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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:10:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_300423APB_FTO_24090

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-05-006-010-001/248-B (KHAJURI)

1705006010NRG24300420230091071

30/04/2023

RAMBAI KEWAT

1705006010WL003347

RAMBAI KEWAT

00415

SBIN0030120

1326

1326

Processed

12/05/2023

641712924

RAMBAIKEWAT

STATE BANK OF INDIA(508548)

2

BADARWAS

MP-05-006-010-001/248-B (KHAJURI)

1705006010NRG24300420230091070

30/04/2023

RAMBAI KEWAT

1705006010WL003347

RAMBAI KEWAT

00415

SBIN0030120

1326

1326

Processed

12/05/2023

641712924

RAMBAIKEWAT

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADARWAS	MP1705006_300423APB_FTO_24090	State Bank of India	SBIN0030120	BADARWAS	2652

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