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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:12:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_010623APB_FTO_68611
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-05-006-039-001/43-B
(PAGARA) 		1705006039NRG24010620230297234 01/06/2023 rajni yadav 1705006039WL010870 rajni yadav 00415 SBIN0030171 1105 1105 Processed 07/06/2023 218201259 rajniyadav PUNJAB NATIONAL BANK(508568)
2 BADARWAS MP-05-006-039-001/48
(PAGARA) 		1705006039NRG24010620230297237 01/06/2023 shankar 1705006039WL010870 shankar 00415 SBIN0030171 1326 1326 Processed 07/06/2023 218201259 shankar PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
3 BADARWAS MP-05-006-039-001/37-C
(PAGARA) 		1705006039NRG24010620230297225 01/06/2023 sunita yadav 1705006039WL010870 sunita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218201259 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
4 BADARWAS MP-05-006-039-001/37-C
(PAGARA) 		1705006039NRG24010620230297224 01/06/2023 sunita yadav 1705006039WL010870 sunita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218201259 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
5 BADARWAS MP-05-006-039-001/46-A
(PAGARA) 		1705006039NRG24010620230297236 01/06/2023 REENA YADAV 1705006039WL010870 REENA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218201259 REENAYADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 BADARWAS MP-05-006-039-001/58-A
(PAGARA) 		1705006039NRG24010620230297242 01/06/2023 ankesh 1705006039WL010870 ankesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 218201259 ankesh PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-039-001/62-A
(PAGARA) 		1705006039NRG24010620230297249 01/06/2023 pooja 1705006039WL010870 pooja 00688 FINO0001001 1326 1326 Processed 07/06/2023 218201259 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 BADARWAS MP-05-006-039-001/39-A
(PAGARA) 		1705006039NRG24010620230297227 01/06/2023 SUKHVEER PAL 1705006039WL010870 SUKHVEER PAL 00688 FINO0001446 1326 1326 Processed 07/06/2023 218201259 SUKHVEERPAL FINO PAYMENTS BANK LTD(608001)
9 BADARWAS MP-05-006-039-001/39-A
(PAGARA) 		1705006039NRG24010620230297226 01/06/2023 SUKHVEER PAL 1705006039WL010870 SUKHVEER PAL 00688 FINO0001446 1326 1326 Processed 07/06/2023 218201259 SUKHVEERPAL PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-039-001/4-B
(PAGARA) 		1705006039NRG24010620230297228 01/06/2023 RAMSHRI ADIWASI 1705006039WL010870 RAMSHRI ADIWASI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218201259 RAMSHRIADIWASI PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-039-001/4-C
(PAGARA) 		1705006039NRG24010620230297229 01/06/2023 NATTHU ADIWASI 1705006039WL010870 NATTHU ADIWASI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218201259 NATTHUADIWASI FINO PAYMENTS BANK LTD(608001)
12 BADARWAS MP-05-006-039-001/4-D
(PAGARA) 		1705006039NRG24010620230297230 01/06/2023 prakash adiwasi 1705006039WL010870 prakash adiwasi 00688 FINO0001446 1326 1326 Processed 08/06/2023 218201259 prakashadiwasi STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-039-001/40-A
(PAGARA) 		1705006039NRG24010620230297231 01/06/2023 LALLU ADIWASI 1705006039WL010870 LALLU ADIWASI 00688 FINO0001446 1105 1105 Processed 08/06/2023 218201259 LALLUADIWASI STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-039-001/41-A
(PAGARA) 		1705006039NRG24010620230297232 01/06/2023 bhaiya lal 1705006039WL010870 bhaiya lal 00688 FINO0001446 1105 1105 Processed 08/06/2023 218201259 bhaiyalal STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-039-001/43-A
(PAGARA) 		1705006039NRG24010620230297233 01/06/2023 VIDLESH ADIWASI 1705006039WL010870 VIDLESH ADIWASI 00688 FINO0001446 1105 1105 Processed 07/06/2023 218201259 VIDLESHADIWASI FINO PAYMENTS BANK LTD(608001)
16 BADARWAS MP-05-006-039-001/45-A
(PAGARA) 		1705006039NRG24010620230297235 01/06/2023 varsha 1705006039WL010870 varsha 00688 FINO0001446 1105 1105 Processed 08/06/2023 218201259 varsha STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-039-001/5-A
(PAGARA) 		1705006039NRG24010620230297238 01/06/2023 prakash adiwasi 1705006039WL010870 prakash adiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218201259 prakashadiwasi FINO PAYMENTS BANK LTD(608001)
18 BADARWAS MP-05-006-039-001/5-B
(PAGARA) 		1705006039NRG24010620230297239 01/06/2023 pappu balmeek 1705006039WL010870 pappu balmeek 00688 FINO0001446 1326 1326 Processed 07/06/2023 218201259 pappubalmeek FINO PAYMENTS BANK LTD(608001)
19 BADARWAS MP-05-006-039-001/55-A
(PAGARA) 		1705006039NRG24010620230297240 01/06/2023 sultan singh pal 1705006039WL010870 sultan singh pal 00688 FINO0001446 1326 1326 Processed 07/06/2023 218201259 sultansinghpal FINO PAYMENTS BANK LTD(608001)
20 BADARWAS MP-05-006-039-001/59-A
(PAGARA) 		1705006039NRG24010620230297243 01/06/2023 DASHRATH ADIWASI 1705006039WL010870 DASHRATH ADIWASI 00688 FINO0001446 1326 1326 Processed 07/06/2023 218201259 DASHRATHADIWASI FINO PAYMENTS BANK LTD(608001)
21 BADARWAS MP-05-006-039-001/6-C
(PAGARA) 		1705006039NRG24010620230297246 01/06/2023 shishupal adiwasi 1705006039WL010870 shishupal adiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218201259 shishupaladiwasi FINO PAYMENTS BANK LTD(608001)
22 BADARWAS MP-05-006-039-001/6-D
(PAGARA) 		1705006039NRG24010620230297247 01/06/2023 mithlesh bai adiwasi 1705006039WL010870 mithlesh bai adiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218201259 mithleshbaiadiwasi PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-039-001/63-A
(PAGARA) 		1705006039NRG24010620230297250 01/06/2023 pran singh 1705006039WL010870 pran singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218201259 pransingh CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_010623APB_FTO_68611 State Bank of India SBIN0030171 Rannod 2431
2 BADARWAS MP1705006_010623APB_FTO_68611 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 3978
3 BADARWAS MP1705006_010623APB_FTO_68611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 BADARWAS MP1705006_010623APB_FTO_68611 Fino Payments Bank Ltd FINO0001446 MP RO 20332

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