NRG24010820230262275 02/08/2023 banshu singh 1714004024WL011374 banshu singh 00697 BKID0MG1530 2640 2640 Processed 05/08/2023 349691688 banshusingh (000000)
SubTotal 11370 11370
Total 26170 26170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_020823FTO_199610 Bank of India BKID0009415 SHAHDOL 2100
2 GOHPARU MP1714004_020823FTO_199610 Central Bank Of India CBIN0282179 GOHPARU 3424
3 GOHPARU MP1714004_020823FTO_199610 Central Bank Of India CBIN0282931 BARKODA 1326
4 GOHPARU MP1714004_020823FTO_199610 Punjab National Bank PUNB0660000 SHAHDOL 4800
5 GOHPARU MP1714004_020823FTO_199610 State Bank of India SBIN0000481 SHAHDOL 1200
6 GOHPARU MP1714004_020823FTO_199610 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1950
7 GOHPARU MP1714004_020823FTO_199610 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 11370

Download In Excel