Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_311223FTO_415431
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-05-006-057-001/111
(SUNAJ) 		1705006057NRG24311220231216576 31/12/2023 radha 1705006057WL041413 radha 00089 CBIN0281940 221 221 Processed 13/03/2024 685257966 radha (000000)
SubTotal 221 221
2 BADARWAS MP-05-006-057-001/586-A
(SUNAJ) 		1705006057NRG24311220231216582 31/12/2023 LALU PARIHAR 1705006057WL041414 LALU PARIHAR 00089 CBIN0282774 1326 1326 Processed 13/03/2024 685257966 LALUPARIHAR (000000)
SubTotal 1326 1326
3 BADARWAS MP-05-006-027-003/131
(BAMORKHURD) 		1705006027NRG24301220231215885 31/12/2023 NEETESH DHAKAD 1705006027WL041394 NEETESH DHAKAD 00168 ICIC0001449 1326 1326 Processed 13/03/2024 685257966 NEETESHDHAKAD (000000)
SubTotal 1326 1326
4 BADARWAS MP-05-006-063-002/76
(TAMKI) 		1705006063NRG24311220231218284 31/12/2023 lalluram 1705006063WL041466 lalluram 00354 PUNB0206900 1326 1326 Processed 13/03/2024 685257966 lalluram (000000)
SubTotal 1326 1326
5 BADARWAS MP-05-006-027-001/47-A
(BAMORKHURD) 		1705006027NRG24301220231215761 31/12/2023 gopal 1705006027WL041392 gopal 00354 PUNB0210400 1326 1326 Processed 13/03/2024 685257966 gopal (000000)
6 BADARWAS MP-05-006-027-001/477
(BAMORKHURD) 		1705006027NRG24301220231215768 31/12/2023 sonam kushwah 1705006027WL041392 sonam kushwah 00354 PUNB0210400 1326 1326 Processed 13/03/2024 685257966 sonamkushwah (000000)
7 BADARWAS MP-05-006-027-003/138
(BAMORKHURD) 		1705006027NRG24301220231215890 31/12/2023 BEERSINGH YADAV 1705006027WL041394 BEERSINGH YADAV 00354 PUNB0210400 1326 1326 Processed 13/03/2024 685257966 BEERSINGHYADAV (000000)
8 BADARWAS MP-05-006-027-003/141
(BAMORKHURD) 		1705006027NRG24301220231215896 31/12/2023 PHULBATI BAI 1705006027WL041394 PHULBATI BAI 00354 PUNB0210400 1326 1326 Processed 13/03/2024 685257966 PHULBATIBAI (000000)
9 BADARWAS MP-05-006-027-003/142
(BAMORKHURD) 		1705006027NRG24301220231215897 31/12/2023 ADITYA YADAV 1705006027WL041394 ADITYA YADAV 00354 PUNB0210400 1326 1326 Processed 13/03/2024 685257966 ADITYAYADAV (000000)
10 BADARWAS MP-05-006-027-003/147
(BAMORKHURD) 		1705006027NRG24301220231215902 31/12/2023 RAJKUMAR YADAV 1705006027WL041394 RAJKUMAR YADAV 00354 PUNB0210400 1326 1326 Processed 13/03/2024 685257966 RAJKUMARYADAV (000000)
11 BADARWAS MP-05-006-027-003/36
(BAMORKHURD) 		1705006027NRG24301220231215906 31/12/2023 RADHA BAI DHAKAD 1705006027WL041394 RADHA BAI DHAKAD 00354 PUNB0210400 1326 1326 Processed 13/03/2024 685257966 RADHABAIDHAKAD (000000)
SubTotal 9282 9282
12 BADARWAS MP-05-006-027-001/157-B
(BAMORKHURD) 		1705006027NRG24301220231215749 31/12/2023 kantabai 1705006027WL041392 kantabai 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685257966 kantabai (000000)
13 BADARWAS MP-05-006-027-002/38-B
(BAMORKHURD) 		1705006027NRG24301220231215724 31/12/2023 dharmveer adiwasi 1705006027WL041391 dharmveer adiwasi 00415 SBIN0030120 1547 1547 Processed 13/03/2024 685257966 dharmveeradiwasi (000000)
14 BADARWAS MP-05-006-027-002/473
(BAMORKHURD) 		1705006027NRG24301220231215727 31/12/2023 amit sharma 1705006027WL041391 amit sharma 00415 SBIN0030120 1105 1105 Processed 13/03/2024 685257966 amitsharma (000000)
15 BADARWAS MP-05-006-027-003/139
(BAMORKHURD) 		1705006027NRG24301220231215893 31/12/2023 BHURIYA BAI 1705006027WL041394 BHURIYA BAI 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685257966 BHURIYABAI (000000)
16 BADARWAS MP-05-006-027-003/139
(BAMORKHURD) 		1705006027NRG24301220231215892 31/12/2023 SHIVRAJ SINGH YADAV 1705006027WL041394 SHIVRAJ SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685257966 SHIVRAJSINGHYADAV (000000)
17 BADARWAS MP-05-006-027-003/140
(BAMORKHURD) 		1705006027NRG24301220231215894 31/12/2023 GAJENDRA 1705006027WL041394 GAJENDRA 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685257966 GAJENDRA (000000)
18 BADARWAS MP-05-006-027-003/141
(BAMORKHURD) 		1705006027NRG24301220231215895 31/12/2023 NEPAL SINGH YADAV 1705006027WL041394 NEPAL SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685257966 NEPALSINGHYADAV (000000)
19 BADARWAS MP-05-006-027-003/143
(BAMORKHURD) 		1705006027NRG24301220231215898 31/12/2023 AKASH 1705006027WL041394 AKASH 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685257966 AKASH (000000)
20 BADARWAS MP-05-006-027-003/144
(BAMORKHURD) 		1705006027NRG24301220231215899 31/12/2023 DHANKUVEAR BAI 1705006027WL041394 DHANKUVEAR BAI 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685257966 DHANKUVEARBAI (000000)
21 BADARWAS MP-05-006-027-003/145
(BAMORKHURD) 		1705006027NRG24301220231215900 31/12/2023 ABHISHEK 1705006027WL041394 ABHISHEK 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685257966 ABHISHEK (000000)
22 BADARWAS MP-05-006-027-003/146
(BAMORKHURD) 		1705006027NRG24301220231215901 31/12/2023 ANSHUL 1705006027WL041394 ANSHUL 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685257966 ANSHUL (000000)
SubTotal 14586 14586
23 BADARWAS MP-05-006-027-001/116-A
(BAMORKHURD) 		1705006027NRG24301220231215734 31/12/2023 shohil yadav 1705006027WL041392 shohil yadav 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685257966 shohilyadav (000000)
24 BADARWAS MP-05-006-027-001/489
(BAMORKHURD) 		1705006027NRG24301220231215772 31/12/2023 vishal yadav 1705006027WL041392 vishal yadav 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685257966 vishalyadav (000000)
25 BADARWAS MP-05-006-027-001/500
(BAMORKHURD) 		1705006027NRG24301220231215870 31/12/2023 halki bai yadav 1705006027WL041394 halki bai yadav 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685257966 halkibaiyadav (000000)
26 BADARWAS MP-05-006-027-001/70
(BAMORKHURD) 		1705006027NRG24301220231215878 31/12/2023 HARIYA 1705006027WL041394 HARIYA 00415 SBIN0030167 1326 1326 Processed 13/03/2024 685257966 HARIYA (000000)
SubTotal 5304 5304
27 BADARWAS MP-05-006-027-001/503
(BAMORKHURD) 		1705006027NRG24301220231215873 31/12/2023 satyapal yadav 1705006027WL041394 satyapal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685257966 satyapalyadav (000000)
28 BADARWAS MP-05-006-027-003/138
(BAMORKHURD) 		1705006027NRG24301220231215891 31/12/2023 SHEELA BAI 1705006027WL041394 SHEELA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685257966 SHEELABAI (000000)
SubTotal 2652 2652
29 BADARWAS MP-05-006-027-001/116
(BAMORKHURD) 		1705006027NRG24301220231215733 31/12/2023 rajabai yadav 1705006027WL041392 rajabai yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685257966 rajabaiyadav (000000)
SubTotal 1326 1326
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_311223FTO_415431 Central Bank Of India CBIN0281940 MANPURA 221
2 BADARWAS MP1705006_311223FTO_415431 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1326
3 BADARWAS MP1705006_311223FTO_415431 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1326
4 BADARWAS MP1705006_311223FTO_415431 Punjab National Bank PUNB0206900 KHAREH 1326
5 BADARWAS MP1705006_311223FTO_415431 Punjab National Bank PUNB0210400 INDAR 9282
6 BADARWAS MP1705006_311223FTO_415431 State Bank of India SBIN0030120 BADARWAS 14586
7 BADARWAS MP1705006_311223FTO_415431 State Bank of India SBIN0030167 LUKWASA 5304
8 BADARWAS MP1705006_311223FTO_415431 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
9 BADARWAS MP1705006_311223FTO_415431 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
10 BADARWAS MP1705006_311223FTO_415431 India Post Payments Bank IPOS0000001 Shivpuri 1326

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