Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_070923FTO_255258
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-05-006-011-001/619-C
(MANGROL) 		1705006011NRG24070920230776586 07/09/2023 Hakam 1705006011WL027667 Hakam 00045 BARB0SHIVMP 1105 1105 Processed 13/09/2023 178129622 Hakam (000000)
SubTotal 1105 1105
2 BADARWAS MP-05-006-062-001/19-A
(DEHARDAGANESH) 		1705006062NRG24070920230776464 07/09/2023 PREM ADIWASI 1705006062WL027664 PREM ADIWASI 00048 BKID0008881 1326 1326 Processed 13/09/2023 178129622 PREMADIWASI (000000)
3 BADARWAS MP-05-006-062-001/287
(DEHARDAGANESH) 		1705006062NRG24070920230776467 07/09/2023 Vimla Adiwasi 1705006062WL027664 Vimla Adiwasi 00048 BKID0008881 1326 1326 Processed 13/09/2023 178129622 VimlaAdiwasi (000000)
SubTotal 2652 2652
4 BADARWAS MP-05-006-062-001/340-A
(DEHARDAGANESH) 		1705006062NRG24070920230776472 07/09/2023 radhe 1705006062WL027664 radhe 00078 CNRB0005977 1326 1326 Processed 13/09/2023 178129622 radhe (000000)
SubTotal 1326 1326
5 BADARWAS MP-05-006-052-002/127-A
(ICHONIYA) 		1705006052NRG24070920230778525 07/09/2023 CHANDA LODHI 1705006052WL027760 CHANDA LODHI 00089 CBIN0281940 1105 1105 Processed 13/09/2023 178129622 CHANDALODHI (000000)
6 BADARWAS MP-05-006-052-002/127-A
(ICHONIYA) 		1705006052NRG24070920230778524 07/09/2023 MANMOHAN SINGH LODHI 1705006052WL027760 MANMOHAN SINGH LODHI 00089 CBIN0281940 1105 1105 Processed 13/09/2023 178129622 MANMOHANSINGHLODHI (000000)
SubTotal 2210 2210
7 BADARWAS MP-05-006-052-002/180-A
(ICHONIYA) 		1705006052NRG24070920230778539 07/09/2023 rakesh 1705006052WL027760 rakesh 00354 PUNB0206900 1105 1105 Processed 13/09/2023 178129622 rakesh (000000)
8 BADARWAS MP-05-006-058-001/101-B
(DHAKRORA) 		1705006058NRG24070920230777860 07/09/2023 manoj adiwasi 1705006058WL027733 manoj adiwasi 00354 PUNB0206900 1326 1326 Processed 13/09/2023 178129622 manojadiwasi (000000)
9 BADARWAS MP-05-006-058-001/101-B
(DHAKRORA) 		1705006058NRG24070920230777861 07/09/2023 sukhvati adiwasi 1705006058WL027733 sukhvati adiwasi 00354 PUNB0206900 1326 1326 Processed 13/09/2023 178129622 sukhvatiadiwasi (000000)
10 BADARWAS MP-05-006-058-001/237-B
(DHAKRORA) 		1705006058NRG24070920230777883 07/09/2023 vijay singh pal 1705006058WL027733 vijay singh pal 00354 PUNB0206900 1326 1326 Processed 13/09/2023 178129622 vijaysinghpal (000000)
11 BADARWAS MP-05-006-058-001/237-B
(DHAKRORA) 		1705006058NRG24070920230777884 07/09/2023 vimlesh pal 1705006058WL027733 vimlesh pal 00354 PUNB0206900 1326 1326 Processed 13/09/2023 178129622 vimleshpal (000000)
12 BADARWAS MP-05-006-058-001/238
(DHAKRORA) 		1705006058NRG24070920230777885 07/09/2023 rajendra 1705006058WL027733 rajendra 00354 PUNB0206900 1326 1326 Processed 13/09/2023 178129622 rajendra (000000)
13 BADARWAS MP-05-006-058-001/260-B
(DHAKRORA) 		1705006058NRG24070920230777891 07/09/2023 dharmendra baghel 1705006058WL027733 dharmendra baghel 00354 PUNB0206900 1326 1326 Processed 13/09/2023 178129622 dharmendrabaghel (000000)
14 BADARWAS MP-05-006-058-001/260-B
(DHAKRORA) 		1705006058NRG24070920230777892 07/09/2023 kranti baghel 1705006058WL027733 kranti baghel 00354 PUNB0206900 1326 1326 Processed 13/09/2023 178129622 krantibaghel (000000)
15 BADARWAS MP-05-006-058-001/260-C
(DHAKRORA) 		1705006058NRG24070920230777893 07/09/2023 rabendra baghel 1705006058WL027733 rabendra baghel 00354 PUNB0206900 1326 1326 Processed 13/09/2023 178129622 rabendrabaghel (000000)
16 BADARWAS MP-05-006-058-001/271-B
(DHAKRORA) 		1705006058NRG24070920230777900 07/09/2023 keshkali lodhi 1705006058WL027733 keshkali lodhi 00354 PUNB0206900 1326 1326 Processed 13/09/2023 178129622 keshkalilodhi (000000)
17 BADARWAS MP-05-006-058-001/272-A
(DHAKRORA) 		1705006058NRG24070920230777901 07/09/2023 dharmendra gurjar 1705006058WL027733 dharmendra gurjar 00354 PUNB0206900 1326 1326 Processed 13/09/2023 178129622 dharmendragurjar (000000)
18 BADARWAS MP-05-006-058-001/272-A
(DHAKRORA) 		1705006058NRG24070920230777902 07/09/2023 reena gurjar 1705006058WL027733 reena gurjar 00354 PUNB0206900 1326 1326 Processed 13/09/2023 178129622 reenagurjar (000000)
19 BADARWAS MP-05-006-058-001/275-A
(DHAKRORA) 		1705006058NRG24070920230777903 07/09/2023 kedari lodhi 1705006058WL027733 kedari lodhi 00354 PUNB0206900 1326 1326 Processed 13/09/2023 178129622 kedarilodhi (000000)
20 BADARWAS MP-05-006-058-001/279-A
(DHAKRORA) 		1705006058NRG24070920230777904 07/09/2023 birma singh lodhi 1705006058WL027733 birma singh lodhi 00354 PUNB0206900 1326 1326 Processed 13/09/2023 178129622 birmasinghlodhi (000000)
21 BADARWAS MP-05-006-058-001/309
(DHAKRORA) 		1705006058NRG24070920230777912 07/09/2023 parmal 1705006058WL027733 parmal 00354 PUNB0206900 1326 1326 Processed 13/09/2023 178129622 parmal (000000)
22 BADARWAS MP-05-006-062-001/309
(DEHARDAGANESH) 		1705006062NRG24070920230776470 07/09/2023 HARVEER 1705006062WL027664 HARVEER 00354 PUNB0206900 1326 1326 Processed 13/09/2023 178129622 HARVEER (000000)
23 BADARWAS MP-05-006-062-001/395-B
(DEHARDAGANESH) 		1705006062NRG24070920230776477 07/09/2023 POOJA 1705006062WL027664 POOJA 00354 PUNB0206900 1326 1326 Processed 13/09/2023 178129622 POOJA (000000)
24 BADARWAS MP-05-006-062-001/395-B
(DEHARDAGANESH) 		1705006062NRG24070920230776476 07/09/2023 Sangram Pal 1705006062WL027664 Sangram Pal 00354 PUNB0206900 1326 1326 Processed 13/09/2023 178129622 SangramPal (000000)
SubTotal 23647 23647
25 BADARWAS MP-05-006-052-002/41-A
(ICHONIYA) 		1705006052NRG24070920230778550 07/09/2023 SURENDRA LODHI 1705006052WL027760 SURENDRA LODHI 00415 SBIN0030087 1105 1105 Processed 13/09/2023 178129622 SURENDRALODHI (000000)
SubTotal 1105 1105
26 BADARWAS MP-05-006-011-001/152
(MANGROL) 		1705006011NRG24070920230776515 07/09/2023 gopal 1705006011WL027667 gopal 00415 SBIN0030120 1326 1326 Processed 13/09/2023 178129622 gopal (000000)
27 BADARWAS MP-05-006-011-001/153-A
(MANGROL) 		1705006011NRG24070920230776517 07/09/2023 Kalli bai 1705006011WL027667 Kalli bai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 178129622 Kallibai (000000)
28 BADARWAS MP-05-006-011-001/310-A
(MANGROL) 		1705006011NRG24070920230776541 07/09/2023 DEEPAK 1705006011WL027667 DEEPAK 00415 SBIN0030120 1326 1326 Processed 13/09/2023 178129622 DEEPAK (000000)
29 BADARWAS MP-05-006-011-001/324
(MANGROL) 		1705006011NRG24070920230776543 07/09/2023 Vabita 1705006011WL027667 Vabita 00415 SBIN0030120 1326 1326 Processed 13/09/2023 178129622 Vabita (000000)
30 BADARWAS MP-05-006-011-001/351
(MANGROL) 		1705006011NRG24070920230776548 07/09/2023 neeraj yadav 1705006011WL027667 neeraj yadav 00415 SBIN0030120 1326 1326 Processed 13/09/2023 178129622 neerajyadav (000000)
31 BADARWAS MP-05-006-011-001/400
(MANGROL) 		1705006011NRG24070920230776551 07/09/2023 Anand 1705006011WL027667 Anand 00415 SBIN0030120 1326 1326 Processed 13/09/2023 178129622 Anand (000000)
32 BADARWAS MP-05-006-011-001/453
(MANGROL) 		1705006011NRG24070920230776554 07/09/2023 bhura 1705006011WL027667 bhura 00415 SBIN0030120 1326 1326 Processed 13/09/2023 178129622 bhura (000000)
33 BADARWAS MP-05-006-011-001/456
(MANGROL) 		1705006011NRG24070920230776559 07/09/2023 Arvind 1705006011WL027667 Arvind 00415 SBIN0030120 1326 1326 Processed 13/09/2023 178129622 Arvind (000000)
34 BADARWAS MP-05-006-011-001/618-B
(MANGROL) 		1705006011NRG24070920230776576 07/09/2023 Viran 1705006011WL027667 Viran 00415 SBIN0030120 1105 1105 Processed 13/09/2023 178129622 Viran (000000)
35 BADARWAS MP-05-006-011-001/701-A
(MANGROL) 		1705006011NRG24070920230776592 07/09/2023 Gangotri 1705006011WL027667 Gangotri 00415 SBIN0030120 1105 1105 Processed 13/09/2023 178129622 Gangotri (000000)
36 BADARWAS MP-05-006-011-001/703-A
(MANGROL) 		1705006011NRG24070920230776597 07/09/2023 Meena adiwasi 1705006011WL027667 Meena adiwasi 00415 SBIN0030120 1105 1105 Processed 13/09/2023 178129622 Meenaadiwasi (000000)
SubTotal 13923 13923
37 BADARWAS MP-05-006-047-001/158
(THATI) 		1705006047NRG24060920230774522 07/09/2023 dakkhobai 1705006047WL027607 dakkhobai 00415 SBIN0030171 1547 1547 Processed 13/09/2023 178129622 dakkhobai (000000)
38 BADARWAS MP-05-006-052-002/163
(ICHONIYA) 		1705006052NRG24070920230778535 07/09/2023 mahendra 1705006052WL027760 mahendra 00415 SBIN0030171 1105 1105 Rejected 16/09/2023 Account closed
39 BADARWAS MP-05-006-052-002/8
(ICHONIYA) 		1705006052NRG24070920230778559 07/09/2023 SHAMBHU 1705006052WL027760 SHAMBHU 00415 SBIN0030171 1105 1105 Processed 13/09/2023 178129622 SHAMBHU (000000)
40 BADARWAS MP-05-006-058-001/260-C
(DHAKRORA) 		1705006058NRG24070920230777894 07/09/2023 sonam baghel 1705006058WL027733 sonam baghel 00415 SBIN0030171 1326 1326 Processed 13/09/2023 178129622 sonambaghel (000000)
SubTotal 5083 5083
41 BADARWAS MP-05-006-020-001/107-B
(ALAWADI) 		1705006020NRG24070920230776695 07/09/2023 devendra singh 1705006020WL027673 devendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178129622 devendrasingh (000000)
42 BADARWAS MP-05-006-020-001/61
(ALAWADI) 		1705006020NRG24070920230776730 07/09/2023 ranu 1705006020WL027673 ranu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178129622 ranu (000000)
SubTotal 2652 2652
43 BADARWAS MP-05-006-047-001/295-C
(THATI) 		1705006047NRG24060920230774529 07/09/2023 chhotu kewat 1705006047WL027607 chhotu kewat 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178129622 chhotukewat (000000)
44 BADARWAS MP-05-006-052-002/41-A
(ICHONIYA) 		1705006052NRG24070920230778551 07/09/2023 Aliya lodhi 1705006052WL027760 Aliya lodhi 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178129622 Aliyalodhi (000000)
45 BADARWAS MP-05-006-052-002/57-A
(ICHONIYA) 		1705006052NRG24070920230778554 07/09/2023 Radhesyam 1705006052WL027760 Radhesyam 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178129622 Radhesyam (000000)
46 BADARWAS MP-05-006-052-002/68-A
(ICHONIYA) 		1705006052NRG24070920230778557 07/09/2023 Ashik Khan 1705006052WL027760 Ashik Khan 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178129622 AshikKhan (000000)
SubTotal 4862 4862
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_070923FTO_255258 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 BADARWAS MP1705006_070923FTO_255258 Bank of India BKID0008881 KOLARAS 2652
3 BADARWAS MP1705006_070923FTO_255258 Canara Bank CNRB0005977 Kolaras 1326
4 BADARWAS MP1705006_070923FTO_255258 Central Bank Of India CBIN0281940 MANPURA 2210
5 BADARWAS MP1705006_070923FTO_255258 Punjab National Bank PUNB0206900 KHAREH 23647
6 BADARWAS MP1705006_070923FTO_255258 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1105
7 BADARWAS MP1705006_070923FTO_255258 State Bank of India SBIN0030120 BADARWAS 13923
8 BADARWAS MP1705006_070923FTO_255258 State Bank of India SBIN0030171 RANNOD 5083
9 BADARWAS MP1705006_070923FTO_255258 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 2652
10 BADARWAS MP1705006_070923FTO_255258 India Post Payments Bank IPOS0000001 Shivpuri 4862

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