Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_181023FTO_323758
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) 		1705006063NRG24181020230944205 18/10/2023 badal adiwasi 1705006063WL033601 badal adiwasi 00032 UTIB0002821 221 221 Processed 09/11/2023 291253442 badaladiwasi (000000)
SubTotal 221 221
2 BADARWAS MP-05-006-063-001/42-A
(TAMKI) 		1705006063NRG24181020230944199 18/10/2023 HALKE ADIWASI 1705006063WL033601 HALKE ADIWASI 00048 BKID0008881 221 221 Processed 09/11/2023 291253442 HALKEADIWASI (000000)
3 BADARWAS MP-05-006-063-001/544
(TAMKI) 		1705006063NRG24181020230944226 18/10/2023 SAHAVSINGH ADIWASHI 1705006063WL033601 SAHAVSINGH ADIWASHI 00048 BKID0008881 221 221 Processed 09/11/2023 291253442 SAHAVSINGHADIWASHI (000000)
4 BADARWAS MP-05-006-063-002/5-A
(TAMKI) 		1705006063NRG24181020230944173 18/10/2023 Ambarish adiwasi 1705006063WL033600 Ambarish adiwasi 00048 BKID0008881 221 221 Processed 09/11/2023 291253442 Ambarishadiwasi (000000)
SubTotal 663 663
5 BADARWAS MP-05-006-066-001/1002
(TILATILI) 		1705006066NRG24181020230945725 18/10/2023 pawan prajpati 1705006066WL033660 pawan prajpati 00152 HDFC0005668 1326 1326 Processed 09/11/2023 291253442 pawanprajpati (000000)
SubTotal 1326 1326
6 BADARWAS MP-05-006-063-002/102
(TAMKI) 		1705006063NRG24181020230944238 18/10/2023 Shimbhu singh 1705006063WL033601 Shimbhu singh 00354 PUNB0206900 221 221 Processed 09/11/2023 291253442 Shimbhusingh (000000)
7 BADARWAS MP-05-006-063-002/43
(TAMKI) 		1705006063NRG24181020230944172 18/10/2023 lachhu 1705006063WL033600 lachhu 00354 PUNB0206900 221 221 Processed 09/11/2023 291253442 lachhu (000000)
SubTotal 442 442
8 BADARWAS MP-05-006-011-002/313-D
(MANGROL) 		1705006011NRG24181020230943231 18/10/2023 Ram 1705006011WL033545 Ram 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253442 Ram (000000)
9 BADARWAS MP-05-006-011-002/313-D
(MANGROL) 		1705006011NRG24181020230943232 18/10/2023 Rambati 1705006011WL033545 Rambati 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253442 Rambati (000000)
10 BADARWAS MP-05-006-026-001/595-A
(INDAR) 		1705006026NRG24171020230941798 18/10/2023 sonpal 1705006026WL033499 sonpal 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253442 sonpal (000000)
11 BADARWAS MP-05-006-026-001/7-D
(INDAR) 		1705006026NRG24171020230941804 18/10/2023 sandeep 1705006026WL033499 sandeep 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253442 sandeep (000000)
SubTotal 5304 5304
12 BADARWAS MP-05-006-010-003/81
(KHAJURI) 		1705006010NRG24171020230942306 18/10/2023 BHARAT 1705006010WL033522 BHARAT 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291253442 BHARAT (000000)
13 BADARWAS MP-05-006-010-004/478
(KHAJURI) 		1705006010NRG24171020230942307 18/10/2023 digvijay 1705006010WL033522 digvijay 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291253442 digvijay (000000)
14 BADARWAS MP-05-006-011-002/115-C
(MANGROL) 		1705006011NRG24181020230943216 18/10/2023 Jitendra kushwah 1705006011WL033545 Jitendra kushwah 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253442 Jitendrakushwah (000000)
15 BADARWAS MP-05-006-011-002/2-B
(MANGROL) 		1705006011NRG24181020230943219 18/10/2023 Shivani bairagi 1705006011WL033545 Shivani bairagi 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253442 Shivanibairagi (000000)
16 BADARWAS MP-05-006-011-002/306-A
(MANGROL) 		1705006011NRG24141020230926364 18/10/2023 Jukku 1705006011WL032808 Jukku 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291253442 Jukku (000000)
17 BADARWAS MP-05-006-011-002/306-A
(MANGROL) 		1705006011NRG24141020230926363 18/10/2023 Jukku 1705006011WL032808 Jukku 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291253442 Jukku (000000)
18 BADARWAS MP-05-006-011-002/307
(MANGROL) 		1705006011NRG24181020230943228 18/10/2023 Gopal 1705006011WL033545 Gopal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253442 Gopal (000000)
19 BADARWAS MP-05-006-011-002/314
(MANGROL) 		1705006011NRG24181020230943233 18/10/2023 RAJA SINGH 1705006011WL033545 RAJA SINGH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253442 RAJASINGH (000000)
20 BADARWAS MP-05-006-011-002/328
(MANGROL) 		1705006011NRG24181020230943237 18/10/2023 Rachna 1705006011WL033545 Rachna 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253442 Rachna (000000)
21 BADARWAS MP-05-006-011-002/394
(MANGROL) 		1705006011NRG24181020230943238 18/10/2023 Prankuvar 1705006011WL033545 Prankuvar 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253442 Prankuvar (000000)
22 BADARWAS MP-05-006-011-002/41-A
(MANGROL) 		1705006011NRG24181020230943244 18/10/2023 SONU 1705006011WL033545 SONU 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253442 SONU (000000)
23 BADARWAS MP-05-006-011-002/617-D
(MANGROL) 		1705006011NRG24181020230943211 18/10/2023 Anuj yadav 1705006011WL033544 Anuj yadav 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253442 Anujyadav (000000)
24 BADARWAS MP-05-006-066-001/303-A
(TILATILI) 		1705006066NRG24181020230945754 18/10/2023 rajkumai 1705006066WL033660 rajkumai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253442 rajkumai (000000)
SubTotal 16354 16354
25 BADARWAS MP-05-006-010-003/474
(KHAJURI) 		1705006010NRG24171020230942300 18/10/2023 sonika yadav 1705006010WL033522 sonika yadav 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291253442 sonikayadav (000000)
26 BADARWAS MP-05-006-010-003/476
(KHAJURI) 		1705006010NRG24171020230942301 18/10/2023 syamkumar 1705006010WL033522 syamkumar 00415 SBIN0030167 1105 1105 Processed 09/11/2023 291253442 syamkumar (000000)
SubTotal 2210 2210
27 BADARWAS MP-05-006-047-001/206-C
(THATI) 		1705006047NRG24171020230941776 18/10/2023 kuldeep 1705006047WL033498 kuldeep 00415 SBIN0030171 1547 1547 Processed 09/11/2023 291253442 kuldeep (000000)
28 BADARWAS MP-05-006-063-002/246
(TAMKI) 		1705006063NRG24181020230944162 18/10/2023 SANJAY OJHA 1705006063WL033600 SANJAY OJHA 00415 SBIN0030171 221 221 Processed 09/11/2023 291253442 SANJAYOJHA (000000)
SubTotal 1768 1768
29 BADARWAS MP-05-006-066-001/427-A
(TILATILI) 		1705006066NRG24181020230945777 18/10/2023 shripal 1705006066WL033660 shripal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253442 shripal (000000)
SubTotal 1326 1326
30 BADARWAS MP-05-006-039-001/48-A
(PAGARA) 		1705006039NRG24181020230945058 18/10/2023 moogalal adiwasi 1705006039WL033633 moogalal adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253442 moogalaladiwasi (000000)
SubTotal 1326 1326
31 BADARWAS MP-05-006-011-002/617-B
(MANGROL) 		1705006011NRG24181020230943209 18/10/2023 Kanah 1705006011WL033544 Kanah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253442 Kanah (000000)
32 BADARWAS MP-05-006-047-001/72-B
(THATI) 		1705006047NRG24171020230941793 18/10/2023 harpal 1705006047WL033498 harpal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253442 harpal (000000)
SubTotal 2873 2873
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_181023FTO_323758 AXIS BANK UTIB0002821 KOLARAS 221
2 BADARWAS MP1705006_181023FTO_323758 Bank of India BKID0008881 KOLARAS 663
3 BADARWAS MP1705006_181023FTO_323758 HDFC bank HDFC0005668 Badarwas 1326
4 BADARWAS MP1705006_181023FTO_323758 Punjab National Bank PUNB0206900 KHAREH 442
5 BADARWAS MP1705006_181023FTO_323758 Punjab National Bank PUNB0210400 INDAR 5304
6 BADARWAS MP1705006_181023FTO_323758 State Bank of India SBIN0030120 BADARWAS 16354
7 BADARWAS MP1705006_181023FTO_323758 State Bank of India SBIN0030167 LUKWASA 2210
8 BADARWAS MP1705006_181023FTO_323758 State Bank of India SBIN0030171 RANNOD 1768
9 BADARWAS MP1705006_181023FTO_323758 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
10 BADARWAS MP1705006_181023FTO_323758 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BADARWAS MP1705006_181023FTO_323758 India Post Payments Bank IPOS0000001 Shivpuri 2873

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