Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_231223FTO_405289
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-05-006-066-001/1002
(TILATILI) 		1705006066NRG24231220231184884 23/12/2023 pawan prajpati 1705006066WL040432 pawan prajpati 00152 HDFC0005668 1105 1105 Processed 11/03/2024 644309963 pawanprajpati (000000)
SubTotal 1105 1105
2 BADARWAS MP-05-006-043-001/1-A
(VEDMAU) 		1705006043NRG24231220231188056 23/12/2023 Ramu adiwasi 1705006043WL040517 Ramu adiwasi 00354 PUNB0206900 1326 1326 Processed 11/03/2024 644309963 Ramuadiwasi (000000)
3 BADARWAS MP-05-006-043-001/124-A
(VEDMAU) 		1705006043NRG24231220231188059 23/12/2023 Ramniwas 1705006043WL040517 Ramniwas 00354 PUNB0206900 1326 1326 Processed 11/03/2024 644309963 Ramniwas (000000)
4 BADARWAS MP-05-006-043-001/125-A
(VEDMAU) 		1705006043NRG24231220231188061 23/12/2023 Brijraj 1705006043WL040517 Brijraj 00354 PUNB0206900 1326 1326 Processed 11/03/2024 644309963 Brijraj (000000)
5 BADARWAS MP-05-006-043-001/511-C
(VEDMAU) 		1705006043NRG24231220231188090 23/12/2023 Dhanpal Gurjar 1705006043WL040517 Dhanpal Gurjar 00354 PUNB0206900 1326 1326 Processed 11/03/2024 644309963 DhanpalGurjar (000000)
SubTotal 5304 5304
6 BADARWAS MP-05-006-066-001/1011
(TILATILI) 		1705006066NRG24231220231184889 23/12/2023 rani chandel 1705006066WL040432 rani chandel 00354 PUNB0210400 1105 1105 Processed 11/03/2024 644309963 ranichandel (000000)
SubTotal 1105 1105
7 BADARWAS MP-05-006-065-001/1175-D
(VIJRONI) 		1705006065NRG24231220231188164 23/12/2023 sonu 1705006065WL040518 sonu 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644309963 sonu (000000)
8 BADARWAS MP-05-006-065-001/1202-A
(VIJRONI) 		1705006065NRG24231220231188176 23/12/2023 mamta 1705006065WL040518 mamta 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644309963 mamta (000000)
9 BADARWAS MP-05-006-065-001/1369-B
(VIJRONI) 		1705006065NRG24231220231188208 23/12/2023 shiva bai 1705006065WL040518 shiva bai 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644309963 shivabai (000000)
10 BADARWAS MP-05-006-065-001/531-D
(VIJRONI) 		1705006065NRG24231220231188230 23/12/2023 vinod 1705006065WL040518 vinod 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644309963 vinod (000000)
11 BADARWAS MP-05-006-065-001/647-C
(VIJRONI) 		1705006065NRG24231220231188241 23/12/2023 Dharmendra 1705006065WL040518 Dharmendra 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644309963 Dharmendra (000000)
12 BADARWAS MP-05-006-065-001/647-D
(VIJRONI) 		1705006065NRG24231220231188243 23/12/2023 Raju 1705006065WL040518 Raju 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644309963 Raju (000000)
13 BADARWAS MP-05-006-065-001/946-B
(VIJRONI) 		1705006065NRG24231220231188252 23/12/2023 ajay 1705006065WL040518 ajay 00415 SBIN0030120 1326 1326 Processed 11/03/2024 644309963 ajay (000000)
14 BADARWAS MP-05-006-066-001/1009
(TILATILI) 		1705006066NRG24231220231184887 23/12/2023 hemant 1705006066WL040432 hemant 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644309963 hemant (000000)
15 BADARWAS MP-05-006-066-001/303-A
(TILATILI) 		1705006066NRG24231220231184912 23/12/2023 rajkumai 1705006066WL040432 rajkumai 00415 SBIN0030120 1105 1105 Processed 11/03/2024 644309963 rajkumai (000000)
SubTotal 11492 11492
16 BADARWAS MP-05-006-023-001/900
(KHATORA) 		1705006023NRG24231220231186424 23/12/2023 ravi goliya 1705006023WL040473 ravi goliya 00415 SBIN0030167 1326 1326 Processed 11/03/2024 644309963 ravigoliya (000000)
SubTotal 1326 1326
17 BADARWAS MP-05-006-043-002/180-D
(VEDMAU) 		1705006043NRG24231220231188110 23/12/2023 Hemlata Bai Lodhi 1705006043WL040517 Hemlata Bai Lodhi 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644309963 HemlataBaiLodhi (000000)
18 BADARWAS MP-05-006-043-002/182-B
(VEDMAU) 		1705006043NRG24231220231188114 23/12/2023 Chhotelal Lodhi 1705006043WL040517 Chhotelal Lodhi 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644309963 ChhotelalLodhi (000000)
19 BADARWAS MP-05-006-043-002/183-A
(VEDMAU) 		1705006043NRG24231220231188117 23/12/2023 Indrpal Lodhi 1705006043WL040517 Indrpal Lodhi 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644309963 IndrpalLodhi (000000)
20 BADARWAS MP-05-006-043-002/185-A
(VEDMAU) 		1705006043NRG24231220231188125 23/12/2023 Sonam Lodhi 1705006043WL040517 Sonam Lodhi 00415 SBIN0030171 1326 1326 Processed 11/03/2024 644309963 SonamLodhi (000000)
SubTotal 5304 5304
21 BADARWAS MP-05-006-043-001/508-D
(VEDMAU) 		1705006043NRG24231220231188084 23/12/2023 Vinna Bai Gurjar 1705006043WL040517 Vinna Bai Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309963 VinnaBaiGurjar (000000)
22 BADARWAS MP-05-006-043-001/509-A
(VEDMAU) 		1705006043NRG24231220231188086 23/12/2023 Ramgres Gurjar 1705006043WL040517 Ramgres Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309963 RamgresGurjar (000000)
23 BADARWAS MP-05-006-043-001/509-B
(VEDMAU) 		1705006043NRG24231220231188087 23/12/2023 Dharmveer Gurjar 1705006043WL040517 Dharmveer Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309963 DharmveerGurjar (000000)
24 BADARWAS MP-05-006-065-001/492-A
(VIJRONI) 		1705006065NRG24231220231188225 23/12/2023 bhagwat ojha 1705006065WL040518 bhagwat ojha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644309963 bhagwatojha (000000)
25 BADARWAS MP-05-006-066-001/427-A
(TILATILI) 		1705006066NRG24231220231184926 23/12/2023 shripal 1705006066WL040432 shripal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644309963 shripal (000000)
SubTotal 6409 6409
26 BADARWAS MP-05-006-047-001/181-A
(THATI) 		1705006047NRG24231220231186613 23/12/2023 gopal 1705006047WL040479 gopal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644309963 gopal (000000)
27 BADARWAS MP-05-006-047-001/183-B
(THATI) 		1705006047NRG24231220231186617 23/12/2023 harbeer 1705006047WL040479 harbeer 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644309963 harbeer (000000)
28 BADARWAS MP-05-006-047-001/282-C
(THATI) 		1705006047NRG24231220231186624 23/12/2023 chotu 1705006047WL040479 chotu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644309963 chotu (000000)
29 BADARWAS MP-05-006-065-001/187-C
(VIJRONI) 		1705006065NRG24231220231188215 23/12/2023 vishal patba 1705006065WL040518 vishal patba 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644309963 vishalpatba (000000)
30 BADARWAS MP-05-006-065-001/647-A
(VIJRONI) 		1705006065NRG24231220231188237 23/12/2023 Ramsebak 1705006065WL040518 Ramsebak 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644309963 Ramsebak (000000)
SubTotal 6630 6630
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_231223FTO_405289 HDFC bank HDFC0005668 Badarwas 1105
2 BADARWAS MP1705006_231223FTO_405289 Punjab National Bank PUNB0206900 KHAREH 5304
3 BADARWAS MP1705006_231223FTO_405289 Punjab National Bank PUNB0210400 INDAR 1105
4 BADARWAS MP1705006_231223FTO_405289 State Bank of India SBIN0030120 BADARWAS 11492
5 BADARWAS MP1705006_231223FTO_405289 State Bank of India SBIN0030167 LUKWASA 1326
6 BADARWAS MP1705006_231223FTO_405289 State Bank of India SBIN0030171 RANNOD 5304
7 BADARWAS MP1705006_231223FTO_405289 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2431
8 BADARWAS MP1705006_231223FTO_405289 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 3978
9 BADARWAS MP1705006_231223FTO_405289 India Post Payments Bank IPOS0000001 Shivpuri 6630

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