Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:01:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_181023FTO_323826
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-05-006-011-001/619-C
(MANGROL) 		1705006011NRG24181020230946065 18/10/2023 Hakam 1705006011WL033673 Hakam 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253374 Hakam (000000)
2 BADARWAS MP-05-006-011-001/619-C
(MANGROL) 		1705006011NRG24181020230946064 18/10/2023 Hakam 1705006011WL033673 Hakam 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253374 Hakam (000000)
SubTotal 2652 2652
3 BADARWAS MP-05-006-011-001/152
(MANGROL) 		1705006011NRG24181020230945947 18/10/2023 gopal 1705006011WL033673 gopal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253374 gopal (000000)
4 BADARWAS MP-05-006-011-001/152
(MANGROL) 		1705006011NRG24181020230945946 18/10/2023 gopal 1705006011WL033673 gopal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253374 gopal (000000)
5 BADARWAS MP-05-006-011-001/324
(MANGROL) 		1705006011NRG24181020230945983 18/10/2023 Vabita 1705006011WL033673 Vabita 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253374 Vabita (000000)
6 BADARWAS MP-05-006-011-001/324
(MANGROL) 		1705006011NRG24181020230945982 18/10/2023 Vabita 1705006011WL033673 Vabita 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253374 Vabita (000000)
7 BADARWAS MP-05-006-011-001/351
(MANGROL) 		1705006011NRG24181020230945991 18/10/2023 neeraj yadav 1705006011WL033673 neeraj yadav 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253374 neerajyadav (000000)
8 BADARWAS MP-05-006-011-001/351
(MANGROL) 		1705006011NRG24181020230945990 18/10/2023 neeraj yadav 1705006011WL033673 neeraj yadav 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253374 neerajyadav (000000)
9 BADARWAS MP-05-006-011-001/400
(MANGROL) 		1705006011NRG24181020230945997 18/10/2023 Anand 1705006011WL033673 Anand 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253374 Anand (000000)
10 BADARWAS MP-05-006-011-001/400
(MANGROL) 		1705006011NRG24181020230945996 18/10/2023 Anand 1705006011WL033673 Anand 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253374 Anand (000000)
11 BADARWAS MP-05-006-011-001/448
(MANGROL) 		1705006011NRG24181020230946004 18/10/2023 Prahlad jatav 1705006011WL033673 Prahlad jatav 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253374 Prahladjatav (000000)
12 BADARWAS MP-05-006-011-001/448
(MANGROL) 		1705006011NRG24181020230946002 18/10/2023 Prahlad jatav 1705006011WL033673 Prahlad jatav 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253374 Prahladjatav (000000)
13 BADARWAS MP-05-006-011-001/456
(MANGROL) 		1705006011NRG24181020230946017 18/10/2023 Arvind 1705006011WL033673 Arvind 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253374 Arvind (000000)
14 BADARWAS MP-05-006-011-001/456
(MANGROL) 		1705006011NRG24181020230946015 18/10/2023 Arvind 1705006011WL033673 Arvind 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253374 Arvind (000000)
15 BADARWAS MP-05-006-011-001/618-B
(MANGROL) 		1705006011NRG24181020230946046 18/10/2023 Viran 1705006011WL033673 Viran 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253374 Viran (000000)
16 BADARWAS MP-05-006-011-001/618-B
(MANGROL) 		1705006011NRG24181020230946044 18/10/2023 Viran 1705006011WL033673 Viran 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253374 Viran (000000)
SubTotal 18564 18564
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_181023FTO_323826 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 BADARWAS MP1705006_181023FTO_323826 State Bank of India SBIN0030120 Badarwas 18564

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