Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 09:43:17 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_060723FTO_150693

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-14-004-020-001/108 (GODARU)

1714004020NRG24050720230212951

06/07/2023

Prakas

1714004020WL007813

Prakas

00089

CBIN0282179

1032

1032

Processed

11/07/2023

807548647

Prakas

(000000)

2

GOHPARU

MP-14-004-020-001/113 (GODARU)

1714004020NRG24050720230212952

06/07/2023

sima singh

1714004020WL007813

sima singh

00089

CBIN0282179

172

172

Processed

11/07/2023

807548647

simasingh

(000000)

3

GOHPARU

MP-14-004-020-001/225 (GODARU)

1714004020NRG24050720230212956

06/07/2023

amarjit

1714004020WL007813

amarjit

00089

CBIN0282179

1032

1032

Processed

11/07/2023

807548647

amarjit

(000000)

4

GOHPARU

MP-14-004-020-001/92-B (GODARU)

1714004020NRG24050720230212968

06/07/2023

Santosh Sahu

1714004020WL007813

Santosh Sahu

00089

CBIN0282179

1032

1032

Processed

11/07/2023

807548647

SantoshSahu

(000000)

SubTotal

3268

3268

5

GOHPARU

MP-14-004-020-001/212-A (GODARU)

1714004020NRG24060720230216537

06/07/2023

radha

1714004020WL007948

radha

00354

PUNB0660000

1032

1032

Processed

12/07/2023

807548647

radha

(000000)

SubTotal

1032

1032

6

GOHPARU

MP-14-004-020-001/136-A (GODARU)

1714004020NRG24060720230216535

06/07/2023

kambhan

1714004020WL007948

kambhan

00415

SBIN0005497

1032

1032

Processed

11/07/2023

807548647

kambhan

(000000)

7

GOHPARU

MP-14-004-020-001/374 (GODARU)

1714004020NRG24050720230212961

06/07/2023

PUSHPA

1714004020WL007813

PUSHPA

00415

SBIN0005497

1032

1032

Processed

11/07/2023

807548647

PUSHPA

(000000)

SubTotal

2064

2064

Total

6364

6364

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOHPARU	MP1714004_060723FTO_150693	Central Bank Of India	CBIN0282179	GOHPARU	3268
2	GOHPARU	MP1714004_060723FTO_150693	Punjab National Bank	PUNB0660000	SHAHDOL	1032
3	GOHPARU	MP1714004_060723FTO_150693	State Bank of India	SBIN0005497	JAISINGHNAGAR	2064

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