Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_200523FTO_49977
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-05-006-063-001/508-A
(TAMKI) 		1705006063NRG23180320231098123 20/05/2023 Veer Bhadur 1705006063WL062747 Veer Bhadur 00089 CBIN0284686 1020 1020 Processed 25/05/2023 865723094 VeerBhadur (000000)
2 BADARWAS MP-05-006-063-001/508-A
(TAMKI) 		1705006063NRG23180320231098122 20/05/2023 Veer Bhadur 1705006063WL062747 Veer Bhadur 00089 CBIN0284686 1224 1224 Processed 25/05/2023 865723094 VeerBhadur (000000)
SubTotal 2244 2244
3 BADARWAS MP-05-006-063-001/594
(TAMKI) 		1705006063NRG23180320231098181 20/05/2023 VARSHA ADIWASI 1705006063WL062747 VARSHA ADIWASI 00354 PUNB0206900 1224 1224 Processed 25/05/2023 865723094 VARSHAADIWASI (000000)
4 BADARWAS MP-05-006-063-001/594
(TAMKI) 		1705006063NRG23180320231098180 20/05/2023 VARSHA ADIWASI 1705006063WL062747 VARSHA ADIWASI 00354 PUNB0206900 1020 1020 Processed 25/05/2023 865723094 VARSHAADIWASI (000000)
SubTotal 2244 2244
5 BADARWAS MP-05-006-040-001/211-A
(RINHAYA) 		1705006040NRG23160320231092512 20/05/2023 Vinod 1705006040WL062477 Vinod 00354 PUNB0210400 1224 1224 Processed 25/05/2023 865723094 Vinod (000000)
6 BADARWAS MP-05-006-040-001/26-B
(RINHAYA) 		1705006040NRG23160320231092518 20/05/2023 RANI BAI 1705006040WL062477 RANI BAI 00354 PUNB0210400 1224 1224 Processed 25/05/2023 865723094 RANIBAI (000000)
7 BADARWAS MP-05-006-040-003/103-A
(RINHAYA) 		1705006040NRG23160320231092526 20/05/2023 Preti 1705006040WL062478 Preti 00354 PUNB0210400 816 816 Processed 25/05/2023 865723094 Preti (000000)
8 BADARWAS MP-05-006-040-003/111-B
(RINHAYA) 		1705006040NRG23160320231092528 20/05/2023 halki 1705006040WL062478 halki 00354 PUNB0210400 816 816 Processed 25/05/2023 865723094 halki (000000)
9 BADARWAS MP-05-006-040-003/141-B
(RINHAYA) 		1705006040NRG23160320231092532 20/05/2023 Hotam 1705006040WL062478 Hotam 00354 PUNB0210400 816 816 Processed 25/05/2023 865723094 Hotam (000000)
10 BADARWAS MP-05-006-040-003/143-D
(RINHAYA) 		1705006040NRG23160320231092538 20/05/2023 sani 1705006040WL062478 sani 00354 PUNB0210400 1020 1020 Processed 25/05/2023 865723094 sani (000000)
11 BADARWAS MP-05-006-040-003/50-A
(RINHAYA) 		1705006040NRG23160320231092546 20/05/2023 PARMAL 1705006040WL062478 PARMAL 00354 PUNB0210400 1020 1020 Processed 25/05/2023 865723094 PARMAL (000000)
SubTotal 6936 6936
12 BADARWAS MP-05-006-063-001/42
(TAMKI) 		1705006063NRG23180320231098109 20/05/2023 ramsingh 1705006063WL062747 ramsingh 00415 SBIN0030171 1224 1224 Processed 25/05/2023 865723094 ramsingh (000000)
13 BADARWAS MP-05-006-063-001/42
(TAMKI) 		1705006063NRG23180320231098108 20/05/2023 ramsingh 1705006063WL062747 ramsingh 00415 SBIN0030171 1020 1020 Processed 25/05/2023 865723094 ramsingh (000000)
14 BADARWAS MP-05-006-063-001/508
(TAMKI) 		1705006063NRG23180320231098121 20/05/2023 Moharsing Gurjar 1705006063WL062747 Moharsing Gurjar 00415 SBIN0030171 1224 1224 Processed 25/05/2023 865723094 MoharsingGurjar (000000)
15 BADARWAS MP-05-006-063-001/508
(TAMKI) 		1705006063NRG23180320231098120 20/05/2023 Moharsing Gurjar 1705006063WL062747 Moharsing Gurjar 00415 SBIN0030171 1020 1020 Processed 25/05/2023 865723094 MoharsingGurjar (000000)
SubTotal 4488 4488
16 BADARWAS MP-05-006-040-003/102-B
(RINHAYA) 		1705006040NRG23160320231092525 20/05/2023 Narayandas 1705006040WL062478 Narayandas 00688 FINO0001446 816 816 Processed 25/05/2023 865723094 Narayandas (000000)
17 BADARWAS MP-05-006-040-003/171-B
(RINHAYA) 		1705006040NRG23160320231092541 20/05/2023 Rajpaal 1705006040WL062478 Rajpaal 00688 FINO0001446 1020 1020 Processed 25/05/2023 865723094 Rajpaal (000000)
18 BADARWAS MP-05-006-040-003/80-C
(RINHAYA) 		1705006040NRG23160320231092549 20/05/2023 Amar singh 1705006040WL062478 Amar singh 00688 FINO0001446 1020 1020 Processed 25/05/2023 865723094 Amarsingh (000000)
19 BADARWAS MP-05-006-040-003/95-D
(RINHAYA) 		1705006040NRG23160320231092562 20/05/2023 Deshraj 1705006040WL062478 Deshraj 00688 FINO0001446 1020 1020 Processed 25/05/2023 865723094 Deshraj (000000)
SubTotal 3876 3876
Total 19788 19788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_200523FTO_49977 Central Bank Of India CBIN0284686 Kolaras 2244
2 BADARWAS MP1705006_200523FTO_49977 Punjab National Bank PUNB0206900 KHAREH 2244
3 BADARWAS MP1705006_200523FTO_49977 Punjab National Bank PUNB0210400 INDAR 6936
4 BADARWAS MP1705006_200523FTO_49977 State Bank of India SBIN0030171 RANNOD 4488
5 BADARWAS MP1705006_200523FTO_49977 Fino Payments Bank Ltd FINO0001446 MP RO 3876

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