Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_030823FTO_201409
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-14-004-047-001/100-B
(SAGARA) 		1714004000NRG24030820230263771 03/08/2023 Maneesha 1714004WL011627 Maneesha 00048 BKID0009415 200 200 Processed 10/08/2023 454841180 Maneesha (000000)
SubTotal 200 200
2 GOHPARU MP-14-004-036-001/49-C
(MAJHAULI) 		1714004000NRG24030820230263907 03/08/2023 OMLAL SINGH 1714004WL011644 OMLAL SINGH 00697 BKID0MG1530 1110 1110 Processed 10/08/2023 454841180 OMLALSINGH (000000)
3 GOHPARU MP-14-004-036-001/52-A
(MAJHAULI) 		1714004000NRG24030820230263908 03/08/2023 RAMSAHAY SINGH 1714004WL011644 RAMSAHAY SINGH 00697 BKID0MG1530 1110 1110 Processed 10/08/2023 454841180 RAMSAHAYSINGH (000000)
SubTotal 2220 2220
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_030823FTO_201409 Bank of India BKID0009415 SHAHDOL 200
2 GOHPARU MP1714004_030823FTO_201409 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 2220

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