Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_100523APB_FTO_36816
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-05-006-066-001/761
(TILATILI) 		1705006066NRG24100520230158104 10/05/2023 RAVI JATAV 1705006066WL006127 RAVI JATAV 00045 BARB0SHIVMP 1547 1547 Processed 16/05/2023 714548053 RAVIJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 BADARWAS MP-05-006-066-001/700
(TILATILI) 		1705006066NRG24100520230158086 10/05/2023 RAMETI JATAV 1705006066WL006127 RAMETI JATAV 00048 BKID0008881 1547 1547 Rejected 16/05/2023 714548053 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
3 BADARWAS MP-05-006-066-001/753
(TILATILI) 		1705006066NRG24100520230158100 10/05/2023 kiran jatav 1705006066WL006127 kiran jatav 00048 BKID0008890 1547 1547 Processed 16/05/2023 714548053 kiranjatav BANK OF INDIA(508505)
SubTotal 1547 1547
4 BADARWAS MP-05-006-066-001/461-A
(TILATILI) 		1705006066NRG24100520230158084 10/05/2023 rajesh jatav 1705006066WL006127 rajesh jatav 00354 PUNB0210400 1547 1547 Processed 16/05/2023 714548053 rajeshjatav STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-066-001/701
(TILATILI) 		1705006066NRG24100520230158087 10/05/2023 JAGDEESH JATAV 1705006066WL006127 JAGDEESH JATAV 00354 PUNB0210400 1547 1547 Processed 16/05/2023 714548053 JAGDEESHJATAV PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-066-001/704
(TILATILI) 		1705006066NRG24100520230158090 10/05/2023 SATENDRA JATAV 1705006066WL006127 SATENDRA JATAV 00354 PUNB0210400 1547 1547 Processed 16/05/2023 714548053 SATENDRAJATAV PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-066-001/710
(TILATILI) 		1705006066NRG24100520230158092 10/05/2023 BRAJESH JATAV 1705006066WL006127 BRAJESH JATAV 00354 PUNB0210400 1547 1547 Processed 16/05/2023 714548053 BRAJESHJATAV STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-066-001/73-A
(TILATILI) 		1705006066NRG24100520230158098 10/05/2023 lalita bai 1705006066WL006127 lalita bai 00354 PUNB0210400 1547 1547 Processed 16/05/2023 714548053 lalitabai STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-066-001/757
(TILATILI) 		1705006066NRG24100520230158101 10/05/2023 RAJ BAI 1705006066WL006127 RAJ BAI 00354 PUNB0210400 1547 1547 Processed 16/05/2023 714548053 RAJBAI STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-066-001/768
(TILATILI) 		1705006066NRG24100520230158108 10/05/2023 mohan jatav 1705006066WL006127 mohan jatav 00354 PUNB0210400 1547 1547 Processed 16/05/2023 714548053 mohanjatav PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-066-001/861
(TILATILI) 		1705006066NRG24100520230158120 10/05/2023 gajendre 1705006066WL006127 gajendre 00354 PUNB0210400 1547 1547 Processed 16/05/2023 714548053 gajendre PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-066-001/873
(TILATILI) 		1705006066NRG24100520230158123 10/05/2023 SHIVSINGH 1705006066WL006127 SHIVSINGH 00354 PUNB0210400 1547 1547 Processed 16/05/2023 714548053 SHIVSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
13 BADARWAS MP-05-006-066-001/770
(TILATILI) 		1705006066NRG24100520230158110 10/05/2023 dinesh jatav 1705006066WL006127 dinesh jatav 00415 SBIN0003849 1547 1547 Processed 16/05/2023 714548053 dineshjatav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 BADARWAS MP-05-006-066-001/113
(TILATILI) 		1705006066NRG24100520230158063 10/05/2023 bundelsingh 1705006066WL006127 bundelsingh 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 bundelsingh PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-066-001/113
(TILATILI) 		1705006066NRG24100520230158062 10/05/2023 bundelsingh 1705006066WL006127 bundelsingh 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 bundelsingh STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-066-001/131-A
(TILATILI) 		1705006066NRG24100520230158064 10/05/2023 nilam 1705006066WL006127 nilam 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 nilam STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-066-001/136
(TILATILI) 		1705006066NRG24100520230158065 10/05/2023 chotelal 1705006066WL006127 chotelal 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 chotelal STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-066-001/136
(TILATILI) 		1705006066NRG24100520230158066 10/05/2023 jamuni 1705006066WL006127 jamuni 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 jamuni STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-066-001/18
(TILATILI) 		1705006066NRG24100520230158067 10/05/2023 SUKHLAL 1705006066WL006127 SUKHLAL 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 SUKHLAL STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-066-001/19
(TILATILI) 		1705006066NRG24100520230158068 10/05/2023 BABULAL 1705006066WL006127 BABULAL 00415 SBIN0030120 1547 1547 Processed 17/05/2023 714548053 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADARWAS MP-05-006-066-001/220-A
(TILATILI) 		1705006066NRG24100520230158069 10/05/2023 hariprasad 1705006066WL006127 hariprasad 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 hariprasad STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-066-001/220-A
(TILATILI) 		1705006066NRG24100520230158070 10/05/2023 sukhbati 1705006066WL006127 sukhbati 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 sukhbati STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-066-001/221-A
(TILATILI) 		1705006066NRG24100520230158071 10/05/2023 parvat 1705006066WL006127 parvat 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 parvat STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-066-001/221-A
(TILATILI) 		1705006066NRG24100520230158072 10/05/2023 sharda 1705006066WL006127 sharda 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 sharda STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-066-001/222-A
(TILATILI) 		1705006066NRG24100520230158073 10/05/2023 khalkuram 1705006066WL006127 khalkuram 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 khalkuram STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-066-001/222-A
(TILATILI) 		1705006066NRG24100520230158074 10/05/2023 ramkali 1705006066WL006127 ramkali 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 ramkali STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-066-001/223-A
(TILATILI) 		1705006066NRG24100520230158075 10/05/2023 brajbhan 1705006066WL006127 brajbhan 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 brajbhan STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-066-001/224-A
(TILATILI) 		1705006066NRG24100520230158076 10/05/2023 durgesh 1705006066WL006127 durgesh 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 durgesh STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-066-001/224-A
(TILATILI) 		1705006066NRG24100520230158077 10/05/2023 kamlesh 1705006066WL006127 kamlesh 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 kamlesh STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-066-001/352
(TILATILI) 		1705006066NRG24100520230158078 10/05/2023 Kamal 1705006066WL006127 Kamal 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 Kamal STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-066-001/353
(TILATILI) 		1705006066NRG24100520230158079 10/05/2023 mitthuram 1705006066WL006127 mitthuram 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 mitthuram STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-066-001/354
(TILATILI) 		1705006066NRG24100520230158080 10/05/2023 SANTOSH 1705006066WL006127 SANTOSH 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 SANTOSH STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-066-001/354
(TILATILI) 		1705006066NRG24100520230158081 10/05/2023 vidya 1705006066WL006127 vidya 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 vidya STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-066-001/355
(TILATILI) 		1705006066NRG24100520230158082 10/05/2023 Balveer 1705006066WL006127 Balveer 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 Balveer STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-066-001/355
(TILATILI) 		1705006066NRG24100520230158083 10/05/2023 Radha 1705006066WL006127 Radha 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 Radha STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-066-001/700
(TILATILI) 		1705006066NRG24100520230158085 10/05/2023 NARENDRA JATAV 1705006066WL006127 NARENDRA JATAV 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 NARENDRAJATAV STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-066-001/703
(TILATILI) 		1705006066NRG24100520230158088 10/05/2023 LAKHAN JATAV 1705006066WL006127 LAKHAN JATAV 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 LAKHANJATAV STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-066-001/703
(TILATILI) 		1705006066NRG24100520230158089 10/05/2023 PISTA BAI 1705006066WL006127 PISTA BAI 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 PISTABAI STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-066-001/710
(TILATILI) 		1705006066NRG24100520230158093 10/05/2023 RAJKUMARI BAI 1705006066WL006127 RAJKUMARI BAI 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 RAJKUMARIBAI STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-066-001/715
(TILATILI) 		1705006066NRG24100520230158095 10/05/2023 UDHAM SINGH JATAV 1705006066WL006127 UDHAM SINGH JATAV 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 UDHAMSINGHJATAV STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-066-001/716
(TILATILI) 		1705006066NRG24100520230158096 10/05/2023 ravindra jatav 1705006066WL006127 ravindra jatav 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 ravindrajatav STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-066-001/73-A
(TILATILI) 		1705006066NRG24100520230158097 10/05/2023 lalaram 1705006066WL006127 lalaram 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 lalaram STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-066-001/752
(TILATILI) 		1705006066NRG24100520230158099 10/05/2023 hariom jatav 1705006066WL006127 hariom jatav 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 hariomjatav STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-066-001/758
(TILATILI) 		1705006066NRG24100520230158102 10/05/2023 NEERAJ JTAV 1705006066WL006127 NEERAJ JTAV 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 NEERAJJTAV STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-066-001/759
(TILATILI) 		1705006066NRG24100520230158103 10/05/2023 SHIVANI JATAV 1705006066WL006127 SHIVANI JATAV 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 SHIVANIJATAV STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-066-001/762
(TILATILI) 		1705006066NRG24100520230158105 10/05/2023 BHARAT JATAV 1705006066WL006127 BHARAT JATAV 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 BHARATJATAV STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-066-001/763
(TILATILI) 		1705006066NRG24100520230158106 10/05/2023 RAJKUMARI JATAV 1705006066WL006127 RAJKUMARI JATAV 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-066-001/765
(TILATILI) 		1705006066NRG24100520230158107 10/05/2023 ramshri 1705006066WL006127 ramshri 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 ramshri STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-066-001/785
(TILATILI) 		1705006066NRG24100520230158111 10/05/2023 KAVITA JATAV 1705006066WL006127 KAVITA JATAV 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 KAVITAJATAV STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-066-001/787
(TILATILI) 		1705006066NRG24100520230158113 10/05/2023 POOLBAI JATAV 1705006066WL006127 POOLBAI JATAV 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 POOLBAIJATAV STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-066-001/789
(TILATILI) 		1705006066NRG24100520230158114 10/05/2023 VEERU JATAV 1705006066WL006127 VEERU JATAV 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 VEERUJATAV STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-066-001/790
(TILATILI) 		1705006066NRG24100520230158115 10/05/2023 JITENDRA JATAV 1705006066WL006127 JITENDRA JATAV 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 JITENDRAJATAV STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-066-001/792
(TILATILI) 		1705006066NRG24100520230158116 10/05/2023 rina 1705006066WL006127 rina 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 rina STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-066-001/800
(TILATILI) 		1705006066NRG24100520230158117 10/05/2023 ajay kumar jatav 1705006066WL006127 ajay kumar jatav 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 ajaykumarjatav STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-066-001/832
(TILATILI) 		1705006066NRG24100520230158118 10/05/2023 guddi bai jatav 1705006066WL006127 guddi bai jatav 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 guddibaijatav STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-066-001/864
(TILATILI) 		1705006066NRG24100520230158121 10/05/2023 bhart singh jatav 1705006066WL006127 bhart singh jatav 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 bhartsinghjatav STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-066-001/872
(TILATILI) 		1705006066NRG24100520230158122 10/05/2023 SANJEEV KUMAR JATAV 1705006066WL006127 SANJEEV KUMAR JATAV 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 SANJEEVKUMARJATAV STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-066-001/875
(TILATILI) 		1705006066NRG24100520230158124 10/05/2023 LALITA 1705006066WL006127 LALITA 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 LALITA STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-066-001/881
(TILATILI) 		1705006066NRG24100520230158126 10/05/2023 ANITA JATAV 1705006066WL006127 ANITA JATAV 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 ANITAJATAV STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-066-001/882
(TILATILI) 		1705006066NRG24100520230158127 10/05/2023 Radha bai jatav 1705006066WL006127 Radha bai jatav 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 Radhabaijatav STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-066-001/94-A
(TILATILI) 		1705006066NRG24100520230158129 10/05/2023 parmal 1705006066WL006127 parmal 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 parmal STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-066-001/94-A
(TILATILI) 		1705006066NRG24100520230158128 10/05/2023 parmal 1705006066WL006127 parmal 00415 SBIN0030120 1547 1547 Processed 16/05/2023 714548053 parmal STATE BANK OF INDIA(508548)
SubTotal 75803 75803
63 BADARWAS MP-05-006-066-001/856
(TILATILI) 		1705006066NRG24100520230158119 10/05/2023 rajni jatav 1705006066WL006127 rajni jatav 00415 SBIN0030167 1547 1547 Processed 16/05/2023 714548053 rajnijatav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
64 BADARWAS MP-05-006-066-001/704
(TILATILI) 		1705006066NRG24100520230158091 10/05/2023 RINA JATAV 1705006066WL006127 RINA JATAV 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714548053 RINAJATAV STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-066-001/713
(TILATILI) 		1705006066NRG24100520230158094 10/05/2023 DASUDIYA BAI 1705006066WL006127 DASUDIYA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714548053 DASUDIYABAI STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-066-001/876
(TILATILI) 		1705006066NRG24100520230158125 10/05/2023 bhavana 1705006066WL006127 bhavana 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714548053 bhavana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_100523APB_FTO_36816 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1547
2 BADARWAS MP1705006_100523APB_FTO_36816 Bank of India BKID0008881 KOLARAS 1547
3 BADARWAS MP1705006_100523APB_FTO_36816 Bank of India BKID0008890 GUNA 1547
4 BADARWAS MP1705006_100523APB_FTO_36816 Punjab National Bank PUNB0210400 INDAR 13923
5 BADARWAS MP1705006_100523APB_FTO_36816 State Bank of India SBIN0003849 GUNA 1547
6 BADARWAS MP1705006_100523APB_FTO_36816 State Bank of India SBIN0030120 BADARWAS 75803
7 BADARWAS MP1705006_100523APB_FTO_36816 State Bank of India SBIN0030167 LUKWASA 1547
8 BADARWAS MP1705006_100523APB_FTO_36816 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 4641

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