Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:15:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_200423FTO_13829
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-05-006-007-002/203-A
(VAHANGA) 		1705006007NRG24180420230013863 20/04/2023 dharmraj adiwasi 1705006007WL000493 dharmraj adiwasi 00354 PUNB0210400 1326 1326 Processed 13/05/2023 647199608 dharmrajadiwasi (000000)
2 BADARWAS MP-05-006-007-003/123-A
(VAHANGA) 		1705006007NRG24200420230022338 20/04/2023 amar singh adiwasi 1705006007WL000789 amar singh adiwasi 00354 PUNB0210400 1326 1326 Processed 13/05/2023 647199608 amarsinghadiwasi (000000)
SubTotal 2652 2652
3 BADARWAS MP-05-006-007-001/157
(VAHANGA) 		1705006007NRG24180420230013810 20/04/2023 Kamlesh 1705006007WL000493 Kamlesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 647199608 Kamlesh (000000)
4 BADARWAS MP-05-006-007-001/175-A
(VAHANGA) 		1705006007NRG24180420230013894 20/04/2023 suseela bai 1705006007WL000494 suseela bai 00415 SBIN0030120 1105 1105 Processed 12/05/2023 647199608 suseelabai (000000)
5 BADARWAS MP-05-006-007-001/330
(VAHANGA) 		1705006007NRG24180420230013831 20/04/2023 mohansingh 1705006007WL000493 mohansingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 647199608 mohansingh (000000)
6 BADARWAS MP-05-006-007-001/330
(VAHANGA) 		1705006007NRG24180420230013830 20/04/2023 satpal 1705006007WL000493 satpal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 647199608 satpal (000000)
7 BADARWAS MP-05-006-007-001/426-A
(VAHANGA) 		1705006007NRG24180420230013844 20/04/2023 bablu yadav 1705006007WL000493 bablu yadav 00415 SBIN0030120 1326 1326 Processed 12/05/2023 647199608 babluyadav (000000)
8 BADARWAS MP-05-006-007-001/428-A
(VAHANGA) 		1705006007NRG24180420230013846 20/04/2023 dilkesh yadav 1705006007WL000493 dilkesh yadav 00415 SBIN0030120 1326 1326 Processed 12/05/2023 647199608 dilkeshyadav (000000)
9 BADARWAS MP-05-006-007-001/504
(VAHANGA) 		1705006007NRG24180420230013854 20/04/2023 rohit yadav 1705006007WL000493 rohit yadav 00415 SBIN0030120 1326 1326 Processed 12/05/2023 647199608 rohityadav (000000)
10 BADARWAS MP-05-006-007-002/138-C
(VAHANGA) 		1705006007NRG24200420230022323 20/04/2023 vinod 1705006007WL000789 vinod 00415 SBIN0030120 1326 1326 Processed 12/05/2023 647199608 vinod (000000)
11 BADARWAS MP-05-006-007-002/312
(VAHANGA) 		1705006007NRG24200420230022327 20/04/2023 RUKMA 1705006007WL000789 RUKMA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 647199608 RUKMA (000000)
12 BADARWAS MP-05-006-007-002/84-A
(VAHANGA) 		1705006007NRG24200420230022330 20/04/2023 Balram 1705006007WL000789 Balram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 647199608 Balram (000000)
13 BADARWAS MP-05-006-007-002/89
(VAHANGA) 		1705006007NRG24180420230013874 20/04/2023 GUDDI 1705006007WL000493 GUDDI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 647199608 GUDDI (000000)
14 BADARWAS MP-05-006-007-003/229
(VAHANGA) 		1705006007NRG24200420230022349 20/04/2023 Ramkrish 1705006007WL000789 Ramkrish 00415 SBIN0030120 1326 1326 Processed 12/05/2023 647199608 Ramkrish (000000)
15 BADARWAS MP-05-006-007-003/254
(VAHANGA) 		1705006007NRG24200420230022351 20/04/2023 GUDDIBAI 1705006007WL000789 GUDDIBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 647199608 GUDDIBAI (000000)
16 BADARWAS MP-05-006-020-002/89-A
(ALAWADI) 		1705006020NRG24190420230016406 20/04/2023 ramkumar 1705006020WL000619 ramkumar 00415 SBIN0030120 1105 1105 Processed 12/05/2023 647199608 ramkumar (000000)
SubTotal 18122 18122
17 BADARWAS MP-05-006-007-003/401-D
(VAHANGA) 		1705006007NRG24180420230013880 20/04/2023 Munna 1705006007WL000493 Munna 00415 SBIN0030391 1326 1326 Processed 12/05/2023 647199608 Munna (000000)
SubTotal 1326 1326
18 BADARWAS MP-05-006-007-001/175-A
(VAHANGA) 		1705006007NRG24180420230013893 20/04/2023 satbeer 1705006007WL000494 satbeer 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647199608 satbeer (000000)
19 BADARWAS MP-05-006-007-001/255-A
(VAHANGA) 		1705006007NRG24180420230013824 20/04/2023 ramswaroop yadav 1705006007WL000493 ramswaroop yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647199608 ramswaroopyadav (000000)
20 BADARWAS MP-05-006-007-003/378
(VAHANGA) 		1705006007NRG24200420230022360 20/04/2023 anil 1705006007WL000789 anil 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647199608 anil (000000)
21 BADARWAS MP-05-006-007-003/387
(VAHANGA) 		1705006007NRG24200420230022365 20/04/2023 bablu 1705006007WL000789 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647199608 bablu (000000)
22 BADARWAS MP-05-006-018-001/1-D
(CHITARA) 		1705006018NRG24170420230009415 20/04/2023 kamal singh 1705006018WL000352 kamal singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647199608 kamalsingh (000000)
23 BADARWAS MP-05-006-018-001/100
(CHITARA) 		1705006018NRG24170420230009513 20/04/2023 MEERA BAI 1705006018WL000359 MEERA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647199608 MEERABAI (000000)
24 BADARWAS MP-05-006-018-001/108-A
(CHITARA) 		1705006018NRG24170420230009519 20/04/2023 RAMU 1705006018WL000359 RAMU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647199608 RAMU (000000)
25 BADARWAS MP-05-006-018-002/37
(CHITARA) 		1705006018NRG24170420230009589 20/04/2023 BINNI BAI 1705006018WL000364 BINNI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647199608 BINNIBAI (000000)
26 BADARWAS MP-05-006-020-001/158-B
(ALAWADI) 		1705006020NRG24190420230016348 20/04/2023 parwat 1705006020WL000617 parwat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647199608 parwat (000000)
SubTotal 10387 10387
27 BADARWAS MP-05-006-007-001/454-A
(VAHANGA) 		1705006007NRG24180420230013849 20/04/2023 rupesh 1705006007WL000493 rupesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 647199608 rupesh (000000)
28 BADARWAS MP-05-006-007-001/503
(VAHANGA) 		1705006007NRG24180420230013853 20/04/2023 pappu 1705006007WL000493 pappu 00688 FINO0001001 1326 1326 Processed 12/05/2023 647199608 pappu (000000)
29 BADARWAS MP-05-006-007-002/170-A
(VAHANGA) 		1705006007NRG24180420230013858 20/04/2023 rajesh 1705006007WL000493 rajesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 647199608 rajesh (000000)
30 BADARWAS MP-05-006-007-002/172-A
(VAHANGA) 		1705006007NRG24180420230013860 20/04/2023 madho adiwasi 1705006007WL000493 madho adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 647199608 madhoadiwasi (000000)
31 BADARWAS MP-05-006-007-002/219-A
(VAHANGA) 		1705006007NRG24180420230013866 20/04/2023 chunnilal adiwasi 1705006007WL000493 chunnilal adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 647199608 chunnilaladiwasi (000000)
32 BADARWAS MP-05-006-007-002/220-A
(VAHANGA) 		1705006007NRG24180420230013868 20/04/2023 prem sahariya 1705006007WL000493 prem sahariya 00688 FINO0001001 1326 1326 Processed 12/05/2023 647199608 premsahariya (000000)
33 BADARWAS MP-05-006-007-002/221-A
(VAHANGA) 		1705006007NRG24180420230013869 20/04/2023 kesav adiwasi 1705006007WL000493 kesav adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 647199608 kesavadiwasi (000000)
SubTotal 9282 9282
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_200423FTO_13829 Punjab National Bank PUNB0210400 INDAR 2652
2 BADARWAS MP1705006_200423FTO_13829 State Bank of India SBIN0030120 BADARWAS 18122
3 BADARWAS MP1705006_200423FTO_13829 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
4 BADARWAS MP1705006_200423FTO_13829 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 8177
5 BADARWAS MP1705006_200423FTO_13829 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 1105
6 BADARWAS MP1705006_200423FTO_13829 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1105
7 BADARWAS MP1705006_200423FTO_13829 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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