Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:34:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_110923FTO_260980
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-05-006-050-001/160-A
(BEEJRI) 		1705006050NRG24100920230789484 11/09/2023 RAJU KUSHWAH 1705006050WL028168 RAJU KUSHWAH 00078 CNRB0005977 1326 1326 Processed 21/09/2023 322771495 RAJUKUSHWAH (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-050-001/152-A
(BEEJRI) 		1705006050NRG24100920230789481 11/09/2023 arvind parjapati 1705006050WL028168 arvind parjapati 00354 PUNB0206900 1326 1326 Processed 21/09/2023 322771495 arvindparjapati (000000)
3 BADARWAS MP-05-006-050-001/153-A
(BEEJRI) 		1705006050NRG24100920230789482 11/09/2023 bablu parjapati 1705006050WL028168 bablu parjapati 00354 PUNB0206900 1326 1326 Processed 21/09/2023 322771495 babluparjapati (000000)
4 BADARWAS MP-05-006-050-001/153-A
(BEEJRI) 		1705006050NRG24100920230789483 11/09/2023 sunita bai 1705006050WL028168 sunita bai 00354 PUNB0206900 1326 1326 Processed 21/09/2023 322771495 sunitabai (000000)
5 BADARWAS MP-05-006-050-001/273-B
(BEEJRI) 		1705006050NRG24100920230789494 11/09/2023 kallu 1705006050WL028168 kallu 00354 PUNB0206900 1326 1326 Processed 21/09/2023 322771495 kallu (000000)
6 BADARWAS MP-05-006-050-001/336-A
(BEEJRI) 		1705006050NRG24100920230789511 11/09/2023 GUDDI BAI BAIRAGI 1705006050WL028168 GUDDI BAI BAIRAGI 00354 PUNB0206900 1326 1326 Processed 21/09/2023 322771495 GUDDIBAIBAIRAGI (000000)
7 BADARWAS MP-05-006-050-001/386
(BEEJRI) 		1705006050NRG24100920230789521 11/09/2023 hariom 1705006050WL028168 hariom 00354 PUNB0206900 1326 1326 Processed 21/09/2023 322771495 hariom (000000)
8 BADARWAS MP-05-006-050-001/549
(BEEJRI) 		1705006050NRG24100920230789537 11/09/2023 BALJEET SINGH 1705006050WL028168 BALJEET SINGH 00354 PUNB0206900 1326 1326 Processed 21/09/2023 322771495 BALJEETSINGH (000000)
SubTotal 9282 9282
9 BADARWAS MP-05-006-050-001/336-A
(BEEJRI) 		1705006050NRG24100920230789510 11/09/2023 papu das 1705006050WL028168 papu das 00354 PUNB0312700 1326 1326 Processed 21/09/2023 322771495 papudas (000000)
SubTotal 1326 1326
10 BADARWAS MP-05-006-018-001/380-B
(CHITARA) 		1705006018NRG24100920230789009 11/09/2023 CHAMPALAL 1705006018WL028157 CHAMPALAL 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322771495 CHAMPALAL (000000)
SubTotal 1326 1326
11 BADARWAS MP-05-006-018-001/390
(CHITARA) 		1705006018NRG24100920230789035 11/09/2023 Golu dhakad 1705006018WL028157 Golu dhakad 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322771495 Goludhakad (000000)
SubTotal 1326 1326
12 BADARWAS MP-05-006-018-001/108-A
(CHITARA) 		1705006018NRG24100920230788947 11/09/2023 RAMU 1705006018WL028157 RAMU 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771495 RAMU (000000)
13 BADARWAS MP-05-006-018-001/229
(CHITARA) 		1705006018NRG24100920230788975 11/09/2023 bhagvanlaal 1705006018WL028157 bhagvanlaal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771495 bhagvanlaal (000000)
14 BADARWAS MP-05-006-018-001/346
(CHITARA) 		1705006018NRG24100920230788985 11/09/2023 krishan bhan 1705006018WL028157 krishan bhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771495 krishanbhan (000000)
15 BADARWAS MP-05-006-018-001/392-B
(CHITARA) 		1705006018NRG24100920230789042 11/09/2023 ASHOK 1705006018WL028157 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771495 ASHOK (000000)
SubTotal 5304 5304
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_110923FTO_260980 Canara Bank CNRB0005977 Kolaras 1326
2 BADARWAS MP1705006_110923FTO_260980 Punjab National Bank PUNB0206900 KHAREH 9282
3 BADARWAS MP1705006_110923FTO_260980 Punjab National Bank PUNB0312700 SHIVPURI 1326
4 BADARWAS MP1705006_110923FTO_260980 State Bank of India SBIN0030120 BADARWAS 1326
5 BADARWAS MP1705006_110923FTO_260980 State Bank of India SBIN0030167 LUKWASA 1326
6 BADARWAS MP1705006_110923FTO_260980 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
7 BADARWAS MP1705006_110923FTO_260980 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1326
8 BADARWAS MP1705006_110923FTO_260980 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 1326

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