Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:07:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_040923FTO_250175
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-05-006-057-001/259-A
(SUNAJ) 		1705006057NRG24040920230767404 04/09/2023 RAJPAL 1705006057WL027290 RAJPAL 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066495368 RAJPAL (000000)
2 BADARWAS MP-05-006-057-001/631
(SUNAJ) 		1705006057NRG24040920230767385 04/09/2023 kullu parihar 1705006057WL027288 kullu parihar 00089 CBIN0281940 1326 1326 Processed 07/09/2023 066495368 kulluparihar (000000)
SubTotal 2652 2652
3 BADARWAS MP-05-006-057-001/11
(SUNAJ) 		1705006057NRG24040920230767323 04/09/2023 sombati 1705006057WL027286 sombati 00354 PUNB0206900 1326 1326 Processed 07/09/2023 066495368 sombati (000000)
4 BADARWAS MP-05-006-057-001/125
(SUNAJ) 		1705006057NRG24040920230767380 04/09/2023 buddho 1705006057WL027288 buddho 00354 PUNB0206900 1326 1326 Processed 07/09/2023 066495368 buddho (000000)
5 BADARWAS MP-05-006-057-001/253
(SUNAJ) 		1705006057NRG24040920230767400 04/09/2023 PAPPU JATAV 1705006057WL027290 PAPPU JATAV 00354 PUNB0206900 1326 1326 Processed 07/09/2023 066495368 PAPPUJATAV (000000)
SubTotal 3978 3978
6 BADARWAS MP-05-006-016-001/476
(BAGOR) 		1705006016NRG24040920230767369 04/09/2023 Sultan 1705006016WL027287 Sultan 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066495368 Sultan (000000)
SubTotal 1326 1326
7 BADARWAS MP-05-006-057-001/162
(SUNAJ) 		1705006057NRG24040920230767318 04/09/2023 moolchand 1705006057WL027285 moolchand 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066495368 moolchand (000000)
8 BADARWAS MP-05-006-057-001/91
(SUNAJ) 		1705006057NRG24040920230767304 04/09/2023 nanda 1705006057WL027283 nanda 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066495368 nanda (000000)
SubTotal 2652 2652
9 BADARWAS MP-05-006-016-001/165-A
(BAGOR) 		1705006016NRG24040920230767340 04/09/2023 parmal kewat 1705006016WL027287 parmal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066495368 parmalkewat (000000)
10 BADARWAS MP-05-006-016-001/417
(BAGOR) 		1705006016NRG24040920230767355 04/09/2023 sonu pal 1705006016WL027287 sonu pal 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066495368 sonupal (000000)
11 BADARWAS MP-05-006-016-001/465
(BAGOR) 		1705006016NRG24040920230767363 04/09/2023 rajesh kewat 1705006016WL027287 rajesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066495368 rajeshkewat (000000)
12 BADARWAS MP-05-006-016-001/467
(BAGOR) 		1705006016NRG24040920230767366 04/09/2023 Lalaram 1705006016WL027287 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066495368 Lalaram (000000)
13 BADARWAS MP-05-006-016-001/500
(BAGOR) 		1705006016NRG24040920230767373 04/09/2023 devendra 1705006016WL027287 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066495368 devendra (000000)
SubTotal 5746 5746
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_040923FTO_250175 Central Bank Of India CBIN0281940 MANPURA 2652
2 BADARWAS MP1705006_040923FTO_250175 Punjab National Bank PUNB0206900 KHAREH 3978
3 BADARWAS MP1705006_040923FTO_250175 State Bank of India SBIN0030120 BADARWAS 1326
4 BADARWAS MP1705006_040923FTO_250175 State Bank of India SBIN0030171 RANNOD 2652
5 BADARWAS MP1705006_040923FTO_250175 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 5746

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