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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:42:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_060823APB_FTO_206566
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-05-006-018-001/388
(CHITARA) 		1705006018NRG24060820230660582 06/08/2023 Baijanti 1705006018WL023056 Baijanti 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453665718 Baijanti PUNJAB NATIONAL BANK(508568)
2 BADARWAS MP-05-006-018-001/388-A
(CHITARA) 		1705006018NRG24060820230660584 06/08/2023 Doult bai 1705006018WL023056 Doult bai 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453665718 Doultbai PUNJAB NATIONAL BANK(508568)
3 BADARWAS MP-05-006-018-001/388-A
(CHITARA) 		1705006018NRG24060820230660583 06/08/2023 Premnarayan 1705006018WL023056 Premnarayan 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453665718 Premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
4 BADARWAS MP-05-006-018-001/388-D
(CHITARA) 		1705006018NRG24060820230660586 06/08/2023 Jujhar singh 1705006018WL023056 Jujhar singh 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453665718 Jujharsingh MADHYANCHAL GRAMIN BANK(607232)
5 BADARWAS MP-05-006-018-001/388-D
(CHITARA) 		1705006018NRG24060820230660587 06/08/2023 Kiran 1705006018WL023056 Kiran 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453665718 Kiran MADHYANCHAL GRAMIN BANK(607232)
6 BADARWAS MP-05-006-018-001/389-A
(CHITARA) 		1705006018NRG24060820230660588 06/08/2023 Halki bai 1705006018WL023056 Halki bai 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453665718 Halkibai STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-018-001/390-D
(CHITARA) 		1705006018NRG24060820230660596 06/08/2023 Sunil 1705006018WL023056 Sunil 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453665718 Sunil STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-018-001/398-A
(CHITARA) 		1705006018NRG24060820230660604 06/08/2023 VACHANLAL DHAKAD 1705006018WL023056 VACHANLAL DHAKAD 00354 PUNB0210400 1326 1326 Processed 10/08/2023 453665718 VACHANLALDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
9 BADARWAS MP-05-006-014-001/4785
(BARAI) 		1705006014NRG24060820230659563 06/08/2023 MACHLA BAI KUSHWAH 1705006014WL023016 MACHLA BAI KUSHWAH 00415 SBIN0030120 1105 1105 Processed 11/08/2023 453665718 MACHLABAIKUSHWAH STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-018-001/390-B
(CHITARA) 		1705006018NRG24060820230660594 06/08/2023 Sonu 1705006018WL023056 Sonu 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453665718 Sonu STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-018-001/393-A
(CHITARA) 		1705006018NRG24060820230660601 06/08/2023 Kallaram 1705006018WL023056 Kallaram 00415 SBIN0030120 1326 1326 Processed 11/08/2023 453665718 Kallaram STATE BANK OF INDIA(508548)
SubTotal 3757 3757
12 BADARWAS MP-05-006-018-001/387-D
(CHITARA) 		1705006018NRG24060820230660581 06/08/2023 Malti 1705006018WL023056 Malti 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453665718 Malti STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-018-001/390-C
(CHITARA) 		1705006018NRG24060820230660595 06/08/2023 Halke jatav 1705006018WL023056 Halke jatav 00415 SBIN0030167 1326 1326 Processed 11/08/2023 453665718 Halkejatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 BADARWAS MP-05-006-018-001/386-D
(CHITARA) 		1705006018NRG24060820230660577 06/08/2023 Kudana bai 1705006018WL023056 Kudana bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665718 Kudanabai PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-018-001/96-A
(CHITARA) 		1705006018NRG24060820230660606 06/08/2023 Anita 1705006018WL023056 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665718 Anita MADHYANCHAL GRAMIN BANK(607232)
16 BADARWAS MP-05-006-018-001/96-C
(CHITARA) 		1705006018NRG24060820230660607 06/08/2023 Savodra 1705006018WL023056 Savodra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665718 Savodra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
17 BADARWAS MP-05-006-018-001/398-A
(CHITARA) 		1705006018NRG24060820230660605 06/08/2023 GEETA BAI DHAKAD 1705006018WL023056 GEETA BAI DHAKAD 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453665718 GEETABAIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_060823APB_FTO_206566 Punjab National Bank PUNB0210400 INDAR 10608
2 BADARWAS MP1705006_060823APB_FTO_206566 State Bank of India SBIN0030120 BADARWAS 3757
3 BADARWAS MP1705006_060823APB_FTO_206566 State Bank of India SBIN0030167 LUKWASA 2652
4 BADARWAS MP1705006_060823APB_FTO_206566 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
5 BADARWAS MP1705006_060823APB_FTO_206566 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 1326
6 BADARWAS MP1705006_060823APB_FTO_206566 India Post Payments Bank IPOS0000001 Shivpuri 1326

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