Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:56:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_220224FTO_471642
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-05-006-034-001/528-C
(PEERONTHA) 		1705006000NRG24190220241379642 22/02/2024 Raveena 1705006WL0047590 Raveena 00354 PUNB0210400 1326 1326 Rejected 13/04/2024 301697424 No Such Account
2 BADARWAS MP-05-006-034-001/528-C
(PEERONTHA) 		1705006000NRG24190220241379641 22/02/2024 Raveena 1705006WL0047590 Raveena 00354 PUNB0210400 1326 1326 Rejected 13/04/2024 301697424 No Such Account
SubTotal 2652 2652
3 BADARWAS MP-05-006-022-001/317-B
(BAROD) 		1705006022NRG24281120231094865 22/02/2024 RAVI 1705006WL0037789 RAVI 00415 SBIN0030120 1326 1326 Processed 12/04/2024 301697424 RAVI (000000)
4 BADARWAS MP-05-006-022-001/317-B
(BAROD) 		1705006022NRG24281120231094864 22/02/2024 RAVI 1705006WL0037789 RAVI 00415 SBIN0030120 884 884 Processed 12/04/2024 301697424 RAVI (000000)
5 BADARWAS MP-05-006-059-001/513
(TEELAKALA) 		1705006059NRG24190220241379301 22/02/2024 takhatsingh 1705006WL0047578 takhatsingh 00415 SBIN0030120 1326 1326 Processed 12/04/2024 301697424 takhatsingh (000000)
SubTotal 3536 3536
6 BADARWAS MP-05-006-030-002/67-B
(BARODIYA) 		1705006000NRG24190220241379312 22/02/2024 ravi 1705006WL0047582 ravi 00415 SBIN0030167 1326 1326 Rejected 12/04/2024 301697424 Account closed
SubTotal 1326 1326
7 BADARWAS MP-05-006-003-005/13
(SALON) 		1705006000NRG24190220241379290 22/02/2024 Laxman 1705006WL0047575 Laxman 00415 SBIN0030168 884 884 Processed 12/04/2024 301697424 Laxman (000000)
SubTotal 884 884
8 BADARWAS MP-05-006-022-001/160
(BAROD) 		1705006022NRG24240920230847211 22/02/2024 Badal singh 1705006WL0030227 Badal singh 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301697424 Badalsingh (000000)
SubTotal 884 884
9 BADARWAS MP-05-006-022-001/336-A
(BAROD) 		1705006022NRG24310520230288112 22/02/2024 SUNIL 1705006WL0010580 SUNIL 00688 FINO0001446 1326 1326 Processed 13/04/2024 301697424 SUNIL (000000)
10 BADARWAS MP-05-006-022-001/336-A
(BAROD) 		1705006022NRG24310520230288113 22/02/2024 SUNIL 1705006WL0010580 SUNIL 00688 FINO0001446 1326 1326 Processed 13/04/2024 301697424 SUNIL (000000)
SubTotal 2652 2652
11 BADARWAS MP-05-006-026-001/742-B
(INDAR) 		1705006026NRG24241020230967429 22/02/2024 SHISHUPAL 1705006WL0034485 SHISHUPAL 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301697424 SHISHUPAL (000000)
SubTotal 1326 1326
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_220224FTO_471642 Punjab National Bank PUNB0210400 INDAR 2652
2 BADARWAS MP1705006_220224FTO_471642 State Bank of India SBIN0030120 BADARWAS 3536
3 BADARWAS MP1705006_220224FTO_471642 State Bank of India SBIN0030167 LUKWASA 1326
4 BADARWAS MP1705006_220224FTO_471642 State Bank of India SBIN0030168 MAYANA 884
5 BADARWAS MP1705006_220224FTO_471642 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 884
6 BADARWAS MP1705006_220224FTO_471642 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 BADARWAS MP1705006_220224FTO_471642 India Post Payments Bank IPOS0000001 Shivpuri 1326

Download In Excel