Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:52:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_140823FTO_219135
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-14-004-029-001/103
(KHAND) 		1714004000NRG24140820230272999 14/08/2023 Nitu 1714004WL012776 Nitu 00089 CBIN0282146 1547 1547 Processed 23/08/2023 679008557 Nitu (000000)
2 GOHPARU MP-14-004-029-001/103
(KHAND) 		1714004000NRG24140820230272998 14/08/2023 Siyasharan baiga 1714004WL012776 Siyasharan baiga 00089 CBIN0282146 1547 1547 Processed 23/08/2023 679008557 Siyasharanbaiga (000000)
3 GOHPARU MP-14-004-029-001/22
(KHAND) 		1714004000NRG24140820230273004 14/08/2023 mayaram 1714004WL012776 mayaram 00089 CBIN0282146 1547 1547 Rejected 23/08/2023 679008557 No Such Account
4 GOHPARU MP-14-004-029-001/230
(KHAND) 		1714004000NRG24140820230273007 14/08/2023 Rani 1714004WL012776 Rani 00089 CBIN0282146 1547 1547 Rejected 23/08/2023 679008557 No Such Account
5 GOHPARU MP-14-004-029-001/274
(KHAND) 		1714004000NRG24140820230273009 14/08/2023 kranti bai 1714004WL012777 kranti bai 00089 CBIN0282146 1547 1547 Processed 23/08/2023 679008557 krantibai (000000)
6 GOHPARU MP-14-004-029-001/362-A
(KHAND) 		1714004000NRG24140820230273011 14/08/2023 Priyanka mishra 1714004WL012777 Priyanka mishra 00089 CBIN0282146 1547 1547 Processed 23/08/2023 679008557 Priyankamishra (000000)
7 GOHPARU MP-14-004-029-001/9-A
(KHAND) 		1714004000NRG24140820230273013 14/08/2023 Uma Prajapati 1714004WL012777 Uma Prajapati 00089 CBIN0282146 1547 1547 Processed 23/08/2023 679008557 UmaPrajapati (000000)
SubTotal 10829 10829
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_140823FTO_219135 Central Bank Of India CBIN0282146 KHANANDHI 10829

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