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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:40:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_220823FTO_230814
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-05-006-013-001/443
(SUMELA) 		1705006013NRG24220820230717576 22/08/2023 Babita 1705006013WL025469 Babita 00415 SBIN0030120 1326 1326 Processed 28/08/2023 765277942 Babita (000000)
2 BADARWAS MP-05-006-013-001/443
(SUMELA) 		1705006013NRG24220820230717575 22/08/2023 Babita 1705006013WL025469 Babita 00415 SBIN0030120 1326 1326 Processed 28/08/2023 765277942 Babita (000000)
3 BADARWAS MP-05-006-013-001/443
(SUMELA) 		1705006013NRG24220820230717574 22/08/2023 Babita 1705006013WL025469 Babita 00415 SBIN0030120 1326 1326 Processed 28/08/2023 765277942 Babita (000000)
4 BADARWAS MP-05-006-013-001/443
(SUMELA) 		1705006013NRG24220820230717573 22/08/2023 Babita 1705006013WL025469 Babita 00415 SBIN0030120 1326 1326 Processed 28/08/2023 765277942 Babita (000000)
5 BADARWAS MP-05-006-013-001/463
(SUMELA) 		1705006013NRG24220820230717577 22/08/2023 Anita 1705006013WL025469 Anita 00415 SBIN0030120 1326 1326 Processed 28/08/2023 765277942 Anita (000000)
6 BADARWAS MP-05-006-013-001/463-A
(SUMELA) 		1705006013NRG24220820230717578 22/08/2023 Dhanpal Singh Jatav 1705006013WL025469 Dhanpal Singh Jatav 00415 SBIN0030120 1326 1326 Processed 28/08/2023 765277942 DhanpalSinghJatav (000000)
7 BADARWAS MP-05-006-013-001/463-B
(SUMELA) 		1705006013NRG24220820230717579 22/08/2023 Guddi Jatav 1705006013WL025469 Guddi Jatav 00415 SBIN0030120 1326 1326 Processed 28/08/2023 765277942 GuddiJatav (000000)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_220823FTO_230814 State Bank of India SBIN0030120 BADARWAS 9282

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