Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_220823FTO_230774
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-05-006-050-001/160-A
(BEEJRI) 		1705006050NRG24220820230714478 22/08/2023 RAJU KUSHWAH 1705006050WL025381 RAJU KUSHWAH 00078 CNRB0005977 1326 1326 Processed 28/08/2023 765096483 RAJUKUSHWAH (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-050-001/386
(BEEJRI) 		1705006050NRG24220820230714499 22/08/2023 hariom 1705006050WL025381 hariom 00354 PUNB0206900 1326 1326 Processed 28/08/2023 765096483 hariom (000000)
3 BADARWAS MP-05-006-050-001/549
(BEEJRI) 		1705006050NRG24220820230714516 22/08/2023 BALJEET SINGH 1705006050WL025381 BALJEET SINGH 00354 PUNB0206900 1326 1326 Processed 28/08/2023 765096483 BALJEETSINGH (000000)
SubTotal 2652 2652
4 BADARWAS MP-05-006-040-003/93-B
(RINHAYA) 		1705006040NRG24220820230713896 22/08/2023 KALIYA 1705006040WL025364 KALIYA 00354 PUNB0210400 1105 1105 Processed 28/08/2023 765096483 KALIYA (000000)
SubTotal 1105 1105
5 BADARWAS MP-05-006-013-001/113-A
(SUMELA) 		1705006013NRG24220820230714227 22/08/2023 balla 1705006013WL025375 balla 00415 SBIN0030120 1326 1326 Processed 28/08/2023 765096483 balla (000000)
6 BADARWAS MP-05-006-013-001/493-B
(SUMELA) 		1705006013NRG24220820230714258 22/08/2023 Rani 1705006013WL025375 Rani 00415 SBIN0030120 1326 1326 Processed 28/08/2023 765096483 Rani (000000)
7 BADARWAS MP-05-006-013-001/543
(SUMELA) 		1705006013NRG24220820230714265 22/08/2023 Dushyant 1705006013WL025375 Dushyant 00415 SBIN0030120 1326 1326 Processed 28/08/2023 765096483 Dushyant (000000)
8 BADARWAS MP-05-006-014-001/339-A
(BARAI) 		1705006014NRG24220820230714003 22/08/2023 SEVA SINGH RAJPUT 1705006014WL025367 SEVA SINGH RAJPUT 00415 SBIN0030120 1326 1326 Rejected 28/08/2023 765096483 No Such Account
9 BADARWAS MP-05-006-014-001/340-A
(BARAI) 		1705006014NRG24220820230714004 22/08/2023 DEEPAK RAJPUT 1705006014WL025367 DEEPAK RAJPUT 00415 SBIN0030120 1326 1326 Rejected 28/08/2023 765096483 No Such Account
10 BADARWAS MP-05-006-018-001/109-D
(CHITARA) 		1705006000NRG24220820230716405 22/08/2023 dharmendra 1705006WL025440 dharmendra 00415 SBIN0030120 1326 1326 Processed 28/08/2023 765096483 dharmendra (000000)
11 BADARWAS MP-05-006-018-001/380-B
(CHITARA) 		1705006018NRG24220820230714597 22/08/2023 CHAMPALAL 1705006018WL025382 CHAMPALAL 00415 SBIN0030120 1326 1326 Processed 28/08/2023 765096483 CHAMPALAL (000000)
12 BADARWAS MP-05-006-040-003/143-C
(RINHAYA) 		1705006040NRG24220820230713879 22/08/2023 pahali bai 1705006040WL025364 pahali bai 00415 SBIN0030120 1105 1105 Processed 28/08/2023 765096483 pahalibai (000000)
13 BADARWAS MP-05-006-040-003/162-B
(RINHAYA) 		1705006040NRG24220820230713882 22/08/2023 vimal 1705006040WL025364 vimal 00415 SBIN0030120 1105 1105 Processed 28/08/2023 765096483 vimal (000000)
14 BADARWAS MP-05-006-065-001/453-A
(VIJRONI) 		1705006065NRG24220820230715269 22/08/2023 balveer 1705006065WL025408 balveer 00415 SBIN0030120 1547 1547 Processed 28/08/2023 765096483 balveer (000000)
15 BADARWAS MP-05-006-065-001/758
(VIJRONI) 		1705006065NRG24220820230715271 22/08/2023 shyam 1705006065WL025408 shyam 00415 SBIN0030120 1547 1547 Processed 28/08/2023 765096483 shyam (000000)
16 BADARWAS MP-05-006-065-001/773
(VIJRONI) 		1705006065NRG24220820230715264 22/08/2023 RAMBAI 1705006065WL025407 RAMBAI 00415 SBIN0030120 1547 1547 Processed 28/08/2023 765096483 RAMBAI (000000)
SubTotal 16133 16133
17 BADARWAS MP-05-006-018-001/390
(CHITARA) 		1705006018NRG24220820230714638 22/08/2023 Golu dhakad 1705006018WL025382 Golu dhakad 00415 SBIN0030167 1326 1326 Processed 28/08/2023 765096483 Goludhakad (000000)
18 BADARWAS MP-05-006-040-003/5-B
(RINHAYA) 		1705006040NRG24220820230713886 22/08/2023 MAMTA BAI 1705006040WL025364 MAMTA BAI 00415 SBIN0030167 1105 1105 Processed 28/08/2023 765096483 MAMTABAI (000000)
SubTotal 2431 2431
19 BADARWAS MP-05-006-065-001/586-C
(VIJRONI) 		1705006065NRG24220820230715287 22/08/2023 Rani 1705006065WL025410 Rani 00415 SBIN0030294 1547 1547 Processed 28/08/2023 765096483 Rani (000000)
SubTotal 1547 1547
20 BADARWAS MP-05-006-013-001/295-A
(SUMELA) 		1705006013NRG24220820230714251 22/08/2023 ramkrishn 1705006013WL025375 ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096483 ramkrishn (000000)
21 BADARWAS MP-05-006-018-001/108-A
(CHITARA) 		1705006018NRG24220820230714529 22/08/2023 RAMU 1705006018WL025382 RAMU 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096483 RAMU (000000)
22 BADARWAS MP-05-006-018-001/229
(CHITARA) 		1705006018NRG24220820230714561 22/08/2023 bhagvanlaal 1705006018WL025382 bhagvanlaal 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096483 bhagvanlaal (000000)
SubTotal 3978 3978
23 BADARWAS MP-05-006-040-003/88-C
(RINHAYA) 		1705006040NRG24220820230713888 22/08/2023 Nirpat 1705006040WL025364 Nirpat 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096483 Nirpat (000000)
SubTotal 1105 1105
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_220823FTO_230774 Canara Bank CNRB0005977 Kolaras 1326
2 BADARWAS MP1705006_220823FTO_230774 Punjab National Bank PUNB0206900 KHAREH 2652
3 BADARWAS MP1705006_220823FTO_230774 Punjab National Bank PUNB0210400 INDAR 1105
4 BADARWAS MP1705006_220823FTO_230774 State Bank of India SBIN0030120 BADARWAS 16133
5 BADARWAS MP1705006_220823FTO_230774 State Bank of India SBIN0030167 LUKWASA 2431
6 BADARWAS MP1705006_220823FTO_230774 State Bank of India SBIN0030294 PARWAHA 1547
7 BADARWAS MP1705006_220823FTO_230774 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
8 BADARWAS MP1705006_220823FTO_230774 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1326
9 BADARWAS MP1705006_220823FTO_230774 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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