Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_090923FTO_258691
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-05-006-052-001/540
(ICHONIYA) 		1705006052NRG24090920230786411 09/09/2023 Shivendr Chouhan 1705006052WL028044 Shivendr Chouhan 00078 CNRB0005977 1326 1326 Processed 13/09/2023 179365709 ShivendrChouhan (000000)
2 BADARWAS MP-05-006-052-001/549
(ICHONIYA) 		1705006052NRG24090920230786428 09/09/2023 Mohan Adiwasi 1705006052WL028044 Mohan Adiwasi 00078 CNRB0005977 1326 1326 Processed 13/09/2023 179365709 MohanAdiwasi (000000)
3 BADARWAS MP-05-006-052-001/549
(ICHONIYA) 		1705006052NRG24090920230786429 09/09/2023 Sunita Adiwasi 1705006052WL028044 Sunita Adiwasi 00078 CNRB0005977 1326 1326 Processed 13/09/2023 179365709 SunitaAdiwasi (000000)
SubTotal 3978 3978
4 BADARWAS MP-05-006-052-001/539
(ICHONIYA) 		1705006052NRG24090920230786410 09/09/2023 Ker Singh Lodhi 1705006052WL028044 Ker Singh Lodhi 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179365709 KerSinghLodhi (000000)
5 BADARWAS MP-05-006-052-001/540
(ICHONIYA) 		1705006052NRG24090920230786412 09/09/2023 Aaysha Chouhan 1705006052WL028044 Aaysha Chouhan 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179365709 AayshaChouhan (000000)
6 BADARWAS MP-05-006-052-001/541
(ICHONIYA) 		1705006052NRG24090920230786413 09/09/2023 Veer Singh Adiwasi 1705006052WL028044 Veer Singh Adiwasi 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179365709 VeerSinghAdiwasi (000000)
7 BADARWAS MP-05-006-052-001/542
(ICHONIYA) 		1705006052NRG24090920230786416 09/09/2023 RAVINA ADIWASI 1705006052WL028044 RAVINA ADIWASI 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179365709 RAVINAADIWASI (000000)
8 BADARWAS MP-05-006-052-001/543
(ICHONIYA) 		1705006052NRG24090920230786417 09/09/2023 DHRVENDR LODHI 1705006052WL028044 DHRVENDR LODHI 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179365709 DHRVENDRLODHI (000000)
9 BADARWAS MP-05-006-052-001/545
(ICHONIYA) 		1705006052NRG24090920230786420 09/09/2023 JILENDRA LODHI 1705006052WL028044 JILENDRA LODHI 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179365709 JILENDRALODHI (000000)
10 BADARWAS MP-05-006-052-001/546
(ICHONIYA) 		1705006052NRG24090920230786423 09/09/2023 Rambati Bai 1705006052WL028044 Rambati Bai 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179365709 RambatiBai (000000)
11 BADARWAS MP-05-006-052-001/548
(ICHONIYA) 		1705006052NRG24090920230786427 09/09/2023 BHAGVATI ADIWASI 1705006052WL028044 BHAGVATI ADIWASI 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179365709 BHAGVATIADIWASI (000000)
12 BADARWAS MP-05-006-052-001/551
(ICHONIYA) 		1705006052NRG24090920230786432 09/09/2023 HALKI ADIWASI 1705006052WL028044 HALKI ADIWASI 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179365709 HALKIADIWASI (000000)
13 BADARWAS MP-05-006-052-001/552
(ICHONIYA) 		1705006052NRG24090920230786434 09/09/2023 Rajo Bai Adiwasi 1705006052WL028044 Rajo Bai Adiwasi 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179365709 RajoBaiAdiwasi (000000)
14 BADARWAS MP-05-006-052-001/553
(ICHONIYA) 		1705006052NRG24090920230786436 09/09/2023 Pula Adiwasi 1705006052WL028044 Pula Adiwasi 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179365709 PulaAdiwasi (000000)
15 BADARWAS MP-05-006-052-001/554
(ICHONIYA) 		1705006052NRG24090920230786438 09/09/2023 Kiran Adiwasi 1705006052WL028044 Kiran Adiwasi 00354 PUNB0206900 1326 1326 Processed 13/09/2023 179365709 KiranAdiwasi (000000)
SubTotal 15912 15912
16 BADARWAS MP-05-006-014-001/29-C
(BARAI) 		1705006014NRG24090920230786698 09/09/2023 PRKASH KUSHWAH 1705006014WL028050 PRKASH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179365709 PRKASHKUSHWAH (000000)
SubTotal 1326 1326
17 BADARWAS MP-05-006-014-001/100-A
(BARAI) 		1705006014NRG24090920230786646 09/09/2023 RANI KUSHWAH 1705006014WL028047 RANI KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 16/09/2023 No Such Account
18 BADARWAS MP-05-006-014-001/147-C
(BARAI) 		1705006014NRG24090920230786677 09/09/2023 VINOD 1705006014WL028049 VINOD 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179365709 VINOD (000000)
19 BADARWAS MP-05-006-014-001/195-B
(BARAI) 		1705006014NRG24090920230786750 09/09/2023 halki 1705006014WL028052 halki 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179365709 halki (000000)
20 BADARWAS MP-05-006-014-001/300-A
(BARAI) 		1705006014NRG24090920230786668 09/09/2023 BHAGWAT KUSHWAH 1705006014WL028048 BHAGWAT KUSHWAH 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179365709 BHAGWATKUSHWAH (000000)
21 BADARWAS MP-05-006-014-001/301
(BARAI) 		1705006014NRG24090920230786684 09/09/2023 makhan 1705006014WL028049 makhan 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179365709 makhan (000000)
22 BADARWAS MP-05-006-014-001/309-A
(BARAI) 		1705006014NRG24090920230786652 09/09/2023 LALXMINARAYAN KUSHWAH 1705006014WL028047 LALXMINARAYAN KUSHWAH 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179365709 LALXMINARAYANKUSHWAH (000000)
23 BADARWAS MP-05-006-014-001/312-A
(BARAI) 		1705006014NRG24090920230786655 09/09/2023 RANO BAI 1705006014WL028047 RANO BAI 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179365709 RANOBAI (000000)
24 BADARWAS MP-05-006-014-001/4640
(BARAI) 		1705006014NRG24090920230786757 09/09/2023 valveer 1705006014WL028053 valveer 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179365709 valveer (000000)
25 BADARWAS MP-05-006-014-001/70-C
(BARAI) 		1705006014NRG24090920230786691 09/09/2023 ashok 1705006014WL028049 ashok 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179365709 ashok (000000)
26 BADARWAS MP-05-006-014-001/74-D
(BARAI) 		1705006014NRG24090920230786644 09/09/2023 VEER SINGH KUSHWAH 1705006014WL028046 VEER SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179365709 VEERSINGHKUSHWAH (000000)
27 BADARWAS MP-05-006-065-001/4
(VIJRONI) 		1705006065NRG24090920230786902 09/09/2023 Gajri bai 1705006065WL028064 Gajri bai 00415 SBIN0030120 1547 1547 Processed 13/09/2023 179365709 Gajribai (000000)
28 BADARWAS MP-05-006-065-001/4
(VIJRONI) 		1705006065NRG24090920230786901 09/09/2023 Gajri bai 1705006065WL028064 Gajri bai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179365709 Gajribai (000000)
29 BADARWAS MP-05-006-065-001/816-C
(VIJRONI) 		1705006065NRG24090920230786820 09/09/2023 rashmi 1705006065WL028055 rashmi 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179365709 rashmi (000000)
30 BADARWAS MP-05-006-065-001/816-C
(VIJRONI) 		1705006065NRG24090920230786819 09/09/2023 rashmi 1705006065WL028055 rashmi 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179365709 rashmi (000000)
31 BADARWAS MP-05-006-065-001/816-C
(VIJRONI) 		1705006065NRG24090920230786818 09/09/2023 rashmi 1705006065WL028055 rashmi 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179365709 rashmi (000000)
32 BADARWAS MP-05-006-065-001/816-C
(VIJRONI) 		1705006065NRG24090920230786817 09/09/2023 rashmi 1705006065WL028055 rashmi 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179365709 rashmi (000000)
SubTotal 21437 21437
33 BADARWAS MP-05-006-052-001/270-C
(ICHONIYA) 		1705006052NRG24090920230786345 09/09/2023 Sanjiv Lodhi 1705006052WL028044 Sanjiv Lodhi 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179365709 SanjivLodhi (000000)
34 BADARWAS MP-05-006-052-001/537
(ICHONIYA) 		1705006052NRG24090920230786409 09/09/2023 Sachin Tomar 1705006052WL028044 Sachin Tomar 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179365709 SachinTomar (000000)
35 BADARWAS MP-05-006-052-001/541
(ICHONIYA) 		1705006052NRG24090920230786414 09/09/2023 Kabula Adiwasi 1705006052WL028044 Kabula Adiwasi 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179365709 KabulaAdiwasi (000000)
36 BADARWAS MP-05-006-052-001/546
(ICHONIYA) 		1705006052NRG24090920230786422 09/09/2023 MUKESH ADIVASI 1705006052WL028044 MUKESH ADIVASI 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179365709 MUKESHADIVASI (000000)
37 BADARWAS MP-05-006-052-001/547
(ICHONIYA) 		1705006052NRG24090920230786425 09/09/2023 SONAM BAI ADIWASI 1705006052WL028044 SONAM BAI ADIWASI 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179365709 SONAMBAIADIWASI (000000)
38 BADARWAS MP-05-006-052-001/550
(ICHONIYA) 		1705006052NRG24090920230786430 09/09/2023 Maharaj Singh Adiwasi 1705006052WL028044 Maharaj Singh Adiwasi 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179365709 MaharajSinghAdiwasi (000000)
39 BADARWAS MP-05-006-052-003/115
(ICHONIYA) 		1705006052NRG24090920230786805 09/09/2023 mukesh 1705006052WL028054 mukesh 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179365709 mukesh (000000)
40 BADARWAS MP-05-006-052-003/123
(ICHONIYA) 		1705006052NRG24090920230786806 09/09/2023 Avdhesh Singh Yadav 1705006052WL028054 Avdhesh Singh Yadav 00415 SBIN0030171 1326 1326 Processed 13/09/2023 179365709 AvdheshSinghYadav (000000)
SubTotal 10608 10608
41 BADARWAS MP-05-006-014-001/25-A
(BARAI) 		1705006014NRG24090920230786697 09/09/2023 BHUPENDRA YADAV 1705006014WL028050 BHUPENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179365709 BHUPENDRAYADAV (000000)
42 BADARWAS MP-05-006-052-001/502
(ICHONIYA) 		1705006052NRG24090920230786378 09/09/2023 Dilip 1705006052WL028044 Dilip 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179365709 Dilip (000000)
43 BADARWAS MP-05-006-052-001/528
(ICHONIYA) 		1705006052NRG24090920230786402 09/09/2023 Rani Lodhi 1705006052WL028044 Rani Lodhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179365709 RaniLodhi (000000)
44 BADARWAS MP-05-006-052-001/535
(ICHONIYA) 		1705006052NRG24090920230786406 09/09/2023 Vivek Lodhi 1705006052WL028044 Vivek Lodhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179365709 VivekLodhi (000000)
45 BADARWAS MP-05-006-052-001/537
(ICHONIYA) 		1705006052NRG24090920230786408 09/09/2023 Rahul Tomar 1705006052WL028044 Rahul Tomar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179365709 RahulTomar (000000)
46 BADARWAS MP-05-006-052-001/542
(ICHONIYA) 		1705006052NRG24090920230786415 09/09/2023 Ramcharan Adiwasi 1705006052WL028044 Ramcharan Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179365709 RamcharanAdiwasi (000000)
47 BADARWAS MP-05-006-052-001/544
(ICHONIYA) 		1705006052NRG24090920230786419 09/09/2023 Hemlata Lodhi 1705006052WL028044 Hemlata Lodhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179365709 HemlataLodhi (000000)
48 BADARWAS MP-05-006-052-001/544
(ICHONIYA) 		1705006052NRG24090920230786418 09/09/2023 Vikesh lodhi 1705006052WL028044 Vikesh lodhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179365709 Vikeshlodhi (000000)
49 BADARWAS MP-05-006-052-001/545
(ICHONIYA) 		1705006052NRG24090920230786421 09/09/2023 Amarwati Lodhi 1705006052WL028044 Amarwati Lodhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179365709 AmarwatiLodhi (000000)
50 BADARWAS MP-05-006-052-001/547
(ICHONIYA) 		1705006052NRG24090920230786424 09/09/2023 Roop Singh Adiwasi 1705006052WL028044 Roop Singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179365709 RoopSinghAdiwasi (000000)
51 BADARWAS MP-05-006-052-001/548
(ICHONIYA) 		1705006052NRG24090920230786426 09/09/2023 Amar Singh Adiwasi 1705006052WL028044 Amar Singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179365709 AmarSinghAdiwasi (000000)
52 BADARWAS MP-05-006-052-001/550
(ICHONIYA) 		1705006052NRG24090920230786431 09/09/2023 Manisha Adiawasi 1705006052WL028044 Manisha Adiawasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179365709 ManishaAdiawasi (000000)
53 BADARWAS MP-05-006-052-001/552
(ICHONIYA) 		1705006052NRG24090920230786433 09/09/2023 Shishupal Adiwasi 1705006052WL028044 Shishupal Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179365709 ShishupalAdiwasi (000000)
54 BADARWAS MP-05-006-052-001/553
(ICHONIYA) 		1705006052NRG24090920230786435 09/09/2023 Mukesh Adiwasi 1705006052WL028044 Mukesh Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179365709 MukeshAdiwasi (000000)
55 BADARWAS MP-05-006-052-001/554
(ICHONIYA) 		1705006052NRG24090920230786437 09/09/2023 Dinesh Kumar Adiwasi 1705006052WL028044 Dinesh Kumar Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179365709 DineshKumarAdiwasi (000000)
56 BADARWAS MP-05-006-052-003/104-C
(ICHONIYA) 		1705006052NRG24090920230786803 09/09/2023 Rambihari Yadav 1705006052WL028054 Rambihari Yadav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179365709 RambihariYadav (000000)
SubTotal 21216 21216
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_090923FTO_258691 Canara Bank CNRB0005977 Kolaras 3978
2 BADARWAS MP1705006_090923FTO_258691 Punjab National Bank PUNB0206900 KHAREH 15912
3 BADARWAS MP1705006_090923FTO_258691 Punjab National Bank PUNB0210400 INDAR 1326
4 BADARWAS MP1705006_090923FTO_258691 State Bank of India SBIN0030120 BADARWAS 21437
5 BADARWAS MP1705006_090923FTO_258691 State Bank of India SBIN0030171 RANNOD 10608
6 BADARWAS MP1705006_090923FTO_258691 India Post Payments Bank IPOS0000001 Shivpuri 21216

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