Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:21:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_311023FTO_339143
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-05-006-052-002/127-A
(ICHONIYA) 		1705006052NRG24311020230997434 31/10/2023 CHANDA LODHI 1705006052WL035248 CHANDA LODHI 00089 CBIN0281940 1105 1105 Processed 08/11/2023 288647254 CHANDALODHI (000000)
SubTotal 1105 1105
2 BADARWAS MP-05-006-040-001/282-A
(RINHAYA) 		1705006040NRG24301020230996859 31/10/2023 RAMKISAN 1705006040WL035223 RAMKISAN 00354 PUNB0206900 1326 1326 Processed 09/11/2023 288647254 RAMKISAN (000000)
3 BADARWAS MP-05-006-042-001/173
(MATHANA) 		1705006042NRG24301020230996915 31/10/2023 Meera Kewat 1705006042WL035224 Meera Kewat 00354 PUNB0206900 1326 1326 Processed 09/11/2023 288647254 MeeraKewat (000000)
4 BADARWAS MP-05-006-042-001/251-B
(MATHANA) 		1705006042NRG24301020230993472 31/10/2023 Pradeep 1705006042WL035133 Pradeep 00354 PUNB0206900 1326 1326 Processed 09/11/2023 288647254 Pradeep (000000)
SubTotal 3978 3978
5 BADARWAS MP-05-006-030-001/230-A
(BARODIYA) 		1705006030NRG24311020230997459 31/10/2023 shyam bai yadav 1705006030WL035249 shyam bai yadav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288647254 shyambaiyadav (000000)
6 BADARWAS MP-05-006-030-001/235-A
(BARODIYA) 		1705006030NRG24311020230997463 31/10/2023 puniya bai 1705006030WL035249 puniya bai 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288647254 puniyabai (000000)
7 BADARWAS MP-05-006-030-001/235-B
(BARODIYA) 		1705006030NRG24311020230997464 31/10/2023 gendalal kushwah 1705006030WL035249 gendalal kushwah 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288647254 gendalalkushwah (000000)
8 BADARWAS MP-05-006-030-001/235-B
(BARODIYA) 		1705006030NRG24311020230997465 31/10/2023 kanta 1705006030WL035249 kanta 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288647254 kanta (000000)
9 BADARWAS MP-05-006-030-001/235-C
(BARODIYA) 		1705006030NRG24311020230997466 31/10/2023 ramveer kushwah 1705006030WL035249 ramveer kushwah 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288647254 ramveerkushwah (000000)
10 BADARWAS MP-05-006-030-001/261-C
(BARODIYA) 		1705006030NRG24311020230997485 31/10/2023 sanjeev 1705006030WL035249 sanjeev 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288647254 sanjeev (000000)
11 BADARWAS MP-05-006-030-001/268-A
(BARODIYA) 		1705006030NRG24311020230997491 31/10/2023 lakhan singh yadav 1705006030WL035249 lakhan singh yadav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288647254 lakhansinghyadav (000000)
12 BADARWAS MP-05-006-030-001/268-A
(BARODIYA) 		1705006030NRG24311020230997492 31/10/2023 mamtabai yadav 1705006030WL035249 mamtabai yadav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288647254 mamtabaiyadav (000000)
13 BADARWAS MP-05-006-030-001/268-C
(BARODIYA) 		1705006030NRG24311020230997496 31/10/2023 brajesh bai yadav 1705006030WL035249 brajesh bai yadav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288647254 brajeshbaiyadav (000000)
14 BADARWAS MP-05-006-035-001/669-A
(KUSUAN) 		1705006035NRG24311020230998242 31/10/2023 MONIKA SHARMA 1705006035WL035276 MONIKA SHARMA 00354 PUNB0210400 1547 1547 Processed 09/11/2023 288647254 MONIKASHARMA (000000)
15 BADARWAS MP-05-006-035-001/670
(KUSUAN) 		1705006035NRG24311020230998243 31/10/2023 PRAHALAD PRAJAPATI 1705006035WL035276 PRAHALAD PRAJAPATI 00354 PUNB0210400 1547 1547 Processed 09/11/2023 288647254 PRAHALADPRAJAPATI (000000)
16 BADARWAS MP-05-006-035-001/671
(KUSUAN) 		1705006035NRG24311020230998244 31/10/2023 SANDEEP KUSHWAH 1705006035WL035276 SANDEEP KUSHWAH 00354 PUNB0210400 1547 1547 Processed 09/11/2023 288647254 SANDEEPKUSHWAH (000000)
17 BADARWAS MP-05-006-035-001/672
(KUSUAN) 		1705006035NRG24311020230998245 31/10/2023 DEVISHARAN PRAJAPATI 1705006035WL035276 DEVISHARAN PRAJAPATI 00354 PUNB0210400 1547 1547 Processed 09/11/2023 288647254 DEVISHARANPRAJAPATI (000000)
18 BADARWAS MP-05-006-035-001/674-A
(KUSUAN) 		1705006035NRG24311020230998246 31/10/2023 POORTI SHARMA 1705006035WL035276 POORTI SHARMA 00354 PUNB0210400 1547 1547 Processed 09/11/2023 288647254 POORTISHARMA (000000)
19 BADARWAS MP-05-006-035-001/675
(KUSUAN) 		1705006035NRG24311020230998247 31/10/2023 MAHESH KUSHWAH 1705006035WL035276 MAHESH KUSHWAH 00354 PUNB0210400 1547 1547 Processed 09/11/2023 288647254 MAHESHKUSHWAH (000000)
20 BADARWAS MP-05-006-035-001/675
(KUSUAN) 		1705006035NRG24311020230998248 31/10/2023 SONA BAI KUSHWAH 1705006035WL035276 SONA BAI KUSHWAH 00354 PUNB0210400 1547 1547 Processed 09/11/2023 288647254 SONABAIKUSHWAH (000000)
21 BADARWAS MP-05-006-035-001/676
(KUSUAN) 		1705006035NRG24311020230998249 31/10/2023 MANISH KUSHWAH 1705006035WL035276 MANISH KUSHWAH 00354 PUNB0210400 1547 1547 Processed 09/11/2023 288647254 MANISHKUSHWAH (000000)
22 BADARWAS MP-05-006-035-001/677
(KUSUAN) 		1705006035NRG24311020230998250 31/10/2023 NIRPENDRA JAIN 1705006035WL035276 NIRPENDRA JAIN 00354 PUNB0210400 1547 1547 Processed 09/11/2023 288647254 NIRPENDRAJAIN (000000)
23 BADARWAS MP-05-006-035-001/679-A
(KUSUAN) 		1705006035NRG24311020230998251 31/10/2023 VIVEK YADAV 1705006035WL035276 VIVEK YADAV 00354 PUNB0210400 1547 1547 Processed 09/11/2023 288647254 VIVEKYADAV (000000)
24 BADARWAS MP-05-006-035-001/680-A
(KUSUAN) 		1705006035NRG24311020230998252 31/10/2023 BHAGVATI YADAV 1705006035WL035276 BHAGVATI YADAV 00354 PUNB0210400 1547 1547 Processed 09/11/2023 288647254 BHAGVATIYADAV (000000)
25 BADARWAS MP-05-006-035-001/681
(KUSUAN) 		1705006035NRG24311020230998253 31/10/2023 SURENDRA KUSHWAH 1705006035WL035276 SURENDRA KUSHWAH 00354 PUNB0210400 1547 1547 Processed 09/11/2023 288647254 SURENDRAKUSHWAH (000000)
26 BADARWAS MP-05-006-042-001/151-A
(MATHANA) 		1705006042NRG24301020230996901 31/10/2023 Bhagwanlal 1705006042WL035224 Bhagwanlal 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288647254 Bhagwanlal (000000)
27 BADARWAS MP-05-006-042-001/58-A
(MATHANA) 		1705006042NRG24301020230993489 31/10/2023 Imarti Adiwasi 1705006042WL035133 Imarti Adiwasi 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288647254 ImartiAdiwasi (000000)
SubTotal 33150 33150
28 BADARWAS MP-05-006-030-001/230-B
(BARODIYA) 		1705006030NRG24311020230997461 31/10/2023 bhavna 1705006030WL035249 bhavna 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647254 bhavna (000000)
29 BADARWAS MP-05-006-030-001/230-B
(BARODIYA) 		1705006030NRG24311020230997460 31/10/2023 krishnabhan 1705006030WL035249 krishnabhan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647254 krishnabhan (000000)
30 BADARWAS MP-05-006-030-001/235-C
(BARODIYA) 		1705006030NRG24311020230997467 31/10/2023 sunita bai kushwah 1705006030WL035249 sunita bai kushwah 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647254 sunitabaikushwah (000000)
31 BADARWAS MP-05-006-030-001/236-A
(BARODIYA) 		1705006030NRG24311020230997471 31/10/2023 DEVENDRA JATAV 1705006030WL035249 DEVENDRA JATAV 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647254 DEVENDRAJATAV (000000)
32 BADARWAS MP-05-006-030-001/259-A
(BARODIYA) 		1705006030NRG24311020230997480 31/10/2023 bhuriya bai 1705006030WL035249 bhuriya bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647254 bhuriyabai (000000)
33 BADARWAS MP-05-006-030-001/259-A
(BARODIYA) 		1705006030NRG24311020230997479 31/10/2023 kishanlal 1705006030WL035249 kishanlal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647254 kishanlal (000000)
34 BADARWAS MP-05-006-030-001/259-B
(BARODIYA) 		1705006030NRG24311020230997481 31/10/2023 khairu 1705006030WL035249 khairu 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647254 khairu (000000)
35 BADARWAS MP-05-006-030-001/261-A
(BARODIYA) 		1705006030NRG24311020230997482 31/10/2023 dashrath singh yadav 1705006030WL035249 dashrath singh yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647254 dashrathsinghyadav (000000)
36 BADARWAS MP-05-006-030-001/261-B
(BARODIYA) 		1705006030NRG24311020230997484 31/10/2023 ramkumari 1705006030WL035249 ramkumari 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647254 ramkumari (000000)
37 BADARWAS MP-05-006-030-001/268-B
(BARODIYA) 		1705006030NRG24311020230997494 31/10/2023 rukmani bai yadav 1705006030WL035249 rukmani bai yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647254 rukmanibaiyadav (000000)
38 BADARWAS MP-05-006-030-001/268-B
(BARODIYA) 		1705006030NRG24311020230997493 31/10/2023 veerbhan 1705006030WL035249 veerbhan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647254 veerbhan (000000)
39 BADARWAS MP-05-006-030-001/268-C
(BARODIYA) 		1705006030NRG24311020230997495 31/10/2023 nepal singh 1705006030WL035249 nepal singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647254 nepalsingh (000000)
40 BADARWAS MP-05-006-035-001/343
(KUSUAN) 		1705006035NRG24311020230998284 31/10/2023 SADANABAI SHARMA 1705006035WL035277 SADANABAI SHARMA 00415 SBIN0030120 1547 1547 Processed 08/11/2023 288647254 SADANABAISHARMA (000000)
41 BADARWAS MP-05-006-035-001/549
(KUSUAN) 		1705006035NRG24311020230998227 31/10/2023 upendra 1705006035WL035276 upendra 00415 SBIN0030120 1547 1547 Processed 08/11/2023 288647254 upendra (000000)
42 BADARWAS MP-05-006-035-001/593-B
(KUSUAN) 		1705006035NRG24311020230998237 31/10/2023 SOURABH RAGHUWANSHI 1705006035WL035276 SOURABH RAGHUWANSHI 00415 SBIN0030120 1547 1547 Processed 08/11/2023 288647254 SOURABHRAGHUWANSHI (000000)
43 BADARWAS MP-05-006-040-001/124-C
(RINHAYA) 		1705006040NRG24301020230996847 31/10/2023 sarban 1705006040WL035223 sarban 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647254 sarban (000000)
44 BADARWAS MP-05-006-040-001/281-D
(RINHAYA) 		1705006040NRG24301020230996858 31/10/2023 DURGA 1705006040WL035223 DURGA 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647254 DURGA (000000)
45 BADARWAS MP-05-006-040-003/11-B
(RINHAYA) 		1705006040NRG24301020230996870 31/10/2023 ratiram 1705006040WL035223 ratiram 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647254 ratiram (000000)
SubTotal 24531 24531
46 BADARWAS MP-05-006-042-001/1007
(MATHANA) 		1705006042NRG24301020230993500 31/10/2023 LALI BAI 1705006042WL035134 LALI BAI 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288647254 LALIBAI (000000)
47 BADARWAS MP-05-006-042-001/1007
(MATHANA) 		1705006042NRG24301020230993499 31/10/2023 RAMCHAND 1705006042WL035134 RAMCHAND 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288647254 RAMCHAND (000000)
48 BADARWAS MP-05-006-042-001/153
(MATHANA) 		1705006042NRG24301020230996902 31/10/2023 ramniwas 1705006042WL035224 ramniwas 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288647254 ramniwas (000000)
49 BADARWAS MP-05-006-042-001/22
(MATHANA) 		1705006042NRG24301020230996929 31/10/2023 udham 1705006042WL035224 udham 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288647254 udham (000000)
50 BADARWAS MP-05-006-052-001/516
(ICHONIYA) 		1705006052NRG24311020230997378 31/10/2023 BALVEER BAGHEL 1705006052WL035248 BALVEER BAGHEL 00415 SBIN0030171 1105 1105 Processed 08/11/2023 288647254 BALVEERBAGHEL (000000)
51 BADARWAS MP-05-006-052-001/559-A
(ICHONIYA) 		1705006052NRG24311020230997400 31/10/2023 VEERSINGH PAL 1705006052WL035248 VEERSINGH PAL 00415 SBIN0030171 1105 1105 Processed 08/11/2023 288647254 VEERSINGHPAL (000000)
SubTotal 7514 7514
52 BADARWAS MP-05-006-017-001/183
(BUDADONGAR) 		1705006017NRG24311020230998027 31/10/2023 jafir ali 1705006017WL035268 jafir ali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288647254 jafirali (000000)
53 BADARWAS MP-05-006-030-001/235-A
(BARODIYA) 		1705006030NRG24311020230997462 31/10/2023 jankilal 1705006030WL035249 jankilal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288647254 jankilal (000000)
54 BADARWAS MP-05-006-030-001/261-C
(BARODIYA) 		1705006030NRG24311020230997486 31/10/2023 usha bai 1705006030WL035249 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288647254 ushabai (000000)
55 BADARWAS MP-05-006-030-001/264
(BARODIYA) 		1705006030NRG24311020230997490 31/10/2023 hartoom 1705006030WL035249 hartoom 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288647254 hartoom (000000)
56 BADARWAS MP-05-006-035-001/428
(KUSUAN) 		1705006035NRG24311020230998297 31/10/2023 gopi 1705006035WL035277 gopi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288647254 gopi (000000)
SubTotal 6851 6851
57 BADARWAS MP-05-006-035-001/591
(KUSUAN) 		1705006035NRG24311020230998233 31/10/2023 RAKESH PAL 1705006035WL035276 RAKESH PAL 00688 FINO0001001 1547 1547 Processed 08/11/2023 288647254 RAKESHPAL (000000)
SubTotal 1547 1547
58 BADARWAS MP-05-006-040-003/177-C
(RINHAYA) 		1705006040NRG24301020230996878 31/10/2023 Harpaal 1705006040WL035223 Harpaal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288647254 Harpaal (000000)
59 BADARWAS MP-05-006-040-003/81-B
(RINHAYA) 		1705006040NRG24301020230996883 31/10/2023 Brejesh 1705006040WL035223 Brejesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288647254 Brejesh (000000)
SubTotal 2652 2652
60 BADARWAS MP-05-006-030-001/230-A
(BARODIYA) 		1705006030NRG24311020230997458 31/10/2023 rajendra yadav 1705006030WL035249 rajendra yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288647254 rajendrayadav (000000)
61 BADARWAS MP-05-006-030-001/236-B
(BARODIYA) 		1705006030NRG24311020230997474 31/10/2023 DEEPAK JATAV 1705006030WL035249 DEEPAK JATAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288647254 DEEPAKJATAV (000000)
62 BADARWAS MP-05-006-030-001/236-B
(BARODIYA) 		1705006030NRG24311020230997473 31/10/2023 deepak jatav 1705006030WL035249 deepak jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288647254 deepakjatav (000000)
63 BADARWAS MP-05-006-052-001/502
(ICHONIYA) 		1705006052NRG24311020230997374 31/10/2023 Dilip 1705006052WL035248 Dilip 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288647254 Dilip (000000)
64 BADARWAS MP-05-006-052-001/535
(ICHONIYA) 		1705006052NRG24311020230997313 31/10/2023 Vivek Lodhi 1705006052WL035246 Vivek Lodhi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288647254 VivekLodhi (000000)
65 BADARWAS MP-05-006-052-001/544
(ICHONIYA) 		1705006052NRG24311020230997325 31/10/2023 Vikesh lodhi 1705006052WL035246 Vikesh lodhi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288647254 Vikeshlodhi (000000)
SubTotal 7293 7293
66 BADARWAS MP-05-006-030-001/261-A
(BARODIYA) 		1705006030NRG24311020230997483 31/10/2023 munni bai yadav 1705006030WL035249 munni bai yadav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288647254 munnibaiyadav (000000)
SubTotal 1326 1326
Total 89947 89947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_311023FTO_339143 Central Bank Of India CBIN0281940 MANPURA 1105
2 BADARWAS MP1705006_311023FTO_339143 Punjab National Bank PUNB0206900 KHAREH 3978
3 BADARWAS MP1705006_311023FTO_339143 Punjab National Bank PUNB0210400 INDAR 33150
4 BADARWAS MP1705006_311023FTO_339143 State Bank of India SBIN0030120 BADARWAS 24531
5 BADARWAS MP1705006_311023FTO_339143 State Bank of India SBIN0030171 RANNOD 6188
6 BADARWAS MP1705006_311023FTO_339143 State Bank of India SBIN0030171 SBI Rannod 1326
7 BADARWAS MP1705006_311023FTO_339143 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
8 BADARWAS MP1705006_311023FTO_339143 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 5525
9 BADARWAS MP1705006_311023FTO_339143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 BADARWAS MP1705006_311023FTO_339143 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 BADARWAS MP1705006_311023FTO_339143 India Post Payments Bank IPOS0000001 Shivpuri 7293
12 BADARWAS MP1705006_311023FTO_339143 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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