Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:03:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_060823FTO_206544
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-05-006-063-001/487
(TAMKI) 		1705006063NRG24060820230658886 06/08/2023 badal adiwasi 1705006063WL022958 badal adiwasi 00032 UTIB0002821 1326 1326 Processed 10/08/2023 453665997 badaladiwasi (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-039-001/6-B
(PAGARA) 		1705006039NRG24060820230659434 06/08/2023 anil lodhi 1705006039WL023000 anil lodhi 00045 BARB0VJSHIP 1326 1326 Processed 10/08/2023 453665997 anillodhi (000000)
SubTotal 1326 1326
3 BADARWAS MP-05-006-063-001/42-A
(TAMKI) 		1705006063NRG24060820230658880 06/08/2023 HALKE ADIWASI 1705006063WL022958 HALKE ADIWASI 00048 BKID0008881 1326 1326 Processed 10/08/2023 453665997 HALKEADIWASI (000000)
4 BADARWAS MP-05-006-063-001/498
(TAMKI) 		1705006063NRG24060820230658891 06/08/2023 YASPAL GURJAR 1705006063WL022958 YASPAL GURJAR 00048 BKID0008881 1326 1326 Processed 10/08/2023 453665997 YASPALGURJAR (000000)
5 BADARWAS MP-05-006-063-001/500
(TAMKI) 		1705006063NRG24060820230658893 06/08/2023 Suneel 1705006063WL022958 Suneel 00048 BKID0008881 1326 1326 Processed 10/08/2023 453665997 Suneel (000000)
6 BADARWAS MP-05-006-063-001/544
(TAMKI) 		1705006063NRG24060820230658945 06/08/2023 SAHAVSINGH ADIWASHI 1705006063WL022959 SAHAVSINGH ADIWASHI 00048 BKID0008881 1326 1326 Processed 10/08/2023 453665997 SAHAVSINGHADIWASHI (000000)
7 BADARWAS MP-05-006-063-001/576
(TAMKI) 		1705006063NRG24060820230658952 06/08/2023 Kalla adiwasi 1705006063WL022959 Kalla adiwasi 00048 BKID0008881 1326 1326 Processed 10/08/2023 453665997 Kallaadiwasi (000000)
SubTotal 6630 6630
8 BADARWAS MP-05-006-063-001/555
(TAMKI) 		1705006063NRG24060820230658912 06/08/2023 RAJENDREA GURJAR 1705006063WL022958 RAJENDREA GURJAR 00078 CNRB0005977 1326 1326 Processed 10/08/2023 453665997 RAJENDREAGURJAR (000000)
SubTotal 1326 1326
9 BADARWAS MP-05-006-063-001/508-A
(TAMKI) 		1705006063NRG24060820230658940 06/08/2023 Veer Bhadur 1705006063WL022959 Veer Bhadur 00089 CBIN0284686 1326 1326 Processed 10/08/2023 453665997 VeerBhadur (000000)
SubTotal 1326 1326
10 BADARWAS MP-05-006-063-001/547
(TAMKI) 		1705006063NRG24060820230658908 06/08/2023 KRISHNPAL CHOHAN 1705006063WL022958 KRISHNPAL CHOHAN 00168 ICIC0001449 221 221 Processed 10/08/2023 453665997 KRISHNPALCHOHAN (000000)
SubTotal 221 221
11 BADARWAS MP-05-006-063-001/490
(TAMKI) 		1705006063NRG24060820230658889 06/08/2023 Bahadur 1705006063WL022958 Bahadur 00176 IDIB000S669 1326 1326 Processed 10/08/2023 453665997 Bahadur (000000)
SubTotal 1326 1326
12 BADARWAS MP-05-006-039-003/118-A
(PAGARA) 		1705006039NRG24060820230659286 06/08/2023 VEERWATI LODHI 1705006039WL022989 VEERWATI LODHI 00354 PUNB0206900 1326 1326 Processed 11/08/2023 453665997 VEERWATILODHI (000000)
13 BADARWAS MP-05-006-063-001/120
(TAMKI) 		1705006063NRG24060820230658871 06/08/2023 Harveer 1705006063WL022958 Harveer 00354 PUNB0206900 1326 1326 Processed 11/08/2023 453665997 Harveer (000000)
14 BADARWAS MP-05-006-063-001/594
(TAMKI) 		1705006063NRG24060820230658963 06/08/2023 VARSHA ADIWASI 1705006063WL022959 VARSHA ADIWASI 00354 PUNB0206900 1326 1326 Processed 11/08/2023 453665997 VARSHAADIWASI (000000)
15 BADARWAS MP-05-006-063-002/102
(TAMKI) 		1705006063NRG24060820230658918 06/08/2023 Shimbhu singh 1705006063WL022958 Shimbhu singh 00354 PUNB0206900 221 221 Processed 11/08/2023 453665997 Shimbhusingh (000000)
SubTotal 4199 4199
16 BADARWAS MP-05-006-018-001/390
(CHITARA) 		1705006018NRG24060820230660592 06/08/2023 Rubi dhakad 1705006018WL023056 Rubi dhakad 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453665997 Rubidhakad (000000)
17 BADARWAS MP-05-006-018-001/390
(CHITARA) 		1705006018NRG24060820230660096 06/08/2023 Rubi dhakad 1705006018WL023043 Rubi dhakad 00354 PUNB0210400 1326 1326 Processed 11/08/2023 453665997 Rubidhakad (000000)
SubTotal 2652 2652
18 BADARWAS MP-05-006-011-001/11-B
(MANGROL) 		1705006011NRG24060820230658719 06/08/2023 Asha 1705006011WL022956 Asha 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 Asha (000000)
19 BADARWAS MP-05-006-011-001/11-B
(MANGROL) 		1705006011NRG24060820230658721 06/08/2023 Asha 1705006011WL022956 Asha 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 Asha (000000)
20 BADARWAS MP-05-006-011-001/152
(MANGROL) 		1705006011NRG24060820230658753 06/08/2023 gopal 1705006011WL022956 gopal 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 gopal (000000)
21 BADARWAS MP-05-006-011-001/152
(MANGROL) 		1705006011NRG24060820230658754 06/08/2023 gopal 1705006011WL022956 gopal 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 gopal (000000)
22 BADARWAS MP-05-006-011-001/153-A
(MANGROL) 		1705006011NRG24060820230658758 06/08/2023 Kalli bai 1705006011WL022956 Kalli bai 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 Kallibai (000000)
23 BADARWAS MP-05-006-011-001/153-A
(MANGROL) 		1705006011NRG24060820230658756 06/08/2023 Kalli bai 1705006011WL022956 Kalli bai 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 Kallibai (000000)
24 BADARWAS MP-05-006-011-001/153-A
(MANGROL) 		1705006011NRG24060820230658757 06/08/2023 Ramcharan 1705006011WL022956 Ramcharan 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 Ramcharan (000000)
25 BADARWAS MP-05-006-011-001/153-A
(MANGROL) 		1705006011NRG24060820230658755 06/08/2023 Ramcharan 1705006011WL022956 Ramcharan 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 Ramcharan (000000)
26 BADARWAS MP-05-006-011-001/219
(MANGROL) 		1705006011NRG24060820230658787 06/08/2023 Syamlal 1705006011WL022956 Syamlal 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 Syamlal (000000)
27 BADARWAS MP-05-006-011-001/219
(MANGROL) 		1705006011NRG24060820230658788 06/08/2023 Syamlal 1705006011WL022956 Syamlal 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 Syamlal (000000)
28 BADARWAS MP-05-006-011-001/324
(MANGROL) 		1705006011NRG24060820230658797 06/08/2023 Vabita 1705006011WL022956 Vabita 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 Vabita (000000)
29 BADARWAS MP-05-006-011-001/324
(MANGROL) 		1705006011NRG24060820230658799 06/08/2023 Vabita 1705006011WL022956 Vabita 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 Vabita (000000)
30 BADARWAS MP-05-006-011-001/351
(MANGROL) 		1705006011NRG24060820230658803 06/08/2023 neeraj yadav 1705006011WL022956 neeraj yadav 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 neerajyadav (000000)
31 BADARWAS MP-05-006-011-001/351
(MANGROL) 		1705006011NRG24060820230658804 06/08/2023 neeraj yadav 1705006011WL022956 neeraj yadav 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 neerajyadav (000000)
32 BADARWAS MP-05-006-011-001/400
(MANGROL) 		1705006011NRG24060820230658811 06/08/2023 Anand 1705006011WL022956 Anand 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 Anand (000000)
33 BADARWAS MP-05-006-011-001/400
(MANGROL) 		1705006011NRG24060820230658812 06/08/2023 Anand 1705006011WL022956 Anand 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 Anand (000000)
34 BADARWAS MP-05-006-014-001/4837
(BARAI) 		1705006014NRG24060820230659577 06/08/2023 DAMODAR 1705006014WL023021 DAMODAR 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 DAMODAR (000000)
35 BADARWAS MP-05-006-014-001/65-A
(BARAI) 		1705006014NRG24060820230660229 06/08/2023 KANCHAN BAI 1705006014WL023049 KANCHAN BAI 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 KANCHANBAI (000000)
36 BADARWAS MP-05-006-014-001/65-A
(BARAI) 		1705006014NRG24060820230660230 06/08/2023 KANCHAN BAI 1705006014WL023049 KANCHAN BAI 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 KANCHANBAI (000000)
37 BADARWAS MP-05-006-018-001/156
(CHITARA) 		1705006018NRG24060820230660279 06/08/2023 Guddi bai 1705006018WL023051 Guddi bai 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 Guddibai (000000)
38 BADARWAS MP-05-006-018-001/156
(CHITARA) 		1705006018NRG24060820230660499 06/08/2023 Guddi bai 1705006018WL023056 Guddi bai 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 Guddibai (000000)
39 BADARWAS MP-05-006-018-001/380-B
(CHITARA) 		1705006018NRG24060820230660560 06/08/2023 CHAMPALAL 1705006018WL023056 CHAMPALAL 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 CHAMPALAL (000000)
40 BADARWAS MP-05-006-018-001/380-B
(CHITARA) 		1705006018NRG24060820230660063 06/08/2023 CHAMPALAL 1705006018WL023043 CHAMPALAL 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 CHAMPALAL (000000)
41 BADARWAS MP-05-006-039-001/80-D
(PAGARA) 		1705006039NRG24060820230659462 06/08/2023 bachan bai 1705006039WL023000 bachan bai 00415 SBIN0030120 1326 1326 Processed 10/08/2023 453665997 bachanbai (000000)
SubTotal 31824 31824
42 BADARWAS MP-05-006-018-001/390
(CHITARA) 		1705006018NRG24060820230660095 06/08/2023 Golu dhakad 1705006018WL023043 Golu dhakad 00415 SBIN0030167 1326 1326 Processed 10/08/2023 453665997 Goludhakad (000000)
43 BADARWAS MP-05-006-018-001/390
(CHITARA) 		1705006018NRG24060820230660591 06/08/2023 Golu dhakad 1705006018WL023056 Golu dhakad 00415 SBIN0030167 1326 1326 Processed 10/08/2023 453665997 Goludhakad (000000)
SubTotal 2652 2652
44 BADARWAS MP-05-006-039-001/31
(PAGARA) 		1705006039NRG24060820230659391 06/08/2023 nathan 1705006039WL023000 nathan 00415 SBIN0030171 1326 1326 Processed 10/08/2023 453665997 nathan (000000)
45 BADARWAS MP-05-006-039-001/35
(PAGARA) 		1705006039NRG24060820230659404 06/08/2023 prakash 1705006039WL023000 prakash 00415 SBIN0030171 1326 1326 Processed 10/08/2023 453665997 prakash (000000)
46 BADARWAS MP-05-006-039-001/83-B
(PAGARA) 		1705006039NRG24060820230659465 06/08/2023 ramlesh yadav 1705006039WL023000 ramlesh yadav 00415 SBIN0030171 1326 1326 Processed 10/08/2023 453665997 ramleshyadav (000000)
47 BADARWAS MP-05-006-039-003/107
(PAGARA) 		1705006039NRG24060820230659273 06/08/2023 ajeet 1705006039WL022989 ajeet 00415 SBIN0030171 1326 1326 Processed 10/08/2023 453665997 ajeet (000000)
48 BADARWAS MP-05-006-063-001/551
(TAMKI) 		1705006063NRG24060820230658909 06/08/2023 JANVED ADIWASHI 1705006063WL022958 JANVED ADIWASHI 00415 SBIN0030171 1326 1326 Processed 10/08/2023 453665997 JANVEDADIWASHI (000000)
SubTotal 6630 6630
49 BADARWAS MP-05-006-011-001/329
(MANGROL) 		1705006011NRG24060820230658801 06/08/2023 RAVINDRA 1705006011WL022956 RAVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665997 RAVINDRA (000000)
50 BADARWAS MP-05-006-011-001/329
(MANGROL) 		1705006011NRG24060820230658802 06/08/2023 RAVINDRA 1705006011WL022956 RAVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665997 RAVINDRA (000000)
51 BADARWAS MP-05-006-018-001/108-A
(CHITARA) 		1705006018NRG24060820230660241 06/08/2023 RAMU 1705006018WL023051 RAMU 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453665997 RAMU (000000)
52 BADARWAS MP-05-006-018-001/108-A
(CHITARA) 		1705006018NRG24060820230660461 06/08/2023 RAMU 1705006018WL023056 RAMU 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665997 RAMU (000000)
53 BADARWAS MP-05-006-018-001/173
(CHITARA) 		1705006018NRG24060820230660504 06/08/2023 shrikishan dhakad 1705006018WL023056 shrikishan dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453665997 shrikishandhakad (000000)
54 BADARWAS MP-05-006-018-001/173
(CHITARA) 		1705006018NRG24060820230660284 06/08/2023 shrikishan dhakad 1705006018WL023051 shrikishan dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665997 shrikishandhakad (000000)
55 BADARWAS MP-05-006-018-001/229
(CHITARA) 		1705006018NRG24060820230660297 06/08/2023 bhagvanlaal 1705006018WL023051 bhagvanlaal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665997 bhagvanlaal (000000)
56 BADARWAS MP-05-006-018-001/229
(CHITARA) 		1705006018NRG24060820230660518 06/08/2023 bhagvanlaal 1705006018WL023056 bhagvanlaal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665997 bhagvanlaal (000000)
57 BADARWAS MP-05-006-018-001/346
(CHITARA) 		1705006018NRG24060820230660527 06/08/2023 krishan bhan 1705006018WL023056 krishan bhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665997 krishanbhan (000000)
58 BADARWAS MP-05-006-018-001/346
(CHITARA) 		1705006018NRG24060820230660305 06/08/2023 krishan bhan 1705006018WL023051 krishan bhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665997 krishanbhan (000000)
59 BADARWAS MP-05-006-018-001/392-B
(CHITARA) 		1705006018NRG24060820230660100 06/08/2023 ASHOK 1705006018WL023043 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665997 ASHOK (000000)
60 BADARWAS MP-05-006-018-001/392-B
(CHITARA) 		1705006018NRG24060820230660599 06/08/2023 ASHOK 1705006018WL023056 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665997 ASHOK (000000)
61 BADARWAS MP-05-006-039-001/134-A
(PAGARA) 		1705006039NRG24060820230659363 06/08/2023 abdi bai yadav 1705006039WL023000 abdi bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665997 abdibaiyadav (000000)
SubTotal 16796 16796
62 BADARWAS MP-05-006-039-001/13-C
(PAGARA) 		1705006039NRG24060820230659360 06/08/2023 guddi 1705006039WL023000 guddi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453665997 guddi (000000)
63 BADARWAS MP-05-006-039-001/3-C
(PAGARA) 		1705006039NRG24060820230659387 06/08/2023 meharwan 1705006039WL023000 meharwan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453665997 meharwan (000000)
64 BADARWAS MP-05-006-039-001/37-B
(PAGARA) 		1705006039NRG24060820230659405 06/08/2023 lachhua 1705006039WL023000 lachhua 00688 FINO0001446 1326 1326 Processed 11/08/2023 453665997 lachhua (000000)
65 BADARWAS MP-05-006-039-001/61-A
(PAGARA) 		1705006039NRG24060820230659439 06/08/2023 sarju adiwasi 1705006039WL023000 sarju adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453665997 sarjuadiwasi (000000)
SubTotal 5304 5304
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_060823FTO_206544 AXIS BANK UTIB0002821 KOLARAS 1326
2 BADARWAS MP1705006_060823FTO_206544 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 BADARWAS MP1705006_060823FTO_206544 Bank of India BKID0008881 KOLARAS 6630
4 BADARWAS MP1705006_060823FTO_206544 Canara Bank CNRB0005977 Kolaras 1326
5 BADARWAS MP1705006_060823FTO_206544 Central Bank Of India CBIN0284686 Kolaras 1326
6 BADARWAS MP1705006_060823FTO_206544 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 221
7 BADARWAS MP1705006_060823FTO_206544 Indian Bank IDIB000S669 SHIVPURI 1326
8 BADARWAS MP1705006_060823FTO_206544 Punjab National Bank PUNB0206900 KHAREH 4199
9 BADARWAS MP1705006_060823FTO_206544 Punjab National Bank PUNB0210400 INDAR 2652
10 BADARWAS MP1705006_060823FTO_206544 State Bank of India SBIN0030120 BADARWAS 31824
11 BADARWAS MP1705006_060823FTO_206544 State Bank of India SBIN0030167 LUKWASA 2652
12 BADARWAS MP1705006_060823FTO_206544 State Bank of India SBIN0030171 RANNOD 6630
13 BADARWAS MP1705006_060823FTO_206544 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 10166
14 BADARWAS MP1705006_060823FTO_206544 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 2652
15 BADARWAS MP1705006_060823FTO_206544 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 2652
16 BADARWAS MP1705006_060823FTO_206544 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1326
17 BADARWAS MP1705006_060823FTO_206544 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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