Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_300823FTO_241719
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-05-006-031-001/429
(MEGHONAWADA) 		1705006031NRG24300820230747645 30/08/2023 Lokpal 1705006031WL026604 Lokpal 00354 PUNB0210400 884 884 Processed 05/09/2023 022050901 Lokpal (000000)
2 BADARWAS MP-05-006-031-001/430
(MEGHONAWADA) 		1705006031NRG24300820230747649 30/08/2023 Shilkumar 1705006031WL026604 Shilkumar 00354 PUNB0210400 884 884 Processed 05/09/2023 022050901 Shilkumar (000000)
3 BADARWAS MP-05-006-031-001/445-D
(MEGHONAWADA) 		1705006031NRG24300820230747658 30/08/2023 Indrsen 1705006031WL026604 Indrsen 00354 PUNB0210400 884 884 Processed 05/09/2023 022050901 Indrsen (000000)
SubTotal 2652 2652
4 BADARWAS MP-05-006-031-001/110-A
(MEGHONAWADA) 		1705006031NRG24300820230747615 30/08/2023 Babli 1705006031WL026604 Babli 00415 SBIN0030120 884 884 Processed 05/09/2023 022050901 Babli (000000)
5 BADARWAS MP-05-006-031-001/271-A
(MEGHONAWADA) 		1705006031NRG24300820230747623 30/08/2023 Mamta 1705006031WL026604 Mamta 00415 SBIN0030120 884 884 Processed 05/09/2023 022050901 Mamta (000000)
6 BADARWAS MP-05-006-031-001/390
(MEGHONAWADA) 		1705006031NRG24300820230747632 30/08/2023 Sisupal 1705006031WL026604 Sisupal 00415 SBIN0030120 884 884 Processed 05/09/2023 022050901 Sisupal (000000)
7 BADARWAS MP-05-006-031-001/390
(MEGHONAWADA) 		1705006031NRG24300820230747631 30/08/2023 Sisupal 1705006031WL026604 Sisupal 00415 SBIN0030120 884 884 Processed 05/09/2023 022050901 Sisupal (000000)
8 BADARWAS MP-05-006-031-001/429-B
(MEGHONAWADA) 		1705006031NRG24300820230747647 30/08/2023 Rajkumari 1705006031WL026604 Rajkumari 00415 SBIN0030120 884 884 Processed 05/09/2023 022050901 Rajkumari (000000)
9 BADARWAS MP-05-006-031-001/457-A
(MEGHONAWADA) 		1705006031NRG24300820230747663 30/08/2023 Setan 1705006031WL026604 Setan 00415 SBIN0030120 884 884 Processed 05/09/2023 022050901 Setan (000000)
SubTotal 5304 5304
10 BADARWAS MP-05-006-031-001/394-A
(MEGHONAWADA) 		1705006031NRG24300820230747633 30/08/2023 Suresh 1705006031WL026604 Suresh 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 022050901 Suresh (000000)
11 BADARWAS MP-05-006-031-001/430-A
(MEGHONAWADA) 		1705006031NRG24300820230747650 30/08/2023 Bharat 1705006031WL026604 Bharat 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 022050901 Bharat (000000)
12 BADARWAS MP-05-006-031-001/471
(MEGHONAWADA) 		1705006031NRG24300820230747664 30/08/2023 RANVEER 1705006031WL026604 RANVEER 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 022050901 RANVEER (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_300823FTO_241719 Punjab National Bank PUNB0210400 INDAR 2652
2 BADARWAS MP1705006_300823FTO_241719 State Bank of India SBIN0030120 BADARWAS 5304
3 BADARWAS MP1705006_300823FTO_241719 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 2652

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