Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_051223FTO_375422
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-05-006-005-001/55-A
(CHANDORIYA) 		1705006005NRG24051220231116501 05/12/2023 rampal 1705006005WL038398 rampal 00032 UTIB0000568 1326 1326 Processed 01/01/2024 320005905 rampal (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-062-001/282-B
(DEHARDAGANESH) 		1705006062NRG24210920230832706 05/12/2023 Krishnveer 1705006062WL029711 Krishnveer 00032 UTIB0002821 1326 1326 Processed 01/01/2024 320005905 Krishnveer (000000)
SubTotal 1326 1326
3 BADARWAS MP-05-006-036-001/117-C
(RAMGARH) 		1705006036NRG24051220231116988 05/12/2023 Suraj Yadav 1705006036WL038425 Suraj Yadav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320005905 SurajYadav (000000)
SubTotal 1326 1326
4 BADARWAS MP-05-006-062-001/33-A
(DEHARDAGANESH) 		1705006062NRG24210920230832710 05/12/2023 Rati Adiwasi 1705006062WL029711 Rati Adiwasi 00048 BKID0008881 1326 1326 Processed 01/01/2024 320005905 RatiAdiwasi (000000)
SubTotal 1326 1326
5 BADARWAS MP-05-006-036-001/206-B
(RAMGARH) 		1705006036NRG24051220231117000 05/12/2023 Shivam Yadav 1705006036WL038425 Shivam Yadav 00048 BKID0008894 1326 1326 Processed 01/01/2024 320005905 ShivamYadav (000000)
SubTotal 1326 1326
6 BADARWAS MP-05-006-036-001/206-A
(RAMGARH) 		1705006036NRG24051220231116999 05/12/2023 Shivdeep Singh Yadav 1705006036WL038425 Shivdeep Singh Yadav 00354 PUNB0002700 1326 1326 Processed 01/01/2024 320005905 ShivdeepSinghYadav (000000)
SubTotal 1326 1326
7 BADARWAS MP-05-006-060-002/127-C
(AKODA) 		1705006060NRG24051220231118521 05/12/2023 Dipak lodhi 1705006060WL038463 Dipak lodhi 00354 PUNB0206900 1326 1326 Processed 01/01/2024 320005905 Dipaklodhi (000000)
SubTotal 1326 1326
8 BADARWAS MP-05-006-005-001/111-A
(CHANDORIYA) 		1705006005NRG24051220231116507 05/12/2023 SHRI RAM KUSHWAH 1705006005WL038399 SHRI RAM KUSHWAH 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320005905 SHRIRAMKUSHWAH (000000)
9 BADARWAS MP-05-006-025-001/217-A
(GINDORA) 		1705006025NRG24090820230670882 05/12/2023 rajkumar 1705006025WL023595 rajkumar 00354 PUNB0210400 442 442 Processed 01/01/2024 320005905 rajkumar (000000)
10 BADARWAS MP-05-006-025-001/244-D
(GINDORA) 		1705006025NRG24020720230508125 05/12/2023 SHARDA BAI 1705006025WL017493 SHARDA BAI 00354 PUNB0210400 221 221 Processed 01/01/2024 320005905 SHARDABAI (000000)
11 BADARWAS MP-05-006-034-001/528-C
(PEERONTHA) 		1705006034NRG24051220231118191 05/12/2023 Raveena 1705006034WL038457 Raveena 00354 PUNB0210400 884 884 Rejected 03/01/2024 No Such Account
12 BADARWAS MP-05-006-036-001/117-D
(RAMGARH) 		1705006036NRG24051220231116989 05/12/2023 Shevendra yadav 1705006036WL038425 Shevendra yadav 00354 PUNB0210400 1326 1326 Processed 01/01/2024 320005905 Shevendrayadav (000000)
SubTotal 4199 4199
13 BADARWAS MP-05-006-062-001/18-A
(DEHARDAGANESH) 		1705006062NRG24210920230832717 05/12/2023 KRISHNPAL 1705006062WL029712 KRISHNPAL 00415 SBIN0030087 1326 1326 Processed 01/01/2024 320005905 KRISHNPAL (000000)
SubTotal 1326 1326
14 BADARWAS MP-05-006-005-001/52
(CHANDORIYA) 		1705006005NRG24051220231116497 05/12/2023 JAGDISH 1705006005WL038398 JAGDISH 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320005905 JAGDISH (000000)
15 BADARWAS MP-05-006-009-001/392-A
(ATALPUR) 		1705006009NRG24051220231116425 05/12/2023 Neeraj 1705006009WL038395 Neeraj 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320005905 Neeraj (000000)
16 BADARWAS MP-05-006-013-001/418-C
(SUMELA) 		1705006013NRG24051220231115980 05/12/2023 Neeraj Kewat 1705006013WL038383 Neeraj Kewat 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320005905 NeerajKewat (000000)
17 BADARWAS MP-05-006-013-001/418-C
(SUMELA) 		1705006013NRG24051220231115981 05/12/2023 Rajkumari kewat 1705006013WL038383 Rajkumari kewat 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320005905 Rajkumarikewat (000000)
18 BADARWAS MP-05-006-013-001/428
(SUMELA) 		1705006013NRG24051220231115983 05/12/2023 Sangeeta 1705006013WL038383 Sangeeta 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320005905 Sangeeta (000000)
19 BADARWAS MP-05-006-013-001/455
(SUMELA) 		1705006013NRG24051220231115996 05/12/2023 phul bai 1705006013WL038383 phul bai 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320005905 phulbai (000000)
20 BADARWAS MP-05-006-013-001/521
(SUMELA) 		1705006013NRG24051220231116016 05/12/2023 Pooja 1705006013WL038383 Pooja 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320005905 Pooja (000000)
21 BADARWAS MP-05-006-013-001/543
(SUMELA) 		1705006013NRG24051220231116017 05/12/2023 Dushyant 1705006013WL038383 Dushyant 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320005905 Dushyant (000000)
22 BADARWAS MP-05-006-013-001/544-A
(SUMELA) 		1705006013NRG24051220231116019 05/12/2023 ramveer 1705006013WL038383 ramveer 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320005905 ramveer (000000)
23 BADARWAS MP-05-006-013-001/93-B
(SUMELA) 		1705006013NRG24051220231116023 05/12/2023 DHANPAL JATAV 1705006013WL038383 DHANPAL JATAV 00415 SBIN0030120 1326 1326 Processed 01/01/2024 320005905 DHANPALJATAV (000000)
24 BADARWAS MP-05-006-030-001/108-A
(BARODIYA) 		1705006030NRG24051220231117278 05/12/2023 sonu 1705006030WL038435 sonu 00415 SBIN0030120 1547 1547 Processed 01/01/2024 320005905 sonu (000000)
25 BADARWAS MP-05-006-034-001/277-C
(PEERONTHA) 		1705006034NRG24051220231118174 05/12/2023 Kalla 1705006034WL038457 Kalla 00415 SBIN0030120 884 884 Processed 01/01/2024 320005905 Kalla (000000)
26 BADARWAS MP-05-006-034-001/385-B
(PEERONTHA) 		1705006034NRG24051220231118182 05/12/2023 Rajeev yadav 1705006034WL038457 Rajeev yadav 00415 SBIN0030120 442 442 Processed 01/01/2024 320005905 Rajeevyadav (000000)
27 BADARWAS MP-05-006-034-001/401-C
(PEERONTHA) 		1705006034NRG24051220231118183 05/12/2023 Ajay Yadav 1705006034WL038457 Ajay Yadav 00415 SBIN0030120 442 442 Processed 01/01/2024 320005905 AjayYadav (000000)
28 BADARWAS MP-05-006-034-001/401-D
(PEERONTHA) 		1705006034NRG24051220231118184 05/12/2023 Vikul 1705006034WL038457 Vikul 00415 SBIN0030120 442 442 Processed 01/01/2024 320005905 Vikul (000000)
SubTotal 17017 17017
29 BADARWAS MP-05-006-025-001/244-C
(GINDORA) 		1705006025NRG24021220231104901 05/12/2023 hariom 1705006025WL038098 hariom 00415 SBIN0030167 2652 2652 Processed 01/01/2024 320005905 hariom (000000)
30 BADARWAS MP-05-006-036-001/388-B
(RAMGARH) 		1705006036NRG24051220231117040 05/12/2023 RANU YADAV 1705006036WL038425 RANU YADAV 00415 SBIN0030167 1326 1326 Processed 01/01/2024 320005905 RANUYADAV (000000)
SubTotal 3978 3978
31 BADARWAS MP-05-006-023-001/2187
(KHATORA) 		1705006023NRG24271020230980918 05/12/2023 laxmi bai 1705006023WL034803 laxmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320005905 laxmibai (000000)
32 BADARWAS MP-05-006-023-001/2187
(KHATORA) 		1705006023NRG24271020230980917 05/12/2023 laxmi bai 1705006023WL034803 laxmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320005905 laxmibai (000000)
33 BADARWAS MP-05-006-023-001/2187
(KHATORA) 		1705006023NRG24051220231116300 05/12/2023 laxmi bai 1705006023WL038392 laxmi bai 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 320005905 laxmibai (000000)
34 BADARWAS MP-05-006-034-001/358-C
(PEERONTHA) 		1705006034NRG24051220231118181 05/12/2023 Pooja yadav 1705006034WL038457 Pooja yadav 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320005905 Poojayadav (000000)
SubTotal 5746 5746
35 BADARWAS MP-05-006-036-001/393-D
(RAMGARH) 		1705006036NRG24051220231117041 05/12/2023 Sachin Rathore 1705006036WL038425 Sachin Rathore 00688 FINO0001001 1326 1326 Processed 01/01/2024 320005905 SachinRathore (000000)
36 BADARWAS MP-05-006-036-001/494
(RAMGARH) 		1705006036NRG24051220231117067 05/12/2023 Shyam Sen 1705006036WL038425 Shyam Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 320005905 ShyamSen (000000)
37 BADARWAS MP-05-006-036-001/495
(RAMGARH) 		1705006036NRG24051220231117068 05/12/2023 Gopaldas Bairagi 1705006036WL038425 Gopaldas Bairagi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320005905 GopaldasBairagi (000000)
38 BADARWAS MP-05-006-060-001/110-D
(AKODA) 		1705006060NRG24051220231118502 05/12/2023 BRINDAWAN LODHI 1705006060WL038463 BRINDAWAN LODHI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320005905 BRINDAWANLODHI (000000)
SubTotal 5304 5304
39 BADARWAS MP-05-006-023-001/2177
(KHATORA) 		1705006023NRG24051220231116298 05/12/2023 ramveer 1705006023WL038391 ramveer 00688 FINO0001446 2652 2652 Processed 01/01/2024 320005905 ramveer (000000)
40 BADARWAS MP-05-006-023-001/2177
(KHATORA) 		1705006023NRG24051220231116299 05/12/2023 rekha 1705006023WL038391 rekha 00688 FINO0001446 2652 2652 Processed 01/01/2024 320005905 rekha (000000)
SubTotal 5304 5304
41 BADARWAS MP-05-006-034-001/358-A
(PEERONTHA) 		1705006034NRG24051220231118179 05/12/2023 Ankesh 1705006034WL038457 Ankesh 00691 IPOS0000001 442 442 Processed 01/01/2024 320005905 Ankesh (000000)
42 BADARWAS MP-05-006-034-001/358-B
(PEERONTHA) 		1705006034NRG24051220231118180 05/12/2023 Ritik 1705006034WL038457 Ritik 00691 IPOS0000001 442 442 Processed 01/01/2024 320005905 Ritik (000000)
43 BADARWAS MP-05-006-034-001/494-B
(PEERONTHA) 		1705006034NRG24051220231118186 05/12/2023 Bhanu yadav 1705006034WL038457 Bhanu yadav 00691 IPOS0000001 442 442 Processed 01/01/2024 320005905 Bhanuyadav (000000)
44 BADARWAS MP-05-006-034-001/497-D
(PEERONTHA) 		1705006034NRG24051220231118189 05/12/2023 Boby yadav 1705006034WL038457 Boby yadav 00691 IPOS0000001 884 884 Processed 01/01/2024 320005905 Bobyyadav (000000)
45 BADARWAS MP-05-006-036-001/112-B
(RAMGARH) 		1705006036NRG24051220231116982 05/12/2023 Deepak Rathore 1705006036WL038425 Deepak Rathore 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320005905 DeepakRathore (000000)
46 BADARWAS MP-05-006-036-001/44-C
(RAMGARH) 		1705006036NRG24051220231117046 05/12/2023 Akhlesh Ojha 1705006036WL038425 Akhlesh Ojha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320005905 AkhleshOjha (000000)
47 BADARWAS MP-05-006-036-001/471-B
(RAMGARH) 		1705006036NRG24051220231117053 05/12/2023 Akash Sen 1705006036WL038425 Akash Sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320005905 AkashSen (000000)
SubTotal 6188 6188
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_051223FTO_375422 AXIS BANK UTIB0000568 VIJAYANAGAR 1326
2 BADARWAS MP1705006_051223FTO_375422 AXIS BANK UTIB0002821 KOLARAS 1326
3 BADARWAS MP1705006_051223FTO_375422 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
4 BADARWAS MP1705006_051223FTO_375422 Bank of India BKID0008881 KOLARAS 1326
5 BADARWAS MP1705006_051223FTO_375422 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
6 BADARWAS MP1705006_051223FTO_375422 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
7 BADARWAS MP1705006_051223FTO_375422 Punjab National Bank PUNB0206900 KHAREH 1326
8 BADARWAS MP1705006_051223FTO_375422 Punjab National Bank PUNB0210400 INDAR 4199
9 BADARWAS MP1705006_051223FTO_375422 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
10 BADARWAS MP1705006_051223FTO_375422 State Bank of India SBIN0030120 BADARWAS 17017
11 BADARWAS MP1705006_051223FTO_375422 State Bank of India SBIN0030167 LUKWASA 3978
12 BADARWAS MP1705006_051223FTO_375422 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 5746
13 BADARWAS MP1705006_051223FTO_375422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
14 BADARWAS MP1705006_051223FTO_375422 Fino Payments Bank Ltd FINO0001446 MP RO 5304
15 BADARWAS MP1705006_051223FTO_375422 India Post Payments Bank IPOS0000001 Shivpuri 6188

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