Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:55:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_060723APB_FTO_150704
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-14-004-020-001/212
(GODARU) 		1714004020NRG24060720230216536 06/07/2023 ramnaresh singh 1714004020WL007948 ramnaresh singh 00045 BARB0SOHAGP 1032 1032 Processed 12/07/2023 807553138 ramnareshsingh CENTRAL BANK OF INDIA(607115)
2 GOHPARU MP-14-004-023-001/76
(GURHA) 		1714004023NRG24050720230213823 06/07/2023 Anjali 1714004023WL007839 Anjali 00045 BARB0SOHAGP 1547 1547 Processed 11/07/2023 807553138 Anjali BANK OF BARODA(606985)
3 GOHPARU MP-14-004-023-002/137
(GURHA) 		1714004023NRG24050720230213829 06/07/2023 Shyam Bai 1714004023WL007842 Shyam Bai 00045 BARB0SOHAGP 1768 1768 Processed 11/07/2023 807553138 ShyamBai BANK OF BARODA(606985)
SubTotal 4347 4347
4 GOHPARU MP-14-004-015-001/643-A
(DEORI (1)) 		1714004015NRG24060720230216570 06/07/2023 KAUSHILYA BAI 1714004015WL007950 KAUSHILYA BAI 00048 BKID0009416 400 400 Processed 11/07/2023 807553138 KAUSHILYABAI STATE BANK OF INDIA(508548)
SubTotal 400 400
5 GOHPARU MP-14-004-014-001/394
(DEOGARH) 		1714004000NRG24060720230216482 06/07/2023 Poonam Barman 1714004WL007946 Poonam Barman 00089 CBIN0282179 700 700 Processed 12/07/2023 807553138 PoonamBarman CENTRAL BANK OF INDIA(607115)
6 GOHPARU MP-14-004-020-001/119
(GODARU) 		1714004020NRG24050720230212954 06/07/2023 Bhura 1714004020WL007813 Bhura 00089 CBIN0282179 1032 1032 Processed 12/07/2023 807553138 Bhura CENTRAL BANK OF INDIA(607115)
7 GOHPARU MP-14-004-020-001/119
(GODARU) 		1714004020NRG24050720230212953 06/07/2023 fhool bai 1714004020WL007813 fhool bai 00089 CBIN0282179 1032 1032 Processed 12/07/2023 807553138 fhoolbai CENTRAL BANK OF INDIA(607115)
8 GOHPARU MP-14-004-020-001/213
(GODARU) 		1714004020NRG24050720230212955 06/07/2023 santosi singh 1714004020WL007813 santosi singh 00089 CBIN0282179 172 172 Processed 12/07/2023 807553138 santosisingh CENTRAL BANK OF INDIA(607115)
9 GOHPARU MP-14-004-020-001/25
(GODARU) 		1714004020NRG24060720230216538 06/07/2023 babiya bai 1714004020WL007948 babiya bai 00089 CBIN0282179 1032 1032 Processed 12/07/2023 807553138 babiyabai CENTRAL BANK OF INDIA(607115)
10 GOHPARU MP-14-004-020-001/257
(GODARU) 		1714004020NRG24050720230212957 06/07/2023 MUNNI 1714004020WL007813 MUNNI 00089 CBIN0282179 1032 1032 Processed 12/07/2023 807553138 MUNNI CENTRAL BANK OF INDIA(607115)
11 GOHPARU MP-14-004-020-001/311
(GODARU) 		1714004020NRG24050720230212958 06/07/2023 SURAJDEEN 1714004020WL007813 SURAJDEEN 00089 CBIN0282179 1032 1032 Processed 12/07/2023 807553138 SURAJDEEN CENTRAL BANK OF INDIA(607115)
12 GOHPARU MP-14-004-020-001/333
(GODARU) 		1714004020NRG24050720230212959 06/07/2023 SAROJ 1714004020WL007813 SAROJ 00089 CBIN0282179 172 172 Processed 12/07/2023 807553138 SAROJ CENTRAL BANK OF INDIA(607115)
13 GOHPARU MP-14-004-020-001/372
(GODARU) 		1714004020NRG24050720230212960 06/07/2023 RAPARSAD 1714004020WL007813 RAPARSAD 00089 CBIN0282179 1032 1032 Processed 12/07/2023 807553138 RAPARSAD CENTRAL BANK OF INDIA(607115)
14 GOHPARU MP-14-004-020-001/379
(GODARU) 		1714004020NRG24050720230212962 06/07/2023 BABBU 1714004020WL007813 BABBU 00089 CBIN0282179 1032 1032 Processed 12/07/2023 807553138 BABBU CENTRAL BANK OF INDIA(607115)
15 GOHPARU MP-14-004-020-001/379
(GODARU) 		1714004020NRG24050720230212963 06/07/2023 LACHHMEE 1714004020WL007813 LACHHMEE 00089 CBIN0282179 1032 1032 Processed 12/07/2023 807553138 LACHHMEE CENTRAL BANK OF INDIA(607115)
16 GOHPARU MP-14-004-020-001/43
(GODARU) 		1714004020NRG24050720230212964 06/07/2023 kalpana 1714004020WL007813 kalpana 00089 CBIN0282179 172 172 Processed 12/07/2023 807553138 kalpana CENTRAL BANK OF INDIA(607115)
17 GOHPARU MP-14-004-020-001/48
(GODARU) 		1714004020NRG24050720230212965 06/07/2023 SUMEERA BAI 1714004020WL007813 SUMEERA BAI 00089 CBIN0282179 1032 1032 Processed 12/07/2023 807553138 SUMEERABAI CENTRAL BANK OF INDIA(607115)
18 GOHPARU MP-14-004-020-001/55
(GODARU) 		1714004020NRG24050720230212967 06/07/2023 AMERIKA BAI 1714004020WL007813 AMERIKA BAI 00089 CBIN0282179 1032 1032 Processed 12/07/2023 807553138 AMERIKABAI CENTRAL BANK OF INDIA(607115)
19 GOHPARU MP-14-004-020-001/55
(GODARU) 		1714004020NRG24050720230212966 06/07/2023 kaml singh 1714004020WL007813 kaml singh 00089 CBIN0282179 1032 1032 Processed 12/07/2023 807553138 kamlsingh CENTRAL BANK OF INDIA(607115)
20 GOHPARU MP-14-004-027-001/355
(KARUA) 		1714004027NRG24060720230216147 06/07/2023 MEENA SHARMA 1714004027WL007929 MEENA SHARMA 00089 CBIN0282179 450 450 Processed 12/07/2023 807553138 MEENASHARMA CENTRAL BANK OF INDIA(607115)
21 GOHPARU MP-14-004-027-001/355
(KARUA) 		1714004027NRG24060720230216146 06/07/2023 RAMNARESH SHARMA 1714004027WL007929 RAMNARESH SHARMA 00089 CBIN0282179 450 450 Processed 12/07/2023 807553138 RAMNARESHSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 13468 13468
22 GOHPARU MP-14-004-014-001/399
(DEOGARH) 		1714004000NRG24060720230216483 06/07/2023 Sunil Prajapati 1714004WL007946 Sunil Prajapati 00415 SBIN0000481 700 700 Processed 11/07/2023 807553138 SunilPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 700 700
23 GOHPARU MP-14-004-023-002/7
(GURHA) 		1714004023NRG24050720230213825 06/07/2023 Ramkali 1714004023WL007840 Ramkali 00415 SBIN0007223 3094 3094 Processed 11/07/2023 807553138 Ramkali STATE BANK OF INDIA(508548)
24 GOHPARU MP-14-004-023-002/7
(GURHA) 		1714004023NRG24050720230213824 06/07/2023 shukali Agariya 1714004023WL007840 shukali Agariya 00415 SBIN0007223 3094 3094 Processed 11/07/2023 807553138 shukaliAgariya STATE BANK OF INDIA(508548)
SubTotal 6188 6188
25 GOHPARU MP-14-004-023-001/76
(GURHA) 		1714004023NRG24050720230213822 06/07/2023 GEDE LAL SINGH 1714004023WL007839 GEDE LAL SINGH 00462 UCBA0003078 1547 1547 Processed 11/07/2023 807553138 GEDELALSINGH UCO BANK(607066)
SubTotal 1547 1547
26 GOHPARU MP-14-004-015-001/206
(DEORI (1)) 		1714004015NRG24060720230216565 06/07/2023 DEVSHARAN 1714004015WL007950 DEVSHARAN 00697 BKID0MG1528 400 400 Processed 11/07/2023 807553138 DEVSHARAN NARMADA JHABUA GRAMIN BANK(508515)
27 GOHPARU MP-14-004-015-001/30-D
(DEORI (1)) 		1714004015NRG24060720230216566 06/07/2023 Rajesh Singh 1714004015WL007950 Rajesh Singh 00697 BKID0MG1528 400 400 Processed 11/07/2023 807553138 RajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOHPARU MP-14-004-015-001/343
(DEORI (1)) 		1714004015NRG24060720230216567 06/07/2023 ATMA 1714004015WL007950 ATMA 00697 BKID0MG1528 400 400 Processed 11/07/2023 807553138 ATMA NARMADA JHABUA GRAMIN BANK(508515)
29 GOHPARU MP-14-004-015-001/643
(DEORI (1)) 		1714004015NRG24060720230216569 06/07/2023 ARCHANA 1714004015WL007950 ARCHANA 00697 BKID0MG1528 400 400 Processed 11/07/2023 807553138 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
30 GOHPARU MP-14-004-015-001/643
(DEORI (1)) 		1714004015NRG24060720230216568 06/07/2023 MOHAN 1714004015WL007950 MOHAN 00697 BKID0MG1528 400 400 Processed 11/07/2023 807553138 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
31 GOHPARU MP-14-004-015-001/646-A
(DEORI (1)) 		1714004015NRG24060720230216571 06/07/2023 TARAVATI SINGH 1714004015WL007950 TARAVATI SINGH 00697 BKID0MG1528 400 400 Processed 11/07/2023 807553138 TARAVATISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
32 GOHPARU MP-14-004-014-001/29
(DEOGARH) 		1714004000NRG24060720230216480 06/07/2023 danna baiga 1714004WL007946 danna baiga 00697 BKID0MG1530 700 700 Processed 11/07/2023 807553138 dannabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOHPARU MP-14-004-023-002/137
(GURHA) 		1714004023NRG24050720230213828 06/07/2023 RADHE 1714004023WL007842 RADHE 00697 BKID0MG1530 3094 3094 Processed 11/07/2023 807553138 RADHE BANK OF BARODA(606985)
34 GOHPARU MP-14-004-023-003/86
(GURHA) 		1714004023NRG24050720230213827 06/07/2023 Kemli Singh 1714004023WL007841 Kemli Singh 00697 BKID0MG1530 3094 3094 Processed 11/07/2023 807553138 KemliSingh UCO BANK(607066)
35 GOHPARU MP-14-004-023-003/86
(GURHA) 		1714004023NRG24050720230213826 06/07/2023 Prem Bai 1714004023WL007841 Prem Bai 00697 BKID0MG1530 3094 3094 Processed 11/07/2023 807553138 PremBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9982 9982
36 GOHPARU MP-14-004-014-001/149-A
(DEOGARH) 		1714004000NRG24060720230216479 06/07/2023 SANTOSHI CHARMKAR 1714004WL007946 SANTOSHI CHARMKAR 00697 BKID0NAMRGB 700 700 Processed 11/07/2023 807553138 SANTOSHICHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
37 GOHPARU MP-14-004-014-001/149-A
(DEOGARH) 		1714004000NRG24060720230216478 06/07/2023 teerath charmkar 1714004WL007946 teerath charmkar 00697 BKID0NAMRGB 700 700 Processed 11/07/2023 807553138 teerathcharmkar NARMADA JHABUA GRAMIN BANK(508515)
38 GOHPARU MP-14-004-014-001/394
(DEOGARH) 		1714004000NRG24060720230216481 06/07/2023 Jugunti Varma 1714004WL007946 Jugunti Varma 00697 BKID0NAMRGB 700 700 Processed 11/07/2023 807553138 JuguntiVarma NARMADA JHABUA GRAMIN BANK(508515)
39 GOHPARU MP-14-004-014-001/90-A
(DEOGARH) 		1714004000NRG24060720230216484 06/07/2023 ashok baiga 1714004WL007946 ashok baiga 00697 BKID0NAMRGB 700 700 Processed 11/07/2023 807553138 ashokbaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
Total 41832 41832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_060723APB_FTO_150704 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4347
2 GOHPARU MP1714004_060723APB_FTO_150704 Bank of India BKID0009416 ANUPPUR 400
3 GOHPARU MP1714004_060723APB_FTO_150704 Central Bank Of India CBIN0282179 GOHPARU 13468
4 GOHPARU MP1714004_060723APB_FTO_150704 State Bank of India SBIN0000481 SHAHDOL 700
5 GOHPARU MP1714004_060723APB_FTO_150704 State Bank of India SBIN0007223 BURHAR 6188
6 GOHPARU MP1714004_060723APB_FTO_150704 UCO Bank UCBA0003078 SHAHDOL 1547
7 GOHPARU MP1714004_060723APB_FTO_150704 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 2400
8 GOHPARU MP1714004_060723APB_FTO_150704 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 9982
9 GOHPARU MP1714004_060723APB_FTO_150704 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 2800

Download In Excel