Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:45:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_030823FTO_202198
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-05-006-009-001/491
(ATALPUR) 		1705006009NRG24030820230651007 03/08/2023 Veerendra 1705006009WL022551 Veerendra 00032 UTIB0002821 1326 1326 Processed 10/08/2023 454422688 Veerendra (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-015-001/545
(DHAMANTOOK) 		1705006015NRG24030820230649404 03/08/2023 khalak 1705006015WL022497 khalak 00354 PUNB0210400 1326 1326 Processed 11/08/2023 454422688 khalak (000000)
3 BADARWAS MP-05-006-015-001/614
(DHAMANTOOK) 		1705006015NRG24030820230649409 03/08/2023 neetesh 1705006015WL022497 neetesh 00354 PUNB0210400 1326 1326 Processed 11/08/2023 454422688 neetesh (000000)
SubTotal 2652 2652
4 BADARWAS MP-05-006-059-001/744
(TEELAKALA) 		1705006059NRG24030820230648320 03/08/2023 pokham singh gurjar 1705006059WL022430 pokham singh gurjar 00415 SBIN0003215 1105 1105 Processed 10/08/2023 454422688 pokhamsinghgurjar (000000)
SubTotal 1105 1105
5 BADARWAS MP-05-006-009-001/152-A
(ATALPUR) 		1705006009NRG24030820230650957 03/08/2023 Vinod 1705006009WL022551 Vinod 00415 SBIN0030120 1326 1326 Processed 10/08/2023 454422688 Vinod (000000)
6 BADARWAS MP-05-006-009-001/195-C
(ATALPUR) 		1705006009NRG24030820230650962 03/08/2023 Ramkrishna 1705006009WL022551 Ramkrishna 00415 SBIN0030120 1326 1326 Rejected 10/08/2023 454422688 No Such Account
7 BADARWAS MP-05-006-009-001/392-A
(ATALPUR) 		1705006009NRG24030820230650993 03/08/2023 Neeraj 1705006009WL022551 Neeraj 00415 SBIN0030120 1326 1326 Processed 10/08/2023 454422688 Neeraj (000000)
8 BADARWAS MP-05-006-009-001/85-B
(ATALPUR) 		1705006009NRG24030820230651020 03/08/2023 Pushpendra 1705006009WL022551 Pushpendra 00415 SBIN0030120 1326 1326 Processed 10/08/2023 454422688 Pushpendra (000000)
9 BADARWAS MP-05-006-031-001/499
(MEGHONAWADA) 		1705006031NRG24030820230650735 03/08/2023 savita 1705006031WL022543 savita 00415 SBIN0030120 1326 1326 Processed 10/08/2023 454422688 savita (000000)
10 BADARWAS MP-05-006-031-001/552
(MEGHONAWADA) 		1705006031NRG24030820230650770 03/08/2023 Sheelkumar Yadav 1705006031WL022543 Sheelkumar Yadav 00415 SBIN0030120 1326 1326 Processed 10/08/2023 454422688 SheelkumarYadav (000000)
SubTotal 7956 7956
11 BADARWAS MP-05-006-031-001/512
(MEGHONAWADA) 		1705006031NRG24030820230650749 03/08/2023 Deshraj Yadav 1705006031WL022543 Deshraj Yadav 00415 SBIN0030167 1326 1326 Processed 10/08/2023 454422688 DeshrajYadav (000000)
SubTotal 1326 1326
12 BADARWAS MP-05-006-059-001/744
(TEELAKALA) 		1705006059NRG24030820230648319 03/08/2023 hotam gurjar 1705006059WL022430 hotam gurjar 00415 SBIN0030171 1105 1105 Processed 10/08/2023 454422688 hotamgurjar (000000)
SubTotal 1105 1105
13 BADARWAS MP-05-006-024-001/328
(JHANDI) 		1705006024NRG24030820230651031 03/08/2023 anil 1705006024WL022553 anil 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454422688 anil (000000)
14 BADARWAS MP-05-006-024-001/328
(JHANDI) 		1705006024NRG24030820230651032 03/08/2023 sonam 1705006024WL022553 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454422688 sonam (000000)
15 BADARWAS MP-05-006-024-001/7
(JHANDI) 		1705006024NRG24030820230651033 03/08/2023 geeta 1705006024WL022553 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454422688 geeta (000000)
16 BADARWAS MP-05-006-031-001/170
(MEGHONAWADA) 		1705006031NRG24030820230650682 03/08/2023 Rajkumar Singh 1705006031WL022543 Rajkumar Singh 00602 SBIN0RRMBGB 1326 1326 Rejected 10/08/2023 454422688 No Such Account
SubTotal 5304 5304
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_030823FTO_202198 AXIS BANK UTIB0002821 KOLARAS 1326
2 BADARWAS MP1705006_030823FTO_202198 Punjab National Bank PUNB0210400 INDAR 2652
3 BADARWAS MP1705006_030823FTO_202198 State Bank of India SBIN0003215 SHIVPURI 1105
4 BADARWAS MP1705006_030823FTO_202198 State Bank of India SBIN0030120 BADARWAS 7956
5 BADARWAS MP1705006_030823FTO_202198 State Bank of India SBIN0030167 LUKWASA 1326
6 BADARWAS MP1705006_030823FTO_202198 State Bank of India SBIN0030171 RANNOD 1105
7 BADARWAS MP1705006_030823FTO_202198 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326
8 BADARWAS MP1705006_030823FTO_202198 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 2652
9 BADARWAS MP1705006_030823FTO_202198 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb khatora 1326

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