Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_120422APB_FTO_43169
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-05-006-034-001/237
(PEERONTHA) 		1705006034NRG23120420220009283 12/04/2022 gopal 1705006034WL000288 gopal 00354 PUNB0210400 1224 1224 Processed 06/05/2022 563747900 gopal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BADARWAS MP-05-006-002-004/70
(RAMPURI) 		1705006002NRG23110420220007349 12/04/2022 kanta 1705006002WL000207 kanta 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563747900 kanta STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-003-001/10-A
(SALON) 		1705006003NRG23110420220007597 12/04/2022 dhanna 1705006003WL000215 dhanna 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563747900 dhanna STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-003-001/30-A
(SALON) 		1705006003NRG23110420220007598 12/04/2022 Balaram 1705006003WL000215 Balaram 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563747900 Balaram STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-003-001/30-A
(SALON) 		1705006003NRG23110420220007599 12/04/2022 punkibai 1705006003WL000215 punkibai 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563747900 punkibai STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-003-001/5-A
(SALON) 		1705006003NRG23110420220007601 12/04/2022 navlibai 1705006003WL000215 navlibai 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563747900 navlibai STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-003-001/57-B
(SALON) 		1705006003NRG23110420220007603 12/04/2022 sumitrabai 1705006003WL000215 sumitrabai 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563747900 sumitrabai STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-003-001/57-C
(SALON) 		1705006003NRG23110420220007605 12/04/2022 bardibai 1705006003WL000215 bardibai 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563747900 bardibai STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-003-001/57-C
(SALON) 		1705006003NRG23110420220007604 12/04/2022 saitansingh 1705006003WL000215 saitansingh 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563747900 saitansingh STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-003-001/97-A
(SALON) 		1705006003NRG23110420220007614 12/04/2022 ramesh 1705006003WL000215 ramesh 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563747900 ramesh MADHYANCHAL GRAMIN BANK(607232)
11 BADARWAS MP-05-006-008-001/324
(BARKHEDAKHURD) 		1705006008NRG23110420220007064 12/04/2022 OMPRAKASH 1705006008WL000193 OMPRAKASH 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563747900 OMPRAKASH STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-008-001/324
(BARKHEDAKHURD) 		1705006008NRG23110420220007063 12/04/2022 OMPRAKASH 1705006008WL000193 OMPRAKASH 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563747900 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
13 BADARWAS MP-05-006-008-002/68
(BARKHEDAKHURD) 		1705006008NRG23110420220007066 12/04/2022 laljiram yadav 1705006008WL000193 laljiram yadav 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563747900 laljiramyadav STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-008-002/68
(BARKHEDAKHURD) 		1705006008NRG23110420220007067 12/04/2022 Sunita bai 1705006008WL000193 Sunita bai 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563747900 Sunitabai STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-010-002/19
(KHAJURI) 		1705006010NRG23120420220009787 12/04/2022 kamlsingh 1705006010WL000303 kamlsingh 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563747900 kamlsingh STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-010-002/22-A
(KHAJURI) 		1705006010NRG23120420220009788 12/04/2022 pooran 1705006010WL000303 pooran 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563747900 pooran STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-010-002/5
(KHAJURI) 		1705006010NRG23120420220009804 12/04/2022 arun 1705006010WL000303 arun 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563747900 arun STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-010-002/5
(KHAJURI) 		1705006010NRG23120420220009803 12/04/2022 Bablu 1705006010WL000303 Bablu 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563747900 Bablu STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-010-002/52
(KHAJURI) 		1705006010NRG23120420220009807 12/04/2022 champalal 1705006010WL000303 champalal 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563747900 champalal STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-034-001/2-A
(PEERONTHA) 		1705006034NRG23120420220009278 12/04/2022 gopal 1705006034WL000288 gopal 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563747900 gopal STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-034-001/2-A
(PEERONTHA) 		1705006034NRG23120420220009279 12/04/2022 mahendra 1705006034WL000288 mahendra 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563747900 mahendra STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-034-001/201
(PEERONTHA) 		1705006034NRG23120420220009281 12/04/2022 sugan 1705006034WL000288 sugan 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563747900 sugan STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-034-001/237
(PEERONTHA) 		1705006034NRG23120420220009282 12/04/2022 devendra 1705006034WL000288 devendra 00415 SBIN0030120 1224 1224 Processed 06/05/2022 563747900 devendra STATE BANK OF INDIA(508548)
SubTotal 26928 26928
24 BADARWAS MP-05-006-052-001/163-A
(ICHONIYA) 		1705006052NRG23100420220006441 12/04/2022 ravishankar sharma 1705006052WL000175 ravishankar sharma 00415 SBIN0030171 204 204 Processed 06/05/2022 563747900 ravishankarsharma STATE BANK OF INDIA(508548)
SubTotal 204 204
25 BADARWAS MP-05-006-002-004/39
(RAMPURI) 		1705006002NRG23110420220007346 12/04/2022 man singh 1705006002WL000207 man singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563747900 mansingh MADHYANCHAL GRAMIN BANK(607232)
26 BADARWAS MP-05-006-002-004/39
(RAMPURI) 		1705006002NRG23110420220007347 12/04/2022 nandu bai 1705006002WL000207 nandu bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563747900 nandubai MADHYANCHAL GRAMIN BANK(607232)
27 BADARWAS MP-05-006-002-004/70
(RAMPURI) 		1705006002NRG23110420220007348 12/04/2022 sagan 1705006002WL000207 sagan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563747900 sagan MADHYANCHAL GRAMIN BANK(607232)
28 BADARWAS MP-05-006-003-001/5-A
(SALON) 		1705006003NRG23110420220007600 12/04/2022 narayan 1705006003WL000215 narayan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563747900 narayan STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-003-001/72
(SALON) 		1705006003NRG23110420220007608 12/04/2022 ramesh 1705006003WL000215 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563747900 ramesh MADHYANCHAL GRAMIN BANK(607232)
30 BADARWAS MP-05-006-003-001/74
(SALON) 		1705006003NRG23110420220007611 12/04/2022 gangabai 1705006003WL000215 gangabai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563747900 gangabai MADHYANCHAL GRAMIN BANK(607232)
31 BADARWAS MP-05-006-003-001/74
(SALON) 		1705006003NRG23110420220007610 12/04/2022 moti 1705006003WL000215 moti 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563747900 moti STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-003-001/74-A
(SALON) 		1705006003NRG23110420220007613 12/04/2022 SURAJ 1705006003WL000215 SURAJ 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563747900 SURAJ STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-003-001/74-A
(SALON) 		1705006003NRG23110420220007612 12/04/2022 SURAJ 1705006003WL000215 SURAJ 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563747900 SURAJ MADHYANCHAL GRAMIN BANK(607232)
34 BADARWAS MP-05-006-003-001/97-A
(SALON) 		1705006003NRG23110420220007615 12/04/2022 ganga bai 1705006003WL000215 ganga bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563747900 gangabai MADHYANCHAL GRAMIN BANK(607232)
35 BADARWAS MP-05-006-004-004/20
(AGRA) 		1705006004NRG23110420220008292 12/04/2022 ramsingh 1705006004WL000237 ramsingh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563747900 ramsingh STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-004-004/20-A
(AGRA) 		1705006004NRG23110420220008291 12/04/2022 komal 1705006004WL000236 komal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563747900 komal STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-004-004/20-B
(AGRA) 		1705006004NRG23110420220008294 12/04/2022 hameer singh 1705006004WL000239 hameer singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563747900 hameersingh STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-016-001/11-C
(BAGOR) 		1705006016NRG23110420220008295 12/04/2022 MANNU LAL 1705006016WL000240 MANNU LAL 00602 SBIN0RRMBGB 204 204 Processed 06/05/2022 563747900 MANNULAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16116 16116
Total 44472 44472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_120422APB_FTO_43169 Punjab National Bank PUNB0210400 INDAR 1224
2 BADARWAS MP1705006_120422APB_FTO_43169 State Bank of India SBIN0030120 BADARWAS 26928
3 BADARWAS MP1705006_120422APB_FTO_43169 State Bank of India SBIN0030171 RANNOD 204
4 BADARWAS MP1705006_120422APB_FTO_43169 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 13668
5 BADARWAS MP1705006_120422APB_FTO_43169 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb badarbas 2448

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