Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:56:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_190723FTO_175377
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-14-004-029-001/228-A
(KHAND) 		1714004000NRG24170720230240401 19/07/2023 Sampat 1714004WL009149 Sampat 00089 CBIN0282146 1547 1547 Rejected 22/07/2023 107133829 No Such Account
2 GOHPARU MP-14-004-029-001/274
(KHAND) 		1714004000NRG24170720230240404 19/07/2023 kranti bai 1714004WL009149 kranti bai 00089 CBIN0282146 1547 1547 Processed 22/07/2023 107133829 krantibai (000000)
3 GOHPARU MP-14-004-029-001/9-A
(KHAND) 		1714004000NRG24170720230240409 19/07/2023 Uma Prajapati 1714004WL009149 Uma Prajapati 00089 CBIN0282146 1547 1547 Processed 22/07/2023 107133829 UmaPrajapati (000000)
SubTotal 4641 4641
4 GOHPARU MP-14-004-020-001/223
(GODARU) 		1714004020NRG24190720230243916 19/07/2023 rajkumari 1714004020WL009493 rajkumari 00089 CBIN0282179 1200 1200 Processed 22/07/2023 107133829 rajkumari (000000)
5 GOHPARU MP-14-004-020-001/271
(GODARU) 		1714004020NRG24190720230243923 19/07/2023 Munni Bai 1714004020WL009494 Munni Bai 00089 CBIN0282179 1200 1200 Processed 22/07/2023 107133829 MunniBai (000000)
SubTotal 2400 2400
6 GOHPARU MP-14-004-011-001/108-A
(CHUHIRA) 		1714004011NRG24190720230242963 19/07/2023 ramesh yadav 1714004011WL009451 ramesh yadav 00415 SBIN0000481 640 640 Processed 22/07/2023 107133829 rameshyadav (000000)
SubTotal 640 640
7 GOHPARU MP-14-004-011-001/31
(CHUHIRA) 		1714004011NRG24190720230242984 19/07/2023 CHINTU 1714004011WL009451 CHINTU 00697 BKID0MG1530 960 960 Processed 22/07/2023 107133829 CHINTU (000000)
8 GOHPARU MP-14-004-011-001/85
(CHUHIRA) 		1714004011NRG24190720230242991 19/07/2023 TEERATH 1714004011WL009451 TEERATH 00697 BKID0MG1530 960 960 Processed 22/07/2023 107133829 TEERATH (000000)
SubTotal 1920 1920
Total 9601 9601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_190723FTO_175377 Central Bank Of India CBIN0282146 KHANANDHI 4641
2 GOHPARU MP1714004_190723FTO_175377 Central Bank Of India CBIN0282179 GOHPARU 2400
3 GOHPARU MP1714004_190723FTO_175377 State Bank of India SBIN0000481 SHAHDOL 640
4 GOHPARU MP1714004_190723FTO_175377 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 1920

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