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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:42:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_041023FTO_303235
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-05-006-010-001/13
(KHAJURI) 		1705006010NRG24041020230886590 04/10/2023 bhagwan singh 1705006010WL031454 bhagwan singh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291338510 bhagwansingh (000000)
2 BADARWAS MP-05-006-033-002/126-A
(TARAWALI) 		1705006033NRG24031020230885935 04/10/2023 jaypal singh 1705006033WL031436 jaypal singh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291338510 jaypalsingh (000000)
3 BADARWAS MP-05-006-033-002/126-A
(TARAWALI) 		1705006033NRG24031020230885934 04/10/2023 raghuveer 1705006033WL031436 raghuveer 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291338510 raghuveer (000000)
4 BADARWAS MP-05-006-033-002/96-B
(TARAWALI) 		1705006033NRG24031020230885937 04/10/2023 rajesh bai 1705006033WL031436 rajesh bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291338510 rajeshbai (000000)
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_041023FTO_303235 State Bank of India SBIN0030120 Badarwas 5304

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