Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:18:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_270623FTO_130086
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-14-004-011-001/355
(CHUHIRA) 		1714004011NRG24270620230177928 27/06/2023 Arun baiga 1714004011WL006524 Arun baiga 00045 BARB0DHANPU 600 600 Processed 05/07/2023 702134307 Arunbaiga (000000)
SubTotal 600 600
2 GOHPARU MP-14-004-002-001/10
(ASWARI) 		1714004000NRG24260620230176191 27/06/2023 SWATI SINGH 1714004WL006470 SWATI SINGH 00045 BARB0SOHAGP 1260 1260 Processed 05/07/2023 702134307 SWATISINGH (000000)
3 GOHPARU MP-14-004-011-001/111-B
(CHUHIRA) 		1714004011NRG24270620230177862 27/06/2023 nanbabu 1714004011WL006523 nanbabu 00045 BARB0SOHAGP 900 900 Processed 05/07/2023 702134307 nanbabu (000000)
SubTotal 2160 2160
4 GOHPARU MP-14-004-040-002/85-C
(NAWATOLA) 		1714004040NRG24260620230177442 27/06/2023 RAMESH PRASAD 1714004040WL006504 RAMESH PRASAD 00048 BKID0009415 1140 1140 Processed 05/07/2023 702134307 RAMESHPRASAD (000000)
SubTotal 1140 1140
5 GOHPARU MP-14-004-039-001/162
(NAWAGAON) 		1714004039NRG24260620230176468 27/06/2023 JUGUNTU 1714004039WL006478 JUGUNTU 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702134307 JUGUNTU (000000)
6 GOHPARU MP-14-004-039-001/162-B
(NAWAGAON) 		1714004039NRG24260620230176469 27/06/2023 VIPATIYA BAIGA 1714004039WL006478 VIPATIYA BAIGA 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702134307 VIPATIYABAIGA (000000)
7 GOHPARU MP-14-004-039-001/22-C
(NAWAGAON) 		1714004039NRG24260620230176474 27/06/2023 mukesh prasad baiga 1714004039WL006478 mukesh prasad baiga 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702134307 mukeshprasadbaiga (000000)
8 GOHPARU MP-14-004-039-001/270-A
(NAWAGAON) 		1714004039NRG24260620230176478 27/06/2023 sangeeta baiga 1714004039WL006478 sangeeta baiga 00089 CBIN0282146 800 800 Processed 05/07/2023 702134307 sangeetabaiga (000000)
9 GOHPARU MP-14-004-039-001/403-A
(NAWAGAON) 		1714004039NRG24260620230176482 27/06/2023 rajaram vishvkarma 1714004039WL006478 rajaram vishvkarma 00089 CBIN0282146 1000 1000 Processed 05/07/2023 702134307 rajaramvishvkarma (000000)
10 GOHPARU MP-14-004-039-001/64
(NAWAGAON) 		1714004039NRG24260620230176491 27/06/2023 gomti 1714004039WL006478 gomti 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702134307 gomti (000000)
11 GOHPARU MP-14-004-042-002/70-B
(PALSAU) 		1714004000NRG24270620230178802 27/06/2023 Virendra Kushwaha 1714004WL006566 Virendra Kushwaha 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702134307 VirendraKushwaha (000000)
12 GOHPARU MP-14-004-042-002/78
(PALSAU) 		1714004000NRG24270620230178815 27/06/2023 BABALU 1714004WL006566 BABALU 00089 CBIN0282146 1200 1200 Processed 05/07/2023 702134307 BABALU (000000)
SubTotal 8800 8800
13 GOHPARU MP-14-004-002-001/189
(ASWARI) 		1714004002NRG24260620230176024 27/06/2023 RANIYA 1714004002WL006461 RANIYA 00089 CBIN0282179 7 7 Processed 05/07/2023 702134307 RANIYA (000000)
14 GOHPARU MP-14-004-002-001/276
(ASWARI) 		1714004000NRG24260620230176230 27/06/2023 GANESHI SINGH 1714004WL006470 GANESHI SINGH 00089 CBIN0282179 1260 1260 Processed 05/07/2023 702134307 GANESHISINGH (000000)
15 GOHPARU MP-14-004-002-001/276
(ASWARI) 		1714004000NRG24260620230176229 27/06/2023 motilal 1714004WL006470 motilal 00089 CBIN0282179 1260 1260 Processed 05/07/2023 702134307 motilal (000000)
16 GOHPARU MP-14-004-002-001/295
(ASWARI) 		1714004002NRG24260620230176034 27/06/2023 ram singh 1714004002WL006461 ram singh 00089 CBIN0282179 7 7 Processed 05/07/2023 702134307 ramsingh (000000)
17 GOHPARU MP-14-004-002-001/324
(ASWARI) 		1714004000NRG24260620230176243 27/06/2023 Teerath 1714004WL006470 Teerath 00089 CBIN0282179 1260 1260 Rejected 05/07/2023 702134307 No Such Account
18 GOHPARU MP-14-004-002-001/327-B
(ASWARI) 		1714004002NRG24260620230176037 27/06/2023 kamta 1714004002WL006461 kamta 00089 CBIN0282179 7 7 Processed 05/07/2023 702134307 kamta (000000)
19 GOHPARU MP-14-004-002-001/342
(ASWARI) 		1714004000NRG24260620230176244 27/06/2023 Durga singh 1714004WL006470 Durga singh 00089 CBIN0282179 1260 1260 Processed 05/07/2023 702134307 Durgasingh (000000)
20 GOHPARU MP-14-004-002-001/342
(ASWARI) 		1714004000NRG24260620230176245 27/06/2023 premdhari singh 1714004WL006470 premdhari singh 00089 CBIN0282179 1260 1260 Processed 05/07/2023 702134307 premdharisingh (000000)
21 GOHPARU MP-14-004-002-001/363-A
(ASWARI) 		1714004000NRG24260620230176254 27/06/2023 lalita 1714004WL006470 lalita 00089 CBIN0282179 1260 1260 Processed 05/07/2023 702134307 lalita (000000)
22 GOHPARU MP-14-004-002-001/57-A
(ASWARI) 		1714004000NRG24260620230176269 27/06/2023 savitree singh 1714004WL006470 savitree singh 00089 CBIN0282179 1260 1260 Processed 05/07/2023 702134307 savitreesingh (000000)
23 GOHPARU MP-14-004-002-001/99-C
(ASWARI) 		1714004000NRG24260620230176279 27/06/2023 SEETA SAHU 1714004WL006470 SEETA SAHU 00089 CBIN0282179 1260 1260 Processed 05/07/2023 702134307 SEETASAHU (000000)
24 GOHPARU MP-14-004-020-001/223
(GODARU) 		1714004020NRG24260620230176097 27/06/2023 rajkumari 1714004020WL006465 rajkumari 00089 CBIN0282179 1044 1044 Processed 05/07/2023 702134307 rajkumari (000000)
25 GOHPARU MP-14-004-020-001/259
(GODARU) 		1714004020NRG24260620230176100 27/06/2023 gayn 1714004020WL006465 gayn 00089 CBIN0282179 1044 1044 Processed 05/07/2023 702134307 gayn (000000)
26 GOHPARU MP-14-004-020-001/322
(GODARU) 		1714004020NRG24260620230176174 27/06/2023 laliya 1714004020WL006468 laliya 00089 CBIN0282179 924 924 Processed 05/07/2023 702134307 laliya (000000)
27 GOHPARU MP-14-004-020-001/417
(GODARU) 		1714004020NRG24260620230176179 27/06/2023 ashok 1714004020WL006468 ashok 00089 CBIN0282179 924 924 Processed 05/07/2023 702134307 ashok (000000)
28 GOHPARU MP-14-004-020-001/93
(GODARU) 		1714004020NRG24260620230176184 27/06/2023 salesh 1714004020WL006468 salesh 00089 CBIN0282179 924 924 Processed 05/07/2023 702134307 salesh (000000)
29 GOHPARU MP-14-004-021-001/129-B
(GOHPARU) 		1714004021NRG24240620230169056 27/06/2023 santoshi kevat 1714004021WL006211 santoshi kevat 00089 CBIN0282179 1302 1302 Processed 05/07/2023 702134307 santoshikevat (000000)
30 GOHPARU MP-14-004-021-001/145
(GOHPARU) 		1714004021NRG24240620230169058 27/06/2023 BHARAT SINGH 1714004021WL006211 BHARAT SINGH 00089 CBIN0282179 1302 1302 Processed 05/07/2023 702134307 BHARATSINGH (000000)
31 GOHPARU MP-14-004-058-002/126-A
(HARRATOLA) 		1714004000NRG24270620230178649 27/06/2023 PREETI 1714004WL006564 PREETI 00089 CBIN0282179 1547 1547 Processed 05/07/2023 702134307 PREETI (000000)
32 GOHPARU MP-14-004-058-002/172-A
(HARRATOLA) 		1714004000NRG24270620230178657 27/06/2023 BODHE SINGH 1714004WL006564 BODHE SINGH 00089 CBIN0282179 1326 1326 Processed 05/07/2023 702134307 BODHESINGH (000000)
SubTotal 20438 20438
33 GOHPARU MP-14-004-009-001/293
(BHURSI) 		1714004000NRG24270620230178583 27/06/2023 BUDDHSEN YADAV 1714004WL006563 BUDDHSEN YADAV 00089 CBIN0282931 948 948 Processed 05/07/2023 702134307 BUDDHSENYADAV (000000)
34 GOHPARU MP-14-004-009-002/22
(BHURSI) 		1714004000NRG24270620230178635 27/06/2023 meena singh 1714004WL006563 meena singh 00089 CBIN0282931 900 900 Processed 05/07/2023 702134307 meenasingh (000000)
35 GOHPARU MP-14-004-042-002/72
(PALSAU) 		1714004000NRG24270620230178805 27/06/2023 Bajnath 1714004WL006566 Bajnath 00089 CBIN0282931 1200 1200 Processed 05/07/2023 702134307 Bajnath (000000)
36 GOHPARU MP-14-004-042-002/76
(PALSAU) 		1714004000NRG24270620230178809 27/06/2023 BALKARAN 1714004WL006566 BALKARAN 00089 CBIN0282931 1200 1200 Processed 05/07/2023 702134307 BALKARAN (000000)
37 GOHPARU MP-14-004-042-002/76
(PALSAU) 		1714004000NRG24270620230178810 27/06/2023 BRAJLAOK 1714004WL006566 BRAJLAOK 00089 CBIN0282931 1200 1200 Processed 05/07/2023 702134307 BRAJLAOK (000000)
SubTotal 5448 5448
38 GOHPARU MP-14-004-002-001/421
(ASWARI) 		1714004000NRG24260620230176259 27/06/2023 rakesh singh 1714004WL006470 rakesh singh 00354 PUNB0660000 1260 1260 Processed 05/07/2023 702134307 rakeshsingh (000000)
SubTotal 1260 1260
39 GOHPARU MP-14-004-011-001/180-B
(CHUHIRA) 		1714004011NRG24270620230177909 27/06/2023 arun 1714004011WL006524 arun 00415 SBIN0000481 600 600 Processed 05/07/2023 702134307 arun (000000)
40 GOHPARU MP-14-004-011-002/38
(CHUHIRA) 		1714004011NRG24270620230177981 27/06/2023 jamuna 1714004011WL006525 jamuna 00415 SBIN0000481 300 300 Processed 05/07/2023 702134307 jamuna (000000)
SubTotal 900 900
41 GOHPARU MP-14-004-002-001/412-B
(ASWARI) 		1714004000NRG24260620230176258 27/06/2023 alok singh 1714004WL006470 alok singh 00415 SBIN0012188 1260 1260 Processed 05/07/2023 702134307 aloksingh (000000)
SubTotal 1260 1260
42 GOHPARU MP-14-004-011-001/122
(CHUHIRA) 		1714004011NRG24270620230177866 27/06/2023 CHAMAKU BAI 1714004011WL006523 CHAMAKU BAI 00697 BKID0MG1530 900 900 Processed 05/07/2023 702134307 CHAMAKUBAI (000000)
43 GOHPARU MP-14-004-011-001/15
(CHUHIRA) 		1714004011NRG24270620230177873 27/06/2023 HEMRAJ 1714004011WL006523 HEMRAJ 00697 BKID0MG1530 900 900 Processed 05/07/2023 702134307 HEMRAJ (000000)
44 GOHPARU MP-14-004-011-001/16
(CHUHIRA) 		1714004011NRG24270620230177906 27/06/2023 VIDDUBAI 1714004011WL006524 VIDDUBAI 00697 BKID0MG1530 600 600 Processed 05/07/2023 702134307 VIDDUBAI (000000)
45 GOHPARU MP-14-004-011-001/196
(CHUHIRA) 		1714004011NRG24270620230177885 27/06/2023 RAMSHOBHIT 1714004011WL006523 RAMSHOBHIT 00697 BKID0MG1530 900 900 Processed 05/07/2023 702134307 RAMSHOBHIT (000000)
46 GOHPARU MP-14-004-011-001/202
(CHUHIRA) 		1714004011NRG24270620230177913 27/06/2023 santosh 1714004011WL006524 santosh 00697 BKID0MG1530 600 600 Processed 05/07/2023 702134307 santosh (000000)
47 GOHPARU MP-14-004-011-001/207
(CHUHIRA) 		1714004011NRG24270620230177997 27/06/2023 RAMPRASAD 1714004011WL006526 RAMPRASAD 00697 BKID0MG1530 600 600 Processed 05/07/2023 702134307 RAMPRASAD (000000)
48 GOHPARU MP-14-004-011-001/221
(CHUHIRA) 		1714004011NRG24270620230177917 27/06/2023 SHANKAR 1714004011WL006524 SHANKAR 00697 BKID0MG1530 600 600 Processed 05/07/2023 702134307 SHANKAR (000000)
49 GOHPARU MP-14-004-011-001/3
(CHUHIRA) 		1714004011NRG24270620230177947 27/06/2023 SAMNI 1714004011WL006525 SAMNI 00697 BKID0MG1530 650 650 Processed 05/07/2023 702134307 SAMNI (000000)
50 GOHPARU MP-14-004-011-001/352
(CHUHIRA) 		1714004011NRG24270620230177954 27/06/2023 Samaylal baiga 1714004011WL006525 Samaylal baiga 00697 BKID0MG1530 520 520 Processed 05/07/2023 702134307 Samaylalbaiga (000000)
51 GOHPARU MP-14-004-011-001/48
(CHUHIRA) 		1714004011NRG24270620230177932 27/06/2023 BHUSAN 1714004011WL006524 BHUSAN 00697 BKID0MG1530 520 520 Processed 05/07/2023 702134307 BHUSAN (000000)
52 GOHPARU MP-14-004-011-001/57
(CHUHIRA) 		1714004011NRG24270620230178013 27/06/2023 RAMSARAN 1714004011WL006526 RAMSARAN 00697 BKID0MG1530 750 750 Processed 05/07/2023 702134307 RAMSARAN (000000)
53 GOHPARU MP-14-004-011-001/64
(CHUHIRA) 		1714004011NRG24270620230177896 27/06/2023 HEMMA 1714004011WL006523 HEMMA 00697 BKID0MG1530 300 300 Processed 05/07/2023 702134307 HEMMA (000000)
54 GOHPARU MP-14-004-011-001/72
(CHUHIRA) 		1714004011NRG24270620230177961 27/06/2023 MEHGU 1714004011WL006525 MEHGU 00697 BKID0MG1530 130 130 Processed 05/07/2023 702134307 MEHGU (000000)
55 GOHPARU MP-14-004-011-001/84-A
(CHUHIRA) 		1714004011NRG24270620230177966 27/06/2023 bablu 1714004011WL006525 bablu 00697 BKID0MG1530 650 650 Processed 05/07/2023 702134307 bablu (000000)
56 GOHPARU MP-14-004-011-001/88-A
(CHUHIRA) 		1714004011NRG24270620230178022 27/06/2023 sanjay 1714004011WL006526 sanjay 00697 BKID0MG1530 750 750 Processed 05/07/2023 702134307 sanjay (000000)
57 GOHPARU MP-14-004-011-002/128
(CHUHIRA) 		1714004011NRG24270620230177972 27/06/2023 LALLARAM 1714004011WL006525 LALLARAM 00697 BKID0MG1530 650 650 Processed 05/07/2023 702134307 LALLARAM (000000)
58 GOHPARU MP-14-004-011-002/132-A
(CHUHIRA) 		1714004011NRG24270620230177975 27/06/2023 kamlesh 1714004011WL006525 kamlesh 00697 BKID0MG1530 650 650 Processed 05/07/2023 702134307 kamlesh (000000)
59 GOHPARU MP-14-004-011-002/132-B
(CHUHIRA) 		1714004011NRG24270620230177976 27/06/2023 SURESH PRASAD KEWAT 1714004011WL006525 SURESH PRASAD KEWAT 00697 BKID0MG1530 650 650 Processed 05/07/2023 702134307 SURESHPRASADKEWAT (000000)
60 GOHPARU MP-14-004-011-002/20
(CHUHIRA) 		1714004011NRG24270620230177979 27/06/2023 CHINTA 1714004011WL006525 CHINTA 00697 BKID0MG1530 650 650 Processed 05/07/2023 702134307 CHINTA (000000)
61 GOHPARU MP-14-004-011-002/40
(CHUHIRA) 		1714004011NRG24270620230177982 27/06/2023 SHANKAR 1714004011WL006525 SHANKAR 00697 BKID0MG1530 300 300 Processed 05/07/2023 702134307 SHANKAR (000000)
62 GOHPARU MP-14-004-040-002/257
(NAWATOLA) 		1714004040NRG24260620230177438 27/06/2023 ANAND SONI 1714004040WL006504 ANAND SONI 00697 BKID0MG1530 1140 1140 Processed 05/07/2023 702134307 ANANDSONI (000000)
SubTotal 13410 13410
Total 55416 55416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_270623FTO_130086 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 600
2 GOHPARU MP1714004_270623FTO_130086 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2160
3 GOHPARU MP1714004_270623FTO_130086 Bank of India BKID0009415 SHAHDOL 1140
4 GOHPARU MP1714004_270623FTO_130086 Central Bank Of India CBIN0282146 KHANANDHI 8800
5 GOHPARU MP1714004_270623FTO_130086 Central Bank Of India CBIN0282179 GOHPARU 20438
6 GOHPARU MP1714004_270623FTO_130086 Central Bank Of India CBIN0282931 BARKODA 5448
7 GOHPARU MP1714004_270623FTO_130086 Punjab National Bank PUNB0660000 SHAHDOL 1260
8 GOHPARU MP1714004_270623FTO_130086 State Bank of India SBIN0000481 SHAHDOL 900
9 GOHPARU MP1714004_270623FTO_130086 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1260
10 GOHPARU MP1714004_270623FTO_130086 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 13410

Download In Excel