Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_280823FTO_238922
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 BADARWAS MP-05-006-060-002/127-C
(AKODA) 		1705006060NRG24280820230740682 28/08/2023 Dipak lodhi 1705006060WL026354 Dipak lodhi 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843764568 Dipaklodhi (000000)
SubTotal 1105 1105
2 BADARWAS MP-05-006-060-002/121-D
(AKODA) 		1705006060NRG24280820230740680 28/08/2023 Mangal 1705006060WL026354 Mangal 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843764568 Mangal (000000)
SubTotal 1105 1105
3 BADARWAS MP-05-006-060-001/110-D
(AKODA) 		1705006060NRG24280820230740658 28/08/2023 BRINDAWAN LODHI 1705006060WL026354 BRINDAWAN LODHI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843764568 BRINDAWANLODHI (000000)
SubTotal 1105 1105
4 BADARWAS MP-05-006-060-002/158-C
(AKODA) 		1705006060NRG24280820230740686 28/08/2023 premnarayan lodhi 1705006060WL026354 premnarayan lodhi 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843764568 premnarayanlodhi (000000)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_280823FTO_238922 Punjab National Bank PUNB0206900 KHAREH 1105
2 BADARWAS MP1705006_280823FTO_238922 State Bank of India SBIN0030171 RANNOD 1105
3 BADARWAS MP1705006_280823FTO_238922 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 BADARWAS MP1705006_280823FTO_238922 India Post Payments Bank IPOS0000001 Shivpuri 1105

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