Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:04:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_040823FTO_204088
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-05-006-062-001/102-A
(DEHARDAGANESH) 		1705006062NRG24040820230655020 04/08/2023 Raghuraj 1705006062WL022769 Raghuraj 00354 PUNB0206900 1105 1105 Processed 11/08/2023 453412013 Raghuraj (000000)
2 BADARWAS MP-05-006-062-001/11486
(DEHARDAGANESH) 		1705006062NRG24040820230655032 04/08/2023 gopal 1705006062WL022769 gopal 00354 PUNB0206900 1105 1105 Processed 11/08/2023 453412013 gopal (000000)
3 BADARWAS MP-05-006-062-001/309
(DEHARDAGANESH) 		1705006062NRG24040820230655042 04/08/2023 HARVEER 1705006062WL022769 HARVEER 00354 PUNB0206900 1105 1105 Processed 11/08/2023 453412013 HARVEER (000000)
4 BADARWAS MP-05-006-062-001/469-C
(DEHARDAGANESH) 		1705006062NRG24040820230655055 04/08/2023 Rachna 1705006062WL022769 Rachna 00354 PUNB0206900 1105 1105 Processed 11/08/2023 453412013 Rachna (000000)
SubTotal 4420 4420
5 BADARWAS MP-05-006-062-001/83-B
(DEHARDAGANESH) 		1705006062NRG24040820230655062 04/08/2023 Ghuman 1705006062WL022769 Ghuman 00415 SBIN0030087 1105 1105 Processed 10/08/2023 453412013 Ghuman (000000)
SubTotal 1105 1105
6 BADARWAS MP-05-006-004-001/494
(AGRA) 		1705006004NRG24040820230652389 04/08/2023 laxman 1705006004WL022644 laxman 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453412013 laxman (000000)
7 BADARWAS MP-05-006-004-002/20-B
(AGRA) 		1705006004NRG24040820230652332 04/08/2023 KELASH 1705006004WL022643 KELASH 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453412013 KELASH (000000)
8 BADARWAS MP-05-006-015-001/258
(DHAMANTOOK) 		1705006015NRG24040820230654923 04/08/2023 CHIRONGILAL 1705006015WL022763 CHIRONGILAL 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453412013 CHIRONGILAL (000000)
9 BADARWAS MP-05-006-015-001/448
(DHAMANTOOK) 		1705006015NRG24040820230654952 04/08/2023 Sanjeev 1705006015WL022763 Sanjeev 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453412013 Sanjeev (000000)
10 BADARWAS MP-05-006-015-001/448
(DHAMANTOOK) 		1705006015NRG24040820230654951 04/08/2023 Sanjeev 1705006015WL022763 Sanjeev 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453412013 Sanjeev (000000)
SubTotal 6630 6630
11 BADARWAS MP-05-006-062-001/309
(DEHARDAGANESH) 		1705006062NRG24040820230655041 04/08/2023 POORAN 1705006062WL022769 POORAN 00415 SBIN0030171 1105 1105 Processed 10/08/2023 453412013 POORAN (000000)
SubTotal 1105 1105
12 BADARWAS MP-05-006-004-002/33
(AGRA) 		1705006004NRG24040820230652340 04/08/2023 chotibai 1705006004WL022643 chotibai 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453412013 chotibai (000000)
SubTotal 1326 1326
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_040823FTO_204088 Punjab National Bank PUNB0206900 KHAREH 4420
2 BADARWAS MP1705006_040823FTO_204088 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1105
3 BADARWAS MP1705006_040823FTO_204088 State Bank of India SBIN0030120 BADARWAS 6630
4 BADARWAS MP1705006_040823FTO_204088 State Bank of India SBIN0030171 RANNOD 1105
5 BADARWAS MP1705006_040823FTO_204088 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326

Download In Excel