Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_280423FTO_22098
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-05-006-009-001/405-A
(ATALPUR) 		1705006009NRG24270420230065713 28/04/2023 Sugan 1705006009WL002433 Sugan 00078 CNRB0005977 1326 1326 Processed 12/05/2023 642446983 Sugan (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-057-001/202
(SUNAJ) 		1705006057NRG24250420230054516 28/04/2023 kallo adiwasi 1705006057WL001976 kallo adiwasi 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642446983 kalloadiwasi (000000)
3 BADARWAS MP-05-006-057-001/409
(SUNAJ) 		1705006057NRG24250420230054545 28/04/2023 LEELA PRAJAPATI 1705006057WL001976 LEELA PRAJAPATI 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642446983 LEELAPRAJAPATI (000000)
4 BADARWAS MP-05-006-057-001/579-A
(SUNAJ) 		1705006057NRG24250420230054391 28/04/2023 PREM PRAJAPATI 1705006057WL001974 PREM PRAJAPATI 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642446983 PREMPRAJAPATI (000000)
5 BADARWAS MP-05-006-057-001/587
(SUNAJ) 		1705006057NRG24250420230054398 28/04/2023 MANJU PRAJAPATI 1705006057WL001974 MANJU PRAJAPATI 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642446983 MANJUPRAJAPATI (000000)
6 BADARWAS MP-05-006-057-001/591
(SUNAJ) 		1705006057NRG24250420230054553 28/04/2023 MALTI SHARMA 1705006057WL001976 MALTI SHARMA 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642446983 MALTISHARMA (000000)
7 BADARWAS MP-05-006-057-001/592
(SUNAJ) 		1705006057NRG24250420230054402 28/04/2023 PARVATI PARIHAR 1705006057WL001974 PARVATI PARIHAR 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642446983 PARVATIPARIHAR (000000)
8 BADARWAS MP-05-006-057-001/596
(SUNAJ) 		1705006057NRG24250420230054403 28/04/2023 parmal yadav 1705006057WL001974 parmal yadav 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642446983 parmalyadav (000000)
9 BADARWAS MP-05-006-057-001/598
(SUNAJ) 		1705006057NRG24250420230054409 28/04/2023 arjun singh 1705006057WL001974 arjun singh 00089 CBIN0281940 1105 1105 Processed 12/05/2023 642446983 arjunsingh (000000)
10 BADARWAS MP-05-006-057-001/598-A
(SUNAJ) 		1705006057NRG24250420230054412 28/04/2023 neelesh yadav 1705006057WL001974 neelesh yadav 00089 CBIN0281940 1105 1105 Processed 12/05/2023 642446983 neeleshyadav (000000)
11 BADARWAS MP-05-006-057-001/600
(SUNAJ) 		1705006057NRG24250420230054416 28/04/2023 rajni yadav 1705006057WL001974 rajni yadav 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642446983 rajniyadav (000000)
12 BADARWAS MP-05-006-057-001/600-A
(SUNAJ) 		1705006057NRG24250420230054417 28/04/2023 atar bai yadav 1705006057WL001974 atar bai yadav 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642446983 atarbaiyadav (000000)
13 BADARWAS MP-05-006-057-001/607-B
(SUNAJ) 		1705006057NRG24250420230054423 28/04/2023 CHANDA 1705006057WL001974 CHANDA 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642446983 CHANDA (000000)
14 BADARWAS MP-05-006-057-001/608
(SUNAJ) 		1705006057NRG24250420230054424 28/04/2023 ANITA 1705006057WL001974 ANITA 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642446983 ANITA (000000)
15 BADARWAS MP-05-006-057-001/609
(SUNAJ) 		1705006057NRG24250420230054427 28/04/2023 RAMKALI ADIWASI 1705006057WL001974 RAMKALI ADIWASI 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642446983 RAMKALIADIWASI (000000)
16 BADARWAS MP-05-006-057-001/617
(SUNAJ) 		1705006057NRG24250420230054431 28/04/2023 ramheti sharma 1705006057WL001974 ramheti sharma 00089 CBIN0281940 1326 1326 Processed 12/05/2023 642446983 ramhetisharma (000000)
SubTotal 19448 19448
17 BADARWAS MP-05-006-033-002/204-A
(TARAWALI) 		1705006033NRG24280420230076757 28/04/2023 Shivraj 1705006033WL002764 Shivraj 00152 HDFC0000907 884 884 Processed 12/05/2023 642446983 Shivraj (000000)
SubTotal 884 884
18 BADARWAS MP-05-006-057-001/543
(SUNAJ) 		1705006057NRG24250420230054375 28/04/2023 ghanshyam 1705006057WL001974 ghanshyam 00177 IOBA0002420 1326 1326 Processed 12/05/2023 642446983 ghanshyam (000000)
SubTotal 1326 1326
19 BADARWAS MP-05-006-057-001/285
(SUNAJ) 		1705006057NRG24250420230054527 28/04/2023 kheru 1705006057WL001976 kheru 00354 PUNB0206900 1326 1326 Processed 13/05/2023 642446983 kheru (000000)
20 BADARWAS MP-05-006-057-001/409-A
(SUNAJ) 		1705006057NRG24250420230054546 28/04/2023 HARGOVIND PRAJAPATI 1705006057WL001976 HARGOVIND PRAJAPATI 00354 PUNB0206900 1326 1326 Processed 13/05/2023 642446983 HARGOVINDPRAJAPATI (000000)
SubTotal 2652 2652
21 BADARWAS MP-05-006-033-001/149-B
(TARAWALI) 		1705006033NRG24280420230076699 28/04/2023 Bhuriya 1705006033WL002764 Bhuriya 00354 PUNB0210400 884 884 Processed 13/05/2023 642446983 Bhuriya (000000)
22 BADARWAS MP-05-006-040-003/103-A
(RINHAYA) 		1705006040NRG24270420230067784 28/04/2023 Preti 1705006040WL002499 Preti 00354 PUNB0210400 1326 1326 Processed 13/05/2023 642446983 Preti (000000)
23 BADARWAS MP-05-006-040-003/104-A
(RINHAYA) 		1705006040NRG24270420230067792 28/04/2023 Abhishek 1705006040WL002499 Abhishek 00354 PUNB0210400 1326 1326 Processed 13/05/2023 642446983 Abhishek (000000)
24 BADARWAS MP-05-006-040-003/104-C
(RINHAYA) 		1705006040NRG24270420230067793 28/04/2023 Seetaram 1705006040WL002499 Seetaram 00354 PUNB0210400 1326 1326 Processed 13/05/2023 642446983 Seetaram (000000)
25 BADARWAS MP-05-006-040-003/105-A
(RINHAYA) 		1705006040NRG24270420230067797 28/04/2023 Dinesh 1705006040WL002499 Dinesh 00354 PUNB0210400 1326 1326 Processed 13/05/2023 642446983 Dinesh (000000)
SubTotal 6188 6188
26 BADARWAS MP-05-006-009-001/152-A
(ATALPUR) 		1705006009NRG24270420230065613 28/04/2023 Vinod 1705006009WL002433 Vinod 00415 SBIN0030120 1326 1326 Processed 12/05/2023 642446983 Vinod (000000)
27 BADARWAS MP-05-006-009-001/190-A
(ATALPUR) 		1705006009NRG24270420230065616 28/04/2023 RAJKUMAR 1705006009WL002433 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 642446983 RAJKUMAR (000000)
28 BADARWAS MP-05-006-009-001/205-B
(ATALPUR) 		1705006009NRG24270420230065628 28/04/2023 MALTI 1705006009WL002433 MALTI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 642446983 MALTI (000000)
29 BADARWAS MP-05-006-009-001/311-A
(ATALPUR) 		1705006009NRG24270420230065657 28/04/2023 POOJA 1705006009WL002433 POOJA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 642446983 POOJA (000000)
30 BADARWAS MP-05-006-009-001/411-A
(ATALPUR) 		1705006009NRG24270420230065717 28/04/2023 Vidhya bai 1705006009WL002433 Vidhya bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 642446983 Vidhyabai (000000)
31 BADARWAS MP-05-006-009-001/415-C
(ATALPUR) 		1705006009NRG24270420230065720 28/04/2023 Binita 1705006009WL002433 Binita 00415 SBIN0030120 1326 1326 Processed 12/05/2023 642446983 Binita (000000)
32 BADARWAS MP-05-006-009-001/513
(ATALPUR) 		1705006009NRG24270420230065737 28/04/2023 Kirantibai 1705006009WL002433 Kirantibai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 642446983 Kirantibai (000000)
33 BADARWAS MP-05-006-009-001/534
(ATALPUR) 		1705006009NRG24270420230065745 28/04/2023 shilabai 1705006009WL002433 shilabai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 642446983 shilabai (000000)
34 BADARWAS MP-05-006-009-001/630
(ATALPUR) 		1705006009NRG24270420230065757 28/04/2023 JEETAM 1705006009WL002433 JEETAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 642446983 JEETAM (000000)
35 BADARWAS MP-05-006-009-001/664
(ATALPUR) 		1705006009NRG24270420230065767 28/04/2023 Rachna 1705006009WL002433 Rachna 00415 SBIN0030120 1326 1326 Processed 12/05/2023 642446983 Rachna (000000)
36 BADARWAS MP-05-006-009-001/939
(ATALPUR) 		1705006009NRG24270420230065788 28/04/2023 radhecharan 1705006009WL002433 radhecharan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 642446983 radhecharan (000000)
37 BADARWAS MP-05-006-015-001/343
(DHAMANTOOK) 		1705006015NRG24280420230075407 28/04/2023 urmila 1705006015WL002732 urmila 00415 SBIN0030120 1547 1547 Processed 12/05/2023 642446983 urmila (000000)
38 BADARWAS MP-05-006-015-001/363
(DHAMANTOOK) 		1705006015NRG24280420230075414 28/04/2023 lakhan singh 1705006015WL002732 lakhan singh 00415 SBIN0030120 1547 1547 Processed 12/05/2023 642446983 lakhansingh (000000)
39 BADARWAS MP-05-006-015-001/409
(DHAMANTOOK) 		1705006015NRG24280420230075420 28/04/2023 sambhu 1705006015WL002732 sambhu 00415 SBIN0030120 1547 1547 Processed 12/05/2023 642446983 sambhu (000000)
40 BADARWAS MP-05-006-015-001/411
(DHAMANTOOK) 		1705006015NRG24280420230075422 28/04/2023 devendr 1705006015WL002732 devendr 00415 SBIN0030120 1547 1547 Processed 12/05/2023 642446983 devendr (000000)
41 BADARWAS MP-05-006-033-001/122-C
(TARAWALI) 		1705006033NRG24280420230076689 28/04/2023 amar singh 1705006033WL002764 amar singh 00415 SBIN0030120 884 884 Processed 12/05/2023 642446983 amarsingh (000000)
42 BADARWAS MP-05-006-033-001/149-A
(TARAWALI) 		1705006033NRG24280420230076697 28/04/2023 denesh bai 1705006033WL002764 denesh bai 00415 SBIN0030120 884 884 Processed 12/05/2023 642446983 deneshbai (000000)
43 BADARWAS MP-05-006-033-001/28-A
(TARAWALI) 		1705006033NRG24280420230076719 28/04/2023 parmal 1705006033WL002764 parmal 00415 SBIN0030120 884 884 Processed 12/05/2023 642446983 parmal (000000)
SubTotal 23426 23426
44 BADARWAS MP-05-006-009-001/406-A
(ATALPUR) 		1705006009NRG24270420230065716 28/04/2023 Manoj 1705006009WL002433 Manoj 00415 SBIN0030167 1326 1326 Processed 12/05/2023 642446983 Manoj (000000)
45 BADARWAS MP-05-006-040-003/5-B
(RINHAYA) 		1705006040NRG24270420230067829 28/04/2023 MAMTA BAI 1705006040WL002500 MAMTA BAI 00415 SBIN0030167 1326 1326 Processed 12/05/2023 642446983 MAMTABAI (000000)
SubTotal 2652 2652
46 BADARWAS MP-05-006-057-001/162
(SUNAJ) 		1705006057NRG24260420230060237 28/04/2023 moolchand 1705006057WL002185 moolchand 00415 SBIN0030171 1326 1326 Processed 12/05/2023 642446983 moolchand (000000)
SubTotal 1326 1326
47 BADARWAS MP-05-006-009-001/653
(ATALPUR) 		1705006009NRG24270420230065761 28/04/2023 Satish 1705006009WL002433 Satish 00415 SBIN0030519 1326 1326 Processed 12/05/2023 642446983 Satish (000000)
SubTotal 1326 1326
48 BADARWAS MP-05-006-015-001/350
(DHAMANTOOK) 		1705006015NRG24280420230075409 28/04/2023 SEEMA 1705006015WL002732 SEEMA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642446983 SEEMA (000000)
49 BADARWAS MP-05-006-015-001/402
(DHAMANTOOK) 		1705006015NRG24280420230075417 28/04/2023 Neeraj 1705006015WL002732 Neeraj 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642446983 Neeraj (000000)
50 BADARWAS MP-05-006-033-001/83
(TARAWALI) 		1705006033NRG24280420230076741 28/04/2023 Sumitra 1705006033WL002764 Sumitra 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642446983 Sumitra (000000)
SubTotal 3978 3978
51 BADARWAS MP-05-006-033-001/14-D
(TARAWALI) 		1705006033NRG24280420230076692 28/04/2023 bhagwati 1705006033WL002764 bhagwati 00688 FINO0001001 884 884 Processed 12/05/2023 642446983 bhagwati (000000)
SubTotal 884 884
52 BADARWAS MP-05-006-040-003/102-B
(RINHAYA) 		1705006040NRG24270420230067782 28/04/2023 Narayandas 1705006040WL002499 Narayandas 00688 FINO0001446 1326 1326 Processed 12/05/2023 642446983 Narayandas (000000)
53 BADARWAS MP-05-006-040-003/102-C
(RINHAYA) 		1705006040NRG24270420230067783 28/04/2023 Rajesh 1705006040WL002499 Rajesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642446983 Rajesh (000000)
54 BADARWAS MP-05-006-040-003/171-A
(RINHAYA) 		1705006040NRG24270420230067801 28/04/2023 Devendr 1705006040WL002499 Devendr 00688 FINO0001446 1326 1326 Processed 12/05/2023 642446983 Devendr (000000)
55 BADARWAS MP-05-006-040-003/171-B
(RINHAYA) 		1705006040NRG24270420230067802 28/04/2023 Rajpaal 1705006040WL002499 Rajpaal 00688 FINO0001446 1326 1326 Processed 12/05/2023 642446983 Rajpaal (000000)
56 BADARWAS MP-05-006-040-003/172-B
(RINHAYA) 		1705006040NRG24270420230067807 28/04/2023 Mahendr 1705006040WL002499 Mahendr 00688 FINO0001446 1326 1326 Processed 12/05/2023 642446983 Mahendr (000000)
57 BADARWAS MP-05-006-040-003/174-B
(RINHAYA) 		1705006040NRG24270420230067813 28/04/2023 Renu 1705006040WL002499 Renu 00688 FINO0001446 1326 1326 Processed 12/05/2023 642446983 Renu (000000)
58 BADARWAS MP-05-006-040-003/174-B
(RINHAYA) 		1705006040NRG24270420230067812 28/04/2023 Renu 1705006040WL002499 Renu 00688 FINO0001446 1326 1326 Processed 12/05/2023 642446983 Renu (000000)
59 BADARWAS MP-05-006-040-003/177-C
(RINHAYA) 		1705006040NRG24270420230067827 28/04/2023 Harpaal 1705006040WL002500 Harpaal 00688 FINO0001446 1326 1326 Processed 12/05/2023 642446983 Harpaal (000000)
60 BADARWAS MP-05-006-040-003/80-C
(RINHAYA) 		1705006040NRG24270420230067830 28/04/2023 Amar singh 1705006040WL002500 Amar singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642446983 Amarsingh (000000)
61 BADARWAS MP-05-006-040-003/81-B
(RINHAYA) 		1705006040NRG24270420230067831 28/04/2023 Brejesh 1705006040WL002500 Brejesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642446983 Brejesh (000000)
62 BADARWAS MP-05-006-040-003/84-B
(RINHAYA) 		1705006040NRG24270420230067835 28/04/2023 Pushpa 1705006040WL002500 Pushpa 00688 FINO0001446 1326 1326 Processed 12/05/2023 642446983 Pushpa (000000)
63 BADARWAS MP-05-006-040-003/86-B
(RINHAYA) 		1705006040NRG24270420230067838 28/04/2023 Sukhesti 1705006040WL002500 Sukhesti 00688 FINO0001446 1326 1326 Processed 12/05/2023 642446983 Sukhesti (000000)
64 BADARWAS MP-05-006-057-001/596-B
(SUNAJ) 		1705006057NRG24250420230054408 28/04/2023 Sushma yadav 1705006057WL001974 Sushma yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 642446983 Sushmayadav (000000)
SubTotal 17017 17017
65 BADARWAS MP-05-006-057-001/617-A
(SUNAJ) 		1705006057NRG24250420230054433 28/04/2023 poonam 1705006057WL001974 poonam 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642446983 poonam (000000)
SubTotal 1326 1326
Total 83759 83759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_280423FTO_22098 Canara Bank CNRB0005977 Kolaras 1326
2 BADARWAS MP1705006_280423FTO_22098 Central Bank Of India CBIN0281940 MANPURA 19448
3 BADARWAS MP1705006_280423FTO_22098 HDFC bank HDFC0000907 SHIVPURI 884
4 BADARWAS MP1705006_280423FTO_22098 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
5 BADARWAS MP1705006_280423FTO_22098 Punjab National Bank PUNB0206900 KHAREH 2652
6 BADARWAS MP1705006_280423FTO_22098 Punjab National Bank PUNB0210400 INDAR 6188
7 BADARWAS MP1705006_280423FTO_22098 State Bank of India SBIN0030120 BADARWAS 23426
8 BADARWAS MP1705006_280423FTO_22098 State Bank of India SBIN0030167 LUKWASA 2652
9 BADARWAS MP1705006_280423FTO_22098 State Bank of India SBIN0030171 RANNOD 1326
10 BADARWAS MP1705006_280423FTO_22098 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
11 BADARWAS MP1705006_280423FTO_22098 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3094
12 BADARWAS MP1705006_280423FTO_22098 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 884
13 BADARWAS MP1705006_280423FTO_22098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
14 BADARWAS MP1705006_280423FTO_22098 Fino Payments Bank Ltd FINO0001446 MP RO 17017
15 BADARWAS MP1705006_280423FTO_22098 India Post Payments Bank IPOS0000001 Shivpuri 1326

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