Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_030324FTO_482140
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-05-006-022-001/306
(BAROD) 		1705006022NRG24040820230655300 03/03/2024 Abhisek 1705006WL0022782 Abhisek 00354 PUNB0210400 1105 1105 Processed 24/04/2024 476324996 Abhisek (000000)
SubTotal 1105 1105
2 BADARWAS MP-05-006-022-001/160
(BAROD) 		1705006022NRG24120620230364775 03/03/2024 Badal singh 1705006WL0012971 Badal singh 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476324996 Badalsingh (000000)
3 BADARWAS MP-05-006-022-001/160
(BAROD) 		1705006022NRG24110720230560468 03/03/2024 Badal singh 1705006WL0018986 Badal singh 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476324996 Badalsingh (000000)
4 BADARWAS MP-05-006-022-001/160
(BAROD) 		1705006022NRG24110720230560467 03/03/2024 Badal singh 1705006WL0018986 Badal singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324996 Badalsingh (000000)
5 BADARWAS MP-05-006-022-001/160
(BAROD) 		1705006022NRG24110720230560466 03/03/2024 Badal singh 1705006WL0018986 Badal singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324996 Badalsingh (000000)
6 BADARWAS MP-05-006-022-001/160
(BAROD) 		1705006022NRG24110720230560465 03/03/2024 Badal singh 1705006WL0018986 Badal singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476324996 Badalsingh (000000)
7 BADARWAS MP-05-006-022-001/336-A
(BAROD) 		1705006022NRG24040820230655301 03/03/2024 dheerajsingh 1705006WL0022782 dheerajsingh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476324996 dheerajsingh (000000)
SubTotal 6630 6630
8 BADARWAS MP-05-006-022-001/336-A
(BAROD) 		1705006022NRG24110720230560464 03/03/2024 Kanta 1705006WL0018986 Kanta 00688 FINO0001446 221 221 Processed 24/04/2024 476324996 Kanta (000000)
9 BADARWAS MP-05-006-022-001/336-A
(BAROD) 		1705006022NRG24110720230560463 03/03/2024 Kanta 1705006WL0018986 Kanta 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324996 Kanta (000000)
10 BADARWAS MP-05-006-022-001/336-A
(BAROD) 		1705006022NRG24110720230560471 03/03/2024 Kanta 1705006WL0018986 Kanta 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324996 Kanta (000000)
11 BADARWAS MP-05-006-022-001/336-A
(BAROD) 		1705006022NRG24110720230560470 03/03/2024 Kanta 1705006WL0018986 Kanta 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324996 Kanta (000000)
12 BADARWAS MP-05-006-022-001/336-A
(BAROD) 		1705006022NRG24110720230560469 03/03/2024 SUNIL 1705006WL0018986 SUNIL 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324996 SUNIL (000000)
SubTotal 5525 5525
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_030324FTO_482140 Punjab National Bank PUNB0210400 INDAR 1105
2 BADARWAS MP1705006_030324FTO_482140 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 6630
3 BADARWAS MP1705006_030324FTO_482140 Fino Payments Bank Ltd FINO0001446 MP RO 5525

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