Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_080523FTO_33420
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-05-006-066-003/488
(TILATILI) 		1705006066NRG24080520230134263 08/05/2023 BHAVNA PARIHAR 1705006066WL005340 BHAVNA PARIHAR 00048 BKID0008881 1326 1326 Processed 15/05/2023 687497769 BHAVNAPARIHAR (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-045-001/522-D
(MADA) 		1705006045NRG24080520230133978 08/05/2023 veerendra 1705006045WL005319 veerendra 00354 PUNB0206900 1326 1326 Processed 15/05/2023 687497769 veerendra (000000)
SubTotal 1326 1326
3 BADARWAS MP-05-006-024-001/106
(JHANDI) 		1705006024NRG24080520230134360 08/05/2023 RAMKALI 1705006024WL005351 RAMKALI 00354 PUNB0210400 1326 1326 Processed 15/05/2023 687497769 RAMKALI (000000)
4 BADARWAS MP-05-006-024-002/52
(JHANDI) 		1705006024NRG24080520230134365 08/05/2023 VIRENDR 1705006024WL005351 VIRENDR 00354 PUNB0210400 1326 1326 Processed 15/05/2023 687497769 VIRENDR (000000)
5 BADARWAS MP-05-006-031-001/272
(MEGHONAWADA) 		1705006031NRG24070520230133756 08/05/2023 Pahlban 1705006031WL005301 Pahlban 00354 PUNB0210400 1105 1105 Processed 15/05/2023 687497769 Pahlban (000000)
6 BADARWAS MP-05-006-031-001/396
(MEGHONAWADA) 		1705006031NRG24070520230133764 08/05/2023 Manish 1705006031WL005301 Manish 00354 PUNB0210400 1105 1105 Processed 15/05/2023 687497769 Manish (000000)
7 BADARWAS MP-05-006-031-001/396
(MEGHONAWADA) 		1705006031NRG24070520230133763 08/05/2023 Manish 1705006031WL005301 Manish 00354 PUNB0210400 1105 1105 Processed 15/05/2023 687497769 Manish (000000)
8 BADARWAS MP-05-006-031-001/429
(MEGHONAWADA) 		1705006031NRG24070520230133771 08/05/2023 Lokpal 1705006031WL005301 Lokpal 00354 PUNB0210400 1105 1105 Processed 15/05/2023 687497769 Lokpal (000000)
9 BADARWAS MP-05-006-031-001/430
(MEGHONAWADA) 		1705006031NRG24070520230133773 08/05/2023 Shilkumar 1705006031WL005301 Shilkumar 00354 PUNB0210400 1105 1105 Processed 15/05/2023 687497769 Shilkumar (000000)
10 BADARWAS MP-05-006-031-001/433-A
(MEGHONAWADA) 		1705006031NRG24070520230133774 08/05/2023 Reena 1705006031WL005301 Reena 00354 PUNB0210400 1105 1105 Processed 15/05/2023 687497769 Reena (000000)
11 BADARWAS MP-05-006-031-001/445-A
(MEGHONAWADA) 		1705006031NRG24070520230133778 08/05/2023 Munes bai 1705006031WL005301 Munes bai 00354 PUNB0210400 1105 1105 Processed 15/05/2023 687497769 Munesbai (000000)
SubTotal 10387 10387
12 BADARWAS MP-05-006-002-001/225-A
(RAMPURI) 		1705006002NRG24080520230135626 08/05/2023 Ditu 1705006002WL005416 Ditu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687497769 Ditu (000000)
13 BADARWAS MP-05-006-002-001/285
(RAMPURI) 		1705006002NRG24080520230135632 08/05/2023 parbhu 1705006002WL005416 parbhu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687497769 parbhu (000000)
14 BADARWAS MP-05-006-031-001/180-B
(MEGHONAWADA) 		1705006031NRG24070520230133750 08/05/2023 upendra 1705006031WL005301 upendra 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687497769 upendra (000000)
15 BADARWAS MP-05-006-031-001/355
(MEGHONAWADA) 		1705006031NRG24070520230133762 08/05/2023 Jitendra 1705006031WL005301 Jitendra 00415 SBIN0030120 1105 1105 Processed 15/05/2023 687497769 Jitendra (000000)
16 BADARWAS MP-05-006-031-001/396-A
(MEGHONAWADA) 		1705006031NRG24070520230133766 08/05/2023 Manoj 1705006031WL005301 Manoj 00415 SBIN0030120 1105 1105 Processed 15/05/2023 687497769 Manoj (000000)
17 BADARWAS MP-05-006-031-001/458-A
(MEGHONAWADA) 		1705006031NRG24070520230133782 08/05/2023 Deepak 1705006031WL005301 Deepak 00415 SBIN0030120 1105 1105 Processed 15/05/2023 687497769 Deepak (000000)
18 BADARWAS MP-05-006-031-001/482-A
(MEGHONAWADA) 		1705006031NRG24070520230133787 08/05/2023 Chetrapal 1705006031WL005301 Chetrapal 00415 SBIN0030120 1105 1105 Processed 15/05/2023 687497769 Chetrapal (000000)
19 BADARWAS MP-05-006-066-001/731
(TILATILI) 		1705006066NRG24080520230134232 08/05/2023 PRIYANKA YADAV 1705006066WL005340 PRIYANKA YADAV 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687497769 PRIYANKAYADAV (000000)
20 BADARWAS MP-05-006-066-003/518
(TILATILI) 		1705006066NRG24080520230134272 08/05/2023 SATYPAL YADAV 1705006066WL005340 SATYPAL YADAV 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687497769 SATYPALYADAV (000000)
21 BADARWAS MP-05-006-066-003/543
(TILATILI) 		1705006066NRG24080520230134289 08/05/2023 sonam 1705006066WL005340 sonam 00415 SBIN0030120 1326 1326 Processed 15/05/2023 687497769 sonam (000000)
SubTotal 12376 12376
22 BADARWAS MP-05-006-045-001/504-C
(MADA) 		1705006045NRG24080520230133967 08/05/2023 sabitri 1705006045WL005319 sabitri 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687497769 sabitri (000000)
23 BADARWAS MP-05-006-045-001/522
(MADA) 		1705006045NRG24080520230133977 08/05/2023 shivkumari 1705006045WL005319 shivkumari 00415 SBIN0030171 1326 1326 Processed 15/05/2023 687497769 shivkumari (000000)
SubTotal 2652 2652
24 BADARWAS MP-05-006-002-001/100
(RAMPURI) 		1705006002NRG24080520230135599 08/05/2023 SUSHILA BAI 1705006002WL005416 SUSHILA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497769 SUSHILABAI (000000)
25 BADARWAS MP-05-006-002-001/142
(RAMPURI) 		1705006002NRG24080520230135608 08/05/2023 MOHAN 1705006002WL005416 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497769 MOHAN (000000)
26 BADARWAS MP-05-006-023-001/320-C
(KHATORA) 		1705006023NRG24080520230134332 08/05/2023 rekha 1705006023WL005344 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687497769 rekha (000000)
27 BADARWAS MP-05-006-031-001/180-A
(MEGHONAWADA) 		1705006031NRG24070520230133749 08/05/2023 tejpal 1705006031WL005301 tejpal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497769 tejpal (000000)
28 BADARWAS MP-05-006-031-001/458
(MEGHONAWADA) 		1705006031NRG24070520230133781 08/05/2023 krishnbhan singh 1705006031WL005301 krishnbhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687497769 krishnbhansingh (000000)
29 BADARWAS MP-05-006-031-001/471
(MEGHONAWADA) 		1705006031NRG24070520230133783 08/05/2023 RANVEER 1705006031WL005301 RANVEER 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687497769 RANVEER (000000)
30 BADARWAS MP-05-006-031-001/787
(MEGHONAWADA) 		1705006031NRG24070520230133792 08/05/2023 Leela 1705006031WL005301 Leela 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687497769 Leela (000000)
31 BADARWAS MP-05-006-066-003/553
(TILATILI) 		1705006066NRG24080520230134299 08/05/2023 deshraj parihar 1705006066WL005340 deshraj parihar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497769 deshrajparihar (000000)
SubTotal 9724 9724
32 BADARWAS MP-05-006-045-001/505-D
(MADA) 		1705006045NRG24080520230133969 08/05/2023 bhoora 1705006045WL005319 bhoora 00688 FINO0001001 1326 1326 Processed 15/05/2023 687497769 bhoora (000000)
33 BADARWAS MP-05-006-045-001/550
(MADA) 		1705006045NRG24080520230133982 08/05/2023 diman singh 1705006045WL005319 diman singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687497769 dimansingh (000000)
SubTotal 2652 2652
34 BADARWAS MP-05-006-023-001/1013-A
(KHATORA) 		1705006023NRG24080520230134329 08/05/2023 AWDHESH 1705006023WL005344 AWDHESH 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497769 AWDHESH (000000)
SubTotal 1105 1105
35 BADARWAS MP-05-006-002-001/151-A
(RAMPURI) 		1705006002NRG24080520230135611 08/05/2023 KADVA 1705006002WL005416 KADVA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497769 KADVA (000000)
36 BADARWAS MP-05-006-031-001/473-A
(MEGHONAWADA) 		1705006031NRG24070520230133785 08/05/2023 Rajkumari 1705006031WL005301 Rajkumari 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687497769 Rajkumari (000000)
SubTotal 2431 2431
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_080523FTO_33420 Bank of India BKID0008881 KOLARAS 1326
2 BADARWAS MP1705006_080523FTO_33420 Punjab National Bank PUNB0206900 KHAREH 1326
3 BADARWAS MP1705006_080523FTO_33420 Punjab National Bank PUNB0210400 INDAR 10387
4 BADARWAS MP1705006_080523FTO_33420 State Bank of India SBIN0030120 BADARWAS 12376
5 BADARWAS MP1705006_080523FTO_33420 State Bank of India SBIN0030171 RANNOD 2652
6 BADARWAS MP1705006_080523FTO_33420 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
7 BADARWAS MP1705006_080523FTO_33420 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1326
8 BADARWAS MP1705006_080523FTO_33420 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 5746
9 BADARWAS MP1705006_080523FTO_33420 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 BADARWAS MP1705006_080523FTO_33420 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 BADARWAS MP1705006_080523FTO_33420 India Post Payments Bank IPOS0000001 Shivpuri 2431

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