Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_190823FTO_226643
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-14-004-023-004/105-A
(GURHA) 		1714004023NRG24180820230275160 19/08/2023 Ramlal Yadav 1714004023WL013154 Ramlal Yadav 00051 MAHB0001881 2873 2873 Processed 25/08/2023 728735569 RamlalYadav (000000)
SubTotal 2873 2873
2 GOHPARU MP-14-004-050-001/138
(SEMRA) 		1714004050NRG24180820230275142 19/08/2023 MOHELAL 1714004050WL013144 MOHELAL 00089 CBIN0282179 1224 1224 Processed 25/08/2023 728735569 MOHELAL (000000)
SubTotal 1224 1224
3 GOHPARU MP-14-004-042-001/222
(PALSAU) 		1714004042NRG24190820230275523 19/08/2023 GANGA 1714004042WL013212 GANGA 00089 CBIN0282931 1200 1200 Processed 25/08/2023 728735569 GANGA (000000)
4 GOHPARU MP-14-004-042-002/46
(PALSAU) 		1714004042NRG24190820230275534 19/08/2023 Shantosh Prajpati 1714004042WL013213 Shantosh Prajpati 00089 CBIN0282931 1200 1200 Processed 25/08/2023 728735569 ShantoshPrajpati (000000)
5 GOHPARU MP-14-004-042-002/76
(PALSAU) 		1714004042NRG24190820230275527 19/08/2023 BALKARAN 1714004042WL013212 BALKARAN 00089 CBIN0282931 1200 1200 Processed 25/08/2023 728735569 BALKARAN (000000)
6 GOHPARU MP-14-004-053-001/134
(UMARIA) 		1714004053NRG24190820230275512 19/08/2023 MEERA 1714004053WL013208 MEERA 00089 CBIN0282931 1326 1326 Processed 25/08/2023 728735569 MEERA (000000)
7 GOHPARU MP-14-004-053-001/162
(UMARIA) 		1714004053NRG24190820230275517 19/08/2023 Dharmi bai 1714004053WL013211 Dharmi bai 00089 CBIN0282931 1326 1326 Processed 25/08/2023 728735569 Dharmibai (000000)
8 GOHPARU MP-14-004-053-001/87-B
(UMARIA) 		1714004053NRG24190820230275513 19/08/2023 vijay duve 1714004053WL013209 vijay duve 00089 CBIN0282931 1326 1326 Processed 25/08/2023 728735569 vijayduve (000000)
SubTotal 7578 7578
9 GOHPARU MP-14-004-042-002/39-B
(PALSAU) 		1714004042NRG24190820230275536 19/08/2023 Dinesh Prasad Kushwaha 1714004042WL013214 Dinesh Prasad Kushwaha 00415 SBIN0063628 1200 1200 Processed 25/08/2023 728735569 DineshPrasadKushwaha (000000)
SubTotal 1200 1200
10 GOHPARU MP-14-004-023-003/35
(GURHA) 		1714004023NRG24180820230275164 19/08/2023 Kemli Bai 1714004023WL013155 Kemli Bai 00697 BKID0MG1530 663 663 Processed 25/08/2023 728735569 KemliBai (000000)
11 GOHPARU MP-14-004-032-001/368
(LAFDA) 		1714004032NRG24190820230275498 19/08/2023 DHIRAJIYA 1714004032WL013206 DHIRAJIYA 00697 BKID0MG1530 1200 1200 Processed 25/08/2023 728735569 DHIRAJIYA (000000)
12 GOHPARU MP-14-004-052-001/137
(UCHEHARA) 		1714004000NRG24180820230275298 19/08/2023 MUNNI 1714004WL013166 MUNNI 00697 BKID0MG1530 1326 1326 Processed 25/08/2023 728735569 MUNNI (000000)
SubTotal 3189 3189
Total 16064 16064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_190823FTO_226643 Bank of Maharastra MAHB0001881 SHAHDOL 2873
2 GOHPARU MP1714004_190823FTO_226643 Central Bank Of India CBIN0282179 GOHPARU 1224
3 GOHPARU MP1714004_190823FTO_226643 Central Bank Of India CBIN0282931 BARKODA 7578
4 GOHPARU MP1714004_190823FTO_226643 State Bank of India SBIN0063628 Gohparu 1200
5 GOHPARU MP1714004_190823FTO_226643 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 3189

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