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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 08:43:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_290324APB_FTO_523189
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-05-006-041-001/549-C
(AMHARA) 		1705006041NRG24290320241521134 29/03/2024 devisingh 1705006041WL056340 devisingh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905126 devisingh FINO PAYMENTS BANK LTD(608001)
2 BADARWAS MP-05-006-041-001/551-B
(AMHARA) 		1705006041NRG24290320241521135 29/03/2024 dharmendra 1705006041WL056340 dharmendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905126 dharmendra FINO PAYMENTS BANK LTD(608001)
3 BADARWAS MP-05-006-041-001/552
(AMHARA) 		1705006041NRG24290320241521136 29/03/2024 danveer 1705006041WL056340 danveer 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905126 danveer FINO PAYMENTS BANK LTD(608001)
4 BADARWAS MP-05-006-041-001/554
(AMHARA) 		1705006041NRG24290320241521137 29/03/2024 sivaram 1705006041WL056340 sivaram 00688 FINO0001446 1326 1326 Processed 19/04/2024 397905126 sivaram FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
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_290324APB_FTO_523189 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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