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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_160423APB_FTO_9728
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-05-006-040-003/160-A
(RINHAYA) 		1705006040NRG24160420230004822 16/04/2023 geeta 1705006040WL000164 geeta 00415 SBIN0030120 1326 1326 Processed 12/05/2023 649506040 geeta STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-040-003/160-B
(RINHAYA) 		1705006040NRG24160420230004823 16/04/2023 reena 1705006040WL000164 reena 00415 SBIN0030120 1326 1326 Processed 12/05/2023 649506040 reena STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-040-003/161-B
(RINHAYA) 		1705006040NRG24160420230004825 16/04/2023 kiran 1705006040WL000164 kiran 00415 SBIN0030120 1326 1326 Processed 12/05/2023 649506040 kiran STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-040-003/161-B
(RINHAYA) 		1705006040NRG24160420230004824 16/04/2023 ramcharan 1705006040WL000164 ramcharan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 649506040 ramcharan STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-040-003/163-D
(RINHAYA) 		1705006040NRG24160420230004827 16/04/2023 vinod 1705006040WL000164 vinod 00415 SBIN0030120 1326 1326 Processed 12/05/2023 649506040 vinod STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_160423APB_FTO_9728 State Bank of India SBIN0030120 BADARWAS 6630

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