Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:01:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_130923FTO_263454
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-14-004-026-001/233
(KARRI) 		1714004026NRG24120920230291380 13/09/2023 RMANTI 1714004026WL015185 RMANTI 00089 CBIN0282179 400 400 Processed 21/09/2023 331360886 RMANTI (000000)
2 GOHPARU MP-14-004-044-002/113-A
(PATORI) 		1714004000NRG24130920230293709 13/09/2023 RAMKUMAR 1714004WL015261 RAMKUMAR 00089 CBIN0282179 1435 1435 Processed 21/09/2023 331360886 RAMKUMAR (000000)
3 GOHPARU MP-14-004-044-002/34
(PATORI) 		1714004000NRG24130920230293725 13/09/2023 RAMBHADUR SINGH 1714004WL015261 RAMBHADUR SINGH 00089 CBIN0282179 1435 1435 Processed 21/09/2023 331360886 RAMBHADURSINGH (000000)
4 GOHPARU MP-14-004-044-002/46
(PATORI) 		1714004000NRG24130920230293736 13/09/2023 SITASHARAN 1714004WL015261 SITASHARAN 00089 CBIN0282179 1435 1435 Processed 21/09/2023 331360886 SITASHARAN (000000)
5 GOHPARU MP-14-004-044-002/61-A
(PATORI) 		1714004044NRG24130920230293644 13/09/2023 VIVENDRA 1714004044WL015255 VIVENDRA 00089 CBIN0282179 1435 1435 Processed 21/09/2023 331360886 VIVENDRA (000000)
SubTotal 6140 6140
6 GOHPARU MP-14-004-012-001/45
(CHUHIRI) 		1714004012NRG24130920230291554 13/09/2023 ATESH KUMAR BAIGA 1714004012WL015215 ATESH KUMAR BAIGA 00415 SBIN0000481 1000 1000 Processed 21/09/2023 331360886 ATESHKUMARBAIGA (000000)
SubTotal 1000 1000
7 GOHPARU MP-14-004-012-001/101
(CHUHIRI) 		1714004012NRG24130920230291539 13/09/2023 KUSHAL BAIGA 1714004012WL015215 KUSHAL BAIGA 00697 BKID0MG1530 1000 1000 Processed 21/09/2023 331360886 KUSHALBAIGA (000000)
8 GOHPARU MP-14-004-012-001/44
(CHUHIRI) 		1714004012NRG24130920230291552 13/09/2023 JAYNATH 1714004012WL015215 JAYNATH 00697 BKID0MG1530 1470 1470 Processed 21/09/2023 331360886 JAYNATH (000000)
SubTotal 2470 2470
Total 9610 9610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_130923FTO_263454 Central Bank Of India CBIN0282179 GOHPARU 6140
2 GOHPARU MP1714004_130923FTO_263454 State Bank of India SBIN0000481 SHAHDOL 1000
3 GOHPARU MP1714004_130923FTO_263454 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 2470

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