Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:53:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_220423FTO_15209
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-05-006-004-002/492
(AGRA) 		1705006004NRG24220420230031057 22/04/2023 Ramna bai 1705006004WL001073 Ramna bai 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 646155589 Ramnabai (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-012-001/717
(BADOKHARA) 		1705006012NRG24220420230033829 22/04/2023 Rajpal 1705006012WL001163 Rajpal 00152 HDFC0000911 1326 1326 Processed 12/05/2023 646155589 Rajpal (000000)
SubTotal 1326 1326
3 BADARWAS MP-05-006-004-001/127-C
(AGRA) 		1705006004NRG24210420230030044 22/04/2023 RAJNI PARIHAR 1705006004WL001036 RAJNI PARIHAR 00354 PUNB0130000 1326 1326 Processed 13/05/2023 646155589 RAJNIPARIHAR (000000)
SubTotal 1326 1326
4 BADARWAS MP-05-006-027-003/99-A
(BAMORKHURD) 		1705006027NRG24210420230030345 22/04/2023 POOJA 1705006027WL001039 POOJA 00354 PUNB0210400 1326 1326 Processed 13/05/2023 646155589 POOJA (000000)
5 BADARWAS MP-05-006-033-001/149-B
(TARAWALI) 		1705006033NRG24210420230025235 22/04/2023 Bhuriya 1705006033WL000913 Bhuriya 00354 PUNB0210400 1105 1105 Processed 13/05/2023 646155589 Bhuriya (000000)
SubTotal 2431 2431
6 BADARWAS MP-05-006-004-001/107-C
(AGRA) 		1705006004NRG24210420230030028 22/04/2023 BABLU 1705006004WL001036 BABLU 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 BABLU (000000)
7 BADARWAS MP-05-006-004-001/133-B
(AGRA) 		1705006004NRG24210420230030056 22/04/2023 prati 1705006004WL001036 prati 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 prati (000000)
8 BADARWAS MP-05-006-004-001/153-C
(AGRA) 		1705006004NRG24210420230030075 22/04/2023 KANHIYA 1705006004WL001036 KANHIYA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 KANHIYA (000000)
9 BADARWAS MP-05-006-004-001/491
(AGRA) 		1705006004NRG24220420230030929 22/04/2023 bundel singh 1705006004WL001073 bundel singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 bundelsingh (000000)
10 BADARWAS MP-05-006-004-001/610
(AGRA) 		1705006004NRG24220420230030955 22/04/2023 RAJA ADIWASI 1705006004WL001073 RAJA ADIWASI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 RAJAADIWASI (000000)
11 BADARWAS MP-05-006-004-001/96
(AGRA) 		1705006004NRG24220420230030974 22/04/2023 RAJESH 1705006004WL001073 RAJESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 RAJESH (000000)
12 BADARWAS MP-05-006-004-002/122-A
(AGRA) 		1705006004NRG24220420230030984 22/04/2023 KASHEERAM 1705006004WL001073 KASHEERAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 KASHEERAM (000000)
13 BADARWAS MP-05-006-004-002/20-B
(AGRA) 		1705006004NRG24220420230031001 22/04/2023 KELASH 1705006004WL001073 KELASH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 KELASH (000000)
14 BADARWAS MP-05-006-004-002/39-D
(AGRA) 		1705006004NRG24220420230031036 22/04/2023 RAKESH 1705006004WL001073 RAKESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 RAKESH (000000)
15 BADARWAS MP-05-006-004-002/482
(AGRA) 		1705006004NRG24220420230031046 22/04/2023 balam singh 1705006004WL001073 balam singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 balamsingh (000000)
16 BADARWAS MP-05-006-004-002/485
(AGRA) 		1705006004NRG24220420230031050 22/04/2023 shaitan singh 1705006004WL001073 shaitan singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 shaitansingh (000000)
17 BADARWAS MP-05-006-006-001/113
(JHULNA) 		1705006006NRG24220420230030583 22/04/2023 Indirabai 1705006006WL001056 Indirabai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 Indirabai (000000)
18 BADARWAS MP-05-006-006-001/139-B
(JHULNA) 		1705006006NRG24220420230030618 22/04/2023 Devendra 1705006006WL001056 Devendra 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 Devendra (000000)
19 BADARWAS MP-05-006-006-001/22-A
(JHULNA) 		1705006006NRG24220420230030643 22/04/2023 SHYAMBAI 1705006006WL001056 SHYAMBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 SHYAMBAI (000000)
20 BADARWAS MP-05-006-006-001/32-A
(JHULNA) 		1705006006NRG24220420230030654 22/04/2023 Harvee 1705006006WL001056 Harvee 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 Harvee (000000)
21 BADARWAS MP-05-006-006-001/68-A
(JHULNA) 		1705006006NRG24220420230030685 22/04/2023 RADHESHYAM 1705006006WL001057 RADHESHYAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 RADHESHYAM (000000)
22 BADARWAS MP-05-006-006-005/52
(JHULNA) 		1705006006NRG24220420230030541 22/04/2023 UDAYBHAN 1705006006WL001055 UDAYBHAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 UDAYBHAN (000000)
23 BADARWAS MP-05-006-006-005/52-A
(JHULNA) 		1705006006NRG24220420230030543 22/04/2023 KUMAR SINGH 1705006006WL001055 KUMAR SINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 KUMARSINGH (000000)
24 BADARWAS MP-05-006-012-001/113
(BADOKHARA) 		1705006012NRG24220420230033738 22/04/2023 Sangram 1705006012WL001163 Sangram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 Sangram (000000)
25 BADARWAS MP-05-006-012-001/116
(BADOKHARA) 		1705006012NRG24220420230033742 22/04/2023 bablesh 1705006012WL001163 bablesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 bablesh (000000)
26 BADARWAS MP-05-006-012-001/161
(BADOKHARA) 		1705006012NRG24220420230033753 22/04/2023 GEETA 1705006012WL001163 GEETA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 GEETA (000000)
27 BADARWAS MP-05-006-012-001/161
(BADOKHARA) 		1705006012NRG24220420230033754 22/04/2023 PRTAP 1705006012WL001163 PRTAP 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 PRTAP (000000)
28 BADARWAS MP-05-006-012-001/301-C
(BADOKHARA) 		1705006012NRG24220420230033779 22/04/2023 pista 1705006012WL001163 pista 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 pista (000000)
29 BADARWAS MP-05-006-012-001/396-C
(BADOKHARA) 		1705006012NRG24220420230033791 22/04/2023 brajesh 1705006012WL001163 brajesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 brajesh (000000)
30 BADARWAS MP-05-006-012-001/703
(BADOKHARA) 		1705006012NRG24220420230033814 22/04/2023 chandrbhan 1705006012WL001163 chandrbhan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 chandrbhan (000000)
31 BADARWAS MP-05-006-012-001/706
(BADOKHARA) 		1705006012NRG24220420230033816 22/04/2023 navasta 1705006012WL001163 navasta 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 navasta (000000)
32 BADARWAS MP-05-006-012-001/706
(BADOKHARA) 		1705006012NRG24220420230033815 22/04/2023 navasta 1705006012WL001163 navasta 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 navasta (000000)
33 BADARWAS MP-05-006-012-001/709
(BADOKHARA) 		1705006012NRG24220420230033818 22/04/2023 ramkumar 1705006012WL001163 ramkumar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 ramkumar (000000)
34 BADARWAS MP-05-006-012-001/713
(BADOKHARA) 		1705006012NRG24220420230033823 22/04/2023 moharsingh 1705006012WL001163 moharsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 moharsingh (000000)
35 BADARWAS MP-05-006-012-001/724
(BADOKHARA) 		1705006012NRG24220420230033839 22/04/2023 rajendr 1705006012WL001163 rajendr 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 rajendr (000000)
36 BADARWAS MP-05-006-012-001/728
(BADOKHARA) 		1705006012NRG24220420230033844 22/04/2023 rajdhar 1705006012WL001163 rajdhar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 rajdhar (000000)
37 BADARWAS MP-05-006-012-001/730
(BADOKHARA) 		1705006012NRG24220420230033845 22/04/2023 vidhya 1705006012WL001163 vidhya 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 vidhya (000000)
38 BADARWAS MP-05-006-012-001/732
(BADOKHARA) 		1705006012NRG24220420230033847 22/04/2023 shriram 1705006012WL001163 shriram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 shriram (000000)
39 BADARWAS MP-05-006-012-001/737
(BADOKHARA) 		1705006012NRG24220420230033857 22/04/2023 nitesh 1705006012WL001163 nitesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 nitesh (000000)
40 BADARWAS MP-05-006-012-001/740
(BADOKHARA) 		1705006012NRG24220420230033861 22/04/2023 harnarayan 1705006012WL001163 harnarayan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 harnarayan (000000)
41 BADARWAS MP-05-006-012-001/746
(BADOKHARA) 		1705006012NRG24220420230033869 22/04/2023 jitendrjatav 1705006012WL001163 jitendrjatav 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 jitendrjatav (000000)
42 BADARWAS MP-05-006-027-001/73
(BAMORKHURD) 		1705006027NRG24210420230030347 22/04/2023 KAPTANSINGH 1705006027WL001040 KAPTANSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 KAPTANSINGH (000000)
43 BADARWAS MP-05-006-027-002/106-A
(BAMORKHURD) 		1705006027NRG24210420230030220 22/04/2023 ABHISHAL 1705006027WL001039 ABHISHAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 ABHISHAL (000000)
44 BADARWAS MP-05-006-027-002/138-A
(BAMORKHURD) 		1705006027NRG24210420230030231 22/04/2023 NEELAMSINGH 1705006027WL001039 NEELAMSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 NEELAMSINGH (000000)
45 BADARWAS MP-05-006-027-003/36-A
(BAMORKHURD) 		1705006027NRG24210420230030273 22/04/2023 pushpa bai 1705006027WL001039 pushpa bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 pushpabai (000000)
46 BADARWAS MP-05-006-027-003/8-A
(BAMORKHURD) 		1705006027NRG24210420230030318 22/04/2023 munesh 1705006027WL001039 munesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 munesh (000000)
47 BADARWAS MP-05-006-027-003/88
(BAMORKHURD) 		1705006027NRG24210420230030329 22/04/2023 AYABAI 1705006027WL001039 AYABAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 AYABAI (000000)
48 BADARWAS MP-05-006-033-001/122-C
(TARAWALI) 		1705006033NRG24210420230025203 22/04/2023 amar singh 1705006033WL000911 amar singh 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646155589 amarsingh (000000)
49 BADARWAS MP-05-006-033-001/149-A
(TARAWALI) 		1705006033NRG24210420230025233 22/04/2023 denesh bai 1705006033WL000913 denesh bai 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646155589 deneshbai (000000)
50 BADARWAS MP-05-006-034-001/147
(PEERONTHA) 		1705006034NRG24220420230032277 22/04/2023 munni 1705006034WL001123 munni 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 munni (000000)
51 BADARWAS MP-05-006-034-001/204
(PEERONTHA) 		1705006034NRG24220420230032290 22/04/2023 virendra 1705006034WL001123 virendra 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 virendra (000000)
52 BADARWAS MP-05-006-034-001/239-B
(PEERONTHA) 		1705006034NRG24220420230032301 22/04/2023 nepal 1705006034WL001123 nepal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 nepal (000000)
53 BADARWAS MP-05-006-034-001/249-A
(PEERONTHA) 		1705006034NRG24220420230032302 22/04/2023 jagdish 1705006034WL001123 jagdish 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 jagdish (000000)
54 BADARWAS MP-05-006-034-001/528-A
(PEERONTHA) 		1705006034NRG24220420230032367 22/04/2023 nandkuwar 1705006034WL001124 nandkuwar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 nandkuwar (000000)
55 BADARWAS MP-05-006-034-001/536-A
(PEERONTHA) 		1705006034NRG24220420230032356 22/04/2023 AJAY KRISHN 1705006034WL001123 AJAY KRISHN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 AJAYKRISHN (000000)
56 BADARWAS MP-05-006-034-001/627
(PEERONTHA) 		1705006034NRG24220420230032376 22/04/2023 brajesh 1705006034WL001124 brajesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 brajesh (000000)
57 BADARWAS MP-05-006-034-001/628
(PEERONTHA) 		1705006034NRG24220420230032377 22/04/2023 golu 1705006034WL001124 golu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646155589 golu (000000)
SubTotal 68510 68510
58 BADARWAS MP-05-006-004-001/133-C
(AGRA) 		1705006004NRG24210420230030058 22/04/2023 SAPNA 1705006004WL001036 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155589 SAPNA (000000)
59 BADARWAS MP-05-006-004-001/16
(AGRA) 		1705006004NRG24210420230030077 22/04/2023 SIRNAM 1705006004WL001036 SIRNAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155589 SIRNAM (000000)
60 BADARWAS MP-05-006-004-001/23
(AGRA) 		1705006004NRG24210420230030086 22/04/2023 Keyali 1705006004WL001036 Keyali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155589 Keyali (000000)
61 BADARWAS MP-05-006-004-001/62
(AGRA) 		1705006004NRG24220420230030958 22/04/2023 RAJJO BAI 1705006004WL001073 RAJJO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155589 RAJJOBAI (000000)
62 BADARWAS MP-05-006-004-002/33
(AGRA) 		1705006004NRG24220420230031027 22/04/2023 chotibai 1705006004WL001073 chotibai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155589 chotibai (000000)
63 BADARWAS MP-05-006-004-002/48-A
(AGRA) 		1705006004NRG24220420230031041 22/04/2023 dinesh 1705006004WL001073 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155589 dinesh (000000)
64 BADARWAS MP-05-006-004-002/68
(AGRA) 		1705006004NRG24220420230031101 22/04/2023 BABU SINGH 1705006004WL001073 BABU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155589 BABUSINGH (000000)
65 BADARWAS MP-05-006-004-002/68
(AGRA) 		1705006004NRG24220420230031102 22/04/2023 KUSUM BAI 1705006004WL001073 KUSUM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155589 KUSUMBAI (000000)
66 BADARWAS MP-05-006-006-005/40-B
(JHULNA) 		1705006006NRG24220420230030532 22/04/2023 Khalak 1705006006WL001055 Khalak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155589 Khalak (000000)
67 BADARWAS MP-05-006-027-003/73
(BAMORKHURD) 		1705006027NRG24210420230030305 22/04/2023 MITHLESH BAI 1705006027WL001039 MITHLESH BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155589 MITHLESHBAI (000000)
68 BADARWAS MP-05-006-034-001/401-B
(PEERONTHA) 		1705006034NRG24220420230032329 22/04/2023 ranveer singh 1705006034WL001123 ranveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646155589 ranveersingh (000000)
SubTotal 14586 14586
69 BADARWAS MP-05-006-033-001/14-D
(TARAWALI) 		1705006033NRG24210420230025206 22/04/2023 bhagwati 1705006033WL000911 bhagwati 00688 FINO0001001 1105 1105 Processed 12/05/2023 646155589 bhagwati (000000)
SubTotal 1105 1105
70 BADARWAS MP-05-006-027-003/36-A
(BAMORKHURD) 		1705006027NRG24210420230030272 22/04/2023 arvindra singh 1705006027WL001039 arvindra singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646155589 arvindrasingh (000000)
SubTotal 1326 1326
Total 91936 91936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_220423FTO_15209 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 BADARWAS MP1705006_220423FTO_15209 HDFC bank HDFC0000911 GUNA 1326
3 BADARWAS MP1705006_220423FTO_15209 Punjab National Bank PUNB0130000 GORAGHAT 1326
4 BADARWAS MP1705006_220423FTO_15209 Punjab National Bank PUNB0210400 INDAR 2431
5 BADARWAS MP1705006_220423FTO_15209 State Bank of India SBIN0030120 BADARWAS 68510
6 BADARWAS MP1705006_220423FTO_15209 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 11934
7 BADARWAS MP1705006_220423FTO_15209 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 2652
8 BADARWAS MP1705006_220423FTO_15209 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 BADARWAS MP1705006_220423FTO_15209 India Post Payments Bank IPOS0000001 Shivpuri 1326

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