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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_180723FTO_174183
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 BURHAR MP-14-005-023-001/400-A
(BIROUDI) 		1714005023NRG22020620221027686 18/07/2023 Anuruddh singh 1714005WL0106647 Anuruddh singh 00089 CBIN0282045 1002 1002 Processed 22/07/2023 107148106 Anuruddhsingh (000000)
2 BURHAR MP-14-005-023-001/400-A
(BIROUDI) 		1714005023NRG22060420221026242 18/07/2023 Anuruddh singh 1714005WL0106136 Anuruddh singh 00089 CBIN0282045 1008 1008 Processed 22/07/2023 107148106 Anuruddhsingh (000000)
3 BURHAR MP-14-005-023-001/400-A
(BIROUDI) 		1714005023NRG22060420221026243 18/07/2023 Anuruddh singh 1714005WL0106136 Anuruddh singh 00089 CBIN0282045 1002 1002 Processed 22/07/2023 107148106 Anuruddhsingh (000000)
4 BURHAR MP-14-005-023-001/400-A
(BIROUDI) 		1714005023NRG22190520221027512 18/07/2023 Anuruddh singh 1714005WL0106558 Anuruddh singh 00089 CBIN0282045 1008 1008 Processed 22/07/2023 107148106 Anuruddhsingh (000000)
5 BURHAR MP-14-005-023-001/433-B
(BIROUDI) 		1714005023NRG22190520221027511 18/07/2023 vinod singh 1714005WL0106558 vinod singh 00089 CBIN0282045 1008 1008 Processed 22/07/2023 107148106 vinodsingh (000000)
SubTotal 5028 5028
Total 5028 5028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_180723FTO_174183 Central Bank Of India CBIN0282045 JAITPUR 5028

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