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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:11:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_060923APB_FTO_254207
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-05-006-006-001/117
(JHULNA) 		1705006006NRG24060920230775078 06/09/2023 GOPAL 1705006006WL027620 GOPAL 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178165927 GOPAL STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-006-001/117-A
(JHULNA) 		1705006006NRG24060920230775079 06/09/2023 MOHAN 1705006006WL027620 MOHAN 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178165927 MOHAN STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-006-001/117-A
(JHULNA) 		1705006006NRG24060920230775080 06/09/2023 Rajkumari 1705006006WL027620 Rajkumari 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178165927 Rajkumari STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-006-001/117-B
(JHULNA) 		1705006006NRG24060920230775082 06/09/2023 Gayatri bai 1705006006WL027620 Gayatri bai 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178165927 Gayatribai STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-006-001/117-B
(JHULNA) 		1705006006NRG24060920230775081 06/09/2023 RAGHUVEER 1705006006WL027620 RAGHUVEER 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178165927 RAGHUVEER STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-006-001/97
(JHULNA) 		1705006006NRG24060920230775085 06/09/2023 shakkariya 1705006006WL027621 shakkariya 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178165927 shakkariya STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-006-001/97
(JHULNA) 		1705006006NRG24060920230775084 06/09/2023 TUNDARAM 1705006006WL027621 TUNDARAM 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178165927 TUNDARAM STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-006-001/97-A
(JHULNA) 		1705006006NRG24060920230775086 06/09/2023 BERJESH 1705006006WL027621 BERJESH 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178165927 BERJESH STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-006-001/97-A
(JHULNA) 		1705006006NRG24060920230775087 06/09/2023 RAVIBAI 1705006006WL027621 RAVIBAI 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178165927 RAVIBAI STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-006-001/97-B
(JHULNA) 		1705006006NRG24060920230775088 06/09/2023 Prekash 1705006006WL027621 Prekash 00415 SBIN0030120 1326 1326 Processed 14/09/2023 178165927 Prekash STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 BADARWAS MP-05-006-006-001/97-B
(JHULNA) 		1705006006NRG24060920230775089 06/09/2023 PREETI 1705006006WL027621 PREETI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178165927 PREETI MADHYANCHAL GRAMIN BANK(607232)
12 BADARWAS MP-05-006-033-001/4-A
(TARAWALI) 		1705006033NRG24060920230775171 06/09/2023 anannt 1705006033WL027624 anannt 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178165927 anannt STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_060923APB_FTO_254207 State Bank of India SBIN0030120 BADARWAS 13260
2 BADARWAS MP1705006_060923APB_FTO_254207 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
3 BADARWAS MP1705006_060923APB_FTO_254207 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326

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