Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_280823APB_FTO_238919
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-05-006-060-001/104-A
(AKODA) 		1705006060NRG24280820230740657 28/08/2023 balveer paal 1705006060WL026354 balveer paal 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843778355 balveerpaal PUNJAB NATIONAL BANK(508568)
2 BADARWAS MP-05-006-060-001/124-A
(AKODA) 		1705006060NRG24280820230740659 28/08/2023 sukhvir lodhi 1705006060WL026354 sukhvir lodhi 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843778355 sukhvirlodhi PUNJAB NATIONAL BANK(508568)
3 BADARWAS MP-05-006-060-001/137
(AKODA) 		1705006060NRG24280820230740660 28/08/2023 selendra 1705006060WL026354 selendra 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843778355 selendra PUNJAB NATIONAL BANK(508568)
4 BADARWAS MP-05-006-060-001/144-B
(AKODA) 		1705006060NRG24280820230740661 28/08/2023 RAMKUMAR KALAWAT 1705006060WL026354 RAMKUMAR KALAWAT 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843778355 RAMKUMARKALAWAT PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-060-001/22-D
(AKODA) 		1705006060NRG24280820230740664 28/08/2023 Sultan adiwasi 1705006060WL026354 Sultan adiwasi 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843778355 Sultanadiwasi PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-060-001/32-A
(AKODA) 		1705006060NRG24280820230740665 28/08/2023 jasman adiwasi 1705006060WL026354 jasman adiwasi 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843778355 jasmanadiwasi PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-060-001/36-B
(AKODA) 		1705006060NRG24280820230740666 28/08/2023 AJABSINGH CHIDAR 1705006060WL026354 AJABSINGH CHIDAR 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843778355 AJABSINGHCHIDAR PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-060-001/36-B
(AKODA) 		1705006060NRG24280820230740667 28/08/2023 POOJA CHIDAR 1705006060WL026354 POOJA CHIDAR 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843778355 POOJACHIDAR PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-060-001/38-B
(AKODA) 		1705006060NRG24280820230740668 28/08/2023 RANJEET CHIDAR 1705006060WL026354 RANJEET CHIDAR 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843778355 RANJEETCHIDAR PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-060-001/51-C
(AKODA) 		1705006060NRG24280820230740669 28/08/2023 Uttam adiwasi 1705006060WL026354 Uttam adiwasi 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843778355 Uttamadiwasi PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-060-001/66-A
(AKODA) 		1705006060NRG24280820230740670 28/08/2023 rinku lodhi 1705006060WL026354 rinku lodhi 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843778355 rinkulodhi FINO PAYMENTS BANK LTD(608001)
12 BADARWAS MP-05-006-060-001/91-B
(AKODA) 		1705006060NRG24280820230740672 28/08/2023 BRIJBHAN PAL 1705006060WL026354 BRIJBHAN PAL 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843778355 BRIJBHANPAL PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-060-001/91-B
(AKODA) 		1705006060NRG24280820230740673 28/08/2023 BUDEL SINGH PAL 1705006060WL026354 BUDEL SINGH PAL 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843778355 BUDELSINGHPAL PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-060-002/138-C
(AKODA) 		1705006060NRG24280820230740684 28/08/2023 Mukesh lodhi 1705006060WL026354 Mukesh lodhi 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843778355 Mukeshlodhi PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-060-002/138-D
(AKODA) 		1705006060NRG24280820230740685 28/08/2023 Lila bai lodhi 1705006060WL026354 Lila bai lodhi 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843778355 Lilabailodhi PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-060-002/184-A
(AKODA) 		1705006060NRG24280820230740691 28/08/2023 Rampirsad 1705006060WL026354 Rampirsad 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843778355 Rampirsad PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-060-002/184-C
(AKODA) 		1705006060NRG24280820230740692 28/08/2023 Arvind Singh lodhi 1705006060WL026354 Arvind Singh lodhi 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843778355 ArvindSinghlodhi PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-060-002/76-B
(AKODA) 		1705006060NRG24280820230740699 28/08/2023 Ramchaan 1705006060WL026354 Ramchaan 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843778355 Ramchaan PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-060-002/88-C
(AKODA) 		1705006060NRG24280820230740702 28/08/2023 Bhuriya bai lodhi 1705006060WL026354 Bhuriya bai lodhi 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843778355 Bhuriyabailodhi PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-060-002/88-C
(AKODA) 		1705006060NRG24280820230740701 28/08/2023 Tofansingh lodhi 1705006060WL026354 Tofansingh lodhi 00354 PUNB0206900 1105 1105 Processed 01/09/2023 843778355 Tofansinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
21 BADARWAS MP-05-006-003-001/30-B
(SALON) 		1705006003NRG24280820230736676 28/08/2023 dileep 1705006003WL026201 dileep 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843778355 dileep STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-003-001/30-B
(SALON) 		1705006003NRG24280820230736677 28/08/2023 sanju 1705006003WL026201 sanju 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843778355 sanju PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
23 BADARWAS MP-05-006-003-001/47
(SALON) 		1705006003NRG24280820230736681 28/08/2023 madibai 1705006003WL026201 madibai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843778355 madibai STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-003-001/49-A
(SALON) 		1705006003NRG24280820230736684 28/08/2023 gangaram 1705006003WL026201 gangaram 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843778355 gangaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
25 BADARWAS MP-05-006-060-001/91
(AKODA) 		1705006060NRG24280820230740671 28/08/2023 sirdar singh 1705006060WL026354 sirdar singh 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843778355 sirdarsingh STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-060-002/10-A
(AKODA) 		1705006060NRG24280820230740674 28/08/2023 anil 1705006060WL026354 anil 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843778355 anil STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-060-002/10-A
(AKODA) 		1705006060NRG24280820230740675 28/08/2023 Ramkumari bai 1705006060WL026354 Ramkumari bai 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843778355 Ramkumaribai STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-060-002/11
(AKODA) 		1705006060NRG24280820230740676 28/08/2023 AMARSINGH 1705006060WL026354 AMARSINGH 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843778355 AMARSINGH STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-060-002/128-C
(AKODA) 		1705006060NRG24280820230740683 28/08/2023 Sukhveer lodhi 1705006060WL026354 Sukhveer lodhi 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843778355 Sukhveerlodhi PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-060-002/158-C
(AKODA) 		1705006060NRG24280820230740687 28/08/2023 Jainbati 1705006060WL026354 Jainbati 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843778355 Jainbati STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-060-002/185-C
(AKODA) 		1705006060NRG24280820230740693 28/08/2023 gopal lodhi 1705006060WL026354 gopal lodhi 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843778355 gopallodhi STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-060-002/185-C
(AKODA) 		1705006060NRG24280820230740694 28/08/2023 milan lodhi 1705006060WL026354 milan lodhi 00415 SBIN0030171 1105 1105 Processed 01/09/2023 843778355 milanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
33 BADARWAS MP-05-006-003-001/36
(SALON) 		1705006003NRG24280820230736678 28/08/2023 munna 1705006003WL026201 munna 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778355 munna MADHYANCHAL GRAMIN BANK(607232)
34 BADARWAS MP-05-006-003-001/36
(SALON) 		1705006003NRG24280820230736679 28/08/2023 punkibai 1705006003WL026201 punkibai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778355 punkibai STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-003-001/47
(SALON) 		1705006003NRG24280820230736680 28/08/2023 mangelal 1705006003WL026201 mangelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778355 mangelal STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-003-001/49
(SALON) 		1705006003NRG24280820230736683 28/08/2023 ganga 1705006003WL026201 ganga 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778355 ganga STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-003-001/49
(SALON) 		1705006003NRG24280820230736682 28/08/2023 ganga 1705006003WL026201 ganga 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778355 ganga MADHYANCHAL GRAMIN BANK(607232)
38 BADARWAS MP-05-006-003-001/49-A
(SALON) 		1705006003NRG24280820230736685 28/08/2023 guddi bai 1705006003WL026201 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778355 guddibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
39 BADARWAS MP-05-006-060-001/101-B
(AKODA) 		1705006060NRG24280820230740656 28/08/2023 NABEETA BAI LODHI 1705006060WL026354 NABEETA BAI LODHI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843778355 NABEETABAILODHI FINO PAYMENTS BANK LTD(608001)
40 BADARWAS MP-05-006-060-001/155-C
(AKODA) 		1705006060NRG24280820230740662 28/08/2023 ASHISH LODHI 1705006060WL026354 ASHISH LODHI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843778355 ASHISHLODHI FINO PAYMENTS BANK LTD(608001)
41 BADARWAS MP-05-006-060-001/155-D
(AKODA) 		1705006060NRG24280820230740663 28/08/2023 RAJKUMAR LODHI 1705006060WL026354 RAJKUMAR LODHI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843778355 RAJKUMARLODHI FINO PAYMENTS BANK LTD(608001)
42 BADARWAS MP-05-006-060-002/110-C
(AKODA) 		1705006060NRG24280820230740677 28/08/2023 RAVIKUMAR LODHI 1705006060WL026354 RAVIKUMAR LODHI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843778355 RAVIKUMARLODHI FINO PAYMENTS BANK LTD(608001)
43 BADARWAS MP-05-006-060-002/110-D
(AKODA) 		1705006060NRG24280820230740678 28/08/2023 CHANDRAKUMAR LODHI 1705006060WL026354 CHANDRAKUMAR LODHI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843778355 CHANDRAKUMARLODHI FINO PAYMENTS BANK LTD(608001)
44 BADARWAS MP-05-006-060-002/111-C
(AKODA) 		1705006060NRG24280820230740679 28/08/2023 Jagram lodhi 1705006060WL026354 Jagram lodhi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843778355 Jagramlodhi FINO PAYMENTS BANK LTD(608001)
45 BADARWAS MP-05-006-060-002/122-D
(AKODA) 		1705006060NRG24280820230740681 28/08/2023 Jagat Singh 1705006060WL026354 Jagat Singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843778355 JagatSingh FINO PAYMENTS BANK LTD(608001)
46 BADARWAS MP-05-006-060-002/159-C
(AKODA) 		1705006060NRG24280820230740688 28/08/2023 KESAV 1705006060WL026354 KESAV 00688 FINO0001001 1105 1105 Processed 01/09/2023 843778355 KESAV FINO PAYMENTS BANK LTD(608001)
47 BADARWAS MP-05-006-060-002/159-D
(AKODA) 		1705006060NRG24280820230740689 28/08/2023 HALKERAM LODHI 1705006060WL026354 HALKERAM LODHI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843778355 HALKERAMLODHI FINO PAYMENTS BANK LTD(608001)
48 BADARWAS MP-05-006-060-002/179-D
(AKODA) 		1705006060NRG24280820230740690 28/08/2023 VIJAY KUMAR LODHI 1705006060WL026354 VIJAY KUMAR LODHI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843778355 VIJAYKUMARLODHI FINO PAYMENTS BANK LTD(608001)
49 BADARWAS MP-05-006-060-002/186-B
(AKODA) 		1705006060NRG24280820230740696 28/08/2023 Guddi bai lodhi 1705006060WL026354 Guddi bai lodhi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843778355 Guddibailodhi PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-060-002/186-B
(AKODA) 		1705006060NRG24280820230740695 28/08/2023 Kalyan Singh lodhi 1705006060WL026354 Kalyan Singh lodhi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843778355 KalyanSinghlodhi FINO PAYMENTS BANK LTD(608001)
51 BADARWAS MP-05-006-060-002/186-D
(AKODA) 		1705006060NRG24280820230740697 28/08/2023 BAIJNATH SINGH LODHI 1705006060WL026354 BAIJNATH SINGH LODHI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843778355 BAIJNATHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADARWAS MP-05-006-060-002/196-D
(AKODA) 		1705006060NRG24280820230740698 28/08/2023 RAVINDRA LODHI 1705006060WL026354 RAVINDRA LODHI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843778355 RAVINDRALODHI PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-060-002/79-C
(AKODA) 		1705006060NRG24280820230740700 28/08/2023 RAVINDRA LODHI 1705006060WL026354 RAVINDRA LODHI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843778355 RAVINDRALODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_280823APB_FTO_238919 Punjab National Bank PUNB0206900 KHAREH 22100
2 BADARWAS MP1705006_280823APB_FTO_238919 Punjab National Bank PUNB0210400 INDAR 2652
3 BADARWAS MP1705006_280823APB_FTO_238919 State Bank of India SBIN0030120 BADARWAS 2652
4 BADARWAS MP1705006_280823APB_FTO_238919 State Bank of India SBIN0030171 RANNOD 8840
5 BADARWAS MP1705006_280823APB_FTO_238919 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3978
6 BADARWAS MP1705006_280823APB_FTO_238919 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb badarbas 3978
7 BADARWAS MP1705006_280823APB_FTO_238919 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575

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