Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_240823FTO_234136
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-05-006-065-001/440-C
(VIJRONI) 		1705006065NRG24240820230726357 24/08/2023 Priyanka 1705006065WL025814 Priyanka 00045 BARB0SHIVMP 1105 1105 Processed 29/08/2023 796539531 Priyanka (000000)
SubTotal 1105 1105
2 BADARWAS MP-05-006-065-001/113-A
(VIJRONI) 		1705006065NRG24240820230726296 24/08/2023 Sita Bai 1705006065WL025814 Sita Bai 00415 SBIN0030120 1105 1105 Processed 29/08/2023 796539531 SitaBai (000000)
3 BADARWAS MP-05-006-065-001/124-B
(VIJRONI) 		1705006065NRG24240820230726314 24/08/2023 Guddi 1705006065WL025814 Guddi 00415 SBIN0030120 1105 1105 Processed 29/08/2023 796539531 Guddi (000000)
4 BADARWAS MP-05-006-065-001/128-C
(VIJRONI) 		1705006065NRG24240820230726322 24/08/2023 Harveer 1705006065WL025814 Harveer 00415 SBIN0030120 1105 1105 Processed 29/08/2023 796539531 Harveer (000000)
5 BADARWAS MP-05-006-065-001/134-A
(VIJRONI) 		1705006065NRG24240820230726335 24/08/2023 Bharat 1705006065WL025814 Bharat 00415 SBIN0030120 884 884 Processed 29/08/2023 796539531 Bharat (000000)
6 BADARWAS MP-05-006-065-001/367-D
(VIJRONI) 		1705006065NRG24240820230726348 24/08/2023 Ajabsingh 1705006065WL025814 Ajabsingh 00415 SBIN0030120 1105 1105 Processed 29/08/2023 796539531 Ajabsingh (000000)
7 BADARWAS MP-05-006-065-001/682-C
(VIJRONI) 		1705006065NRG24240820230726364 24/08/2023 Bharat Singh Yadav 1705006065WL025814 Bharat Singh Yadav 00415 SBIN0030120 1105 1105 Processed 29/08/2023 796539531 BharatSinghYadav (000000)
SubTotal 6409 6409
8 BADARWAS MP-05-006-065-001/682-A
(VIJRONI) 		1705006065NRG24240820230726361 24/08/2023 Geeta Bai Yadaav 1705006065WL025814 Geeta Bai Yadaav 00703 AIRP0000001 1105 1105 Processed 29/08/2023 796539531 GeetaBaiYadaav (000000)
SubTotal 1105 1105
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_240823FTO_234136 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 BADARWAS MP1705006_240823FTO_234136 State Bank of India SBIN0030120 BADARWAS 6409
3 BADARWAS MP1705006_240823FTO_234136 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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