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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_171223APB_FTO_396073
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-05-006-009-001/53-A
(ATALPUR) 		1705006009NRG24171220231162998 17/12/2023 Haricharan 1705006009WL039783 Haricharan 00078 CNRB0005977 1326 1326 Processed 11/03/2024 645573630 Haricharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BADARWAS MP-05-006-009-001/114-D
(ATALPUR) 		1705006009NRG24171220231162968 17/12/2023 Suman 1705006009WL039783 Suman 00354 PUNB0210400 1326 1326 Processed 11/03/2024 645573630 Suman STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-009-001/242-A
(ATALPUR) 		1705006009NRG24171220231162976 17/12/2023 Dinesh 1705006009WL039783 Dinesh 00354 PUNB0210400 1326 1326 Processed 11/03/2024 645573630 Dinesh PUNJAB NATIONAL BANK(508568)
4 BADARWAS MP-05-006-009-001/333-C
(ATALPUR) 		1705006009NRG24171220231162981 17/12/2023 Pooja 1705006009WL039783 Pooja 00354 PUNB0210400 1326 1326 Processed 11/03/2024 645573630 Pooja STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-009-001/335-B
(ATALPUR) 		1705006009NRG24171220231162982 17/12/2023 Geeta 1705006009WL039783 Geeta 00354 PUNB0210400 1326 1326 Processed 11/03/2024 645573630 Geeta STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 BADARWAS MP-05-006-009-001/189-A
(ATALPUR) 		1705006009NRG24171220231162969 17/12/2023 Hemlata Bai 1705006009WL039783 Hemlata Bai 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 HemlataBai STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-009-001/195-B
(ATALPUR) 		1705006009NRG24171220231162970 17/12/2023 Lalsahab 1705006009WL039783 Lalsahab 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 Lalsahab STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-009-001/195-D
(ATALPUR) 		1705006009NRG24171220231162971 17/12/2023 Rakesh 1705006009WL039783 Rakesh 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 Rakesh STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-009-001/211-C
(ATALPUR) 		1705006009NRG24171220231162972 17/12/2023 Vinod 1705006009WL039783 Vinod 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 Vinod STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-009-001/223
(ATALPUR) 		1705006009NRG24171220231162973 17/12/2023 dharkoo 1705006009WL039783 dharkoo 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 dharkoo STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-009-001/230
(ATALPUR) 		1705006009NRG24171220231162974 17/12/2023 Kailash ram 1705006009WL039783 Kailash ram 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 Kailashram STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-009-001/241-B
(ATALPUR) 		1705006009NRG24171220231162975 17/12/2023 Manisha dhakad 1705006009WL039783 Manisha dhakad 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 Manishadhakad STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-009-001/242-B
(ATALPUR) 		1705006009NRG24171220231162977 17/12/2023 Anita Bai pal 1705006009WL039783 Anita Bai pal 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 AnitaBaipal STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-009-001/268-B
(ATALPUR) 		1705006009NRG24171220231162979 17/12/2023 Banti Bai 1705006009WL039783 Banti Bai 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 BantiBai STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-009-001/299-A
(ATALPUR) 		1705006009NRG24171220231162980 17/12/2023 Rinku Dhakad 1705006009WL039783 Rinku Dhakad 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 RinkuDhakad STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-009-001/390-B
(ATALPUR) 		1705006009NRG24171220231162983 17/12/2023 Ganeshram 1705006009WL039783 Ganeshram 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 Ganeshram STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-009-001/392-B
(ATALPUR) 		1705006009NRG24171220231162985 17/12/2023 Ramveer 1705006009WL039783 Ramveer 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 Ramveer STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-009-001/392-C
(ATALPUR) 		1705006009NRG24171220231162986 17/12/2023 Rachna 1705006009WL039783 Rachna 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 Rachna STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-009-001/407
(ATALPUR) 		1705006009NRG24171220231162987 17/12/2023 Neelam 1705006009WL039783 Neelam 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 Neelam STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-009-001/409-B
(ATALPUR) 		1705006009NRG24171220231162988 17/12/2023 Patiram 1705006009WL039783 Patiram 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 Patiram STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-009-001/419-A
(ATALPUR) 		1705006009NRG24171220231162989 17/12/2023 Hokam 1705006009WL039783 Hokam 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 Hokam PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-009-001/432-D
(ATALPUR) 		1705006009NRG24171220231162990 17/12/2023 Bhuthiya 1705006009WL039783 Bhuthiya 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 Bhuthiya STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-009-001/451-B
(ATALPUR) 		1705006009NRG24171220231162991 17/12/2023 Phoolkali pal 1705006009WL039783 Phoolkali pal 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 Phoolkalipal STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-009-001/470-D
(ATALPUR) 		1705006009NRG24171220231162992 17/12/2023 Gopal 1705006009WL039783 Gopal 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 Gopal STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-009-001/471-A
(ATALPUR) 		1705006009NRG24171220231162993 17/12/2023 Rajbai 1705006009WL039783 Rajbai 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 Rajbai STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-009-001/471-D
(ATALPUR) 		1705006009NRG24171220231162995 17/12/2023 Sunil 1705006009WL039783 Sunil 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 Sunil STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-009-001/50-D
(ATALPUR) 		1705006009NRG24171220231162996 17/12/2023 Kuldeep 1705006009WL039783 Kuldeep 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 Kuldeep STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-009-001/508
(ATALPUR) 		1705006009NRG24171220231162997 17/12/2023 PRIVESHBAI 1705006009WL039783 PRIVESHBAI 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 PRIVESHBAI STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-009-001/530
(ATALPUR) 		1705006009NRG24171220231162999 17/12/2023 astaa 1705006009WL039783 astaa 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 astaa PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-009-001/532
(ATALPUR) 		1705006009NRG24171220231163000 17/12/2023 omwati 1705006009WL039783 omwati 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 omwati PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-009-001/538
(ATALPUR) 		1705006009NRG24171220231163001 17/12/2023 mamta 1705006009WL039783 mamta 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 mamta STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-009-001/827
(ATALPUR) 		1705006009NRG24171220231163002 17/12/2023 Dharmendra 1705006009WL039783 Dharmendra 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 Dharmendra STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-009-001/827-A
(ATALPUR) 		1705006009NRG24171220231163003 17/12/2023 Saroopi 1705006009WL039783 Saroopi 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 Saroopi STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-009-001/860
(ATALPUR) 		1705006009NRG24171220231163005 17/12/2023 Kabula 1705006009WL039783 Kabula 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645573630 Kabula STATE BANK OF INDIA(508548)
SubTotal 38454 38454
35 BADARWAS MP-05-006-009-001/85-A
(ATALPUR) 		1705006009NRG24171220231163004 17/12/2023 Mamta Dhakad 1705006009WL039783 Mamta Dhakad 00415 SBIN0030167 1326 1326 Processed 11/03/2024 645573630 MamtaDhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 BADARWAS MP-05-006-009-001/471-C
(ATALPUR) 		1705006009NRG24171220231162994 17/12/2023 Asha 1705006009WL039783 Asha 00415 SBIN0030204 1326 1326 Processed 11/03/2024 645573630 Asha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 BADARWAS MP-05-006-009-001/268-A
(ATALPUR) 		1705006009NRG24171220231162978 17/12/2023 Rashmi 1705006009WL039783 Rashmi 00415 SBIN0030519 1326 1326 Processed 11/03/2024 645573630 Rashmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_171223APB_FTO_396073 Canara Bank CNRB0005977 Kolaras 1326
2 BADARWAS MP1705006_171223APB_FTO_396073 Punjab National Bank PUNB0210400 INDAR 5304
3 BADARWAS MP1705006_171223APB_FTO_396073 State Bank of India SBIN0030120 BADARWAS 38454
4 BADARWAS MP1705006_171223APB_FTO_396073 State Bank of India SBIN0030167 LUKWASA 1326
5 BADARWAS MP1705006_171223APB_FTO_396073 State Bank of India SBIN0030204 BARKHEDA HAT 1326
6 BADARWAS MP1705006_171223APB_FTO_396073 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326

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