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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 06:31:48 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_210523FTO_51248

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-05-006-060-002/64-C (AKODA)

1705006000NRG24210520230226573

21/05/2023

BRAJESH

1705006WL008461

BRAJESH

00354

PUNB0206900

1326

1326

Processed

25/05/2023

865329283

BRAJESH

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADARWAS	MP1705006_210523FTO_51248	Punjab National Bank	PUNB0206900	KHAREH	1326

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