Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:01:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_210923FTO_278679
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-14-004-036-002/66-A
(MAJHAULI) 		1714004000NRG24200920230304024 21/09/2023 Krapashanker 1714004WL015900 Krapashanker 00089 CBIN0282179 1140 1140 Processed 10/11/2023 309482344 Krapashanker (000000)
SubTotal 1140 1140
2 GOHPARU MP-14-004-036-002/141-A
(MAJHAULI) 		1714004000NRG24200920230303976 21/09/2023 MOHAN SINGH 1714004WL015900 MOHAN SINGH 00697 BKID0MG1530 600 600 Processed 10/11/2023 309482344 MOHANSINGH (000000)
3 GOHPARU MP-14-004-036-002/237-A
(MAJHAULI) 		1714004000NRG24200920230303994 21/09/2023 umesh singh 1714004WL015900 umesh singh 00697 BKID0MG1530 1200 1200 Processed 10/11/2023 309482344 umeshsingh (000000)
4 GOHPARU MP-14-004-036-002/428
(MAJHAULI) 		1714004000NRG24200920230304007 21/09/2023 AMARSHAH 1714004WL015900 AMARSHAH 00697 BKID0MG1530 950 950 Processed 10/11/2023 309482344 AMARSHAH (000000)
5 GOHPARU MP-14-004-036-002/64
(MAJHAULI) 		1714004000NRG24200920230304022 21/09/2023 RAMWATI 1714004WL015900 RAMWATI 00697 BKID0MG1530 760 760 Processed 10/11/2023 309482344 RAMWATI (000000)
SubTotal 3510 3510
Total 4650 4650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOHPARU MP1714004_210923FTO_278679 Central Bank Of India CBIN0282179 GOHPARU 1140
2 GOHPARU MP1714004_210923FTO_278679 Madhya Pradesh Gramin Bank BKID0MG1530 Chuhiri 3510

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