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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_060723APB_FTO_151766
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-05-006-020-001/49-A
(ALAWADI) 		1705006020NRG24060720230537477 06/07/2023 Surendra 1705006020WL018269 Surendra 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807186505 Surendra PUNJAB NATIONAL BANK(508568)
2 BADARWAS MP-05-006-020-001/58
(ALAWADI) 		1705006020NRG24060720230537513 06/07/2023 gudda 1705006020WL018274 gudda 00354 PUNB0210400 663 663 Processed 11/07/2023 807186505 gudda MADHYANCHAL GRAMIN BANK(607232)
3 BADARWAS MP-05-006-024-001/442
(JHANDI) 		1705006024NRG24060720230537498 06/07/2023 rekha 1705006024WL018272 rekha 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807186505 rekha MADHYANCHAL GRAMIN BANK(607232)
4 BADARWAS MP-05-006-024-002/155-D
(JHANDI) 		1705006024NRG24060720230537510 06/07/2023 LAXMI 1705006024WL018273 LAXMI 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807186505 LAXMI PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-024-002/155-D
(JHANDI) 		1705006024NRG24060720230537508 06/07/2023 VIDYA 1705006024WL018273 VIDYA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807186505 VIDYA PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
6 BADARWAS MP-05-006-020-001/181
(ALAWADI) 		1705006020NRG24060720230537512 06/07/2023 veerpal 1705006020WL018274 veerpal 00415 SBIN0030120 663 663 Processed 11/07/2023 807186505 veerpal STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-020-001/86
(ALAWADI) 		1705006020NRG24060720230537493 06/07/2023 jitendra 1705006020WL018271 jitendra 00415 SBIN0030120 221 221 Processed 11/07/2023 807186505 jitendra MADHYANCHAL GRAMIN BANK(607232)
8 BADARWAS MP-05-006-020-002/110-A
(ALAWADI) 		1705006020NRG24060720230537516 06/07/2023 DHANPAL 1705006020WL018274 DHANPAL 00415 SBIN0030120 663 663 Processed 11/07/2023 807186505 DHANPAL STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-020-002/110-A
(ALAWADI) 		1705006020NRG24060720230537517 06/07/2023 mamta 1705006020WL018274 mamta 00415 SBIN0030120 663 663 Processed 11/07/2023 807186505 mamta STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-020-002/123
(ALAWADI) 		1705006020NRG24060720230537494 06/07/2023 rampal 1705006020WL018271 rampal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807186505 rampal STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-020-002/136
(ALAWADI) 		1705006020NRG24060720230537481 06/07/2023 jasman 1705006020WL018269 jasman 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807186505 jasman STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-020-002/149
(ALAWADI) 		1705006020NRG24060720230537518 06/07/2023 surendra 1705006020WL018274 surendra 00415 SBIN0030120 663 663 Processed 11/07/2023 807186505 surendra STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-020-002/36-A
(ALAWADI) 		1705006020NRG24060720230537520 06/07/2023 SHIVJEET 1705006020WL018274 SHIVJEET 00415 SBIN0030120 663 663 Processed 11/07/2023 807186505 SHIVJEET STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-020-002/36-A
(ALAWADI) 		1705006020NRG24060720230537519 06/07/2023 SHIVJEET 1705006020WL018274 SHIVJEET 00415 SBIN0030120 663 663 Processed 11/07/2023 807186505 SHIVJEET PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-020-002/36-B
(ALAWADI) 		1705006020NRG24060720230537522 06/07/2023 manko 1705006020WL018274 manko 00415 SBIN0030120 663 663 Processed 11/07/2023 807186505 manko PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-020-002/36-B
(ALAWADI) 		1705006020NRG24060720230537521 06/07/2023 manko 1705006020WL018274 manko 00415 SBIN0030120 663 663 Processed 11/07/2023 807186505 manko STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-020-002/9
(ALAWADI) 		1705006020NRG24060720230537523 06/07/2023 jasman 1705006020WL018274 jasman 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807186505 jasman STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-024-002/155-D
(JHANDI) 		1705006024NRG24060720230537509 06/07/2023 HARVEER 1705006024WL018273 HARVEER 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807186505 HARVEER STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-024-002/37
(JHANDI) 		1705006024NRG24060720230537504 06/07/2023 GUDDI BAI 1705006024WL018272 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807186505 GUDDIBAI STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-024-002/37
(JHANDI) 		1705006024NRG24060720230537503 06/07/2023 GUDDI BAI 1705006024WL018272 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807186505 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 13481 13481
21 BADARWAS MP-05-006-024-001/133-A
(JHANDI) 		1705006024NRG24060720230537496 06/07/2023 shivnarayan 1705006024WL018272 shivnarayan 00415 SBIN0030167 1326 1326 Processed 11/07/2023 807186505 shivnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 BADARWAS MP-05-006-020-001/64
(ALAWADI) 		1705006020NRG24060720230537479 06/07/2023 ghanshyam 1705006020WL018269 ghanshyam 00419 SBIN0030120 1326 1326 Processed 11/07/2023 807186505 ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 BADARWAS MP-05-006-020-001/158-B
(ALAWADI) 		1705006020NRG24060720230537511 06/07/2023 parwat 1705006020WL018274 parwat 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807186505 parwat MADHYANCHAL GRAMIN BANK(607232)
24 BADARWAS MP-05-006-020-001/49-C
(ALAWADI) 		1705006020NRG24060720230537478 06/07/2023 Abdhi 1705006020WL018269 Abdhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807186505 Abdhi MADHYANCHAL GRAMIN BANK(607232)
25 BADARWAS MP-05-006-020-001/61
(ALAWADI) 		1705006020NRG24060720230537515 06/07/2023 ranu 1705006020WL018274 ranu 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807186505 ranu STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-024-001/318-A
(JHANDI) 		1705006024NRG24060720230537506 06/07/2023 mohar 1705006024WL018273 mohar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807186505 mohar STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-024-001/318-A
(JHANDI) 		1705006024NRG24060720230537505 06/07/2023 munni bai 1705006024WL018273 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807186505 munnibai STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-024-001/318-A
(JHANDI) 		1705006024NRG24060720230537507 06/07/2023 seema 1705006024WL018273 seema 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807186505 seema PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-024-001/443
(JHANDI) 		1705006024NRG24060720230537500 06/07/2023 kusum 1705006024WL018272 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807186505 kusum MADHYANCHAL GRAMIN BANK(607232)
30 BADARWAS MP-05-006-024-001/443
(JHANDI) 		1705006024NRG24060720230537499 06/07/2023 raghunandan 1705006024WL018272 raghunandan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807186505 raghunandan MADHYANCHAL GRAMIN BANK(607232)
31 BADARWAS MP-05-006-024-002/305
(JHANDI) 		1705006024NRG24060720230537501 06/07/2023 kammod singh 1705006024WL018272 kammod singh 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 807186505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10608 10608
32 BADARWAS MP-05-006-020-001/89-B
(ALAWADI) 		1705006020NRG24060720230537480 06/07/2023 Danveer 1705006020WL018269 Danveer 00688 FINO0001446 221 221 Processed 11/07/2023 807186505 Danveer PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_060723APB_FTO_151766 Punjab National Bank PUNB0210400 INDAR 5967
2 BADARWAS MP1705006_060723APB_FTO_151766 State Bank of India SBIN0030120 BADARWAS 13481
3 BADARWAS MP1705006_060723APB_FTO_151766 State Bank of India SBIN0030167 LUKWASA 1326
4 BADARWAS MP1705006_060723APB_FTO_151766 STATE BANK OF INDORE SBIN0030120 Badarwas 1326
5 BADARWAS MP1705006_060723APB_FTO_151766 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 2652
6 BADARWAS MP1705006_060723APB_FTO_151766 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 7956
7 BADARWAS MP1705006_060723APB_FTO_151766 Fino Payments Bank Ltd FINO0001446 MP RO 221

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