Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:09:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_270623FTO_130433
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-14-004-016-001/178
(DEORI NO (2)) 		1714004000NRG24270620230178995 27/06/2023 SAYAM BAI 1714004WL006579 SAYAM BAI 00089 CBIN0282179 600 600 Processed 05/07/2023 702137653 SAYAMBAI (000000)
SubTotal 600 600
2 GOHPARU MP-14-004-042-002/46
(PALSAU) 		1714004042NRG24270620230178870 27/06/2023 Shantosh Prajpati 1714004042WL006569 Shantosh Prajpati 00089 CBIN0282931 1140 1140 Processed 05/07/2023 702137653 ShantoshPrajpati (000000)
SubTotal 1140 1140
Total 1740 1740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_270623FTO_130433 Central Bank Of India CBIN0282179 GOHPARU 600
2 GOHPARU MP1714004_270623FTO_130433 Central Bank Of India CBIN0282931 BARKODA 1140

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