Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:39:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_180623FTO_104819
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-05-006-017-002/303-A
(BUDADONGAR) 		1705006017NRG24130620230371952 18/06/2023 JAYANTI BAI DHAKAD 1705006017WL013191 JAYANTI BAI DHAKAD 00114 CBIN0MPDCBI 1326 1326 Processed 27/06/2023 515675426 JAYANTIBAIDHAKAD (000000)
2 BADARWAS MP-05-006-017-002/303-A
(BUDADONGAR) 		1705006017NRG24130620230371951 18/06/2023 SIRNAM SINGH DHAKAD 1705006017WL013191 SIRNAM SINGH DHAKAD 00114 CBIN0MPDCBI 1326 1326 Processed 27/06/2023 515675426 SIRNAMSINGHDHAKAD (000000)
3 BADARWAS MP-05-006-017-002/304-A
(BUDADONGAR) 		1705006017NRG24130620230371953 18/06/2023 CHANDRAPAL DHAKAD 1705006017WL013191 CHANDRAPAL DHAKAD 00114 CBIN0MPDCBI 1326 1326 Processed 27/06/2023 515675426 CHANDRAPALDHAKAD (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_180623FTO_104819 District Central Cooperative Bank 3978

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