Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:55:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_020923FTO_246786
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-05-006-064-001/620
(LALPUR) 		1705006064NRG24020920230759141 02/09/2023 PRABHA BHARGAV 1705006064WL026989 PRABHA BHARGAV 00048 BKID0008881 1326 1326 Processed 07/09/2023 067764083 PRABHABHARGAV (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-064-001/621
(LALPUR) 		1705006064NRG24020920230759142 02/09/2023 nitesh dangi 1705006064WL026989 nitesh dangi 00415 SBIN0030167 1326 1326 Processed 07/09/2023 067764083 niteshdangi (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_020923FTO_246786 Bank of India BKID0008881 KOLARAS 1326
2 BADARWAS MP1705006_020923FTO_246786 State Bank of India SBIN0030167 LUKWASA 1326

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