Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_301223FTO_414337
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-05-006-058-002/80-A
(DHAKRORA) 		1705006058NRG24301220231212432 30/12/2023 pushpendra lodhi 1705006058WL041282 pushpendra lodhi 47378101 SBIN0000DOP 1326 1326 Rejected 13/03/2024 685455286 No Such Account
2 BADARWAS MP-05-006-058-002/80-A
(DHAKRORA) 		1705006058NRG24301220231212499 30/12/2023 pushpendra lodhi 1705006058WL041283 pushpendra lodhi 47378101 SBIN0000DOP 884 884 Rejected 13/03/2024 685455286 No Such Account
3 BADARWAS MP-05-006-058-002/82-A
(DHAKRORA) 		1705006058NRG24301220231212503 30/12/2023 uma lodhi 1705006058WL041283 uma lodhi 47378101 SBIN0000DOP 884 884 Rejected 13/03/2024 685455286 No Such Account
4 BADARWAS MP-05-006-058-002/82-A
(DHAKRORA) 		1705006058NRG24301220231212436 30/12/2023 uma lodhi 1705006058WL041282 uma lodhi 47378101 SBIN0000DOP 1326 1326 Rejected 13/03/2024 685455286 No Such Account
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_301223FTO_414337 47378101 Rannod 4420

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