Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_270522FTO_156596
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-14-004-030-001/556-A
(KHANNAUDHI) 		1714004000NRG23270520220137735 27/05/2022 chhugan 1714004WL016132 chhugan 00089 CBIN0282146 204 204 Processed 02/06/2022 116185777 chhugan (000000)
2 GOHPARU MP-14-004-031-001/126
(KHOHARI) 		1714004000NRG23270520220137751 27/05/2022 Ramesh Panika 1714004WL016135 Ramesh Panika 00089 CBIN0282146 1224 1224 Processed 02/06/2022 116185777 RameshPanika (000000)
3 GOHPARU MP-14-004-031-001/143
(KHOHARI) 		1714004000NRG23270520220137762 27/05/2022 Babiya panika 1714004WL016137 Babiya panika 00089 CBIN0282146 1224 1224 Processed 02/06/2022 116185777 Babiyapanika (000000)
4 GOHPARU MP-14-004-031-001/73
(KHOHARI) 		1714004031NRG23270520220137740 27/05/2022 VURI 1714004031WL016133 VURI 00089 CBIN0282146 1224 1224 Processed 02/06/2022 116185777 VURI (000000)
5 GOHPARU MP-14-004-031-003/134
(KHOHARI) 		1714004031NRG23270520220137741 27/05/2022 Imran khan 1714004031WL016133 Imran khan 00089 CBIN0282146 1224 1224 Processed 02/06/2022 116185777 Imrankhan (000000)
6 GOHPARU MP-14-004-031-003/159
(KHOHARI) 		1714004000NRG23270520220137760 27/05/2022 AHILYA BAI 1714004WL016135 AHILYA BAI 00089 CBIN0282146 1224 1224 Processed 02/06/2022 116185777 AHILYABAI (000000)
SubTotal 6324 6324
7 GOHPARU MP-14-004-006-001/153
(BARMANIYA) 		1714004006NRG23270520220137536 27/05/2022 sumeela singh 1714004006WL016101 sumeela singh 00089 CBIN0282179 1110 1110 Processed 02/06/2022 116185777 sumeelasingh (000000)
8 GOHPARU MP-14-004-006-001/176-A
(BARMANIYA) 		1714004006NRG23270520220137537 27/05/2022 Ramcharan singh 1714004006WL016101 Ramcharan singh 00089 CBIN0282179 1110 1110 Processed 02/06/2022 116185777 Ramcharansingh (000000)
9 GOHPARU MP-14-004-006-001/18
(BARMANIYA) 		1714004006NRG23270520220137538 27/05/2022 Suman 1714004006WL016101 Suman 00089 CBIN0282179 1110 1110 Processed 02/06/2022 116185777 Suman (000000)
10 GOHPARU MP-14-004-006-001/19-B
(BARMANIYA) 		1714004006NRG23270520220137539 27/05/2022 GANGOTRI SINGH 1714004006WL016101 GANGOTRI SINGH 00089 CBIN0282179 1110 1110 Processed 02/06/2022 116185777 GANGOTRISINGH (000000)
11 GOHPARU MP-14-004-006-001/34-B
(BARMANIYA) 		1714004006NRG23270520220137540 27/05/2022 Madan singh 1714004006WL016101 Madan singh 00089 CBIN0282179 1110 1110 Processed 02/06/2022 116185777 Madansingh (000000)
12 GOHPARU MP-14-004-006-001/52
(BARMANIYA) 		1714004006NRG23270520220137542 27/05/2022 BUGALI 1714004006WL016101 BUGALI 00089 CBIN0282179 1110 1110 Processed 02/06/2022 116185777 BUGALI (000000)
13 GOHPARU MP-14-004-006-001/58-A
(BARMANIYA) 		1714004006NRG23270520220137544 27/05/2022 NEELAM SINGH 1714004006WL016101 NEELAM SINGH 00089 CBIN0282179 1110 1110 Processed 02/06/2022 116185777 NEELAMSINGH (000000)
14 GOHPARU MP-14-004-006-001/58-A
(BARMANIYA) 		1714004006NRG23270520220137543 27/05/2022 PARVATI SINGH 1714004006WL016101 PARVATI SINGH 00089 CBIN0282179 1110 1110 Processed 02/06/2022 116185777 PARVATISINGH (000000)
15 GOHPARU MP-14-004-006-001/79-A
(BARMANIYA) 		1714004006NRG23270520220137545 27/05/2022 Ramprasad 1714004006WL016101 Ramprasad 00089 CBIN0282179 1110 1110 Processed 02/06/2022 116185777 Ramprasad (000000)
16 GOHPARU MP-14-004-016-001/85-A
(DEORI NO (2)) 		1714004000NRG23270520220137386 27/05/2022 Rambhawan 1714004WL016067 Rambhawan 00089 CBIN0282179 1224 1224 Processed 02/06/2022 116185777 Rambhawan (000000)
17 GOHPARU MP-14-004-016-001/85-A
(DEORI NO (2)) 		1714004000NRG23270520220137387 27/05/2022 uma bai 1714004WL016067 uma bai 00089 CBIN0282179 1224 1224 Processed 02/06/2022 116185777 umabai (000000)
18 GOHPARU MP-14-004-016-002/174
(DEORI NO (2)) 		1714004000NRG23270520220137724 27/05/2022 phul bai 1714004WL016131 phul bai 00089 CBIN0282179 880 880 Processed 02/06/2022 116185777 phulbai (000000)
19 GOHPARU MP-14-004-016-002/174
(DEORI NO (2)) 		1714004000NRG23270520220137723 27/05/2022 sohan singh 1714004WL016131 sohan singh 00089 CBIN0282179 880 880 Processed 02/06/2022 116185777 sohansingh (000000)
20 GOHPARU MP-14-004-016-002/176-A
(DEORI NO (2)) 		1714004000NRG23270520220137725 27/05/2022 sumintra 1714004WL016131 sumintra 00089 CBIN0282179 880 880 Processed 02/06/2022 116185777 sumintra (000000)
21 GOHPARU MP-14-004-016-002/18
(DEORI NO (2)) 		1714004000NRG23270520220137727 27/05/2022 RATI SINGH 1714004WL016131 RATI SINGH 00089 CBIN0282179 880 880 Processed 02/06/2022 116185777 RATISINGH (000000)
22 GOHPARU MP-14-004-016-002/189
(DEORI NO (2)) 		1714004000NRG23270520220137728 27/05/2022 MUNNI BAI 1714004WL016131 MUNNI BAI 00089 CBIN0282179 880 880 Processed 02/06/2022 116185777 MUNNIBAI (000000)
23 GOHPARU MP-14-004-016-002/53
(DEORI NO (2)) 		1714004000NRG23270520220137733 27/05/2022 moliya bai 1714004WL016131 moliya bai 00089 CBIN0282179 880 880 Processed 02/06/2022 116185777 moliyabai (000000)
SubTotal 17718 17718
24 GOHPARU MP-14-004-016-002/44
(DEORI NO (2)) 		1714004000NRG23270520220137731 27/05/2022 munni bai 1714004WL016131 munni bai 00415 SBIN0000481 880 880 Processed 02/06/2022 116185777 munnibai (000000)
25 GOHPARU MP-14-004-016-002/44-A
(DEORI NO (2)) 		1714004000NRG23270520220137732 27/05/2022 suneel singh 1714004WL016131 suneel singh 00415 SBIN0000481 880 880 Processed 02/06/2022 116185777 suneelsingh (000000)
SubTotal 1760 1760
26 GOHPARU MP-14-004-006-001/44-B
(BARMANIYA) 		1714004006NRG23270520220137541 27/05/2022 Indravati singh 1714004006WL016101 Indravati singh 00415 SBIN0063628 1110 1110 Processed 02/06/2022 116185777 Indravatisingh (000000)
SubTotal 1110 1110
27 GOHPARU MP-14-004-006-001/79-A
(BARMANIYA) 		1714004006NRG23270520220137546 27/05/2022 kushum singh 1714004006WL016101 kushum singh 00468 UBIN0536431 1110 1110 Processed 02/06/2022 116185777 kushumsingh (000000)
SubTotal 1110 1110
28 GOHPARU MP-14-004-016-001/233-A
(DEORI NO (2)) 		1714004000NRG23270520220137722 27/05/2022 DHANRAJ KEWAT 1714004WL016131 DHANRAJ KEWAT 00688 FINO0001446 880 880 Processed 02/06/2022 116185777 DHANRAJKEWAT (000000)
SubTotal 880 880
29 GOHPARU MP-14-004-022-001/141-B
(GURRA) 		1714004000NRG23270520220137771 27/05/2022 sarfraz 1714004WL016140 sarfraz 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2022 116185777 sarfraz (000000)
30 GOHPARU MP-14-004-022-001/20
(GURRA) 		1714004000NRG23270520220137774 27/05/2022 moti lal 1714004WL016140 moti lal 00697 BKID0NAMRGB 190 190 Processed 03/06/2022 116185777 motilal (000000)
31 GOHPARU MP-14-004-022-001/214
(GURRA) 		1714004000NRG23270520220137775 27/05/2022 rambai 1714004WL016140 rambai 00697 BKID0NAMRGB 190 190 Processed 03/06/2022 116185777 rambai (000000)
32 GOHPARU MP-14-004-022-001/221
(GURRA) 		1714004000NRG23270520220137777 27/05/2022 munni 1714004WL016140 munni 00697 BKID0NAMRGB 190 190 Processed 03/06/2022 116185777 munni (000000)
33 GOHPARU MP-14-004-022-001/241
(GURRA) 		1714004000NRG23270520220137778 27/05/2022 munni 1714004WL016140 munni 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2022 116185777 munni (000000)
34 GOHPARU MP-14-004-022-001/457-A
(GURRA) 		1714004000NRG23270520220137780 27/05/2022 TEJVATI 1714004WL016140 TEJVATI 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2022 116185777 TEJVATI (000000)
SubTotal 3990 3990
Total 32892 32892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_270522FTO_156596 Central Bank Of India CBIN0282146 KHANANDHI 6324
2 GOHPARU MP1714004_270522FTO_156596 Central Bank Of India CBIN0282179 GOHPARU 17718
3 GOHPARU MP1714004_270522FTO_156596 State Bank of India SBIN0000481 SHAHDOL 1760
4 GOHPARU MP1714004_270522FTO_156596 State Bank of India SBIN0063628 Gohparu 1110
5 GOHPARU MP1714004_270522FTO_156596 Union Bank of India UBIN0536431 SHAHDOL 1110
6 GOHPARU MP1714004_270522FTO_156596 Fino Payments Bank Ltd FINO0001446 MP RO 880
7 GOHPARU MP1714004_270522FTO_156596 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOURAI 190
8 GOHPARU MP1714004_270522FTO_156596 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 3800

Download In Excel