Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_111223FTO_385247
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-14-004-007-001/295-A
(BHADWAHI) 		1714004007NRG24111220230407647 11/12/2023 Sivendra Jaiswal 1714004007WL021376 Sivendra Jaiswal 00089 CBIN0282179 420 420 Processed 29/02/2024 462687544 SivendraJaiswal (000000)
SubTotal 420 420
2 GOHPARU MP-14-004-007-002/149-A
(BHADWAHI) 		1714004007NRG24111220230407655 11/12/2023 RAMDHANI SINGH 1714004007WL021376 RAMDHANI SINGH 00089 CBIN0282931 840 840 Processed 29/02/2024 462687544 RAMDHANISINGH (000000)
3 GOHPARU MP-14-004-007-002/48-A
(BHADWAHI) 		1714004000NRG24111220230407732 11/12/2023 Pravesh Jaiswal 1714004WL021378 Pravesh Jaiswal 00089 CBIN0282931 870 870 Processed 29/02/2024 462687544 PraveshJaiswal (000000)
SubTotal 1710 1710
4 GOHPARU MP-14-004-007-001/217-A
(BHADWAHI) 		1714004007NRG24111220230407634 11/12/2023 Rajni Jaiswal 1714004007WL021376 Rajni Jaiswal 00415 SBIN0005497 840 840 Processed 29/02/2024 462687544 RajniJaiswal (000000)
SubTotal 840 840
5 GOHPARU MP-14-004-007-002/185-A
(BHADWAHI) 		1714004007NRG24111220230407657 11/12/2023 Rajesh Raidas 1714004007WL021376 Rajesh Raidas 00415 SBIN0063628 840 840 Processed 29/02/2024 462687544 RajeshRaidas (000000)
SubTotal 840 840
6 GOHPARU MP-14-004-023-002/115
(GURHA) 		1714004000NRG24111220230407745 11/12/2023 Nan Bai 1714004WL021382 Nan Bai 00697 BKID0MG1524 800 800 Processed 29/02/2024 462687544 NanBai (000000)
SubTotal 800 800
7 GOHPARU MP-14-004-007-001/121-A
(BHADWAHI) 		1714004000NRG24111220230407675 11/12/2023 Pannelal Pav 1714004WL021378 Pannelal Pav 00697 BKID0MG1530 870 870 Processed 29/02/2024 462687544 PannelalPav (000000)
8 GOHPARU MP-14-004-007-001/121-B
(BHADWAHI) 		1714004000NRG24111220230407678 11/12/2023 Agasiya Pav 1714004WL021378 Agasiya Pav 00697 BKID0MG1530 870 870 Processed 29/02/2024 462687544 AgasiyaPav (000000)
9 GOHPARU MP-14-004-007-001/121-B
(BHADWAHI) 		1714004000NRG24111220230407677 11/12/2023 Teklal Pav 1714004WL021378 Teklal Pav 00697 BKID0MG1530 870 870 Processed 29/02/2024 462687544 TeklalPav (000000)
SubTotal 2610 2610
Total 7220 7220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_111223FTO_385247 Central Bank Of India CBIN0282179 GOHPARU 420
2 GOHPARU MP1714004_111223FTO_385247 Central Bank Of India CBIN0282931 BARKODA 1710
3 GOHPARU MP1714004_111223FTO_385247 State Bank of India SBIN0005497 JAISINGHNAGAR 840
4 GOHPARU MP1714004_111223FTO_385247 State Bank of India SBIN0063628 Gohparu 840
5 GOHPARU MP1714004_111223FTO_385247 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 800
6 GOHPARU MP1714004_111223FTO_385247 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 2610

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