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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_301123APB_FTO_369928
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-05-006-039-003/89-A
(PAGARA) 		1705006039NRG24301120231099001 30/11/2023 NIRASHA BAI LODHI 1705006039WL037926 NIRASHA BAI LODHI 00354 PUNB0206900 2652 2652 Processed 01/01/2024 319236349 NIRASHABAILODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 BADARWAS MP-05-006-039-001/40
(PAGARA) 		1705006039NRG24301120231099003 30/11/2023 VANSHI ADIWASI 1705006039WL037928 VANSHI ADIWASI 00354 PUNB0210400 1326 1326 Processed 01/01/2024 319236349 VANSHIADIWASI PUNJAB NATIONAL BANK(508568)
3 BADARWAS MP-05-006-039-003/262-A
(PAGARA) 		1705006039NRG24301120231098999 30/11/2023 AVADKUNVAR LODHI 1705006039WL037925 AVADKUNVAR LODHI 00354 PUNB0210400 2652 2652 Processed 01/01/2024 319236349 AVADKUNVARLODHI PUNJAB NATIONAL BANK(508568)
4 BADARWAS MP-05-006-039-003/262-A
(PAGARA) 		1705006039NRG24301120231098997 30/11/2023 BALRAM LODHI 1705006039WL037925 BALRAM LODHI 00354 PUNB0210400 2652 2652 Processed 01/01/2024 319236349 BALRAMLODHI PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-039-003/262-A
(PAGARA) 		1705006039NRG24301120231098998 30/11/2023 BATO BAI LODHI 1705006039WL037925 BATO BAI LODHI 00354 PUNB0210400 2652 2652 Processed 01/01/2024 319236349 BATOBAILODHI STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-039-003/262-A
(PAGARA) 		1705006039NRG24301120231099000 30/11/2023 nikhil LODHI 1705006039WL037925 nikhil LODHI 00354 PUNB0210400 2652 2652 Processed 01/01/2024 319236349 nikhilLODHI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
7 BADARWAS MP-05-006-010-001/111-A
(KHAJURI) 		1705006010NRG24301120231100176 30/11/2023 Kaptansingh 1705006010WL037966 Kaptansingh 00415 SBIN0030120 2652 2652 Processed 01/01/2024 319236349 Kaptansingh STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-010-001/248-B
(KHAJURI) 		1705006010NRG24301120231100173 30/11/2023 RAMBAI KEWAT 1705006010WL037965 RAMBAI KEWAT 00415 SBIN0030120 2652 2652 Processed 01/01/2024 319236349 RAMBAIKEWAT STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-010-001/50
(KHAJURI) 		1705006010NRG24301120231100174 30/11/2023 pratap 1705006010WL037965 pratap 00415 SBIN0030120 2652 2652 Processed 01/01/2024 319236349 pratap STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-010-002/279-A
(KHAJURI) 		1705006010NRG24301120231100175 30/11/2023 PANCHU 1705006010WL037965 PANCHU 00415 SBIN0030120 1326 1326 Processed 01/01/2024 319236349 PANCHU STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-027-001/487
(BAMORKHURD) 		1705006027NRG24301120231099150 30/11/2023 kripan singh 1705006027WL037935 kripan singh 00415 SBIN0030120 2210 2210 Processed 01/01/2024 319236349 kripansingh STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-027-002/90
(BAMORKHURD) 		1705006027NRG24301120231099151 30/11/2023 BALKISHAN 1705006027WL037935 BALKISHAN 00415 SBIN0030120 2210 2210 Processed 01/01/2024 319236349 BALKISHAN STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-027-003/56
(BAMORKHURD) 		1705006027NRG24301120231099148 30/11/2023 KASUMALBAI 1705006027WL037934 KASUMALBAI 00415 SBIN0030120 2210 2210 Processed 01/01/2024 319236349 KASUMALBAI STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-027-003/56-C
(BAMORKHURD) 		1705006027NRG24301120231099149 30/11/2023 RAMDULARI 1705006027WL037934 RAMDULARI 00415 SBIN0030120 1989 1989 Processed 01/01/2024 319236349 RAMDULARI STATE BANK OF INDIA(508548)
SubTotal 17901 17901
15 BADARWAS MP-05-006-039-001/65-D
(PAGARA) 		1705006039NRG24301120231099004 30/11/2023 REETA ADIWASI 1705006039WL037929 REETA ADIWASI 00415 SBIN0030171 2652 2652 Processed 01/01/2024 319236349 REETAADIWASI STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-039-003/18-A
(PAGARA) 		1705006039NRG24301120231099002 30/11/2023 CHHATAR SINGH 1705006039WL037927 CHHATAR SINGH 00415 SBIN0030171 1326 1326 Processed 01/01/2024 319236349 CHHATARSINGH STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-039-003/19-A
(PAGARA) 		1705006039NRG24301120231098996 30/11/2023 lalaram jatav 1705006039WL037924 lalaram jatav 00415 SBIN0030171 2652 2652 Processed 01/01/2024 319236349 lalaramjatav STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-045-001/24-B
(MADA) 		1705006045NRG24301120231100348 30/11/2023 golu 1705006045WL037972 golu 00415 SBIN0030171 1326 1326 Processed 01/01/2024 319236349 golu STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 BADARWAS MP-05-006-010-004/431
(KHAJURI) 		1705006010NRG24301120231100177 30/11/2023 INDAR BAI 1705006010WL037966 INDAR BAI 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319236349 INDARBAI STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-045-001/161-A
(MADA) 		1705006045NRG24301120231100346 30/11/2023 Bhuriya bai 1705006045WL037972 Bhuriya bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319236349 Bhuriyabai MADHYANCHAL GRAMIN BANK(607232)
21 BADARWAS MP-05-006-045-001/161-B
(MADA) 		1705006045NRG24301120231100347 30/11/2023 Jagdish lodhi 1705006045WL037972 Jagdish lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319236349 Jagdishlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_301123APB_FTO_369928 Punjab National Bank PUNB0206900 KHAREH 2652
2 BADARWAS MP1705006_301123APB_FTO_369928 Punjab National Bank PUNB0210400 INDAR 11934
3 BADARWAS MP1705006_301123APB_FTO_369928 State Bank of India SBIN0030120 BADARWAS 17901
4 BADARWAS MP1705006_301123APB_FTO_369928 State Bank of India SBIN0030171 RANNOD 7956
5 BADARWAS MP1705006_301123APB_FTO_369928 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
6 BADARWAS MP1705006_301123APB_FTO_369928 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2652

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