Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:23:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_140224FTO_463937
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-05-006-047-001/148-D
(THATI) 		1705006047NRG24171220231162894 14/02/2024 harsh kumar 1705006WL0039778 harsh kumar 00354 PUNB0206900 1326 1326 Rejected 11/04/2024 273547699 No Such Account
SubTotal 1326 1326
2 BADARWAS MP-05-006-047-001/297-A
(THATI) 		1705006047NRG24050820230657931 14/02/2024 vimlesh yadav 1705006WL0022905 vimlesh yadav 00415 SBIN0030087 1326 1326 Processed 11/04/2024 273547699 vimleshyadav (000000)
3 BADARWAS MP-05-006-047-001/297-A
(THATI) 		1705006047NRG24050820230657930 14/02/2024 vimlesh yadav 1705006WL0022905 vimlesh yadav 00415 SBIN0030087 1547 1547 Processed 11/04/2024 273547699 vimleshyadav (000000)
SubTotal 2873 2873
4 BADARWAS MP-05-006-047-001/177-D
(THATI) 		1705006047NRG24171220231162899 14/02/2024 Ramkishan 1705006WL0039778 Ramkishan 00415 SBIN0030171 1326 1326 Rejected 11/04/2024 273547699 Account closed
5 BADARWAS MP-05-006-047-001/177-D
(THATI) 		1705006047NRG24171220231162898 14/02/2024 Ramkishan 1705006WL0039778 Ramkishan 00415 SBIN0030171 1326 1326 Rejected 11/04/2024 273547699 Account closed
6 BADARWAS MP-05-006-047-001/23-A
(THATI) 		1705006047NRG24171220231162895 14/02/2024 suneel 1705006WL0039778 suneel 00415 SBIN0030171 1326 1326 Rejected 11/04/2024 273547699 Account closed
7 BADARWAS MP-05-006-047-002/23-A
(THATI) 		1705006047NRG24171220231162896 14/02/2024 rahul 1705006WL0039778 rahul 00415 SBIN0030171 1547 1547 Processed 11/04/2024 273547699 rahul (000000)
8 BADARWAS MP-05-006-047-003/332-A
(THATI) 		1705006047NRG24171220231162897 14/02/2024 rajkumar jatav 1705006WL0039778 rajkumar jatav 00415 SBIN0030171 1326 1326 Rejected 11/04/2024 273547699 No Such Account
9 BADARWAS MP-05-006-047-003/78
(THATI) 		1705006047NRG24171220231162893 14/02/2024 phoolsingh 1705006WL0039778 phoolsingh 00415 SBIN0030171 1326 1326 Rejected 11/04/2024 273547699 Account closed
SubTotal 8177 8177
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_140224FTO_463937 Punjab National Bank PUNB0206900 KHAREH 1326
2 BADARWAS MP1705006_140224FTO_463937 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2873
3 BADARWAS MP1705006_140224FTO_463937 State Bank of India SBIN0030171 RANNOD 8177

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