Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:30:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_200723FTO_178245
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-05-006-021-001/120-D
(RIJODI) 		1705006021NRG24200720230602662 20/07/2023 BHAIYALAL 1705006021WL020443 BHAIYALAL 00354 PUNB0210400 1326 1326 Processed 28/07/2023 209301517 BHAIYALAL (000000)
2 BADARWAS MP-05-006-021-001/120-D
(RIJODI) 		1705006021NRG24200720230602663 20/07/2023 RAMKUMARI 1705006021WL020443 RAMKUMARI 00354 PUNB0210400 1326 1326 Rejected 28/07/2023 209301517 No Such Account
3 BADARWAS MP-05-006-021-001/140-A
(RIJODI) 		1705006021NRG24200720230602701 20/07/2023 krishna 1705006021WL020443 krishna 00354 PUNB0210400 1326 1326 Processed 28/07/2023 209301517 krishna (000000)
4 BADARWAS MP-05-006-021-001/16-B
(RIJODI) 		1705006021NRG24200720230602718 20/07/2023 bir singh 1705006021WL020443 bir singh 00354 PUNB0210400 1105 1105 Processed 28/07/2023 209301517 birsingh (000000)
5 BADARWAS MP-05-006-021-001/168-C
(RIJODI) 		1705006021NRG24200720230602720 20/07/2023 kaptan 1705006021WL020443 kaptan 00354 PUNB0210400 1326 1326 Processed 28/07/2023 209301517 kaptan (000000)
6 BADARWAS MP-05-006-021-001/19
(RIJODI) 		1705006021NRG24200720230602729 20/07/2023 udyebhan 1705006021WL020443 udyebhan 00354 PUNB0210400 1326 1326 Processed 28/07/2023 209301517 udyebhan (000000)
7 BADARWAS MP-05-006-021-001/23-B
(RIJODI) 		1705006021NRG24200720230602734 20/07/2023 arvind 1705006021WL020443 arvind 00354 PUNB0210400 1326 1326 Processed 28/07/2023 209301517 arvind (000000)
8 BADARWAS MP-05-006-021-001/363-A
(RIJODI) 		1705006021NRG24200720230602740 20/07/2023 Jitendra 1705006021WL020443 Jitendra 00354 PUNB0210400 1326 1326 Processed 28/07/2023 209301517 Jitendra (000000)
9 BADARWAS MP-05-006-021-001/363-A
(RIJODI) 		1705006021NRG24200720230602741 20/07/2023 Shima 1705006021WL020443 Shima 00354 PUNB0210400 1326 1326 Processed 28/07/2023 209301517 Shima (000000)
10 BADARWAS MP-05-006-021-001/380
(RIJODI) 		1705006021NRG24200720230602760 20/07/2023 girvar 1705006021WL020443 girvar 00354 PUNB0210400 1326 1326 Processed 28/07/2023 209301517 girvar (000000)
11 BADARWAS MP-05-006-021-001/386-D
(RIJODI) 		1705006021NRG24200720230602770 20/07/2023 mahesh 1705006021WL020443 mahesh 00354 PUNB0210400 1326 1326 Processed 28/07/2023 209301517 mahesh (000000)
12 BADARWAS MP-05-006-021-001/88
(RIJODI) 		1705006021NRG24200720230602827 20/07/2023 kala bai 1705006021WL020443 kala bai 00354 PUNB0210400 1326 1326 Processed 28/07/2023 209301517 kalabai (000000)
SubTotal 15691 15691
13 BADARWAS MP-05-006-021-001/120
(RIJODI) 		1705006021NRG24200720230602659 20/07/2023 Sampat 1705006021WL020443 Sampat 00415 SBIN0030120 1326 1326 Processed 28/07/2023 209301517 Sampat (000000)
14 BADARWAS MP-05-006-021-001/125-A
(RIJODI) 		1705006021NRG24200720230602677 20/07/2023 sultan 1705006021WL020443 sultan 00415 SBIN0030120 1326 1326 Processed 28/07/2023 209301517 sultan (000000)
15 BADARWAS MP-05-006-021-001/126
(RIJODI) 		1705006021NRG24200720230602681 20/07/2023 jobalapirsad 1705006021WL020443 jobalapirsad 00415 SBIN0030120 1326 1326 Processed 28/07/2023 209301517 jobalapirsad (000000)
16 BADARWAS MP-05-006-021-001/128
(RIJODI) 		1705006021NRG24200720230602682 20/07/2023 gyarsi 1705006021WL020443 gyarsi 00415 SBIN0030120 1326 1326 Processed 28/07/2023 209301517 gyarsi (000000)
17 BADARWAS MP-05-006-021-001/13
(RIJODI) 		1705006021NRG24200720230602685 20/07/2023 PACHO BAI 1705006021WL020443 PACHO BAI 00415 SBIN0030120 1326 1326 Processed 28/07/2023 209301517 PACHOBAI (000000)
18 BADARWAS MP-05-006-021-001/132-B
(RIJODI) 		1705006021NRG24200720230602688 20/07/2023 mohan 1705006021WL020443 mohan 00415 SBIN0030120 1326 1326 Processed 28/07/2023 209301517 mohan (000000)
19 BADARWAS MP-05-006-021-001/141
(RIJODI) 		1705006021NRG24200720230602703 20/07/2023 KONSIYABAI 1705006021WL020443 KONSIYABAI 00415 SBIN0030120 1326 1326 Processed 28/07/2023 209301517 KONSIYABAI (000000)
20 BADARWAS MP-05-006-021-001/142
(RIJODI) 		1705006021NRG24200720230602705 20/07/2023 kamla 1705006021WL020443 kamla 00415 SBIN0030120 1326 1326 Processed 28/07/2023 209301517 kamla (000000)
21 BADARWAS MP-05-006-021-001/142
(RIJODI) 		1705006021NRG24200720230602704 20/07/2023 kamla 1705006021WL020443 kamla 00415 SBIN0030120 1326 1326 Processed 28/07/2023 209301517 kamla (000000)
22 BADARWAS MP-05-006-021-001/19-A
(RIJODI) 		1705006021NRG24200720230602730 20/07/2023 bhan singh 1705006021WL020443 bhan singh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 209301517 bhansingh (000000)
23 BADARWAS MP-05-006-021-001/363-C
(RIJODI) 		1705006021NRG24200720230602742 20/07/2023 nilesh 1705006021WL020443 nilesh 00415 SBIN0030120 1326 1326 Processed 28/07/2023 209301517 nilesh (000000)
24 BADARWAS MP-05-006-021-001/364
(RIJODI) 		1705006021NRG24200720230602744 20/07/2023 kepi 1705006021WL020443 kepi 00415 SBIN0030120 1326 1326 Processed 28/07/2023 209301517 kepi (000000)
25 BADARWAS MP-05-006-021-001/45-A
(RIJODI) 		1705006021NRG24200720230602784 20/07/2023 krisna 1705006021WL020443 krisna 00415 SBIN0030120 1326 1326 Processed 28/07/2023 209301517 krisna (000000)
26 BADARWAS MP-05-006-021-001/93-B
(RIJODI) 		1705006021NRG24200720230602832 20/07/2023 Janbed 1705006021WL020443 Janbed 00415 SBIN0030120 1326 1326 Processed 28/07/2023 209301517 Janbed (000000)
SubTotal 18564 18564
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_200723FTO_178245 Punjab National Bank PUNB0210400 INDAR 15691
2 BADARWAS MP1705006_200723FTO_178245 State Bank of India SBIN0030120 BADARWAS 18564

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