Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:26:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_161023FTO_320951
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-05-006-063-001/487
(TAMKI) 		1705006063NRG24151020230932572 16/10/2023 badal adiwasi 1705006063WL033067 badal adiwasi 00032 UTIB0002821 884 884 Processed 09/11/2023 291268299 badaladiwasi (000000)
SubTotal 884 884
2 BADARWAS MP-05-006-028-002/656
(VINEKA) 		1705006028NRG24151020230932273 16/10/2023 Sanket singh raghuwanshi 1705006028WL033047 Sanket singh raghuwanshi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291268299 Sanketsinghraghuwanshi (000000)
3 BADARWAS MP-05-006-063-001/42-A
(TAMKI) 		1705006063NRG24151020230932566 16/10/2023 HALKE ADIWASI 1705006063WL033067 HALKE ADIWASI 00048 BKID0008881 884 884 Processed 09/11/2023 291268299 HALKEADIWASI (000000)
4 BADARWAS MP-05-006-063-001/544
(TAMKI) 		1705006063NRG24151020230932593 16/10/2023 SAHAVSINGH ADIWASHI 1705006063WL033067 SAHAVSINGH ADIWASHI 00048 BKID0008881 884 884 Processed 09/11/2023 291268299 SAHAVSINGHADIWASHI (000000)
SubTotal 3094 3094
5 BADARWAS MP-05-006-040-001/282-A
(RINHAYA) 		1705006040NRG24161020230937021 16/10/2023 RAMKISAN 1705006040WL033286 RAMKISAN 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291268299 RAMKISAN (000000)
6 BADARWAS MP-05-006-063-002/102
(TAMKI) 		1705006063NRG24151020230932605 16/10/2023 Shimbhu singh 1705006063WL033067 Shimbhu singh 00354 PUNB0206900 884 884 Processed 09/11/2023 291268299 Shimbhusingh (000000)
SubTotal 2210 2210
7 BADARWAS MP-05-006-003-001/86-A
(SALON) 		1705006003NRG24161020230932711 16/10/2023 ANJANA GURJAR 1705006003WL033084 ANJANA GURJAR 00354 PUNB0210400 663 663 Processed 09/11/2023 291268299 ANJANAGURJAR (000000)
8 BADARWAS MP-05-006-038-001/32-A
(KUTWARA) 		1705006038NRG24161020230937592 16/10/2023 suresh 1705006038WL033309 suresh 00354 PUNB0210400 221 221 Processed 09/11/2023 291268299 suresh (000000)
9 BADARWAS MP-05-006-040-003/92-C
(RINHAYA) 		1705006040NRG24161020230936970 16/10/2023 rakesh 1705006040WL033281 rakesh 00354 PUNB0210400 1105 1105 Processed 09/11/2023 291268299 rakesh (000000)
SubTotal 1989 1989
10 BADARWAS MP-05-006-028-001/664
(VINEKA) 		1705006028NRG24151020230932262 16/10/2023 Santosh raghuwanshi 1705006028WL033047 Santosh raghuwanshi 00415 SBIN0003216 1105 1105 Processed 09/11/2023 291268299 Santoshraghuwanshi (000000)
SubTotal 1105 1105
11 BADARWAS MP-05-006-028-002/287
(VINEKA) 		1705006028NRG24151020230932267 16/10/2023 sonu 1705006028WL033047 sonu 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291268299 sonu (000000)
SubTotal 1326 1326
12 BADARWAS MP-05-006-003-001/334
(SALON) 		1705006003NRG24161020230932686 16/10/2023 jaypal gurjar 1705006003WL033083 jaypal gurjar 00415 SBIN0030120 442 442 Processed 09/11/2023 291268299 jaypalgurjar (000000)
13 BADARWAS MP-05-006-003-001/99-B
(SALON) 		1705006003NRG24161020230932713 16/10/2023 PANJOO 1705006003WL033084 PANJOO 00415 SBIN0030120 442 442 Processed 09/11/2023 291268299 PANJOO (000000)
14 BADARWAS MP-05-006-015-001/258
(DHAMANTOOK) 		1705006015NRG24161020230934446 16/10/2023 CHIRONGILAL 1705006015WL033180 CHIRONGILAL 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291268299 CHIRONGILAL (000000)
15 BADARWAS MP-05-006-018-001/380-B
(CHITARA) 		1705006018NRG24161020230933423 16/10/2023 CHAMPALAL 1705006018WL033120 CHAMPALAL 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291268299 CHAMPALAL (000000)
16 BADARWAS MP-05-006-018-001/383
(CHITARA) 		1705006018NRG24161020230933429 16/10/2023 Golu 1705006018WL033120 Golu 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291268299 Golu (000000)
17 BADARWAS MP-05-006-040-001/124-C
(RINHAYA) 		1705006040NRG24161020230937009 16/10/2023 sarban 1705006040WL033286 sarban 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291268299 sarban (000000)
18 BADARWAS MP-05-006-040-001/281-D
(RINHAYA) 		1705006040NRG24161020230937020 16/10/2023 DURGA 1705006040WL033286 DURGA 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291268299 DURGA (000000)
19 BADARWAS MP-05-006-040-003/11-B
(RINHAYA) 		1705006040NRG24161020230937031 16/10/2023 ratiram 1705006040WL033286 ratiram 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291268299 ratiram (000000)
SubTotal 8840 8840
20 BADARWAS MP-05-006-040-003/5-B
(RINHAYA) 		1705006040NRG24161020230936951 16/10/2023 MAMTA BAI 1705006040WL033281 MAMTA BAI 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291268299 MAMTABAI (000000)
SubTotal 1326 1326
21 BADARWAS MP-05-006-015-001/401
(DHAMANTOOK) 		1705006015NRG24161020230934462 16/10/2023 jaylalita 1705006015WL033180 jaylalita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268299 jaylalita (000000)
22 BADARWAS MP-05-006-018-001/108-A
(CHITARA) 		1705006018NRG24161020230933358 16/10/2023 RAMU 1705006018WL033119 RAMU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268299 RAMU (000000)
23 BADARWAS MP-05-006-018-001/229
(CHITARA) 		1705006018NRG24151020230929658 16/10/2023 bhagvanlaal 1705006018WL032988 bhagvanlaal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268299 bhagvanlaal (000000)
SubTotal 3978 3978
24 BADARWAS MP-05-006-038-001/134-A
(KUTWARA) 		1705006038NRG24161020230937589 16/10/2023 pahalvan 1705006038WL033309 pahalvan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268299 pahalvan (000000)
25 BADARWAS MP-05-006-038-001/135
(KUTWARA) 		1705006038NRG24161020230937590 16/10/2023 Ramnarayan lodhi 1705006038WL033309 Ramnarayan lodhi 00688 FINO0001446 221 221 Processed 09/11/2023 291268299 Ramnarayanlodhi (000000)
26 BADARWAS MP-05-006-038-001/425-A
(KUTWARA) 		1705006038NRG24161020230937593 16/10/2023 akhilesh lodhi 1705006038WL033309 akhilesh lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268299 akhileshlodhi (000000)
27 BADARWAS MP-05-006-038-001/425-B
(KUTWARA) 		1705006038NRG24161020230937594 16/10/2023 mahendra singh lodhi 1705006038WL033309 mahendra singh lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268299 mahendrasinghlodhi (000000)
28 BADARWAS MP-05-006-038-001/57-B
(KUTWARA) 		1705006038NRG24161020230937598 16/10/2023 kallo bai adiwasi 1705006038WL033309 kallo bai adiwasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268299 kallobaiadiwasi (000000)
29 BADARWAS MP-05-006-038-001/63-B
(KUTWARA) 		1705006038NRG24161020230937600 16/10/2023 arjun singh 1705006038WL033309 arjun singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268299 arjunsingh (000000)
30 BADARWAS MP-05-006-040-003/109-C
(RINHAYA) 		1705006040NRG24161020230936930 16/10/2023 mamta 1705006040WL033281 mamta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268299 mamta (000000)
31 BADARWAS MP-05-006-040-003/81-B
(RINHAYA) 		1705006040NRG24161020230937043 16/10/2023 Brejesh 1705006040WL033286 Brejesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268299 Brejesh (000000)
32 BADARWAS MP-05-006-040-003/86-B
(RINHAYA) 		1705006040NRG24161020230937047 16/10/2023 Sukhesti 1705006040WL033286 Sukhesti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268299 Sukhesti (000000)
SubTotal 9724 9724
Total 34476 34476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_161023FTO_320951 AXIS BANK UTIB0002821 KOLARAS 884
2 BADARWAS MP1705006_161023FTO_320951 Bank of India BKID0008881 KOLARAS 3094
3 BADARWAS MP1705006_161023FTO_320951 Punjab National Bank PUNB0206900 KHAREH 2210
4 BADARWAS MP1705006_161023FTO_320951 Punjab National Bank PUNB0210400 INDAR 1989
5 BADARWAS MP1705006_161023FTO_320951 State Bank of India SBIN0003216 KOLARAS 1105
6 BADARWAS MP1705006_161023FTO_320951 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
7 BADARWAS MP1705006_161023FTO_320951 State Bank of India SBIN0030120 BADARWAS 8840
8 BADARWAS MP1705006_161023FTO_320951 State Bank of India SBIN0030167 LUKWASA 1326
9 BADARWAS MP1705006_161023FTO_320951 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
10 BADARWAS MP1705006_161023FTO_320951 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1326
11 BADARWAS MP1705006_161023FTO_320951 Fino Payments Bank Ltd FINO0001446 MP RO 9724

Download In Excel