Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:32:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_051023FTO_305041
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-05-006-032-001/651-B
(MADWASA) 		1705006032NRG24051020230893183 05/10/2023 Devibdra 1705006032WL031613 Devibdra 00354 PUNB0210400 1105 1105 Processed 09/11/2023 286990846 Devibdra (000000)
SubTotal 1105 1105
2 BADARWAS MP-05-006-032-001/650-C
(MADWASA) 		1705006032NRG24051020230893179 05/10/2023 Kalyan Singh 1705006032WL031613 Kalyan Singh 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286990846 KalyanSingh (000000)
SubTotal 1105 1105
3 BADARWAS MP-05-006-032-001/536
(MADWASA) 		1705006032NRG24051020230893119 05/10/2023 Narayan Prasad 1705006032WL031613 Narayan Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990846 NarayanPrasad (000000)
SubTotal 1105 1105
4 BADARWAS MP-05-006-032-001/639-B
(MADWASA) 		1705006032NRG24051020230893135 05/10/2023 Ramkrishna 1705006032WL031613 Ramkrishna 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990846 Ramkrishna (000000)
SubTotal 1105 1105
5 BADARWAS MP-05-006-032-001/651-A
(MADWASA) 		1705006032NRG24051020230893182 05/10/2023 Vijaya Singh 1705006032WL031613 Vijaya Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286990846 VijayaSingh (000000)
SubTotal 1105 1105
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_051023FTO_305041 Punjab National Bank PUNB0210400 INDAR 1105
2 BADARWAS MP1705006_051023FTO_305041 State Bank of India SBIN0030120 BADARWAS 1105
3 BADARWAS MP1705006_051023FTO_305041 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1105
4 BADARWAS MP1705006_051023FTO_305041 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 BADARWAS MP1705006_051023FTO_305041 India Post Payments Bank IPOS0000001 Shivpuri 1105

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