Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_220723FTO_181746
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-05-006-035-001/455
(KUSUAN) 		1705006035NRG24220720230609029 22/07/2023 sheelkumar 1705006035WL020694 sheelkumar 00354 PUNB0210400 1326 1326 Processed 28/07/2023 208386321 sheelkumar (000000)
2 BADARWAS MP-05-006-035-001/54-B
(KUSUAN) 		1705006035NRG24220720230609043 22/07/2023 DHANKUMAR BAI 1705006035WL020695 DHANKUMAR BAI 00354 PUNB0210400 1105 1105 Processed 28/07/2023 208386321 DHANKUMARBAI (000000)
3 BADARWAS MP-05-006-035-001/590
(KUSUAN) 		1705006035NRG24220720230609049 22/07/2023 GHANSHYAM RATHOR 1705006035WL020695 GHANSHYAM RATHOR 00354 PUNB0210400 1326 1326 Processed 28/07/2023 208386321 GHANSHYAMRATHOR (000000)
4 BADARWAS MP-05-006-035-001/591-A
(KUSUAN) 		1705006035NRG24220720230609050 22/07/2023 MAHENDRA PAL 1705006035WL020695 MAHENDRA PAL 00354 PUNB0210400 1326 1326 Processed 28/07/2023 208386321 MAHENDRAPAL (000000)
5 BADARWAS MP-05-006-035-001/593
(KUSUAN) 		1705006035NRG24220720230609052 22/07/2023 MAMTA RAGHUWANSHI 1705006035WL020695 MAMTA RAGHUWANSHI 00354 PUNB0210400 1326 1326 Processed 28/07/2023 208386321 MAMTARAGHUWANSHI (000000)
6 BADARWAS MP-05-006-035-001/593-A
(KUSUAN) 		1705006035NRG24220720230609053 22/07/2023 SACHIN RAGHUWANSHI 1705006035WL020695 SACHIN RAGHUWANSHI 00354 PUNB0210400 1326 1326 Processed 28/07/2023 208386321 SACHINRAGHUWANSHI (000000)
7 BADARWAS MP-05-006-035-001/594
(KUSUAN) 		1705006035NRG24220720230609054 22/07/2023 GURUGOVIND SHARMA 1705006035WL020695 GURUGOVIND SHARMA 00354 PUNB0210400 1326 1326 Processed 28/07/2023 208386321 GURUGOVINDSHARMA (000000)
8 BADARWAS MP-05-006-035-001/594
(KUSUAN) 		1705006035NRG24220720230609055 22/07/2023 MEENA DEVALIYA 1705006035WL020695 MEENA DEVALIYA 00354 PUNB0210400 1326 1326 Processed 28/07/2023 208386321 MEENADEVALIYA (000000)
9 BADARWAS MP-05-006-035-001/595
(KUSUAN) 		1705006035NRG24220720230609057 22/07/2023 DELEEPKUMAR SHARMA 1705006035WL020695 DELEEPKUMAR SHARMA 00354 PUNB0210400 1326 1326 Processed 28/07/2023 208386321 DELEEPKUMARSHARMA (000000)
10 BADARWAS MP-05-006-035-001/596
(KUSUAN) 		1705006035NRG24220720230609059 22/07/2023 KALA BAI YADAV 1705006035WL020695 KALA BAI YADAV 00354 PUNB0210400 1326 1326 Processed 28/07/2023 208386321 KALABAIYADAV (000000)
11 BADARWAS MP-05-006-035-001/597
(KUSUAN) 		1705006035NRG24220720230609063 22/07/2023 URMILA BAI SHARMA 1705006035WL020695 URMILA BAI SHARMA 00354 PUNB0210400 1326 1326 Processed 28/07/2023 208386321 URMILABAISHARMA (000000)
SubTotal 14365 14365
12 BADARWAS MP-05-006-035-001/594-A
(KUSUAN) 		1705006035NRG24220720230609056 22/07/2023 GOUTAM SHARMA 1705006035WL020695 GOUTAM SHARMA 00415 SBIN0003216 1326 1326 Processed 28/07/2023 208386321 GOUTAMSHARMA (000000)
SubTotal 1326 1326
13 BADARWAS MP-05-006-015-001/443
(DHAMANTOOK) 		1705006015NRG24220720230609082 22/07/2023 naresh 1705006015WL020696 naresh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 208386321 naresh (000000)
14 BADARWAS MP-05-006-015-001/443
(DHAMANTOOK) 		1705006015NRG24220720230609081 22/07/2023 naresh 1705006015WL020696 naresh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 208386321 naresh (000000)
15 BADARWAS MP-05-006-015-003/632
(DHAMANTOOK) 		1705006015NRG24220720230609086 22/07/2023 ramkali 1705006015WL020696 ramkali 00415 SBIN0030120 1326 1326 Processed 28/07/2023 208386321 ramkali (000000)
16 BADARWAS MP-05-006-035-001/596-A
(KUSUAN) 		1705006035NRG24220720230609061 22/07/2023 RUBEE YADAV 1705006035WL020695 RUBEE YADAV 00415 SBIN0030120 1326 1326 Processed 28/07/2023 208386321 RUBEEYADAV (000000)
17 BADARWAS MP-05-006-035-001/596-A
(KUSUAN) 		1705006035NRG24220720230609060 22/07/2023 SANDESH YADAV 1705006035WL020695 SANDESH YADAV 00415 SBIN0030120 1326 1326 Processed 28/07/2023 208386321 SANDESHYADAV (000000)
SubTotal 6630 6630
18 BADARWAS MP-05-006-035-001/592
(KUSUAN) 		1705006035NRG24220720230609051 22/07/2023 CHIMAN 1705006035WL020695 CHIMAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208386321 CHIMAN (000000)
19 BADARWAS MP-05-006-035-001/595
(KUSUAN) 		1705006035NRG24220720230609058 22/07/2023 MEENA BAI SHARMA 1705006035WL020695 MEENA BAI SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208386321 MEENABAISHARMA (000000)
20 BADARWAS MP-05-006-035-001/597
(KUSUAN) 		1705006035NRG24220720230609062 22/07/2023 JANKI BALLAH SHARMA 1705006035WL020695 JANKI BALLAH SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208386321 JANKIBALLAHSHARMA (000000)
SubTotal 3978 3978
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_220723FTO_181746 Punjab National Bank PUNB0210400 INDAR 14365
2 BADARWAS MP1705006_220723FTO_181746 State Bank of India SBIN0003216 KOLARAS 1326
3 BADARWAS MP1705006_220723FTO_181746 State Bank of India SBIN0030120 BADARWAS 6630
4 BADARWAS MP1705006_220723FTO_181746 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 3978

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