Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:23:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_040723FTO_147246
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-05-006-025-001/244-D
(GINDORA) 		1705006025NRG24020720230508124 04/07/2023 SHARDA BAI 1705006025WL017493 SHARDA BAI 00354 PUNB0210400 1326 1326 Processed 12/07/2023 807066133 SHARDABAI (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-025-001/244-C
(GINDORA) 		1705006025NRG24020720230508123 04/07/2023 hariom 1705006025WL017493 hariom 00415 SBIN0030167 1326 1326 Processed 11/07/2023 807066133 hariom (000000)
SubTotal 1326 1326
3 BADARWAS MP-05-006-025-001/200
(GINDORA) 		1705006025NRG24020720230508119 04/07/2023 shailendra 1705006025WL017492 shailendra 00662 BDBL0001373 1326 1326 Processed 11/07/2023 807066133 shailendra (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_040723FTO_147246 Punjab National Bank PUNB0210400 INDAR 1326
2 BADARWAS MP1705006_040723FTO_147246 State Bank of India SBIN0030167 LUKWASA 1326
3 BADARWAS MP1705006_040723FTO_147246 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326

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