Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_290523FTO_63248
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-05-006-062-001/102
(DEHARDAGANESH) 		1705006062NRG24290520230278277 29/05/2023 SEEMA 1705006062WL010227 SEEMA 00048 BKID0008881 1105 1105 Processed 01/06/2023 086882423 SEEMA (000000)
2 BADARWAS MP-05-006-062-001/114-A
(DEHARDAGANESH) 		1705006062NRG24290520230278287 29/05/2023 MUSKAN 1705006062WL010227 MUSKAN 00048 BKID0008881 1326 1326 Processed 01/06/2023 086882423 MUSKAN (000000)
3 BADARWAS MP-05-006-062-001/214
(DEHARDAGANESH) 		1705006062NRG24290520230278315 29/05/2023 Santi 1705006062WL010227 Santi 00048 BKID0008881 1326 1326 Processed 01/06/2023 086882423 Santi (000000)
4 BADARWAS MP-05-006-062-001/317
(DEHARDAGANESH) 		1705006062NRG24290520230278350 29/05/2023 karai 1705006062WL010227 karai 00048 BKID0008881 1326 1326 Processed 01/06/2023 086882423 karai (000000)
5 BADARWAS MP-05-006-062-001/317-B
(DEHARDAGANESH) 		1705006062NRG24290520230278352 29/05/2023 Rajkumari 1705006062WL010227 Rajkumari 00048 BKID0008881 1326 1326 Processed 01/06/2023 086882423 Rajkumari (000000)
SubTotal 6409 6409
6 BADARWAS MP-05-006-062-001/11-A
(DEHARDAGANESH) 		1705006062NRG24290520230278278 29/05/2023 DANSINGH ADIWASI 1705006062WL010227 DANSINGH ADIWASI 00078 CNRB0005977 663 663 Processed 01/06/2023 086882423 DANSINGHADIWASI (000000)
7 BADARWAS MP-05-006-062-001/69
(DEHARDAGANESH) 		1705006062NRG24290520230278274 29/05/2023 MAMTA 1705006062WL010226 MAMTA 00078 CNRB0005977 1326 1326 Processed 01/06/2023 086882423 MAMTA (000000)
SubTotal 1989 1989
8 BADARWAS MP-05-006-062-001/357
(DEHARDAGANESH) 		1705006062NRG24290520230278369 29/05/2023 Kala 1705006062WL010227 Kala 00089 CBIN0284686 1326 1326 Processed 01/06/2023 086882423 Kala (000000)
SubTotal 1326 1326
9 BADARWAS MP-05-006-019-001/350-A
(SADBOOD) 		1705006019NRG24290520230271306 29/05/2023 Nitin 1705006019WL010046 Nitin 00152 HDFC0000404 1326 1326 Processed 01/06/2023 086882423 Nitin (000000)
SubTotal 1326 1326
10 BADARWAS MP-05-006-019-001/350
(SADBOOD) 		1705006019NRG24290520230271305 29/05/2023 Indrabhan 1705006019WL010046 Indrabhan 00152 HDFC0005668 1326 1326 Processed 01/06/2023 086882423 Indrabhan (000000)
SubTotal 1326 1326
11 BADARWAS MP-05-006-062-001/11486
(DEHARDAGANESH) 		1705006062NRG24290520230278288 29/05/2023 gopal 1705006062WL010227 gopal 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086882423 gopal (000000)
12 BADARWAS MP-05-006-062-001/265-A
(DEHARDAGANESH) 		1705006062NRG24290520230278323 29/05/2023 raghuwar 1705006062WL010227 raghuwar 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086882423 raghuwar (000000)
13 BADARWAS MP-05-006-062-001/284
(DEHARDAGANESH) 		1705006062NRG24290520230278336 29/05/2023 ANITA 1705006062WL010227 ANITA 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086882423 ANITA (000000)
14 BADARWAS MP-05-006-062-001/309
(DEHARDAGANESH) 		1705006062NRG24290520230278346 29/05/2023 HARVEER 1705006062WL010227 HARVEER 00354 PUNB0206900 1326 1326 Processed 01/06/2023 086882423 HARVEER (000000)
SubTotal 5304 5304
15 BADARWAS MP-05-006-019-001/35-C
(SADBOOD) 		1705006019NRG24290520230271304 29/05/2023 Suresh 1705006019WL010046 Suresh 00354 PUNB0210400 1326 1326 Processed 01/06/2023 086882423 Suresh (000000)
16 BADARWAS MP-05-006-019-001/908-A
(SADBOOD) 		1705006019NRG24290520230271339 29/05/2023 Anita 1705006019WL010046 Anita 00354 PUNB0210400 1326 1326 Processed 01/06/2023 086882423 Anita (000000)
SubTotal 2652 2652
17 BADARWAS MP-05-006-062-001/291-A
(DEHARDAGANESH) 		1705006062NRG24290520230278339 29/05/2023 virendra 1705006062WL010227 virendra 00415 SBIN0030087 1326 1326 Processed 01/06/2023 086882423 virendra (000000)
SubTotal 1326 1326
18 BADARWAS MP-05-006-002-001/225-A
(RAMPURI) 		1705006002NRG24290520230277807 29/05/2023 Ditu 1705006002WL010222 Ditu 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 Ditu (000000)
19 BADARWAS MP-05-006-002-001/285
(RAMPURI) 		1705006002NRG24290520230277815 29/05/2023 parbhu 1705006002WL010222 parbhu 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 parbhu (000000)
20 BADARWAS MP-05-006-002-002/6
(RAMPURI) 		1705006002NRG24290520230277871 29/05/2023 dinesh 1705006002WL010222 dinesh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 dinesh (000000)
21 BADARWAS MP-05-006-004-001/107-C
(AGRA) 		1705006004NRG24240520230239926 29/05/2023 BABLU 1705006004WL008933 BABLU 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 BABLU (000000)
22 BADARWAS MP-05-006-004-001/133-B
(AGRA) 		1705006004NRG24240520230239954 29/05/2023 prati 1705006004WL008933 prati 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 prati (000000)
23 BADARWAS MP-05-006-004-001/153-C
(AGRA) 		1705006004NRG24240520230239971 29/05/2023 KANHIYA 1705006004WL008933 KANHIYA 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 KANHIYA (000000)
24 BADARWAS MP-05-006-004-001/491
(AGRA) 		1705006004NRG24240520230239994 29/05/2023 bundel singh 1705006004WL008933 bundel singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 bundelsingh (000000)
25 BADARWAS MP-05-006-004-001/610
(AGRA) 		1705006004NRG24240520230240016 29/05/2023 RAJA ADIWASI 1705006004WL008933 RAJA ADIWASI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 RAJAADIWASI (000000)
26 BADARWAS MP-05-006-004-001/96
(AGRA) 		1705006004NRG24240520230240032 29/05/2023 RAJESH 1705006004WL008933 RAJESH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 RAJESH (000000)
27 BADARWAS MP-05-006-004-002/122-A
(AGRA) 		1705006004NRG24240520230240040 29/05/2023 KASHEERAM 1705006004WL008933 KASHEERAM 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 KASHEERAM (000000)
28 BADARWAS MP-05-006-004-002/20-B
(AGRA) 		1705006004NRG24240520230240055 29/05/2023 KELASH 1705006004WL008933 KELASH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 KELASH (000000)
29 BADARWAS MP-05-006-004-002/39-D
(AGRA) 		1705006004NRG24240520230240082 29/05/2023 RAKESH 1705006004WL008933 RAKESH 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 RAKESH (000000)
30 BADARWAS MP-05-006-004-002/40
(AGRA) 		1705006004NRG24240520230240084 29/05/2023 JAMUNA BAI 1705006004WL008933 JAMUNA BAI 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 JAMUNABAI (000000)
31 BADARWAS MP-05-006-004-002/482
(AGRA) 		1705006004NRG24240520230240098 29/05/2023 balam singh 1705006004WL008933 balam singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 balamsingh (000000)
32 BADARWAS MP-05-006-019-001/121-A
(SADBOOD) 		1705006019NRG24290520230271234 29/05/2023 veer singh 1705006019WL010046 veer singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 veersingh (000000)
33 BADARWAS MP-05-006-019-001/16-C
(SADBOOD) 		1705006019NRG24290520230271242 29/05/2023 Nandkumar 1705006019WL010046 Nandkumar 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 Nandkumar (000000)
34 BADARWAS MP-05-006-019-001/23-B
(SADBOOD) 		1705006019NRG24290520230271264 29/05/2023 girraj 1705006019WL010046 girraj 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 girraj (000000)
35 BADARWAS MP-05-006-019-001/320
(SADBOOD) 		1705006019NRG24290520230271286 29/05/2023 jagbahadur 1705006019WL010046 jagbahadur 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 jagbahadur (000000)
36 BADARWAS MP-05-006-019-001/351-A
(SADBOOD) 		1705006019NRG24290520230271310 29/05/2023 Harpal 1705006019WL010046 Harpal 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 Harpal (000000)
37 BADARWAS MP-05-006-019-001/353
(SADBOOD) 		1705006019NRG24290520230271315 29/05/2023 Brajesh 1705006019WL010046 Brajesh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 Brajesh (000000)
38 BADARWAS MP-05-006-019-001/53-C
(SADBOOD) 		1705006019NRG24290520230271332 29/05/2023 veekesh 1705006019WL010046 veekesh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 veekesh (000000)
39 BADARWAS MP-05-006-019-001/55
(SADBOOD) 		1705006019NRG24290520230271336 29/05/2023 gopal singh 1705006019WL010046 gopal singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 gopalsingh (000000)
40 BADARWAS MP-05-006-019-001/56
(SADBOOD) 		1705006019NRG24290520230271337 29/05/2023 musab singh 1705006019WL010046 musab singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 musabsingh (000000)
41 BADARWAS MP-05-006-033-001/122-C
(TARAWALI) 		1705006033NRG24290520230273720 29/05/2023 amar singh 1705006033WL010115 amar singh 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 amarsingh (000000)
42 BADARWAS MP-05-006-033-001/20-A
(TARAWALI) 		1705006033NRG24290520230273730 29/05/2023 HARPAL 1705006033WL010115 HARPAL 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 HARPAL (000000)
43 BADARWAS MP-05-006-033-001/28-A
(TARAWALI) 		1705006033NRG24290520230273739 29/05/2023 parmal 1705006033WL010115 parmal 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 parmal (000000)
44 BADARWAS MP-05-006-033-001/40-A
(TARAWALI) 		1705006033NRG24290520230273746 29/05/2023 chandan 1705006033WL010115 chandan 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 chandan (000000)
45 BADARWAS MP-05-006-040-003/11-B
(RINHAYA) 		1705006040NRG24290520230274625 29/05/2023 ratiram 1705006040WL010140 ratiram 00415 SBIN0030120 1326 1326 Processed 01/06/2023 086882423 ratiram (000000)
SubTotal 37128 37128
46 BADARWAS MP-05-006-056-001/511
(AKAJHIRI) 		1705006056NRG24290520230272743 29/05/2023 AJAY 1705006056WL010079 AJAY 00415 SBIN0030171 442 442 Processed 01/06/2023 086882423 AJAY (000000)
47 BADARWAS MP-05-006-062-001/11370
(DEHARDAGANESH) 		1705006062NRG24290520230278280 29/05/2023 LITRU 1705006062WL010227 LITRU 00415 SBIN0030171 884 884 Processed 01/06/2023 086882423 LITRU (000000)
48 BADARWAS MP-05-006-062-001/174
(DEHARDAGANESH) 		1705006062NRG24290520230278307 29/05/2023 mukesh 1705006062WL010227 mukesh 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086882423 mukesh (000000)
49 BADARWAS MP-05-006-062-001/34
(DEHARDAGANESH) 		1705006062NRG24290520230278360 29/05/2023 PAPPU 1705006062WL010227 PAPPU 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086882423 PAPPU (000000)
50 BADARWAS MP-05-006-062-001/356
(DEHARDAGANESH) 		1705006062NRG24290520230278366 29/05/2023 JAGRAM 1705006062WL010227 JAGRAM 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086882423 JAGRAM (000000)
51 BADARWAS MP-05-006-062-001/36-A
(DEHARDAGANESH) 		1705006062NRG24290520230278372 29/05/2023 veeru 1705006062WL010227 veeru 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086882423 veeru (000000)
52 BADARWAS MP-05-006-062-001/369
(DEHARDAGANESH) 		1705006062NRG24290520230278374 29/05/2023 BERAJBHAN 1705006062WL010227 BERAJBHAN 00415 SBIN0030171 1326 1326 Processed 01/06/2023 086882423 BERAJBHAN (000000)
SubTotal 7956 7956
53 BADARWAS MP-05-006-002-001/100
(RAMPURI) 		1705006002NRG24290520230277783 29/05/2023 SUSHILA BAI 1705006002WL010222 SUSHILA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086882423 SUSHILABAI (000000)
54 BADARWAS MP-05-006-002-001/142
(RAMPURI) 		1705006002NRG24290520230277791 29/05/2023 MOHAN 1705006002WL010222 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086882423 MOHAN (000000)
55 BADARWAS MP-05-006-002-001/18
(RAMPURI) 		1705006002NRG24290520230277804 29/05/2023 CHANDRIKA 1705006002WL010222 CHANDRIKA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086882423 CHANDRIKA (000000)
56 BADARWAS MP-05-006-002-003/41-A
(RAMPURI) 		1705006002NRG24290520230277748 29/05/2023 MANGLI BAI 1705006002WL010218 MANGLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086882423 MANGLIBAI (000000)
57 BADARWAS MP-05-006-002-004/63
(RAMPURI) 		1705006002NRG24290520230277772 29/05/2023 ramesh 1705006002WL010220 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086882423 ramesh (000000)
58 BADARWAS MP-05-006-019-001/352-B
(SADBOOD) 		1705006019NRG24290520230271314 29/05/2023 Manisha 1705006019WL010046 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086882423 Manisha (000000)
59 BADARWAS MP-05-006-033-001/24-A
(TARAWALI) 		1705006033NRG24290520230273733 29/05/2023 pahalvan 1705006033WL010115 pahalvan 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086882423 pahalvan (000000)
60 BADARWAS MP-05-006-056-001/324-A
(AKAJHIRI) 		1705006056NRG24290520230271390 29/05/2023 Braj bhan lodhi 1705006056WL010053 Braj bhan lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086882423 Brajbhanlodhi (000000)
SubTotal 10387 10387
61 BADARWAS MP-05-006-002-001/151-A
(RAMPURI) 		1705006002NRG24290520230277794 29/05/2023 KADVA 1705006002WL010222 KADVA 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086882423 KADVA (000000)
SubTotal 1326 1326
62 BADARWAS MP-05-006-002-001/375
(RAMPURI) 		1705006002NRG24290520230277843 29/05/2023 DAWAR SINGH 1705006002WL010222 DAWAR SINGH 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086882423 DAWARSINGH (000000)
SubTotal 1326 1326
Total 79781 79781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_290523FTO_63248 Bank of India BKID0008881 KOLARAS 6409
2 BADARWAS MP1705006_290523FTO_63248 Canara Bank CNRB0005977 Kolaras 1989
3 BADARWAS MP1705006_290523FTO_63248 Central Bank Of India CBIN0284686 Kolaras 1326
4 BADARWAS MP1705006_290523FTO_63248 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1326
5 BADARWAS MP1705006_290523FTO_63248 HDFC bank HDFC0005668 Badarwas 1326
6 BADARWAS MP1705006_290523FTO_63248 Punjab National Bank PUNB0206900 KHAREH 5304
7 BADARWAS MP1705006_290523FTO_63248 Punjab National Bank PUNB0210400 INDAR 2652
8 BADARWAS MP1705006_290523FTO_63248 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
9 BADARWAS MP1705006_290523FTO_63248 State Bank of India SBIN0030120 BADARWAS 37128
10 BADARWAS MP1705006_290523FTO_63248 State Bank of India SBIN0030171 RANNOD 7956
11 BADARWAS MP1705006_290523FTO_63248 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 7956
12 BADARWAS MP1705006_290523FTO_63248 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
13 BADARWAS MP1705006_290523FTO_63248 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1105
14 BADARWAS MP1705006_290523FTO_63248 India Post Payments Bank IPOS0000001 Shivpuri 1326
15 BADARWAS MP1705006_290523FTO_63248 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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