Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:12:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_170423FTO_10274
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-14-004-055-002/112
(SAKARIA) 		1714004000NRG24170420230001061 17/04/2023 santara devi 1714004WL000042 santara devi 00089 CBIN0282179 1020 1020 Processed 12/05/2023 639283267 santaradevi (000000)
2 GOHPARU MP-14-004-055-002/132-A
(SAKARIA) 		1714004000NRG24170420230001071 17/04/2023 RAY SINGH 1714004WL000042 RAY SINGH 00089 CBIN0282179 1020 1020 Processed 12/05/2023 639283267 RAYSINGH (000000)
3 GOHPARU MP-14-004-055-002/132-A
(SAKARIA) 		1714004000NRG24170420230001072 17/04/2023 sushma singh 1714004WL000042 sushma singh 00089 CBIN0282179 1020 1020 Processed 12/05/2023 639283267 sushmasingh (000000)
4 GOHPARU MP-14-004-055-002/136
(SAKARIA) 		1714004000NRG24170420230001073 17/04/2023 anju bai 1714004WL000042 anju bai 00089 CBIN0282179 1020 1020 Processed 12/05/2023 639283267 anjubai (000000)
5 GOHPARU MP-14-004-055-002/24-A
(SAKARIA) 		1714004000NRG24170420230001084 17/04/2023 shivlal baiga 1714004WL000042 shivlal baiga 00089 CBIN0282179 1140 1140 Processed 12/05/2023 639283267 shivlalbaiga (000000)
6 GOHPARU MP-14-004-055-002/31
(SAKARIA) 		1714004000NRG24170420230001086 17/04/2023 ramlakhan baiga 1714004WL000042 ramlakhan baiga 00089 CBIN0282179 1140 1140 Processed 12/05/2023 639283267 ramlakhanbaiga (000000)
7 GOHPARU MP-14-004-055-002/96-A
(SAKARIA) 		1714004000NRG24170420230001097 17/04/2023 Anuradha bai 1714004WL000042 Anuradha bai 00089 CBIN0282179 1020 1020 Processed 12/05/2023 639283267 Anuradhabai (000000)
SubTotal 7380 7380
Total 7380 7380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_170423FTO_10274 Central Bank Of India CBIN0282179 GOHPARU 7380

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