Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_041123FTO_345640
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-05-006-010-001/281
(KHAJURI) 		1705006010NRG24041120231015567 04/11/2023 jeetendra 1705006010WL035672 jeetendra 00032 UTIB0002821 1105 1105 Processed 02/01/2024 332384918 jeetendra (000000)
2 BADARWAS MP-05-006-010-002/119-C
(KHAJURI) 		1705006010NRG24041120231015660 04/11/2023 REENA 1705006010WL035672 REENA 00032 UTIB0002821 1105 1105 Processed 02/01/2024 332384918 REENA (000000)
3 BADARWAS MP-05-006-010-002/329
(KHAJURI) 		1705006010NRG24041120231015720 04/11/2023 SHEELKUMAR 1705006010WL035672 SHEELKUMAR 00032 UTIB0002821 1105 1105 Processed 02/01/2024 332384918 SHEELKUMAR (000000)
4 BADARWAS MP-05-006-010-002/428-B
(KHAJURI) 		1705006010NRG24041120231015747 04/11/2023 RASHMI 1705006010WL035672 RASHMI 00032 UTIB0002821 1105 1105 Processed 02/01/2024 332384918 RASHMI (000000)
5 BADARWAS MP-05-006-010-002/428-C
(KHAJURI) 		1705006010NRG24041120231015748 04/11/2023 KARISHMA 1705006010WL035672 KARISHMA 00032 UTIB0002821 1105 1105 Processed 02/01/2024 332384918 KARISHMA (000000)
6 BADARWAS MP-05-006-010-002/436-D
(KHAJURI) 		1705006010NRG24041120231015756 04/11/2023 SHIVKUMAR 1705006010WL035672 SHIVKUMAR 00032 UTIB0002821 1105 1105 Processed 02/01/2024 332384918 SHIVKUMAR (000000)
7 BADARWAS MP-05-006-010-002/458-C
(KHAJURI) 		1705006010NRG24041120231015764 04/11/2023 RAVINDRA 1705006010WL035672 RAVINDRA 00032 UTIB0002821 1105 1105 Processed 02/01/2024 332384918 RAVINDRA (000000)
8 BADARWAS MP-05-006-010-003/180
(KHAJURI) 		1705006010NRG24041120231015889 04/11/2023 ISHAPAL 1705006010WL035673 ISHAPAL 00032 UTIB0002821 1105 1105 Processed 02/01/2024 332384918 ISHAPAL (000000)
9 BADARWAS MP-05-006-010-003/226-C
(KHAJURI) 		1705006010NRG24041120231015903 04/11/2023 SANJESH 1705006010WL035673 SANJESH 00032 UTIB0002821 1105 1105 Processed 02/01/2024 332384918 SANJESH (000000)
10 BADARWAS MP-05-006-010-003/251
(KHAJURI) 		1705006010NRG24041120231015918 04/11/2023 BHARAT 1705006010WL035673 BHARAT 00032 UTIB0002821 1105 1105 Processed 02/01/2024 332384918 BHARAT (000000)
11 BADARWAS MP-05-006-010-004/157
(KHAJURI) 		1705006010NRG24041120231015807 04/11/2023 MUKESH 1705006010WL035672 MUKESH 00032 UTIB0002821 1105 1105 Processed 02/01/2024 332384918 MUKESH (000000)
SubTotal 12155 12155
12 BADARWAS MP-05-006-010-002/119-D
(KHAJURI) 		1705006010NRG24041120231015662 04/11/2023 SONU 1705006010WL035672 SONU 00177 IOBA0002420 1105 1105 Processed 02/01/2024 332384918 SONU (000000)
SubTotal 1105 1105
13 BADARWAS MP-05-006-060-002/127-C
(AKODA) 		1705006060NRG24031120231014286 04/11/2023 Dipak lodhi 1705006060WL035642 Dipak lodhi 00354 PUNB0206900 1326 1326 Processed 02/01/2024 332384918 Dipaklodhi (000000)
14 BADARWAS MP-05-006-060-002/161-D
(AKODA) 		1705006060NRG24031120231014007 04/11/2023 chhammo lodhi 1705006060WL035635 chhammo lodhi 00354 PUNB0206900 1105 1105 Processed 02/01/2024 332384918 chhammolodhi (000000)
SubTotal 2431 2431
15 BADARWAS MP-05-006-005-001/111-A
(CHANDORIYA) 		1705006005NRG24041120231016773 04/11/2023 SHRI RAM KUSHWAH 1705006005WL035708 SHRI RAM KUSHWAH 00354 PUNB0210400 1326 1326 Processed 02/01/2024 332384918 SHRIRAMKUSHWAH (000000)
16 BADARWAS MP-05-006-040-003/92-C
(RINHAYA) 		1705006040NRG24041120231015550 04/11/2023 rakesh 1705006040WL035671 rakesh 00354 PUNB0210400 1326 1326 Processed 02/01/2024 332384918 rakesh (000000)
SubTotal 2652 2652
17 BADARWAS MP-05-006-010-001/126-D
(KHAJURI) 		1705006010NRG24041120231016067 04/11/2023 MUKESH 1705006010WL035678 MUKESH 00415 SBIN0030120 1105 1105 Processed 02/01/2024 332384918 MUKESH (000000)
18 BADARWAS MP-05-006-010-001/258-B
(KHAJURI) 		1705006010NRG24041120231016008 04/11/2023 RAMU 1705006010WL035676 RAMU 00415 SBIN0030120 1105 1105 Processed 02/01/2024 332384918 RAMU (000000)
19 BADARWAS MP-05-006-010-001/261
(KHAJURI) 		1705006010NRG24041120231015557 04/11/2023 DINESH 1705006010WL035672 DINESH 00415 SBIN0030120 1105 1105 Processed 02/01/2024 332384918 DINESH (000000)
20 BADARWAS MP-05-006-010-001/261
(KHAJURI) 		1705006010NRG24041120231015558 04/11/2023 KIRAN 1705006010WL035672 KIRAN 00415 SBIN0030120 1105 1105 Processed 02/01/2024 332384918 KIRAN (000000)
21 BADARWAS MP-05-006-010-001/34
(KHAJURI) 		1705006010NRG24041120231015603 04/11/2023 kailash 1705006010WL035672 kailash 00415 SBIN0030120 1105 1105 Processed 02/01/2024 332384918 kailash (000000)
22 BADARWAS MP-05-006-010-002/130
(KHAJURI) 		1705006010NRG24041120231015672 04/11/2023 ghooman singh 1705006010WL035672 ghooman singh 00415 SBIN0030120 1326 1326 Processed 02/01/2024 332384918 ghoomansingh (000000)
23 BADARWAS MP-05-006-010-002/415
(KHAJURI) 		1705006010NRG24041120231015731 04/11/2023 ANITA 1705006010WL035672 ANITA 00415 SBIN0030120 1326 1326 Processed 02/01/2024 332384918 ANITA (000000)
24 BADARWAS MP-05-006-010-002/437-A
(KHAJURI) 		1705006010NRG24041120231015761 04/11/2023 BHOLA 1705006010WL035672 BHOLA 00415 SBIN0030120 1105 1105 Processed 02/01/2024 332384918 BHOLA (000000)
25 BADARWAS MP-05-006-010-002/437-A
(KHAJURI) 		1705006010NRG24041120231015760 04/11/2023 BHOLA 1705006010WL035672 BHOLA 00415 SBIN0030120 1105 1105 Processed 02/01/2024 332384918 BHOLA (000000)
26 BADARWAS MP-05-006-010-003/227
(KHAJURI) 		1705006010NRG24041120231016017 04/11/2023 KALYAN 1705006010WL035676 KALYAN 00415 SBIN0030120 1105 1105 Processed 02/01/2024 332384918 KALYAN (000000)
27 BADARWAS MP-05-006-010-003/81
(KHAJURI) 		1705006010NRG24041120231016040 04/11/2023 BHARAT 1705006010WL035676 BHARAT 00415 SBIN0030120 1105 1105 Processed 02/01/2024 332384918 BHARAT (000000)
28 BADARWAS MP-05-006-010-004/149-B
(KHAJURI) 		1705006010NRG24041120231015804 04/11/2023 RANJEET 1705006010WL035672 RANJEET 00415 SBIN0030120 1105 1105 Processed 02/01/2024 332384918 RANJEET (000000)
29 BADARWAS MP-05-006-010-004/149-B
(KHAJURI) 		1705006010NRG24041120231015803 04/11/2023 RANJEET 1705006010WL035672 RANJEET 00415 SBIN0030120 1105 1105 Processed 02/01/2024 332384918 RANJEET (000000)
30 BADARWAS MP-05-006-010-004/170-B
(KHAJURI) 		1705006010NRG24041120231015814 04/11/2023 HARKUMAR 1705006010WL035672 HARKUMAR 00415 SBIN0030120 1105 1105 Processed 02/01/2024 332384918 HARKUMAR (000000)
31 BADARWAS MP-05-006-010-004/478
(KHAJURI) 		1705006010NRG24041120231015840 04/11/2023 digvijay 1705006010WL035672 digvijay 00415 SBIN0030120 1105 1105 Processed 02/01/2024 332384918 digvijay (000000)
32 BADARWAS MP-05-006-010-004/95
(KHAJURI) 		1705006010NRG24041120231015851 04/11/2023 SHUSHILA 1705006010WL035672 SHUSHILA 00415 SBIN0030120 1105 1105 Processed 02/01/2024 332384918 SHUSHILA (000000)
SubTotal 18122 18122
33 BADARWAS MP-05-006-010-003/476
(KHAJURI) 		1705006010NRG24041120231016020 04/11/2023 syamkumar 1705006010WL035676 syamkumar 00415 SBIN0030167 1105 1105 Processed 02/01/2024 332384918 syamkumar (000000)
34 BADARWAS MP-05-006-010-003/70-A
(KHAJURI) 		1705006010NRG24041120231016037 04/11/2023 VISHVJEET 1705006010WL035676 VISHVJEET 00415 SBIN0030167 1105 1105 Processed 02/01/2024 332384918 VISHVJEET (000000)
35 BADARWAS MP-05-006-040-003/5-B
(RINHAYA) 		1705006040NRG24041120231015531 04/11/2023 MAMTA BAI 1705006040WL035671 MAMTA BAI 00415 SBIN0030167 1326 1326 Processed 02/01/2024 332384918 MAMTABAI (000000)
SubTotal 3536 3536
36 BADARWAS MP-05-006-060-002/200-B
(AKODA) 		1705006060NRG24031120231014008 04/11/2023 Gulsan 1705006060WL035635 Gulsan 00415 SBIN0030171 1105 1105 Processed 02/01/2024 332384918 Gulsan (000000)
37 BADARWAS MP-05-006-060-002/75
(AKODA) 		1705006060NRG24031120231014040 04/11/2023 anita 1705006060WL035636 anita 00415 SBIN0030171 1326 1326 Processed 02/01/2024 332384918 anita (000000)
SubTotal 2431 2431
38 BADARWAS MP-05-006-010-004/149-A
(KHAJURI) 		1705006010NRG24041120231015802 04/11/2023 UDAYBHAN 1705006010WL035672 UDAYBHAN 00415 SBIN0030323 1105 1105 Processed 02/01/2024 332384918 UDAYBHAN (000000)
SubTotal 1105 1105
39 BADARWAS MP-05-006-010-003/30
(KHAJURI) 		1705006010NRG24041120231015928 04/11/2023 SUSHIL JATAV 1705006010WL035673 SUSHIL JATAV 00415 SBIN0030391 1105 1105 Processed 02/01/2024 332384918 SUSHILJATAV (000000)
SubTotal 1105 1105
40 BADARWAS MP-05-006-010-001/324
(KHAJURI) 		1705006010NRG24041120231015600 04/11/2023 lakhan 1705006010WL035672 lakhan 00462 UCBA0002177 1105 1105 Processed 02/01/2024 332384918 lakhan (000000)
SubTotal 1105 1105
41 BADARWAS MP-05-006-010-001/322
(KHAJURI) 		1705006010NRG24041120231015597 04/11/2023 laxmi 1705006010WL035672 laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332384918 laxmi (000000)
42 BADARWAS MP-05-006-010-003/185
(KHAJURI) 		1705006010NRG24041120231015892 04/11/2023 MANNA 1705006010WL035673 MANNA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332384918 MANNA (000000)
43 BADARWAS MP-05-006-032-001/536
(MADWASA) 		1705006032NRG24011120231001355 04/11/2023 Narayan Prasad 1705006032WL035354 Narayan Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332384918 NarayanPrasad (000000)
SubTotal 3757 3757
44 BADARWAS MP-05-006-010-001/129-B
(KHAJURI) 		1705006010NRG24041120231016074 04/11/2023 golu 1705006010WL035678 golu 00662 BDBL0001372 1105 1105 Processed 02/01/2024 332384918 golu (000000)
SubTotal 1105 1105
45 BADARWAS MP-05-006-010-004/158-A
(KHAJURI) 		1705006010NRG24041120231015809 04/11/2023 GOLU 1705006010WL035672 GOLU 00688 FINO0001001 1105 1105 Processed 02/01/2024 332384918 GOLU (000000)
46 BADARWAS MP-05-006-010-004/214-B
(KHAJURI) 		1705006010NRG24041120231015826 04/11/2023 RITIKA 1705006010WL035672 RITIKA 00688 FINO0001001 1105 1105 Processed 02/01/2024 332384918 RITIKA (000000)
47 BADARWAS MP-05-006-060-001/110-D
(AKODA) 		1705006060NRG24031120231013914 04/11/2023 BRINDAWAN LODHI 1705006060WL035633 BRINDAWAN LODHI 00688 FINO0001001 1326 1326 Processed 02/01/2024 332384918 BRINDAWANLODHI (000000)
48 BADARWAS MP-05-006-060-002/112-A
(AKODA) 		1705006060NRG24031120231013990 04/11/2023 DEVILAL LODHI 1705006060WL035635 DEVILAL LODHI 00688 FINO0001001 1105 1105 Processed 02/01/2024 332384918 DEVILALLODHI (000000)
49 BADARWAS MP-05-006-060-002/91-C
(AKODA) 		1705006060NRG24031120231014046 04/11/2023 DHARMENDRA SINGH LODHI 1705006060WL035636 DHARMENDRA SINGH LODHI 00688 FINO0001001 1326 1326 Processed 02/01/2024 332384918 DHARMENDRASINGHLODHI (000000)
SubTotal 5967 5967
50 BADARWAS MP-05-006-040-003/109-C
(RINHAYA) 		1705006040NRG24041120231015511 04/11/2023 mamta 1705006040WL035671 mamta 00688 FINO0001446 1326 1326 Processed 02/01/2024 332384918 mamta (000000)
SubTotal 1326 1326
51 BADARWAS MP-05-006-010-001/311-D
(KHAJURI) 		1705006010NRG24041120231015585 04/11/2023 HALKE BHAIYA 1705006010WL035672 HALKE BHAIYA 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332384918 HALKEBHAIYA (000000)
52 BADARWAS MP-05-006-060-002/200-B
(AKODA) 		1705006060NRG24031120231014009 04/11/2023 Nidhi Lodhi 1705006060WL035635 Nidhi Lodhi 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332384918 NidhiLodhi (000000)
SubTotal 2210 2210
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_041123FTO_345640 AXIS BANK UTIB0002821 KOLARAS 12155
2 BADARWAS MP1705006_041123FTO_345640 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
3 BADARWAS MP1705006_041123FTO_345640 Punjab National Bank PUNB0206900 KHAREH 2431
4 BADARWAS MP1705006_041123FTO_345640 Punjab National Bank PUNB0210400 INDAR 2652
5 BADARWAS MP1705006_041123FTO_345640 State Bank of India SBIN0030120 BADARWAS 18122
6 BADARWAS MP1705006_041123FTO_345640 State Bank of India SBIN0030167 LUKWASA 3536
7 BADARWAS MP1705006_041123FTO_345640 State Bank of India SBIN0030171 RANNOD 2431
8 BADARWAS MP1705006_041123FTO_345640 State Bank of India SBIN0030323 SARASKHEDI 1105
9 BADARWAS MP1705006_041123FTO_345640 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1105
10 BADARWAS MP1705006_041123FTO_345640 UCO Bank UCBA0002177 SHIVPURI 1105
11 BADARWAS MP1705006_041123FTO_345640 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2210
12 BADARWAS MP1705006_041123FTO_345640 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1547
13 BADARWAS MP1705006_041123FTO_345640 Bandhan Bank Limited BDBL0001372 GUNA 1105
14 BADARWAS MP1705006_041123FTO_345640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
15 BADARWAS MP1705006_041123FTO_345640 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 BADARWAS MP1705006_041123FTO_345640 India Post Payments Bank IPOS0000001 Guna 1105
17 BADARWAS MP1705006_041123FTO_345640 India Post Payments Bank IPOS0000001 Shivpuri 1105

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