Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:26:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_040923FTO_248577
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-14-004-010-003/98
(BOCHKI) 		1714004010NRG24040920230285930 04/09/2023 rajendra 1714004010WL014503 rajendra 00415 SBIN0000519 840 840 Processed 07/09/2023 066737862 rajendra (000000)
SubTotal 840 840
2 GOHPARU MP-14-004-010-001/291-A
(BOCHKI) 		1714004010NRG24040920230285920 04/09/2023 Mamta 1714004010WL014503 Mamta 00415 SBIN0005497 630 630 Processed 07/09/2023 066737862 Mamta (000000)
SubTotal 630 630
3 GOHPARU MP-14-004-024-004/48-B
(HARRI) 		1714004000NRG24040920230286085 04/09/2023 Sabita 1714004WL014533 Sabita 00691 IPOS0000001 880 880 Processed 07/09/2023 066737862 Sabita (000000)
4 GOHPARU MP-14-004-024-004/63-A
(HARRI) 		1714004000NRG24040920230286092 04/09/2023 Sukhendra Baiga 1714004WL014533 Sukhendra Baiga 00691 IPOS0000001 880 880 Processed 07/09/2023 066737862 SukhendraBaiga (000000)
SubTotal 1760 1760
5 GOHPARU MP-14-004-024-004/19-A
(HARRI) 		1714004000NRG24040920230286080 04/09/2023 Santosh singh 1714004WL014533 Santosh singh 00697 BKID0MG1530 880 880 Processed 07/09/2023 066737862 Santoshsingh (000000)
6 GOHPARU MP-14-004-024-004/51
(HARRI) 		1714004000NRG24040920230286064 04/09/2023 KASHI 1714004WL014532 KASHI 00697 BKID0MG1530 880 880 Processed 07/09/2023 066737862 KASHI (000000)
7 GOHPARU MP-14-004-024-004/99-A
(HARRI) 		1714004000NRG24040920230286095 04/09/2023 PUSPENDRA BAIGA 1714004WL014533 PUSPENDRA BAIGA 00697 BKID0MG1530 880 880 Processed 07/09/2023 066737862 PUSPENDRABAIGA (000000)
SubTotal 2640 2640
Total 5870 5870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_040923FTO_248577 State Bank of India SBIN0000519 HET BHOPAL 840
2 GOHPARU MP1714004_040923FTO_248577 State Bank of India SBIN0005497 JAISINGHNAGAR 630
3 GOHPARU MP1714004_040923FTO_248577 India Post Payments Bank IPOS0000001 Shahdol 1760
4 GOHPARU MP1714004_040923FTO_248577 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 2640

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