Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_021023FTO_299655
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-05-006-010-003/170-B
(KHAJURI) 		1705006010NRG24021020230878853 02/10/2023 KIRATI 1705006010WL031222 KIRATI 00032 UTIB0002821 1326 1326 Processed 09/11/2023 292581662 KIRATI (000000)
2 BADARWAS MP-05-006-010-003/170-B
(KHAJURI) 		1705006010NRG24021020230878852 02/10/2023 KIRATI 1705006010WL031222 KIRATI 00032 UTIB0002821 1326 1326 Processed 09/11/2023 292581662 KIRATI (000000)
3 BADARWAS MP-05-006-010-003/180
(KHAJURI) 		1705006010NRG24021020230878859 02/10/2023 ISHAPAL 1705006010WL031222 ISHAPAL 00032 UTIB0002821 1326 1326 Processed 09/11/2023 292581662 ISHAPAL (000000)
4 BADARWAS MP-05-006-010-003/226-C
(KHAJURI) 		1705006010NRG24021020230878866 02/10/2023 SANJESH 1705006010WL031222 SANJESH 00032 UTIB0002821 1326 1326 Processed 09/11/2023 292581662 SANJESH (000000)
5 BADARWAS MP-05-006-010-003/246
(KHAJURI) 		1705006010NRG24021020230878889 02/10/2023 CHANDRAPAL 1705006010WL031222 CHANDRAPAL 00032 UTIB0002821 1326 1326 Processed 09/11/2023 292581662 CHANDRAPAL (000000)
6 BADARWAS MP-05-006-010-003/247-B
(KHAJURI) 		1705006010NRG24021020230878892 02/10/2023 RAJPAL 1705006010WL031222 RAJPAL 00032 UTIB0002821 1326 1326 Processed 09/11/2023 292581662 RAJPAL (000000)
SubTotal 7956 7956
7 BADARWAS MP-05-006-051-001/432-A
(BAMOR KALA) 		1705006051NRG24021020230880314 02/10/2023 Ajayveer yadav 1705006051WL031266 Ajayveer yadav 00048 BKID0008880 1326 1326 Processed 09/11/2023 292581662 Ajayveeryadav (000000)
SubTotal 1326 1326
8 BADARWAS MP-05-006-051-001/753
(BAMOR KALA) 		1705006051NRG24021020230880331 02/10/2023 sanju yadav 1705006051WL031266 sanju yadav 00354 PUNB0206900 1326 1326 Processed 09/11/2023 292581662 sanjuyadav (000000)
9 BADARWAS MP-05-006-060-002/127-C
(AKODA) 		1705006060NRG24021020230880336 02/10/2023 Dipak lodhi 1705006060WL031268 Dipak lodhi 00354 PUNB0206900 884 884 Processed 09/11/2023 292581662 Dipaklodhi (000000)
SubTotal 2210 2210
10 BADARWAS MP-05-006-010-001/126-D
(KHAJURI) 		1705006010NRG24021020230878755 02/10/2023 MUKESH 1705006010WL031222 MUKESH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 292581662 MUKESH (000000)
11 BADARWAS MP-05-006-010-001/258-B
(KHAJURI) 		1705006010NRG24021020230878805 02/10/2023 RAMU 1705006010WL031222 RAMU 00415 SBIN0030120 1326 1326 Processed 09/11/2023 292581662 RAMU (000000)
12 BADARWAS MP-05-006-010-003/232
(KHAJURI) 		1705006010NRG24021020230878869 02/10/2023 SHIVRAJ 1705006010WL031222 SHIVRAJ 00415 SBIN0030120 1326 1326 Processed 09/11/2023 292581662 SHIVRAJ (000000)
13 BADARWAS MP-05-006-010-003/294-A
(KHAJURI) 		1705006010NRG24021020230878905 02/10/2023 poonam 1705006010WL031222 poonam 00415 SBIN0030120 1326 1326 Processed 09/11/2023 292581662 poonam (000000)
14 BADARWAS MP-05-006-010-003/294-A
(KHAJURI) 		1705006010NRG24021020230878904 02/10/2023 poonam 1705006010WL031222 poonam 00415 SBIN0030120 1326 1326 Processed 09/11/2023 292581662 poonam (000000)
15 BADARWAS MP-05-006-010-003/294-C
(KHAJURI) 		1705006010NRG24021020230878906 02/10/2023 niraj 1705006010WL031222 niraj 00415 SBIN0030120 1326 1326 Processed 09/11/2023 292581662 niraj (000000)
16 BADARWAS MP-05-006-010-003/96-A
(KHAJURI) 		1705006010NRG24021020230878918 02/10/2023 RINKESH 1705006010WL031222 RINKESH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 292581662 RINKESH (000000)
SubTotal 9282 9282
17 BADARWAS MP-05-006-051-001/551-B
(BAMOR KALA) 		1705006051NRG24021020230880319 02/10/2023 Amol Lodhi 1705006051WL031266 Amol Lodhi 00415 SBIN0030171 1326 1326 Processed 09/11/2023 292581662 AmolLodhi (000000)
SubTotal 1326 1326
18 BADARWAS MP-05-006-010-001/129-B
(KHAJURI) 		1705006010NRG24021020230878763 02/10/2023 golu 1705006010WL031222 golu 00662 BDBL0001372 1326 1326 Processed 09/11/2023 292581662 golu (000000)
SubTotal 1326 1326
19 BADARWAS MP-05-006-010-001/311-D
(KHAJURI) 		1705006010NRG24021020230878818 02/10/2023 HALKE BHAIYA 1705006010WL031222 HALKE BHAIYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292581662 HALKEBHAIYA (000000)
SubTotal 1326 1326
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_021023FTO_299655 AXIS BANK UTIB0002821 KOLARAS 7956
2 BADARWAS MP1705006_021023FTO_299655 Bank of India BKID0008880 SHIVPURI 1326
3 BADARWAS MP1705006_021023FTO_299655 Punjab National Bank PUNB0206900 KHAREH 2210
4 BADARWAS MP1705006_021023FTO_299655 State Bank of India SBIN0030120 BADARWAS 9282
5 BADARWAS MP1705006_021023FTO_299655 State Bank of India SBIN0030171 RANNOD 1326
6 BADARWAS MP1705006_021023FTO_299655 Bandhan Bank Limited BDBL0001372 GUNA 1326
7 BADARWAS MP1705006_021023FTO_299655 India Post Payments Bank IPOS0000001 Guna 1326

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