Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:24:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_170623FTO_100172
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-05-006-064-002/611-A
(LALPUR) 		1705006064NRG24170620230404414 17/06/2023 JAGDISH LODHI 1705006064WL014266 JAGDISH LODHI 00048 BKID0008881 1326 1326 Processed 27/06/2023 515689029 JAGDISHLODHI (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-061-001/166
(VIJAYPURA) 		1705006061NRG24170620230404387 17/06/2023 DEVINDRA PAL 1705006061WL014260 DEVINDRA PAL 00354 PUNB0206900 1326 1326 Processed 27/06/2023 515689029 DEVINDRAPAL (000000)
3 BADARWAS MP-05-006-061-001/166
(VIJAYPURA) 		1705006061NRG24170620230404386 17/06/2023 DEVINDRA PAL 1705006061WL014260 DEVINDRA PAL 00354 PUNB0206900 1326 1326 Processed 27/06/2023 515689029 DEVINDRAPAL (000000)
SubTotal 2652 2652
4 BADARWAS MP-05-006-064-002/603-A
(LALPUR) 		1705006064NRG24170620230404878 17/06/2023 BASANTI LODHI 1705006064WL014270 BASANTI LODHI 00415 SBIN0030112 1326 1326 Rejected 27/06/2023 515689029 Account closed
SubTotal 1326 1326
5 BADARWAS MP-05-006-066-001/250-A
(TILATILI) 		1705006066NRG24170620230404581 17/06/2023 mamtha yadav 1705006066WL014268 mamtha yadav 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515689029 mamthayadav (000000)
6 BADARWAS MP-05-006-066-001/257-A
(TILATILI) 		1705006066NRG24170620230404586 17/06/2023 veeru 1705006066WL014268 veeru 00415 SBIN0030120 1326 1326 Rejected 27/06/2023 515689029 Account closed
7 BADARWAS MP-05-006-066-001/317-A
(TILATILI) 		1705006066NRG24170620230404603 17/06/2023 SANJEEV 1705006066WL014268 SANJEEV 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515689029 SANJEEV (000000)
8 BADARWAS MP-05-006-066-001/334-B
(TILATILI) 		1705006066NRG24170620230404608 17/06/2023 Nandkishor 1705006066WL014268 Nandkishor 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515689029 Nandkishor (000000)
SubTotal 5304 5304
9 BADARWAS MP-05-006-066-001/257-A
(TILATILI) 		1705006066NRG24170620230404585 17/06/2023 SANJAY 1705006066WL014268 SANJAY 00415 SBIN0030167 1326 1326 Processed 27/06/2023 515689029 SANJAY (000000)
10 BADARWAS MP-05-006-066-001/60-A
(TILATILI) 		1705006066NRG24170620230404621 17/06/2023 munna 1705006066WL014268 munna 00415 SBIN0030167 1326 1326 Processed 27/06/2023 515689029 munna (000000)
SubTotal 2652 2652
11 BADARWAS MP-05-006-061-001/165
(VIJAYPURA) 		1705006061NRG24170620230404350 17/06/2023 narayan 1705006061WL014254 narayan 00415 SBIN0030171 1326 1326 Processed 27/06/2023 515689029 narayan (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_170623FTO_100172 Bank of India BKID0008881 KOLARAS 1326
2 BADARWAS MP1705006_170623FTO_100172 Punjab National Bank PUNB0206900 KHAREH 2652
3 BADARWAS MP1705006_170623FTO_100172 State Bank of India SBIN0030112 ESSAGARH 1326
4 BADARWAS MP1705006_170623FTO_100172 State Bank of India SBIN0030120 BADARWAS 5304
5 BADARWAS MP1705006_170623FTO_100172 State Bank of India SBIN0030167 LUKWASA 2652
6 BADARWAS MP1705006_170623FTO_100172 State Bank of India SBIN0030171 Badarwas 1326

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