Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_030823FTO_201106
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-14-004-037-001/23-A
(MALMATHAR) 		1714004037NRG24020820230263057 03/08/2023 SANTOSHI BAIGA 1714004037WL011518 SANTOSHI BAIGA 00089 CBIN0282146 1326 1326 Processed 10/08/2023 454800807 SANTOSHIBAIGA (000000)
2 GOHPARU MP-14-004-056-002/186
(RATHAR) 		1714004000NRG24030820230263599 03/08/2023 Shyam Bai 1714004WL011591 Shyam Bai 00089 CBIN0282146 1326 1326 Rejected 10/08/2023 454800807 No Such Account
3 GOHPARU MP-14-004-056-002/454
(RATHAR) 		1714004000NRG24030820230263600 03/08/2023 Rammita Kol 1714004WL011591 Rammita Kol 00089 CBIN0282146 1326 1326 Processed 10/08/2023 454800807 RammitaKol (000000)
SubTotal 3978 3978
4 GOHPARU MP-14-004-035-003/162
(MAHROI) 		1714004000NRG24020820230263348 03/08/2023 SANTA SINGH 1714004WL011562 SANTA SINGH 00089 CBIN0282931 2652 2652 Processed 10/08/2023 454800807 SANTASINGH (000000)
5 GOHPARU MP-14-004-042-002/46
(PALSAU) 		1714004042NRG24030820230263382 03/08/2023 Shantosh Prajpati 1714004042WL011568 Shantosh Prajpati 00089 CBIN0282931 1200 1200 Processed 10/08/2023 454800807 ShantoshPrajpati (000000)
6 GOHPARU MP-14-004-045-004/22
(PODI) 		1714004045NRG24030820230263391 03/08/2023 Omvati Pandav 1714004045WL011572 Omvati Pandav 00089 CBIN0282931 2316 2316 Processed 10/08/2023 454800807 OmvatiPandav (000000)
SubTotal 6168 6168
Total 10146 10146

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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_201106 Central Bank Of India CBIN0282146 KHANANDHI 3978
2 GOHPARU MP1714004_030823FTO_201106 Central Bank Of India CBIN0282931 BARKODA 6168

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