Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:59:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_011223FTO_370288
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-05-006-040-001/144-D
(RINHAYA) 		1705006040NRG24301120231100681 01/12/2023 SAVITA 1705006040WL037982 SAVITA 00354 PUNB0206900 1547 1547 Processed 01/01/2024 319236016 SAVITA (000000)
2 BADARWAS MP-05-006-040-001/282-A
(RINHAYA) 		1705006040NRG24301120231100698 01/12/2023 RAMKISAN 1705006040WL037982 RAMKISAN 00354 PUNB0206900 1547 1547 Processed 01/01/2024 319236016 RAMKISAN (000000)
3 BADARWAS MP-05-006-042-001/251-B
(MATHANA) 		1705006042NRG24011220231101967 01/12/2023 Pradeep 1705006042WL038020 Pradeep 00354 PUNB0206900 1326 1326 Processed 01/01/2024 319236016 Pradeep (000000)
SubTotal 4420 4420
4 BADARWAS MP-05-006-040-003/92-C
(RINHAYA) 		1705006040NRG24011220231102062 01/12/2023 rakesh 1705006040WL038023 rakesh 00354 PUNB0210400 1326 1326 Processed 01/01/2024 319236016 rakesh (000000)
5 BADARWAS MP-05-006-042-001/151-A
(MATHANA) 		1705006042NRG24011220231101944 01/12/2023 Bhagwanlal 1705006042WL038019 Bhagwanlal 00354 PUNB0210400 1326 1326 Processed 01/01/2024 319236016 Bhagwanlal (000000)
6 BADARWAS MP-05-006-042-001/58-A
(MATHANA) 		1705006042NRG24011220231101977 01/12/2023 Imarti Adiwasi 1705006042WL038020 Imarti Adiwasi 00354 PUNB0210400 221 221 Processed 01/01/2024 319236016 ImartiAdiwasi (000000)
SubTotal 2873 2873
7 BADARWAS MP-05-006-040-001/124-C
(RINHAYA) 		1705006040NRG24301120231100678 01/12/2023 sarban 1705006040WL037982 sarban 00415 SBIN0030120 1547 1547 Processed 01/01/2024 319236016 sarban (000000)
8 BADARWAS MP-05-006-040-001/281-D
(RINHAYA) 		1705006040NRG24301120231100697 01/12/2023 DURGA 1705006040WL037982 DURGA 00415 SBIN0030120 1547 1547 Processed 01/01/2024 319236016 DURGA (000000)
9 BADARWAS MP-05-006-040-003/11-B
(RINHAYA) 		1705006040NRG24011220231102014 01/12/2023 ratiram 1705006040WL038022 ratiram 00415 SBIN0030120 1547 1547 Processed 01/01/2024 319236016 ratiram (000000)
SubTotal 4641 4641
10 BADARWAS MP-05-006-042-001/153
(MATHANA) 		1705006042NRG24011220231101945 01/12/2023 ramniwas 1705006042WL038019 ramniwas 00415 SBIN0030171 1326 1326 Processed 01/01/2024 319236016 ramniwas (000000)
11 BADARWAS MP-05-006-042-001/22
(MATHANA) 		1705006042NRG24011220231101963 01/12/2023 udham 1705006042WL038020 udham 00415 SBIN0030171 1326 1326 Processed 01/01/2024 319236016 udham (000000)
SubTotal 2652 2652
12 BADARWAS MP-05-006-040-003/109-C
(RINHAYA) 		1705006040NRG24011220231102027 01/12/2023 mamta 1705006040WL038023 mamta 00688 FINO0001446 1326 1326 Processed 01/01/2024 319236016 mamta (000000)
13 BADARWAS MP-05-006-040-003/177-C
(RINHAYA) 		1705006040NRG24301120231100661 01/12/2023 Harpaal 1705006040WL037981 Harpaal 00688 FINO0001446 1547 1547 Processed 01/01/2024 319236016 Harpaal (000000)
SubTotal 2873 2873
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_011223FTO_370288 Punjab National Bank PUNB0206900 KHAREH 4420
2 BADARWAS MP1705006_011223FTO_370288 Punjab National Bank PUNB0210400 INDAR 2873
3 BADARWAS MP1705006_011223FTO_370288 State Bank of India SBIN0030120 BADARWAS 4641
4 BADARWAS MP1705006_011223FTO_370288 State Bank of India SBIN0030171 RANNOD 1326
5 BADARWAS MP1705006_011223FTO_370288 State Bank of India SBIN0030171 SBI Rannod 1326
6 BADARWAS MP1705006_011223FTO_370288 Fino Payments Bank Ltd FINO0001446 MP RO 2873

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