Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:09:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_190923FTO_274878
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-05-006-047-003/220-A
(THATI) 		1705006047NRG24190920230826175 19/09/2023 pappu jatav 1705006047WL029390 pappu jatav 00354 PUNB0206900 1547 1547 Processed 10/11/2023 309492907 pappujatav (000000)
2 BADARWAS MP-05-006-047-003/5
(THATI) 		1705006047NRG24190920230826200 19/09/2023 ramwati 1705006047WL029390 ramwati 00354 PUNB0206900 1547 1547 Processed 10/11/2023 309492907 ramwati (000000)
SubTotal 3094 3094
3 BADARWAS MP-05-006-056-001/257-A
(AKAJHIRI) 		1705006056NRG24190920230822530 19/09/2023 Devendra jatav 1705006056WL029221 Devendra jatav 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309492907 Devendrajatav (000000)
SubTotal 1105 1105
4 BADARWAS MP-05-006-047-003/5-C
(THATI) 		1705006047NRG24190920230826201 19/09/2023 Manisha 1705006047WL029390 Manisha 00415 SBIN0030167 1547 1547 Processed 10/11/2023 309492907 Manisha (000000)
5 BADARWAS MP-05-006-047-003/6-D
(THATI) 		1705006047NRG24190920230826211 19/09/2023 Seema 1705006047WL029390 Seema 00415 SBIN0030167 1547 1547 Processed 10/11/2023 309492907 Seema (000000)
6 BADARWAS MP-05-006-047-003/60-A
(THATI) 		1705006047NRG24190920230826214 19/09/2023 mohit 1705006047WL029390 mohit 00415 SBIN0030167 1547 1547 Processed 10/11/2023 309492907 mohit (000000)
7 BADARWAS MP-05-006-047-003/62-D
(THATI) 		1705006047NRG24190920230826221 19/09/2023 neeraj jatav 1705006047WL029390 neeraj jatav 00415 SBIN0030167 1547 1547 Processed 10/11/2023 309492907 neerajjatav (000000)
SubTotal 6188 6188
8 BADARWAS MP-05-006-047-003/220-C
(THATI) 		1705006047NRG24190920230826177 19/09/2023 veerendra Jatav 1705006047WL029390 veerendra Jatav 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309492907 veerendraJatav (000000)
9 BADARWAS MP-05-006-047-003/33-D
(THATI) 		1705006047NRG24190920230826183 19/09/2023 kallo jatav 1705006047WL029390 kallo jatav 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309492907 kallojatav (000000)
10 BADARWAS MP-05-006-047-003/6-C
(THATI) 		1705006047NRG24190920230826209 19/09/2023 GUDDI 1705006047WL029390 GUDDI 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309492907 GUDDI (000000)
11 BADARWAS MP-05-006-047-003/6-D
(THATI) 		1705006047NRG24190920230826210 19/09/2023 Kamal singh 1705006047WL029390 Kamal singh 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309492907 Kamalsingh (000000)
12 BADARWAS MP-05-006-047-003/62-C
(THATI) 		1705006047NRG24190920230826220 19/09/2023 Shivendra jatav 1705006047WL029390 Shivendra jatav 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309492907 Shivendrajatav (000000)
13 BADARWAS MP-05-006-053-001/233-D
(DHANDHERA) 		1705006053NRG24190920230823664 19/09/2023 KAPTAN SINGH 1705006053WL029247 KAPTAN SINGH 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309492907 KAPTANSINGH (000000)
14 BADARWAS MP-05-006-060-001/139-B
(AKODA) 		1705006060NRG24180920230822274 19/09/2023 Manoj Kumar lodhi 1705006060WL029208 Manoj Kumar lodhi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309492907 ManojKumarlodhi (000000)
SubTotal 10387 10387
15 BADARWAS MP-05-006-056-001/324-A
(AKAJHIRI) 		1705006056NRG24190920230822533 19/09/2023 Braj bhan lodhi 1705006056WL029221 Braj bhan lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309492907 Brajbhanlodhi (000000)
SubTotal 1105 1105
16 BADARWAS MP-05-006-047-003/2-A
(THATI) 		1705006047NRG24190920230826173 19/09/2023 surendra raghuwanshi 1705006047WL029390 surendra raghuwanshi 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309492907 surendraraghuwanshi (000000)
17 BADARWAS MP-05-006-053-001/225-B
(DHANDHERA) 		1705006053NRG24190920230823659 19/09/2023 SHIVNANDAN DHAKAD 1705006053WL029247 SHIVNANDAN DHAKAD 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492907 SHIVNANDANDHAKAD (000000)
SubTotal 2873 2873
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_190923FTO_274878 Punjab National Bank PUNB0206900 KHAREH 3094
2 BADARWAS MP1705006_190923FTO_274878 Punjab National Bank PUNB0210400 INDAR 1105
3 BADARWAS MP1705006_190923FTO_274878 State Bank of India SBIN0030167 LUKWASA 6188
4 BADARWAS MP1705006_190923FTO_274878 State Bank of India SBIN0030171 RANNOD 10387
5 BADARWAS MP1705006_190923FTO_274878 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1105
6 BADARWAS MP1705006_190923FTO_274878 India Post Payments Bank IPOS0000001 Shivpuri 2873

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