Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:56:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_080723APB_FTO_155340
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-05-006-016-001/512
(BAGOR) 		1705006016NRG24080720230548214 08/07/2023 Hemalata dhakad 1705006016WL018608 Hemalata dhakad 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416660 Hemalatadhakad STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-016-001/513
(BAGOR) 		1705006016NRG24080720230548216 08/07/2023 Reenabai 1705006016WL018608 Reenabai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416660 Reenabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BADARWAS MP-05-006-057-001/136
(SUNAJ) 		1705006057NRG24080720230548055 08/07/2023 ashok 1705006057WL018601 ashok 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416660 ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BADARWAS MP-05-006-016-001/452
(BAGOR) 		1705006016NRG24080720230548206 08/07/2023 omprakash 1705006016WL018608 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416660 omprakash STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-016-001/452
(BAGOR) 		1705006016NRG24080720230548207 08/07/2023 ramkumari bai 1705006016WL018608 ramkumari bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416660 ramkumaribai MADHYANCHAL GRAMIN BANK(607232)
6 BADARWAS MP-05-006-016-001/497
(BAGOR) 		1705006016NRG24080720230548209 08/07/2023 Urmila 1705006016WL018608 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416660 Urmila MADHYANCHAL GRAMIN BANK(607232)
7 BADARWAS MP-05-006-016-001/511
(BAGOR) 		1705006016NRG24080720230548210 08/07/2023 rajaram dhakad 1705006016WL018608 rajaram dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416660 rajaramdhakad MADHYANCHAL GRAMIN BANK(607232)
8 BADARWAS MP-05-006-016-001/511-A
(BAGOR) 		1705006016NRG24080720230548213 08/07/2023 abita bai 1705006016WL018608 abita bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416660 abitabai MADHYANCHAL GRAMIN BANK(607232)
9 BADARWAS MP-05-006-016-001/513
(BAGOR) 		1705006016NRG24080720230548215 08/07/2023 Brajesh dhakad 1705006016WL018608 Brajesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416660 Brajeshdhakad STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-016-001/520
(BAGOR) 		1705006016NRG24080720230548217 08/07/2023 HALKE DHAKAD 1705006016WL018608 HALKE DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416660 HALKEDHAKAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_080723APB_FTO_155340 State Bank of India SBIN0030120 BADARWAS 2652
2 BADARWAS MP1705006_080723APB_FTO_155340 State Bank of India SBIN0030171 RANNOD 1326
3 BADARWAS MP1705006_080723APB_FTO_155340 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 6630
4 BADARWAS MP1705006_080723APB_FTO_155340 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 2652

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