Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_251223FTO_407033
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-05-006-005-001/55-A
(CHANDORIYA) 		1705006005NRG24251220231195420 25/12/2023 rampal 1705006005WL040751 rampal 00032 UTIB0000568 1326 1326 Processed 12/03/2024 663605247 rampal (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-062-001/18-A
(DEHARDAGANESH) 		1705006062NRG24251220231195541 25/12/2023 KRISHNPAL 1705006062WL040755 KRISHNPAL 00415 SBIN0030087 1105 1105 Processed 12/03/2024 663605247 KRISHNPAL (000000)
SubTotal 1105 1105
3 BADARWAS MP-05-006-005-001/204-A
(CHANDORIYA) 		1705006005NRG24251220231195409 25/12/2023 SANTOSHSINGH 1705006005WL040751 SANTOSHSINGH 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663605247 SANTOSHSINGH (000000)
4 BADARWAS MP-05-006-005-001/204-B
(CHANDORIYA) 		1705006005NRG24251220231195411 25/12/2023 Narendra 1705006005WL040751 Narendra 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663605247 Narendra (000000)
5 BADARWAS MP-05-006-016-001/57-C
(BAGOR) 		1705006016NRG24251220231195391 25/12/2023 Musab 1705006016WL040749 Musab 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663605247 Musab (000000)
6 BADARWAS MP-05-006-022-001/45
(BAROD) 		1705006022NRG24251220231193688 25/12/2023 neelam 1705006022WL040680 neelam 00415 SBIN0030120 1105 1105 Processed 12/03/2024 663605247 neelam (000000)
7 BADARWAS MP-05-006-030-001/115-B
(BARODIYA) 		1705006030NRG24251220231195035 25/12/2023 itendra kushwah 1705006030WL040738 itendra kushwah 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663605247 itendrakushwah (000000)
SubTotal 6409 6409
8 BADARWAS MP-05-006-022-001/96
(BAROD) 		1705006022NRG24251220231193697 25/12/2023 sitaram 1705006022WL040680 sitaram 00415 SBIN0030167 1105 1105 Processed 12/03/2024 663605247 sitaram (000000)
SubTotal 1105 1105
9 BADARWAS MP-05-006-051-001/551-B
(BAMOR KALA) 		1705006051NRG24251220231193407 25/12/2023 Amol Lodhi 1705006051WL040671 Amol Lodhi 00415 SBIN0030171 1326 1326 Processed 12/03/2024 663605247 AmolLodhi (000000)
10 BADARWAS MP-05-006-061-001/165
(VIJAYPURA) 		1705006061NRG24251220231195332 25/12/2023 narayan 1705006061WL040748 narayan 00415 SBIN0030171 1326 1326 Processed 12/03/2024 663605247 narayan (000000)
SubTotal 2652 2652
11 BADARWAS MP-05-006-016-001/165-A
(BAGOR) 		1705006016NRG24251220231195365 25/12/2023 parmal kewat 1705006016WL040749 parmal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663605247 parmalkewat (000000)
12 BADARWAS MP-05-006-022-001/241-A
(BAROD) 		1705006022NRG24251220231193644 25/12/2023 Haricharan 1705006022WL040680 Haricharan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663605247 Haricharan (000000)
SubTotal 2431 2431
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_251223FTO_407033 AXIS BANK UTIB0000568 VIJAYANAGAR 1326
2 BADARWAS MP1705006_251223FTO_407033 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1105
3 BADARWAS MP1705006_251223FTO_407033 State Bank of India SBIN0030120 BADARWAS 6409
4 BADARWAS MP1705006_251223FTO_407033 State Bank of India SBIN0030167 LUKWASA 1105
5 BADARWAS MP1705006_251223FTO_407033 State Bank of India SBIN0030171 Badarwas 1326
6 BADARWAS MP1705006_251223FTO_407033 State Bank of India SBIN0030171 RANNOD 1326
7 BADARWAS MP1705006_251223FTO_407033 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
8 BADARWAS MP1705006_251223FTO_407033 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1105

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