Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_020923APB_FTO_246788
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-05-006-064-001/124-B
(LALPUR) 		1705006064NRG24020920230759135 02/09/2023 RAMA 1705006064WL026989 RAMA 00048 BKID0008881 1326 1326 Processed 07/09/2023 066847875 RAMA BANK OF INDIA(508505)
2 BADARWAS MP-05-006-064-001/81-A
(LALPUR) 		1705006064NRG24020920230759144 02/09/2023 rupesh 1705006064WL026989 rupesh 00048 BKID0008881 1326 1326 Processed 07/09/2023 066847875 rupesh PUNJAB NATIONAL BANK(508568)
3 BADARWAS MP-05-006-064-001/97-B
(LALPUR) 		1705006064NRG24020920230759148 02/09/2023 VEER SINGH DANGI 1705006064WL026989 VEER SINGH DANGI 00048 BKID0008881 1326 1326 Rejected 12/09/2023 066847875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
4 BADARWAS MP-05-006-064-001/123-A
(LALPUR) 		1705006064NRG24020920230759134 02/09/2023 Shivendra 1705006064WL026989 Shivendra 00089 CBIN0284686 1326 1326 Processed 07/09/2023 066847875 Shivendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BADARWAS MP-05-006-064-001/592
(LALPUR) 		1705006064NRG24020920230759139 02/09/2023 govind singh 1705006064WL026989 govind singh 00354 PUNB0206900 1326 1326 Processed 07/09/2023 066847875 govindsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 BADARWAS MP-05-006-064-001/610
(LALPUR) 		1705006064NRG24020920230759140 02/09/2023 ARVINDRA DANGI 1705006064WL026989 ARVINDRA DANGI 00415 SBIN0003216 1326 1326 Processed 07/09/2023 066847875 ARVINDRADANGI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 BADARWAS MP-05-006-064-001/544
(LALPUR) 		1705006064NRG24020920230759138 02/09/2023 YASHPAL 1705006064WL026989 YASHPAL 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066847875 YASHPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BADARWAS MP-05-006-064-001/26-A
(LALPUR) 		1705006064NRG24020920230759136 02/09/2023 JITENDRA JATAV 1705006064WL026989 JITENDRA JATAV 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066847875 JITENDRAJATAV STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-064-001/83
(LALPUR) 		1705006064NRG24020920230759145 02/09/2023 SHAILENDRA 1705006064WL026989 SHAILENDRA 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066847875 SHAILENDRA STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-064-001/83-A
(LALPUR) 		1705006064NRG24020920230759146 02/09/2023 RAVINDRA DANGI 1705006064WL026989 RAVINDRA DANGI 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066847875 RAVINDRADANGI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 BADARWAS MP-05-006-064-001/27-B
(LALPUR) 		1705006064NRG24020920230759137 02/09/2023 prem jatav 1705006064WL026989 prem jatav 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066847875 premjatav STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-064-001/79
(LALPUR) 		1705006064NRG24020920230759143 02/09/2023 NABAB 1705006064WL026989 NABAB 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066847875 NABAB STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-064-001/86-A
(LALPUR) 		1705006064NRG24020920230759147 02/09/2023 SUKHVATI 1705006064WL026989 SUKHVATI 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066847875 SUKHVATI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_020923APB_FTO_246788 Bank of India BKID0008881 KOLARAS 3978
2 BADARWAS MP1705006_020923APB_FTO_246788 Central Bank Of India CBIN0284686 Kolaras 1326
3 BADARWAS MP1705006_020923APB_FTO_246788 Punjab National Bank PUNB0206900 KHAREH 1326
4 BADARWAS MP1705006_020923APB_FTO_246788 State Bank of India SBIN0003216 KOLARAS 1326
5 BADARWAS MP1705006_020923APB_FTO_246788 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
6 BADARWAS MP1705006_020923APB_FTO_246788 State Bank of India SBIN0030120 BADARWAS 3978
7 BADARWAS MP1705006_020923APB_FTO_246788 State Bank of India SBIN0030171 RANNOD 3978

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