Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:38:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_010623FTO_68605

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-05-006-039-001/6-B (PAGARA)

1705006039NRG24010620230297245

01/06/2023

anil lodhi

1705006039WL010870

anil lodhi

00045

BARB0VJSHIP

1326

1326

Processed

07/06/2023

218253146

anillodhi

(000000)

SubTotal

1326

1326

2

BADARWAS

MP-05-006-039-001/57-A (PAGARA)

1705006039NRG24010620230297241

01/06/2023

khairu

1705006039WL010870

khairu

00688

FINO0001001

1326

1326

Processed

07/06/2023

218253146

khairu

(000000)

3

BADARWAS

MP-05-006-039-001/59-B (PAGARA)

1705006039NRG24010620230297244

01/06/2023

kamla

1705006039WL010870

kamla

00688

FINO0001001

1326

1326

Processed

07/06/2023

218253146

kamla

(000000)

SubTotal

2652

2652

4

BADARWAS

MP-05-006-039-001/61-A (PAGARA)

1705006039NRG24010620230297248

01/06/2023

sarju adiwasi

1705006039WL010870

sarju adiwasi

00688

FINO0001446

1326

1326

Processed

07/06/2023

218253146

sarjuadiwasi

(000000)

SubTotal

1326

1326

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADARWAS	MP1705006_010623FTO_68605	Bank of Baroda	BARB0VJSHIP	SHIVPURI	1326
2	BADARWAS	MP1705006_010623FTO_68605	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	2652
3	BADARWAS	MP1705006_010623FTO_68605	Fino Payments Bank Ltd	FINO0001446	MP RO	1326

Download In Excel