Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_091123FTO_351491
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) 		1705006005NRG24091120231038510 09/11/2023 rampal 1705006005WL036250 rampal 00032 UTIB0000568 1326 1326 Processed 01/01/2024 317979579 rampal (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-058-001/134
(DHAKRORA) 		1705006058NRG24091120231038364 09/11/2023 veera singh 1705006058WL036248 veera singh 00354 PUNB0206900 1326 1326 Processed 01/01/2024 317979579 veerasingh (000000)
3 BADARWAS MP-05-006-058-002/18
(DHAKRORA) 		1705006058NRG24091120231038419 09/11/2023 PAHALWAN 1705006058WL036248 PAHALWAN 00354 PUNB0206900 1326 1326 Processed 01/01/2024 317979579 PAHALWAN (000000)
4 BADARWAS MP-05-006-058-002/43
(DHAKRORA) 		1705006058NRG24091120231038430 09/11/2023 KALLU 1705006058WL036248 KALLU 00354 PUNB0206900 1326 1326 Processed 01/01/2024 317979579 KALLU (000000)
5 BADARWAS MP-05-006-058-002/78
(DHAKRORA) 		1705006058NRG24091120231038452 09/11/2023 madhuo 1705006058WL036248 madhuo 00354 PUNB0206900 1326 1326 Processed 01/01/2024 317979579 madhuo (000000)
6 BADARWAS MP-05-006-058-002/78
(DHAKRORA) 		1705006058NRG24091120231038453 09/11/2023 shanti 1705006058WL036248 shanti 00354 PUNB0206900 1326 1326 Processed 01/01/2024 317979579 shanti (000000)
SubTotal 6630 6630
7 BADARWAS MP-05-006-005-001/111-A
(CHANDORIYA) 		1705006005NRG24091120231038494 09/11/2023 SHRI RAM KUSHWAH 1705006005WL036250 SHRI RAM KUSHWAH 00354 PUNB0210400 1326 1326 Processed 01/01/2024 317979579 SHRIRAMKUSHWAH (000000)
SubTotal 1326 1326
8 BADARWAS MP-05-006-005-001/204-B
(CHANDORIYA) 		1705006005NRG24091120231038505 09/11/2023 Narendra 1705006005WL036250 Narendra 00415 SBIN0030120 1326 1326 Processed 01/01/2024 317979579 Narendra (000000)
9 BADARWAS MP-05-006-017-002/337
(BUDADONGAR) 		1705006017NRG24091120231037946 09/11/2023 sanjeev solanki 1705006017WL036239 sanjeev solanki 00415 SBIN0030120 1326 1326 Processed 01/01/2024 317979579 sanjeevsolanki (000000)
10 BADARWAS MP-05-006-017-002/70
(BUDADONGAR) 		1705006017NRG24091120231037955 09/11/2023 karn singh 1705006017WL036239 karn singh 00415 SBIN0030120 1326 1326 Processed 01/01/2024 317979579 karnsingh (000000)
SubTotal 3978 3978
11 BADARWAS MP-05-006-058-001/189-A
(DHAKRORA) 		1705006058NRG24091120231038389 09/11/2023 SANDHYA ADIWASI 1705006058WL036248 SANDHYA ADIWASI 00415 SBIN0030171 1326 1326 Processed 01/01/2024 317979579 SANDHYAADIWASI (000000)
12 BADARWAS MP-05-006-058-001/196-A
(DHAKRORA) 		1705006058NRG24091120231038401 09/11/2023 ramrati adiwasi 1705006058WL036248 ramrati adiwasi 00415 SBIN0030171 1326 1326 Processed 01/01/2024 317979579 ramratiadiwasi (000000)
13 BADARWAS MP-05-006-058-002/90-B
(DHAKRORA) 		1705006058NRG24091120231038460 09/11/2023 shatrughan 1705006058WL036248 shatrughan 00415 SBIN0030171 1326 1326 Processed 01/01/2024 317979579 shatrughan (000000)
SubTotal 3978 3978
14 BADARWAS MP-05-006-017-002/307
(BUDADONGAR) 		1705006017NRG24091120231037943 09/11/2023 sudama 1705006017WL036239 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317979579 sudama (000000)
SubTotal 1326 1326
15 BADARWAS MP-05-006-038-001/329-A
(KUTWARA) 		1705006038NRG24091120231036634 09/11/2023 dharmendra 1705006038WL036196 dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317979579 dharmendra (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_091123FTO_351491 AXIS BANK UTIB0000568 VIJAYANAGAR 1326
2 BADARWAS MP1705006_091123FTO_351491 Punjab National Bank PUNB0206900 KHAREH 6630
3 BADARWAS MP1705006_091123FTO_351491 Punjab National Bank PUNB0210400 INDAR 1326
4 BADARWAS MP1705006_091123FTO_351491 State Bank of India SBIN0030120 BADARWAS 3978
5 BADARWAS MP1705006_091123FTO_351491 State Bank of India SBIN0030171 RANNOD 3978
6 BADARWAS MP1705006_091123FTO_351491 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
7 BADARWAS MP1705006_091123FTO_351491 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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