Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_200523FTO_50002
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-05-006-013-001/223-A
(SUMELA) 		1705006013NRG21130120211116257 20/05/2023 Pukhraj 1705006013WL056349 Pukhraj 00114 CBIN0MPDCBI 1140 1140 Processed 25/05/2023 865644885 Pukhraj (000000)
2 BADARWAS MP-05-006-014-001/190-A
(BARAI) 		1705006000NRG21260320211417116 20/05/2023 GOBIND 1705006WL068792 GOBIND 00114 CBIN0MPDCBI 1140 1140 Processed 25/05/2023 865644885 GOBIND (000000)
3 BADARWAS MP-05-006-014-001/190-A
(BARAI) 		1705006000NRG21020420211453220 20/05/2023 GOBIND 1705006WL070357 GOBIND 00114 CBIN0MPDCBI 1140 1140 Processed 25/05/2023 865644885 GOBIND (000000)
4 BADARWAS MP-05-006-014-001/190-A
(BARAI) 		1705006000NRG21020420211453221 20/05/2023 SONAM 1705006WL070357 SONAM 00114 CBIN0MPDCBI 1140 1140 Processed 25/05/2023 865644885 SONAM (000000)
5 BADARWAS MP-05-006-014-001/190-A
(BARAI) 		1705006000NRG21260320211417117 20/05/2023 SONAM 1705006WL068792 SONAM 00114 CBIN0MPDCBI 1140 1140 Processed 25/05/2023 865644885 SONAM (000000)
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_200523FTO_50002 District Central Cooperative Bank 5700

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