Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:58:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_160224FTO_465402
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-05-006-002-002/30
(RAMPURI) 		1705006000NRG18070820180717833 16/02/2024 indra bai 1705006WL071200 indra bai 00602 SBIN0RRMBGB 1032 1032 Processed 12/04/2024 303161636 indrabai (000000)
2 BADARWAS MP-05-006-002-002/30
(RAMPURI) 		1705006000NRG18070820180717832 16/02/2024 indra bai 1705006WL071200 indra bai 00602 SBIN0RRMBGB 1032 1032 Processed 12/04/2024 303161636 indrabai (000000)
SubTotal 2064 2064
Total 2064 2064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_160224FTO_465402 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2064

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