Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:51:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_161123FTO_357320
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-05-006-027-002/106-A
(BAMORKHURD) 		1705006027NRG24161120231063309 16/11/2023 ABHISHAL 1705006027WL036833 ABHISHAL 00415 SBIN0030120 1326 1326 Processed 01/01/2024 317545214 ABHISHAL (000000)
2 BADARWAS MP-05-006-027-002/38-B
(BAMORKHURD) 		1705006027NRG24161120231063339 16/11/2023 dharmveer adiwasi 1705006027WL036833 dharmveer adiwasi 00415 SBIN0030120 1326 1326 Processed 01/01/2024 317545214 dharmveeradiwasi (000000)
3 BADARWAS MP-05-006-027-002/473
(BAMORKHURD) 		1705006027NRG24161120231063343 16/11/2023 amit sharma 1705006027WL036833 amit sharma 00415 SBIN0030120 1326 1326 Processed 01/01/2024 317545214 amitsharma (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_161123FTO_357320 State Bank of India SBIN0030120 BADARWAS 3978

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