Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:49:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_141123FTO_355484
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-05-006-035-001/549
(KUSUAN) 		1705006035NRG24131120231053228 14/11/2023 upendra 1705006035WL036595 upendra 00415 SBIN0030120 1326 1326 Processed 01/01/2024 327031393 upendra (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-035-001/428
(KUSUAN) 		1705006035NRG24131120231053214 14/11/2023 gopi 1705006035WL036595 gopi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327031393 gopi (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_141123FTO_355484 State Bank of India SBIN0030120 BADARWAS 1326
2 BADARWAS MP1705006_141123FTO_355484 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326

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