Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:31:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_190623FTO_109946
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-05-006-041-001/272-B
(AMHARA) 		1705006041NRG24190620230412034 19/06/2023 Bharti 1705006041WL014560 Bharti 00354 PUNB0210400 1326 1326 Processed 23/06/2023 513348426 Bharti (000000)
2 BADARWAS MP-05-006-041-001/516-D
(AMHARA) 		1705006041NRG24190620230412073 19/06/2023 achla 1705006041WL014560 achla 00354 PUNB0210400 1326 1326 Processed 23/06/2023 513348426 achla (000000)
SubTotal 2652 2652
3 BADARWAS MP-05-006-041-001/516
(AMHARA) 		1705006041NRG24190620230412070 19/06/2023 pransingh 1705006041WL014560 pransingh 00415 SBIN0030087 1326 1326 Processed 23/06/2023 513348426 pransingh (000000)
SubTotal 1326 1326
4 BADARWAS MP-05-006-041-001/148-B
(AMHARA) 		1705006041NRG24190620230412030 19/06/2023 rambhan 1705006041WL014560 rambhan 00415 SBIN0030171 1326 1326 Processed 23/06/2023 513348426 rambhan (000000)
5 BADARWAS MP-05-006-041-001/520-A
(AMHARA) 		1705006041NRG24190620230412080 19/06/2023 anuj 1705006041WL014560 anuj 00415 SBIN0030171 1326 1326 Processed 23/06/2023 513348426 anuj (000000)
6 BADARWAS MP-05-006-041-001/522-A
(AMHARA) 		1705006041NRG24190620230412087 19/06/2023 shailendra yadav 1705006041WL014560 shailendra yadav 00415 SBIN0030171 1326 1326 Processed 23/06/2023 513348426 shailendrayadav (000000)
7 BADARWAS MP-05-006-041-001/540-A
(AMHARA) 		1705006041NRG24190620230412144 19/06/2023 rajendra 1705006041WL014560 rajendra 00415 SBIN0030171 1326 1326 Processed 23/06/2023 513348426 rajendra (000000)
SubTotal 5304 5304
8 BADARWAS MP-05-006-041-001/528-C
(AMHARA) 		1705006041NRG24190620230412113 19/06/2023 kiran 1705006041WL014560 kiran 00688 FINO0001446 1326 1326 Processed 23/06/2023 513348426 kiran (000000)
9 BADARWAS MP-05-006-041-001/529-B
(AMHARA) 		1705006041NRG24190620230412117 19/06/2023 kalla 1705006041WL014560 kalla 00688 FINO0001446 1326 1326 Processed 23/06/2023 513348426 kalla (000000)
10 BADARWAS MP-05-006-041-001/530
(AMHARA) 		1705006041NRG24190620230412120 19/06/2023 sachin 1705006041WL014560 sachin 00688 FINO0001446 1326 1326 Processed 23/06/2023 513348426 sachin (000000)
11 BADARWAS MP-05-006-041-001/531-A
(AMHARA) 		1705006041NRG24190620230412126 19/06/2023 sankar 1705006041WL014560 sankar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513348426 sankar (000000)
12 BADARWAS MP-05-006-041-001/538-C
(AMHARA) 		1705006041NRG24190620230412137 19/06/2023 bharosa 1705006041WL014560 bharosa 00688 FINO0001446 1326 1326 Processed 23/06/2023 513348426 bharosa (000000)
13 BADARWAS MP-05-006-041-001/538-D
(AMHARA) 		1705006041NRG24190620230412138 19/06/2023 mithu 1705006041WL014560 mithu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513348426 mithu (000000)
14 BADARWAS MP-05-006-041-001/539-A
(AMHARA) 		1705006041NRG24190620230412140 19/06/2023 rambeer 1705006041WL014560 rambeer 00688 FINO0001446 1326 1326 Processed 23/06/2023 513348426 rambeer (000000)
15 BADARWAS MP-05-006-041-001/539-C
(AMHARA) 		1705006041NRG24190620230412141 19/06/2023 Kersingh 1705006041WL014560 Kersingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513348426 Kersingh (000000)
16 BADARWAS MP-05-006-041-002/20-A
(AMHARA) 		1705006041NRG24190620230412161 19/06/2023 ramvati kevat 1705006041WL014560 ramvati kevat 00688 FINO0001446 1326 1326 Processed 23/06/2023 513348426 ramvatikevat (000000)
SubTotal 11934 11934
17 BADARWAS MP-05-006-041-001/500-A
(AMHARA) 		1705006041NRG24190620230412057 19/06/2023 sukhveer 1705006041WL014560 sukhveer 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513348426 sukhveer (000000)
18 BADARWAS MP-05-006-041-001/500-B
(AMHARA) 		1705006041NRG24190620230412058 19/06/2023 sato 1705006041WL014560 sato 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513348426 sato (000000)
19 BADARWAS MP-05-006-041-001/507
(AMHARA) 		1705006041NRG24190620230412059 19/06/2023 Dinesh 1705006041WL014560 Dinesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513348426 Dinesh (000000)
20 BADARWAS MP-05-006-041-001/515-A
(AMHARA) 		1705006041NRG24190620230412066 19/06/2023 banti pal 1705006041WL014560 banti pal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513348426 bantipal (000000)
21 BADARWAS MP-05-006-041-001/520-D
(AMHARA) 		1705006041NRG24190620230412081 19/06/2023 shuvam 1705006041WL014560 shuvam 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513348426 shuvam (000000)
22 BADARWAS MP-05-006-041-001/521-A
(AMHARA) 		1705006041NRG24190620230412083 19/06/2023 chotu 1705006041WL014560 chotu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513348426 chotu (000000)
23 BADARWAS MP-05-006-041-001/521-B
(AMHARA) 		1705006041NRG24190620230412084 19/06/2023 ritik 1705006041WL014560 ritik 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513348426 ritik (000000)
24 BADARWAS MP-05-006-041-001/521-C
(AMHARA) 		1705006041NRG24190620230412085 19/06/2023 suraj 1705006041WL014560 suraj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513348426 suraj (000000)
25 BADARWAS MP-05-006-041-001/526-D
(AMHARA) 		1705006041NRG24190620230412104 19/06/2023 rashmi 1705006041WL014560 rashmi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513348426 rashmi (000000)
SubTotal 11934 11934
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_190623FTO_109946 Punjab National Bank PUNB0210400 INDAR 2652
2 BADARWAS MP1705006_190623FTO_109946 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
3 BADARWAS MP1705006_190623FTO_109946 State Bank of India SBIN0030171 RANNOD 5304
4 BADARWAS MP1705006_190623FTO_109946 Fino Payments Bank Ltd FINO0001446 MP RO 11934
5 BADARWAS MP1705006_190623FTO_109946 India Post Payments Bank IPOS0000001 Shivpuri 11934

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