Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:27:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_240923FTO_286352
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-05-006-013-001/509-A
(SUMELA) 		1705006013NRG24240920230848374 24/09/2023 Halki 1705006013WL030270 Halki 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309448795 Halki (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-013-001/418-B
(SUMELA) 		1705006013NRG24240920230848336 24/09/2023 Lakhan 1705006013WL030270 Lakhan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309448795 Lakhan (000000)
3 BADARWAS MP-05-006-013-001/428
(SUMELA) 		1705006013NRG24240920230848339 24/09/2023 Sangeeta 1705006013WL030270 Sangeeta 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309448795 Sangeeta (000000)
4 BADARWAS MP-05-006-013-001/455
(SUMELA) 		1705006013NRG24240920230848355 24/09/2023 phul bai 1705006013WL030270 phul bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309448795 phulbai (000000)
5 BADARWAS MP-05-006-013-001/460-A
(SUMELA) 		1705006013NRG24240920230848360 24/09/2023 Lata 1705006013WL030270 Lata 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309448795 Lata (000000)
6 BADARWAS MP-05-006-013-001/464
(SUMELA) 		1705006013NRG24240920230848362 24/09/2023 Pravesh Bai 1705006013WL030270 Pravesh Bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309448795 PraveshBai (000000)
7 BADARWAS MP-05-006-013-001/509-A
(SUMELA) 		1705006013NRG24240920230848373 24/09/2023 Jitendra 1705006013WL030270 Jitendra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309448795 Jitendra (000000)
8 BADARWAS MP-05-006-013-001/517-A
(SUMELA) 		1705006013NRG24240920230848379 24/09/2023 NITIN KUMAR SHARMA 1705006013WL030270 NITIN KUMAR SHARMA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309448795 NITINKUMARSHARMA (000000)
9 BADARWAS MP-05-006-013-001/544-A
(SUMELA) 		1705006013NRG24240920230848383 24/09/2023 ramveer 1705006013WL030270 ramveer 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309448795 ramveer (000000)
SubTotal 10608 10608
10 BADARWAS MP-05-006-013-001/372-B
(SUMELA) 		1705006013NRG24240920230848331 24/09/2023 Rajni 1705006013WL030270 Rajni 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309448795 Rajni (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_240923FTO_286352 Punjab National Bank PUNB0210400 INDAR 1326
2 BADARWAS MP1705006_240923FTO_286352 State Bank of India SBIN0030120 BADARWAS 10608
3 BADARWAS MP1705006_240923FTO_286352 India Post Payments Bank IPOS0000001 Shivpuri 1326

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