Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:45:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_311023FTO_339212
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-05-006-030-002/17-A
(BARODIYA) 		1705006030NRG24311020230998662 31/10/2023 DILIP 1705006030WL035293 DILIP 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288647387 DILIP (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-030-002/115-A
(BARODIYA) 		1705006030NRG24311020230998655 31/10/2023 rajendra singh yadav 1705006030WL035293 rajendra singh yadav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288647387 rajendrasinghyadav (000000)
3 BADARWAS MP-05-006-030-002/122-A
(BARODIYA) 		1705006030NRG24311020230998660 31/10/2023 shashi bai 1705006030WL035293 shashi bai 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288647387 shashibai (000000)
4 BADARWAS MP-05-006-030-002/122-A
(BARODIYA) 		1705006030NRG24311020230998659 31/10/2023 vijay bahadur 1705006030WL035293 vijay bahadur 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288647387 vijaybahadur (000000)
5 BADARWAS MP-05-006-030-002/33-B
(BARODIYA) 		1705006030NRG24311020230998669 31/10/2023 nattharam 1705006030WL035293 nattharam 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288647387 nattharam (000000)
6 BADARWAS MP-05-006-030-002/37-B
(BARODIYA) 		1705006030NRG24311020230998680 31/10/2023 vijay singh jatav 1705006030WL035293 vijay singh jatav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288647387 vijaysinghjatav (000000)
7 BADARWAS MP-05-006-030-002/93-A
(BARODIYA) 		1705006030NRG24311020230998698 31/10/2023 devendra singh yadav 1705006030WL035293 devendra singh yadav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288647387 devendrasinghyadav (000000)
SubTotal 7956 7956
8 BADARWAS MP-05-006-030-002/115-B
(BARODIYA) 		1705006030NRG24311020230998657 31/10/2023 upendra yadav 1705006030WL035293 upendra yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647387 upendrayadav (000000)
9 BADARWAS MP-05-006-030-002/122-B
(BARODIYA) 		1705006030NRG24311020230998661 31/10/2023 manvendra 1705006030WL035293 manvendra 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647387 manvendra (000000)
10 BADARWAS MP-05-006-030-002/34-A
(BARODIYA) 		1705006030NRG24311020230998672 31/10/2023 ramvati jatav 1705006030WL035293 ramvati jatav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647387 ramvatijatav (000000)
11 BADARWAS MP-05-006-030-002/34-B
(BARODIYA) 		1705006030NRG24311020230998673 31/10/2023 banti 1705006030WL035293 banti 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647387 banti (000000)
12 BADARWAS MP-05-006-030-002/37-B
(BARODIYA) 		1705006030NRG24311020230998681 31/10/2023 hakko jatav 1705006030WL035293 hakko jatav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647387 hakkojatav (000000)
13 BADARWAS MP-05-006-030-002/58-B
(BARODIYA) 		1705006030NRG24311020230998684 31/10/2023 ramkumari yadav 1705006030WL035293 ramkumari yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647387 ramkumariyadav (000000)
14 BADARWAS MP-05-006-030-002/58-B
(BARODIYA) 		1705006030NRG24311020230998683 31/10/2023 rampal yadav 1705006030WL035293 rampal yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647387 rampalyadav (000000)
15 BADARWAS MP-05-006-030-002/67-B
(BARODIYA) 		1705006030NRG24311020230998689 31/10/2023 ravi 1705006030WL035293 ravi 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 Account closed
16 BADARWAS MP-05-006-030-002/93-C
(BARODIYA) 		1705006030NRG24311020230998703 31/10/2023 anand yadav 1705006030WL035293 anand yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647387 anandyadav (000000)
17 BADARWAS MP-05-006-030-002/93-C
(BARODIYA) 		1705006030NRG24311020230998702 31/10/2023 anand yadav 1705006030WL035293 anand yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647387 anandyadav (000000)
18 BADARWAS MP-05-006-030-002/96-A
(BARODIYA) 		1705006030NRG24311020230998706 31/10/2023 bharat singh 1705006030WL035293 bharat singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288647387 bharatsingh (000000)
SubTotal 14586 14586
19 BADARWAS MP-05-006-030-002/111-C
(BARODIYA) 		1705006030NRG24311020230998653 31/10/2023 kaptan singh 1705006030WL035293 kaptan singh 00415 SBIN0030167 1326 1326 Processed 08/11/2023 288647387 kaptansingh (000000)
20 BADARWAS MP-05-006-030-002/33-A
(BARODIYA) 		1705006030NRG24311020230998667 31/10/2023 mukesh jatav 1705006030WL035293 mukesh jatav 00415 SBIN0030167 1326 1326 Processed 08/11/2023 288647387 mukeshjatav (000000)
21 BADARWAS MP-05-006-030-002/33-A
(BARODIYA) 		1705006030NRG24311020230998668 31/10/2023 ramkali jatav 1705006030WL035293 ramkali jatav 00415 SBIN0030167 1326 1326 Processed 08/11/2023 288647387 ramkalijatav (000000)
22 BADARWAS MP-05-006-030-002/67-B
(BARODIYA) 		1705006030NRG24311020230998690 31/10/2023 muniya jatav 1705006030WL035293 muniya jatav 00415 SBIN0030167 1326 1326 Processed 08/11/2023 288647387 muniyajatav (000000)
23 BADARWAS MP-05-006-030-002/96-A
(BARODIYA) 		1705006030NRG24311020230998707 31/10/2023 anita bai 1705006030WL035293 anita bai 00415 SBIN0030167 1326 1326 Processed 08/11/2023 288647387 anitabai (000000)
SubTotal 6630 6630
24 BADARWAS MP-05-006-030-002/34-A
(BARODIYA) 		1705006030NRG24311020230998671 31/10/2023 kalla 1705006030WL035293 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288647387 kalla (000000)
25 BADARWAS MP-05-006-030-002/37-A
(BARODIYA) 		1705006030NRG24311020230998678 31/10/2023 jugaraj 1705006030WL035293 jugaraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288647387 jugaraj (000000)
26 BADARWAS MP-05-006-030-002/37-A
(BARODIYA) 		1705006030NRG24311020230998679 31/10/2023 prem bai 1705006030WL035293 prem bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288647387 prembai (000000)
27 BADARWAS MP-05-006-030-002/66
(BARODIYA) 		1705006030NRG24311020230998685 31/10/2023 balkishan 1705006030WL035293 balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288647387 balkishan (000000)
28 BADARWAS MP-05-006-030-002/67-A
(BARODIYA) 		1705006030NRG24311020230998687 31/10/2023 kamal singh 1705006030WL035293 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288647387 kamalsingh (000000)
29 BADARWAS MP-05-006-030-002/93-A
(BARODIYA) 		1705006030NRG24311020230998699 31/10/2023 nidhi yadav 1705006030WL035293 nidhi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288647387 nidhiyadav (000000)
30 BADARWAS MP-05-006-030-002/93-B
(BARODIYA) 		1705006030NRG24311020230998701 31/10/2023 vijendra singh 1705006030WL035293 vijendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288647387 vijendrasingh (000000)
31 BADARWAS MP-05-006-030-002/93-B
(BARODIYA) 		1705006030NRG24311020230998700 31/10/2023 vijendra singh 1705006030WL035293 vijendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288647387 vijendrasingh (000000)
SubTotal 10608 10608
32 BADARWAS MP-05-006-030-002/111-C
(BARODIYA) 		1705006030NRG24311020230998654 31/10/2023 shashi bai 1705006030WL035293 shashi bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288647387 shashibai (000000)
33 BADARWAS MP-05-006-030-002/115-A
(BARODIYA) 		1705006030NRG24311020230998656 31/10/2023 mithlesh bai 1705006030WL035293 mithlesh bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288647387 mithleshbai (000000)
34 BADARWAS MP-05-006-030-002/115-B
(BARODIYA) 		1705006030NRG24311020230998658 31/10/2023 pooja yadav 1705006030WL035293 pooja yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288647387 poojayadav (000000)
35 BADARWAS MP-05-006-030-002/33-B
(BARODIYA) 		1705006030NRG24311020230998670 31/10/2023 hiriya bai 1705006030WL035293 hiriya bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288647387 hiriyabai (000000)
36 BADARWAS MP-05-006-030-002/67-A
(BARODIYA) 		1705006030NRG24311020230998688 31/10/2023 lila bai 1705006030WL035293 lila bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288647387 lilabai (000000)
SubTotal 6630 6630
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_311023FTO_339212 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 BADARWAS MP1705006_311023FTO_339212 Punjab National Bank PUNB0210400 INDAR 7956
3 BADARWAS MP1705006_311023FTO_339212 State Bank of India SBIN0030120 BADARWAS 14586
4 BADARWAS MP1705006_311023FTO_339212 State Bank of India SBIN0030167 LUKWASA 6630
5 BADARWAS MP1705006_311023FTO_339212 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 10608
6 BADARWAS MP1705006_311023FTO_339212 India Post Payments Bank IPOS0000001 Shivpuri 6630

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