Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:10:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_210923FTO_279784
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-14-004-004-001/141-A
(BARHA) 		1714004004NRG24200920230303209 21/09/2023 monam 1714004004WL015809 monam 00089 CBIN0280787 1200 1200 Processed 10/11/2023 309480105 monam (000000)
SubTotal 1200 1200
2 GOHPARU MP-14-004-020-001/108
(GODARU) 		1714004020NRG24150920230295975 21/09/2023 Prakas 1714004020WL015438 Prakas 00089 CBIN0282179 1200 1200 Processed 10/11/2023 309480105 Prakas (000000)
3 GOHPARU MP-14-004-020-001/113
(GODARU) 		1714004020NRG24150920230295976 21/09/2023 sima singh 1714004020WL015438 sima singh 00089 CBIN0282179 1200 1200 Processed 10/11/2023 309480105 simasingh (000000)
4 GOHPARU MP-14-004-020-001/417
(GODARU) 		1714004020NRG24150920230296003 21/09/2023 ashok 1714004020WL015438 ashok 00089 CBIN0282179 1200 1200 Processed 10/11/2023 309480105 ashok (000000)
5 GOHPARU MP-14-004-020-001/93
(GODARU) 		1714004020NRG24150920230296007 21/09/2023 salesh 1714004020WL015438 salesh 00089 CBIN0282179 1200 1200 Processed 10/11/2023 309480105 salesh (000000)
6 GOHPARU MP-14-004-027-001/253-A
(KARUA) 		1714004027NRG24210920230304495 21/09/2023 MAYA DWIVEDI 1714004027WL015966 MAYA DWIVEDI 00089 CBIN0282179 2448 2448 Processed 10/11/2023 309480105 MAYADWIVEDI (000000)
7 GOHPARU MP-14-004-027-001/253-A
(KARUA) 		1714004027NRG24210920230304494 21/09/2023 UPENDRA 1714004027WL015966 UPENDRA 00089 CBIN0282179 2448 2448 Processed 10/11/2023 309480105 UPENDRA (000000)
SubTotal 9696 9696
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_210923FTO_279784 Central Bank Of India CBIN0280787 SHAHDOL 1200
2 GOHPARU MP1714004_210923FTO_279784 Central Bank Of India CBIN0282179 GOHPARU 9696

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