Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_250923FTO_288625
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-05-006-027-003/131
(BAMORKHURD) 		1705006027NRG24250920230853417 25/09/2023 NEETESH DHAKAD 1705006027WL030425 NEETESH DHAKAD 00168 ICIC0001449 1326 1326 Processed 10/11/2023 308238510 NEETESHDHAKAD (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-027-002/38-B
(BAMORKHURD) 		1705006027NRG24250920230853400 25/09/2023 dharmveer adiwasi 1705006027WL030425 dharmveer adiwasi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 308238510 dharmveeradiwasi (000000)
3 BADARWAS MP-05-006-027-002/473
(BAMORKHURD) 		1705006027NRG24250920230853404 25/09/2023 amit sharma 1705006027WL030425 amit sharma 00415 SBIN0030120 1326 1326 Processed 10/11/2023 308238510 amitsharma (000000)
4 BADARWAS MP-05-006-027-002/474
(BAMORKHURD) 		1705006027NRG24250920230853405 25/09/2023 anvesh 1705006027WL030425 anvesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 308238510 anvesh (000000)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_250923FTO_288625 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1326
2 BADARWAS MP1705006_250923FTO_288625 State Bank of India SBIN0030120 BADARWAS 3978

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