Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_270723FTO_190716
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-05-006-025-001/217
(GINDORA) 		1705006025NRG24270720230626404 27/07/2023 DINESH SINGH RAGHUWANSHI 1705006025WL021412 DINESH SINGH RAGHUWANSHI 00354 PUNB0210400 663 663 Processed 01/08/2023 274424633 DINESHSINGHRAGHUWANSHI (000000)
2 BADARWAS MP-05-006-025-001/217-A
(GINDORA) 		1705006025NRG24270720230626405 27/07/2023 rajkumar 1705006025WL021412 rajkumar 00354 PUNB0210400 663 663 Processed 01/08/2023 274424633 rajkumar (000000)
3 BADARWAS MP-05-006-025-001/80
(GINDORA) 		1705006025NRG24270720230625719 27/07/2023 kiran 1705006025WL021380 kiran 00354 PUNB0210400 1105 1105 Processed 01/08/2023 274424633 kiran (000000)
SubTotal 2431 2431
4 BADARWAS MP-05-006-010-002/257-A
(KHAJURI) 		1705006010NRG24270720230625382 27/07/2023 guddi bai jatav 1705006010WL021370 guddi bai jatav 00415 SBIN0030120 1326 1326 Processed 01/08/2023 274424633 guddibaijatav (000000)
5 BADARWAS MP-05-006-010-002/257-A
(KHAJURI) 		1705006010NRG24270720230625384 27/07/2023 guddi bai jatav 1705006010WL021370 guddi bai jatav 00415 SBIN0030120 1326 1326 Processed 01/08/2023 274424633 guddibaijatav (000000)
6 BADARWAS MP-05-006-010-002/257-A
(KHAJURI) 		1705006010NRG24270720230625383 27/07/2023 jagram jatav 1705006010WL021370 jagram jatav 00415 SBIN0030120 1326 1326 Processed 01/08/2023 274424633 jagramjatav (000000)
7 BADARWAS MP-05-006-010-002/257-A
(KHAJURI) 		1705006010NRG24270720230625381 27/07/2023 jagram jatav 1705006010WL021370 jagram jatav 00415 SBIN0030120 1326 1326 Processed 01/08/2023 274424633 jagramjatav (000000)
8 BADARWAS MP-05-006-033-002/147-C
(TARAWALI) 		1705006033NRG24270720230625687 27/07/2023 munni bai 1705006033WL021378 munni bai 00415 SBIN0030120 663 663 Processed 01/08/2023 274424633 munnibai (000000)
9 BADARWAS MP-05-006-033-002/147-C
(TARAWALI) 		1705006033NRG24270720230625688 27/07/2023 sukhlal 1705006033WL021378 sukhlal 00415 SBIN0030120 663 663 Processed 01/08/2023 274424633 sukhlal (000000)
10 BADARWAS MP-05-006-033-002/262-A
(TARAWALI) 		1705006033NRG24270720230625704 27/07/2023 rahul lodhi 1705006033WL021378 rahul lodhi 00415 SBIN0030120 884 884 Processed 01/08/2023 274424633 rahullodhi (000000)
SubTotal 7514 7514
11 BADARWAS MP-05-006-052-001/270-C
(ICHONIYA) 		1705006052NRG24270720230625838 27/07/2023 Sanjiv Lodhi 1705006052WL021399 Sanjiv Lodhi 00415 SBIN0030171 1105 1105 Processed 01/08/2023 274424633 SanjivLodhi (000000)
SubTotal 1105 1105
12 BADARWAS MP-05-006-033-002/261-B
(TARAWALI) 		1705006033NRG24270720230625701 27/07/2023 kabula bai 1705006033WL021378 kabula bai 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274424633 kabulabai (000000)
SubTotal 884 884
13 BADARWAS MP-05-006-052-001/521
(ICHONIYA) 		1705006052NRG24270720230625853 27/07/2023 ChhayaLodhi 1705006052WL021399 ChhayaLodhi 00691 IPOS0000001 884 884 Processed 01/08/2023 274424633 ChhayaLodhi (000000)
14 BADARWAS MP-05-006-056-001/99-B
(AKAJHIRI) 		1705006056NRG24270720230626197 27/07/2023 arjesh 1705006056WL021407 arjesh 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274424633 arjesh (000000)
SubTotal 2210 2210
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_270723FTO_190716 Punjab National Bank PUNB0210400 INDAR 2431
2 BADARWAS MP1705006_270723FTO_190716 State Bank of India SBIN0030120 BADARWAS 7514
3 BADARWAS MP1705006_270723FTO_190716 State Bank of India SBIN0030171 RANNOD 1105
4 BADARWAS MP1705006_270723FTO_190716 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 884
5 BADARWAS MP1705006_270723FTO_190716 India Post Payments Bank IPOS0000001 Shivpuri 2210

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