Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:17:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_121023FTO_315987
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-05-006-009-001/189-A
(ATALPUR) 		1705006009NRG24121020230918780 12/10/2023 Hemlata Bai 1705006009WL032481 Hemlata Bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284969533 HemlataBai (000000)
2 BADARWAS MP-05-006-009-001/193-A
(ATALPUR) 		1705006009NRG24121020230918782 12/10/2023 Shakun jatav 1705006009WL032481 Shakun jatav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284969533 Shakunjatav (000000)
3 BADARWAS MP-05-006-009-001/268-B
(ATALPUR) 		1705006009NRG24121020230918784 12/10/2023 Banti Bai 1705006009WL032481 Banti Bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 284969533 BantiBai (000000)
SubTotal 3978 3978
4 BADARWAS MP-05-006-009-001/268-A
(ATALPUR) 		1705006009NRG24121020230918783 12/10/2023 Rashmi 1705006009WL032481 Rashmi 00415 SBIN0030519 1326 1326 Processed 08/11/2023 284969533 Rashmi (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_121023FTO_315987 State Bank of India SBIN0030120 BADARWAS 3978
2 BADARWAS MP1705006_121023FTO_315987 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326

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