Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_220623FTO_119214
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-05-006-066-003/600
(TILATILI) 		1705006066NRG24220620230436429 22/06/2023 kalyan yadav 1705006066WL015395 kalyan yadav 00168 ICIC0000760 1326 1326 Processed 28/06/2023 591321773 kalyanyadav (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-047-001/86-A
(THATI) 		1705006047NRG24220620230436251 22/06/2023 lalji 1705006047WL015381 lalji 00354 PUNB0206900 1326 1326 Processed 28/06/2023 591321773 lalji (000000)
SubTotal 1326 1326
3 BADARWAS MP-05-006-003-004/196
(SALON) 		1705006003NRG24220620230436337 22/06/2023 SUREKHA 1705006003WL015393 SUREKHA 00415 SBIN0030115 1326 1326 Processed 28/06/2023 591321773 SUREKHA (000000)
SubTotal 1326 1326
4 BADARWAS MP-05-006-003-003/100
(SALON) 		1705006003NRG24220620230436334 22/06/2023 anand 1705006003WL015393 anand 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321773 anand (000000)
5 BADARWAS MP-05-006-012-001/713
(BADOKHARA) 		1705006012NRG24220620230432006 22/06/2023 moharsingh 1705006012WL015238 moharsingh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321773 moharsingh (000000)
6 BADARWAS MP-05-006-012-001/746
(BADOKHARA) 		1705006012NRG24220620230432036 22/06/2023 jitendrjatav 1705006012WL015238 jitendrjatav 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321773 jitendrjatav (000000)
7 BADARWAS MP-05-006-022-001/335-B
(BAROD) 		1705006022NRG24220620230433462 22/06/2023 tularam 1705006022WL015289 tularam 00415 SBIN0030120 221 221 Processed 28/06/2023 591321773 tularam (000000)
8 BADARWAS MP-05-006-047-001/31-A
(THATI) 		1705006047NRG24220620230436260 22/06/2023 arvind 1705006047WL015386 arvind 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321773 arvind (000000)
9 BADARWAS MP-05-006-066-001/250-A
(TILATILI) 		1705006066NRG24220620230432127 22/06/2023 mamtha yadav 1705006066WL015241 mamtha yadav 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321773 mamthayadav (000000)
10 BADARWAS MP-05-006-066-001/257-A
(TILATILI) 		1705006066NRG24220620230432132 22/06/2023 veeru 1705006066WL015241 veeru 00415 SBIN0030120 1326 1326 Rejected 28/06/2023 591321773 Account closed
11 BADARWAS MP-05-006-066-001/317-A
(TILATILI) 		1705006066NRG24220620230432149 22/06/2023 SANJEEV 1705006066WL015241 SANJEEV 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321773 SANJEEV (000000)
12 BADARWAS MP-05-006-066-001/334-B
(TILATILI) 		1705006066NRG24220620230432154 22/06/2023 Nandkishor 1705006066WL015241 Nandkishor 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321773 Nandkishor (000000)
13 BADARWAS MP-05-006-066-003/543
(TILATILI) 		1705006066NRG24220620230436404 22/06/2023 sonam 1705006066WL015395 sonam 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321773 sonam (000000)
SubTotal 12155 12155
14 BADARWAS MP-05-006-066-001/257-A
(TILATILI) 		1705006066NRG24220620230432131 22/06/2023 SANJAY 1705006066WL015241 SANJAY 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591321773 SANJAY (000000)
15 BADARWAS MP-05-006-066-001/60-A
(TILATILI) 		1705006066NRG24220620230432167 22/06/2023 munna 1705006066WL015241 munna 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591321773 munna (000000)
SubTotal 2652 2652
16 BADARWAS MP-05-006-047-001/190-C
(THATI) 		1705006047NRG24220620230436258 22/06/2023 rahul 1705006047WL015386 rahul 00415 SBIN0030171 1326 1326 Processed 28/06/2023 591321773 rahul (000000)
17 BADARWAS MP-05-006-047-001/96-C
(THATI) 		1705006047NRG24220620230436250 22/06/2023 kasiram 1705006047WL015380 kasiram 00415 SBIN0030171 1326 1326 Processed 28/06/2023 591321773 kasiram (000000)
18 BADARWAS MP-05-006-056-001/234-D
(AKAJHIRI) 		1705006056NRG24220620230431716 22/06/2023 babita bai sain 1705006056WL015228 babita bai sain 00415 SBIN0030171 663 663 Processed 28/06/2023 591321773 babitabaisain (000000)
SubTotal 3315 3315
19 BADARWAS MP-05-006-003-004/204
(SALON) 		1705006003NRG24220620230436338 22/06/2023 AKHLESH SINGH 1705006003WL015393 AKHLESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321773 AKHLESHSINGH (000000)
20 BADARWAS MP-05-006-056-001/324-A
(AKAJHIRI) 		1705006056NRG24220620230431733 22/06/2023 Braj bhan lodhi 1705006056WL015228 Braj bhan lodhi 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591321773 Brajbhanlodhi (000000)
21 BADARWAS MP-05-006-066-003/553
(TILATILI) 		1705006066NRG24220620230436411 22/06/2023 deshraj parihar 1705006066WL015395 deshraj parihar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321773 deshrajparihar (000000)
SubTotal 3315 3315
22 BADARWAS MP-05-006-047-001/127-C
(THATI) 		1705006047NRG24220620230436257 22/06/2023 gopal 1705006047WL015386 gopal 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321773 gopal (000000)
SubTotal 1326 1326
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_220623FTO_119214 ICICI BANK ICIC0000760 GUNA 1326
2 BADARWAS MP1705006_220623FTO_119214 Punjab National Bank PUNB0206900 KHAREH 1326
3 BADARWAS MP1705006_220623FTO_119214 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 1326
4 BADARWAS MP1705006_220623FTO_119214 State Bank of India SBIN0030120 BADARWAS 12155
5 BADARWAS MP1705006_220623FTO_119214 State Bank of India SBIN0030167 LUKWASA 2652
6 BADARWAS MP1705006_220623FTO_119214 State Bank of India SBIN0030171 RANNOD 3315
7 BADARWAS MP1705006_220623FTO_119214 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
8 BADARWAS MP1705006_220623FTO_119214 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1326
9 BADARWAS MP1705006_220623FTO_119214 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 663
10 BADARWAS MP1705006_220623FTO_119214 India Post Payments Bank IPOS0000001 Shivpuri 1326

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