Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:07:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_210523FTO_51052
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-05-006-009-001/53-A
(ATALPUR) 		1705006009NRG24210520230223756 21/05/2023 Haricharan 1705006009WL008345 Haricharan 00078 CNRB0005977 1326 1326 Processed 25/05/2023 865282869 Haricharan (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-019-001/350-A
(SADBOOD) 		1705006019NRG24200520230222870 21/05/2023 Nitin 1705006019WL008302 Nitin 00152 HDFC0000404 1105 1105 Processed 25/05/2023 865282869 Nitin (000000)
SubTotal 1105 1105
3 BADARWAS MP-05-006-047-001/119
(THATI) 		1705006047NRG24210520230223588 21/05/2023 ramsevak 1705006047WL008336 ramsevak 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865282869 ramsevak (000000)
4 BADARWAS MP-05-006-047-001/169-A
(THATI) 		1705006047NRG24210520230223602 21/05/2023 ravindra 1705006047WL008336 ravindra 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865282869 ravindra (000000)
5 BADARWAS MP-05-006-047-001/60-C
(THATI) 		1705006047NRG24210520230223636 21/05/2023 deepak 1705006047WL008337 deepak 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865282869 deepak (000000)
6 BADARWAS MP-05-006-047-001/81-A
(THATI) 		1705006047NRG24210520230223637 21/05/2023 pradeep 1705006047WL008337 pradeep 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865282869 pradeep (000000)
7 BADARWAS MP-05-006-047-001/86-A
(THATI) 		1705006047NRG24210520230223612 21/05/2023 lalji 1705006047WL008336 lalji 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865282869 lalji (000000)
SubTotal 6630 6630
8 BADARWAS MP-05-006-009-001/114-B
(ATALPUR) 		1705006009NRG24210520230223723 21/05/2023 Kusumbai 1705006009WL008343 Kusumbai 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865282869 Kusumbai (000000)
9 BADARWAS MP-05-006-009-001/114-D
(ATALPUR) 		1705006009NRG24210520230223708 21/05/2023 Suman 1705006009WL008342 Suman 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865282869 Suman (000000)
10 BADARWAS MP-05-006-019-001/35-C
(SADBOOD) 		1705006019NRG24200520230222869 21/05/2023 Suresh 1705006019WL008302 Suresh 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865282869 Suresh (000000)
11 BADARWAS MP-05-006-019-001/822-B
(SADBOOD) 		1705006019NRG24200520230222590 21/05/2023 Durgesh 1705006019WL008291 Durgesh 00354 PUNB0210400 663 663 Processed 25/05/2023 865282869 Durgesh (000000)
12 BADARWAS MP-05-006-019-001/908-A
(SADBOOD) 		1705006019NRG24200520230222691 21/05/2023 Anita 1705006019WL008292 Anita 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865282869 Anita (000000)
13 BADARWAS MP-05-006-026-001/10-C
(INDAR) 		1705006026NRG24210520230223759 21/05/2023 chanda bai 1705006026WL008347 chanda bai 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865282869 chandabai (000000)
14 BADARWAS MP-05-006-031-001/272
(MEGHONAWADA) 		1705006031NRG24210520230226185 21/05/2023 Pahlban 1705006031WL008440 Pahlban 00354 PUNB0210400 884 884 Processed 25/05/2023 865282869 Pahlban (000000)
15 BADARWAS MP-05-006-031-001/429
(MEGHONAWADA) 		1705006031NRG24210520230226202 21/05/2023 Lokpal 1705006031WL008440 Lokpal 00354 PUNB0210400 884 884 Processed 25/05/2023 865282869 Lokpal (000000)
16 BADARWAS MP-05-006-031-001/429
(MEGHONAWADA) 		1705006031NRG24210520230226201 21/05/2023 Lokpal 1705006031WL008440 Lokpal 00354 PUNB0210400 884 884 Processed 25/05/2023 865282869 Lokpal (000000)
17 BADARWAS MP-05-006-031-001/433-A
(MEGHONAWADA) 		1705006031NRG24210520230226203 21/05/2023 Reena 1705006031WL008440 Reena 00354 PUNB0210400 884 884 Processed 25/05/2023 865282869 Reena (000000)
18 BADARWAS MP-05-006-040-003/141-B
(RINHAYA) 		1705006040NRG24210520230226172 21/05/2023 Hotam 1705006040WL008437 Hotam 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865282869 Hotam (000000)
SubTotal 11492 11492
19 BADARWAS MP-05-006-031-001/475-A
(MEGHONAWADA) 		1705006031NRG24210520230226213 21/05/2023 Shubham 1705006031WL008440 Shubham 00415 SBIN0030112 884 884 Processed 25/05/2023 865282869 Shubham (000000)
SubTotal 884 884
20 BADARWAS MP-05-006-009-001/55-A
(ATALPUR) 		1705006009NRG24210520230223717 21/05/2023 Amar singh 1705006009WL008342 Amar singh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865282869 Amarsingh (000000)
21 BADARWAS MP-05-006-009-001/827-A
(ATALPUR) 		1705006009NRG24210520230223757 21/05/2023 Saroopi 1705006009WL008345 Saroopi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865282869 Saroopi (000000)
22 BADARWAS MP-05-006-009-001/939
(ATALPUR) 		1705006009NRG24210520230223735 21/05/2023 radhecharan 1705006009WL008343 radhecharan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865282869 radhecharan (000000)
23 BADARWAS MP-05-006-019-001/108
(SADBOOD) 		1705006019NRG24200520230222850 21/05/2023 shrilal 1705006019WL008302 shrilal 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865282869 shrilal (000000)
24 BADARWAS MP-05-006-019-001/16-C
(SADBOOD) 		1705006019NRG24200520230222852 21/05/2023 Nandkumar 1705006019WL008302 Nandkumar 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865282869 Nandkumar (000000)
25 BADARWAS MP-05-006-019-001/23-B
(SADBOOD) 		1705006019NRG24200520230222652 21/05/2023 girraj 1705006019WL008292 girraj 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865282869 girraj (000000)
26 BADARWAS MP-05-006-019-001/55
(SADBOOD) 		1705006019NRG24200520230222683 21/05/2023 gopal singh 1705006019WL008292 gopal singh 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865282869 gopalsingh (000000)
27 BADARWAS MP-05-006-019-001/66
(SADBOOD) 		1705006019NRG24200520230222572 21/05/2023 gopi 1705006019WL008291 gopi 00415 SBIN0030120 663 663 Processed 25/05/2023 865282869 gopi (000000)
28 BADARWAS MP-05-006-019-001/66
(SADBOOD) 		1705006019NRG24200520230222571 21/05/2023 gopi 1705006019WL008291 gopi 00415 SBIN0030120 663 663 Processed 25/05/2023 865282869 gopi (000000)
29 BADARWAS MP-05-006-019-001/7-B
(SADBOOD) 		1705006019NRG24200520230222573 21/05/2023 Musav 1705006019WL008291 Musav 00415 SBIN0030120 663 663 Processed 25/05/2023 865282869 Musav (000000)
30 BADARWAS MP-05-006-019-001/903-A
(SADBOOD) 		1705006019NRG24200520230222690 21/05/2023 Kamlesh 1705006019WL008292 Kamlesh 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865282869 Kamlesh (000000)
31 BADARWAS MP-05-006-019-002/102
(SADBOOD) 		1705006019NRG24200520230222692 21/05/2023 basantlal 1705006019WL008292 basantlal 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865282869 basantlal (000000)
32 BADARWAS MP-05-006-019-002/86-D
(SADBOOD) 		1705006019NRG24200520230222566 21/05/2023 Dakha 1705006019WL008290 Dakha 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865282869 Dakha (000000)
33 BADARWAS MP-05-006-026-001/1104-A
(INDAR) 		1705006026NRG24210520230223760 21/05/2023 MANIRAM 1705006026WL008347 MANIRAM 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865282869 MANIRAM (000000)
34 BADARWAS MP-05-006-031-001/355
(MEGHONAWADA) 		1705006031NRG24210520230226191 21/05/2023 Jitendra 1705006031WL008440 Jitendra 00415 SBIN0030120 884 884 Processed 25/05/2023 865282869 Jitendra (000000)
35 BADARWAS MP-05-006-031-001/396-A
(MEGHONAWADA) 		1705006031NRG24210520230226196 21/05/2023 Manoj 1705006031WL008440 Manoj 00415 SBIN0030120 884 884 Processed 25/05/2023 865282869 Manoj (000000)
36 BADARWAS MP-05-006-031-001/402-A
(MEGHONAWADA) 		1705006031NRG24210520230226200 21/05/2023 Balbir 1705006031WL008440 Balbir 00415 SBIN0030120 884 884 Processed 25/05/2023 865282869 Balbir (000000)
37 BADARWAS MP-05-006-031-001/472
(MEGHONAWADA) 		1705006031NRG24210520230226212 21/05/2023 Kasumal 1705006031WL008440 Kasumal 00415 SBIN0030120 884 884 Processed 25/05/2023 865282869 Kasumal (000000)
38 BADARWAS MP-05-006-040-003/143-C
(RINHAYA) 		1705006040NRG24210520230226175 21/05/2023 pahali bai 1705006040WL008437 pahali bai 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865282869 pahalibai (000000)
39 BADARWAS MP-05-006-047-001/31-A
(THATI) 		1705006047NRG24210520230223610 21/05/2023 arvind 1705006047WL008336 arvind 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865282869 arvind (000000)
SubTotal 20995 20995
40 BADARWAS MP-05-006-042-001/1009
(MATHANA) 		1705006042NRG24210520230224836 21/05/2023 kartar 1705006042WL008380 kartar 00415 SBIN0030171 884 884 Processed 25/05/2023 865282869 kartar (000000)
41 BADARWAS MP-05-006-042-001/22
(MATHANA) 		1705006042NRG24210520230224864 21/05/2023 udham 1705006042WL008380 udham 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865282869 udham (000000)
42 BADARWAS MP-05-006-042-001/384
(MATHANA) 		1705006042NRG24210520230224874 21/05/2023 pritpal 1705006042WL008380 pritpal 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865282869 pritpal (000000)
43 BADARWAS MP-05-006-042-001/79
(MATHANA) 		1705006042NRG24210520230224893 21/05/2023 benibai 1705006042WL008380 benibai 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865282869 benibai (000000)
44 BADARWAS MP-05-006-047-001/119-A
(THATI) 		1705006047NRG24210520230223589 21/05/2023 ramcharan 1705006047WL008336 ramcharan 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865282869 ramcharan (000000)
45 BADARWAS MP-05-006-047-001/119-B
(THATI) 		1705006047NRG24210520230223590 21/05/2023 guddibai 1705006047WL008336 guddibai 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865282869 guddibai (000000)
46 BADARWAS MP-05-006-047-001/190-C
(THATI) 		1705006047NRG24210520230223607 21/05/2023 rahul 1705006047WL008336 rahul 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865282869 rahul (000000)
47 BADARWAS MP-05-006-047-001/206-C
(THATI) 		1705006047NRG24210520230223629 21/05/2023 kuldeep 1705006047WL008337 kuldeep 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865282869 kuldeep (000000)
48 BADARWAS MP-05-006-047-001/294-A
(THATI) 		1705006047NRG24210520230223631 21/05/2023 sunil 1705006047WL008337 sunil 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865282869 sunil (000000)
SubTotal 10829 10829
49 BADARWAS MP-05-006-019-001/1000-D
(SADBOOD) 		1705006019NRG24200520230222845 21/05/2023 durgesh yadav 1705006019WL008302 durgesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865282869 durgeshyadav (000000)
50 BADARWAS MP-05-006-031-001/180-A
(MEGHONAWADA) 		1705006031NRG24210520230226182 21/05/2023 tejpal 1705006031WL008440 tejpal 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865282869 tejpal (000000)
51 BADARWAS MP-05-006-031-001/458
(MEGHONAWADA) 		1705006031NRG24210520230226209 21/05/2023 krishnbhan singh 1705006031WL008440 krishnbhan singh 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865282869 krishnbhansingh (000000)
52 BADARWAS MP-05-006-031-001/458
(MEGHONAWADA) 		1705006031NRG24210520230226208 21/05/2023 krishnbhan singh 1705006031WL008440 krishnbhan singh 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865282869 krishnbhansingh (000000)
53 BADARWAS MP-05-006-031-001/493-A
(MEGHONAWADA) 		1705006031NRG24210520230226215 21/05/2023 Sunil 1705006031WL008440 Sunil 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865282869 Sunil (000000)
SubTotal 4641 4641
54 BADARWAS MP-05-006-031-001/400-A
(MEGHONAWADA) 		1705006031NRG24210520230226198 21/05/2023 Deepak 1705006031WL008440 Deepak 00662 BDBL0001373 884 884 Processed 25/05/2023 865282869 Deepak (000000)
SubTotal 884 884
55 BADARWAS MP-05-006-047-001/127-C
(THATI) 		1705006047NRG24210520230223593 21/05/2023 gopal 1705006047WL008336 gopal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865282869 gopal (000000)
56 BADARWAS MP-05-006-047-001/159-B
(THATI) 		1705006047NRG24210520230223598 21/05/2023 vinod 1705006047WL008336 vinod 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865282869 vinod (000000)
57 BADARWAS MP-05-006-047-001/167-B
(THATI) 		1705006047NRG24210520230223600 21/05/2023 pappi 1705006047WL008336 pappi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865282869 pappi (000000)
58 BADARWAS MP-05-006-047-001/179-A
(THATI) 		1705006047NRG24210520230223603 21/05/2023 guddi bai 1705006047WL008336 guddi bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865282869 guddibai (000000)
59 BADARWAS MP-05-006-047-001/182-C
(THATI) 		1705006047NRG24210520230223604 21/05/2023 badhri 1705006047WL008336 badhri 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865282869 badhri (000000)
60 BADARWAS MP-05-006-047-001/185-D
(THATI) 		1705006047NRG24210520230223605 21/05/2023 rajkumar 1705006047WL008336 rajkumar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865282869 rajkumar (000000)
61 BADARWAS MP-05-006-047-001/198-A
(THATI) 		1705006047NRG24210520230223623 21/05/2023 manoj 1705006047WL008337 manoj 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865282869 manoj (000000)
62 BADARWAS MP-05-006-047-001/279-A
(THATI) 		1705006047NRG24210520230223608 21/05/2023 kamlesh 1705006047WL008336 kamlesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865282869 kamlesh (000000)
SubTotal 10608 10608
Total 69394 69394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_210523FTO_51052 Canara Bank CNRB0005977 Kolaras 1326
2 BADARWAS MP1705006_210523FTO_51052 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1105
3 BADARWAS MP1705006_210523FTO_51052 Punjab National Bank PUNB0206900 KHAREH 6630
4 BADARWAS MP1705006_210523FTO_51052 Punjab National Bank PUNB0210400 INDAR 11492
5 BADARWAS MP1705006_210523FTO_51052 State Bank of India SBIN0030112 ESSAGARH 884
6 BADARWAS MP1705006_210523FTO_51052 State Bank of India SBIN0030120 BADARWAS 20995
7 BADARWAS MP1705006_210523FTO_51052 State Bank of India SBIN0030171 RANNOD 9724
8 BADARWAS MP1705006_210523FTO_51052 State Bank of India SBIN0030171 SBI Rannod 1105
9 BADARWAS MP1705006_210523FTO_51052 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1105
10 BADARWAS MP1705006_210523FTO_51052 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 3536
11 BADARWAS MP1705006_210523FTO_51052 Bandhan Bank Limited BDBL0001373 SHIVPURI 884
12 BADARWAS MP1705006_210523FTO_51052 India Post Payments Bank IPOS0000001 Shivpuri 10608

Download In Excel