Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_280423FTO_22159
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-05-006-006-003/40-A
(JHULNA) 		1705006006NRG24280420230079166 28/04/2023 Arvind 1705006006WL002846 Arvind 00415 SBIN0030120 442 442 Processed 12/05/2023 642383886 Arvind (000000)
2 BADARWAS MP-05-006-034-001/536-A
(PEERONTHA) 		1705006034NRG24280420230079271 28/04/2023 AJAY KRISHN 1705006034WL002850 AJAY KRISHN 00415 SBIN0030120 1105 1105 Processed 12/05/2023 642383886 AJAYKRISHN (000000)
3 BADARWAS MP-05-006-034-001/628
(PEERONTHA) 		1705006034NRG24280420230079279 28/04/2023 golu 1705006034WL002850 golu 00415 SBIN0030120 1105 1105 Processed 12/05/2023 642383886 golu (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_280423FTO_22159 State Bank of India SBIN0030120 BADARWAS 2652

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