Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_140923FTO_265489
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-05-006-047-003/220-A
(THATI) 		1705006047NRG24140920230803790 14/09/2023 pappu jatav 1705006047WL028622 pappu jatav 00354 PUNB0206900 1326 1326 Processed 21/09/2023 332055856 pappujatav (000000)
2 BADARWAS MP-05-006-047-003/5
(THATI) 		1705006047NRG24140920230803815 14/09/2023 ramwati 1705006047WL028622 ramwati 00354 PUNB0206900 1326 1326 Processed 21/09/2023 332055856 ramwati (000000)
3 BADARWAS MP-05-006-047-003/64
(THATI) 		1705006047NRG24140920230803838 14/09/2023 sampat 1705006047WL028622 sampat 00354 PUNB0206900 1326 1326 Processed 21/09/2023 332055856 sampat (000000)
4 BADARWAS MP-05-006-047-003/7-A
(THATI) 		1705006047NRG24140920230803841 14/09/2023 kalyan 1705006047WL028622 kalyan 00354 PUNB0206900 1326 1326 Processed 21/09/2023 332055856 kalyan (000000)
5 BADARWAS MP-05-006-047-003/70
(THATI) 		1705006047NRG24140920230803844 14/09/2023 satis 1705006047WL028622 satis 00354 PUNB0206900 1326 1326 Processed 21/09/2023 332055856 satis (000000)
6 BADARWAS MP-05-006-047-003/70
(THATI) 		1705006047NRG24140920230803843 14/09/2023 Satish 1705006047WL028622 Satish 00354 PUNB0206900 1326 1326 Processed 21/09/2023 332055856 Satish (000000)
7 BADARWAS MP-05-006-062-001/202
(DEHARDAGANESH) 		1705006062NRG24130920230800663 14/09/2023 parvati 1705006062WL028528 parvati 00354 PUNB0206900 1547 1547 Processed 21/09/2023 332055856 parvati (000000)
SubTotal 9503 9503
8 BADARWAS MP-05-006-031-001/272
(MEGHONAWADA) 		1705006031NRG24140920230806086 14/09/2023 Pahlban 1705006031WL028684 Pahlban 00354 PUNB0210400 1105 1105 Processed 21/09/2023 332055856 Pahlban (000000)
9 BADARWAS MP-05-006-031-001/30-A
(MEGHONAWADA) 		1705006031NRG24140920230806175 14/09/2023 Joti Ahirwar 1705006031WL028685 Joti Ahirwar 00354 PUNB0210400 1326 1326 Processed 21/09/2023 332055856 JotiAhirwar (000000)
10 BADARWAS MP-05-006-031-001/396
(MEGHONAWADA) 		1705006031NRG24140920230806094 14/09/2023 Manish 1705006031WL028684 Manish 00354 PUNB0210400 1105 1105 Processed 21/09/2023 332055856 Manish (000000)
11 BADARWAS MP-05-006-031-001/401-A
(MEGHONAWADA) 		1705006031NRG24140920230806224 14/09/2023 Dileep 1705006031WL028685 Dileep 00354 PUNB0210400 1326 1326 Processed 21/09/2023 332055856 Dileep (000000)
12 BADARWAS MP-05-006-031-001/430
(MEGHONAWADA) 		1705006031NRG24140920230806104 14/09/2023 Shilkumar 1705006031WL028684 Shilkumar 00354 PUNB0210400 1105 1105 Processed 21/09/2023 332055856 Shilkumar (000000)
13 BADARWAS MP-05-006-031-001/445-D
(MEGHONAWADA) 		1705006031NRG24140920230806110 14/09/2023 Indrsen 1705006031WL028684 Indrsen 00354 PUNB0210400 1105 1105 Processed 21/09/2023 332055856 Indrsen (000000)
14 BADARWAS MP-05-006-031-001/701
(MEGHONAWADA) 		1705006031NRG24140920230806142 14/09/2023 Narendra 1705006031WL028684 Narendra 00354 PUNB0210400 1105 1105 Processed 21/09/2023 332055856 Narendra (000000)
15 BADARWAS MP-05-006-033-002/96-A
(TARAWALI) 		1705006033NRG24140920230805173 14/09/2023 rajkumar 1705006033WL028653 rajkumar 00354 PUNB0210400 1105 1105 Processed 21/09/2023 332055856 rajkumar (000000)
SubTotal 9282 9282
16 BADARWAS MP-05-006-047-001/323-A
(THATI) 		1705006047NRG24140920230804117 14/09/2023 ramu lodhi 1705006047WL028625 ramu lodhi 00415 SBIN0030086 1326 1326 Processed 21/09/2023 332055856 ramulodhi (000000)
SubTotal 1326 1326
17 BADARWAS MP-05-006-006-001/119-A
(JHULNA) 		1705006006NRG24140920230802567 14/09/2023 Ravi 1705006006WL028583 Ravi 00415 SBIN0030120 1326 1326 Processed 21/09/2023 332055856 Ravi (000000)
18 BADARWAS MP-05-006-016-001/517
(BAGOR) 		1705006016NRG24140920230802101 14/09/2023 Dharmendra bharti goswami 1705006016WL028566 Dharmendra bharti goswami 00415 SBIN0030120 1326 1326 Processed 21/09/2023 332055856 Dharmendrabhartigoswami (000000)
19 BADARWAS MP-05-006-016-001/57-C
(BAGOR) 		1705006016NRG24140920230802119 14/09/2023 Musab 1705006016WL028566 Musab 00415 SBIN0030120 1326 1326 Processed 21/09/2023 332055856 Musab (000000)
20 BADARWAS MP-05-006-016-001/70
(BAGOR) 		1705006016NRG24140920230802123 14/09/2023 suresh 1705006016WL028566 suresh 00415 SBIN0030120 1326 1326 Processed 21/09/2023 332055856 suresh (000000)
21 BADARWAS MP-05-006-031-001/106-A
(MEGHONAWADA) 		1705006031NRG24130920230800282 14/09/2023 Sushila 1705006031WL028514 Sushila 00415 SBIN0030120 1326 1326 Processed 21/09/2023 332055856 Sushila (000000)
22 BADARWAS MP-05-006-031-001/106-A
(MEGHONAWADA) 		1705006031NRG24130920230800281 14/09/2023 Sushila 1705006031WL028514 Sushila 00415 SBIN0030120 1326 1326 Processed 21/09/2023 332055856 Sushila (000000)
23 BADARWAS MP-05-006-031-001/110-A
(MEGHONAWADA) 		1705006031NRG24140920230806075 14/09/2023 Babli 1705006031WL028684 Babli 00415 SBIN0030120 884 884 Processed 21/09/2023 332055856 Babli (000000)
24 BADARWAS MP-05-006-031-001/180-B
(MEGHONAWADA) 		1705006031NRG24140920230806079 14/09/2023 upendra 1705006031WL028684 upendra 00415 SBIN0030120 884 884 Processed 21/09/2023 332055856 upendra (000000)
25 BADARWAS MP-05-006-031-001/226-D
(MEGHONAWADA) 		1705006031NRG24140920230806083 14/09/2023 vivek 1705006031WL028684 vivek 00415 SBIN0030120 884 884 Processed 21/09/2023 332055856 vivek (000000)
26 BADARWAS MP-05-006-031-001/271-A
(MEGHONAWADA) 		1705006031NRG24140920230806055 14/09/2023 Mamta 1705006031WL028683 Mamta 00415 SBIN0030120 1105 1105 Processed 21/09/2023 332055856 Mamta (000000)
27 BADARWAS MP-05-006-031-001/335-C
(MEGHONAWADA) 		1705006031NRG24140920230806196 14/09/2023 Nisha Yadav 1705006031WL028685 Nisha Yadav 00415 SBIN0030120 1326 1326 Processed 21/09/2023 332055856 NishaYadav (000000)
28 BADARWAS MP-05-006-031-001/355
(MEGHONAWADA) 		1705006031NRG24140920230806068 14/09/2023 Jitendra 1705006031WL028683 Jitendra 00415 SBIN0030120 1105 1105 Processed 21/09/2023 332055856 Jitendra (000000)
29 BADARWAS MP-05-006-031-001/390
(MEGHONAWADA) 		1705006031NRG24140920230806093 14/09/2023 Sisupal 1705006031WL028684 Sisupal 00415 SBIN0030120 1105 1105 Processed 21/09/2023 332055856 Sisupal (000000)
30 BADARWAS MP-05-006-031-001/390
(MEGHONAWADA) 		1705006031NRG24140920230806092 14/09/2023 Sisupal 1705006031WL028684 Sisupal 00415 SBIN0030120 1105 1105 Processed 21/09/2023 332055856 Sisupal (000000)
31 BADARWAS MP-05-006-031-001/429-B
(MEGHONAWADA) 		1705006031NRG24140920230806103 14/09/2023 Rajkumari 1705006031WL028684 Rajkumari 00415 SBIN0030120 1105 1105 Processed 21/09/2023 332055856 Rajkumari (000000)
32 BADARWAS MP-05-006-033-001/105-B
(TARAWALI) 		1705006033NRG24140920230805177 14/09/2023 balkishan 1705006033WL028654 balkishan 00415 SBIN0030120 1105 1105 Processed 21/09/2023 332055856 balkishan (000000)
33 BADARWAS MP-05-006-033-001/105-B
(TARAWALI) 		1705006033NRG24140920230805178 14/09/2023 shila jatav 1705006033WL028654 shila jatav 00415 SBIN0030120 1105 1105 Processed 21/09/2023 332055856 shilajatav (000000)
34 BADARWAS MP-05-006-033-001/179-D
(TARAWALI) 		1705006033NRG24140920230805206 14/09/2023 Avadhakumari 1705006033WL028654 Avadhakumari 00415 SBIN0030120 1105 1105 Processed 21/09/2023 332055856 Avadhakumari (000000)
35 BADARWAS MP-05-006-033-001/276
(TARAWALI) 		1705006033NRG24140920230805213 14/09/2023 NIKKY 1705006033WL028654 NIKKY 00415 SBIN0030120 1105 1105 Processed 21/09/2023 332055856 NIKKY (000000)
36 BADARWAS MP-05-006-033-002/235-A
(TARAWALI) 		1705006033NRG24140920230805260 14/09/2023 mankunwar 1705006033WL028654 mankunwar 00415 SBIN0030120 1105 1105 Processed 21/09/2023 332055856 mankunwar (000000)
37 BADARWAS MP-05-006-033-002/62-A
(TARAWALI) 		1705006033NRG24140920230805163 14/09/2023 prem bai 1705006033WL028653 prem bai 00415 SBIN0030120 1105 1105 Processed 21/09/2023 332055856 prembai (000000)
38 BADARWAS MP-05-006-033-002/63
(TARAWALI) 		1705006033NRG24140920230805164 14/09/2023 kaptan 1705006033WL028653 kaptan 00415 SBIN0030120 1105 1105 Processed 21/09/2023 332055856 kaptan (000000)
SubTotal 25194 25194
39 BADARWAS MP-05-006-047-003/5-C
(THATI) 		1705006047NRG24140920230803816 14/09/2023 Manisha 1705006047WL028622 Manisha 00415 SBIN0030167 1326 1326 Processed 21/09/2023 332055856 Manisha (000000)
40 BADARWAS MP-05-006-047-003/6-D
(THATI) 		1705006047NRG24140920230803826 14/09/2023 Seema 1705006047WL028622 Seema 00415 SBIN0030167 1326 1326 Processed 21/09/2023 332055856 Seema (000000)
41 BADARWAS MP-05-006-047-003/60-A
(THATI) 		1705006047NRG24140920230803829 14/09/2023 mohit 1705006047WL028622 mohit 00415 SBIN0030167 1326 1326 Processed 21/09/2023 332055856 mohit (000000)
42 BADARWAS MP-05-006-047-003/62-D
(THATI) 		1705006047NRG24140920230803836 14/09/2023 neeraj jatav 1705006047WL028622 neeraj jatav 00415 SBIN0030167 1326 1326 Processed 21/09/2023 332055856 neerajjatav (000000)
SubTotal 5304 5304
43 BADARWAS MP-05-006-037-001/36
(SHRIPURCHAK) 		1705006037NRG24140920230805392 14/09/2023 brijesh 1705006037WL028664 brijesh 00415 SBIN0030171 1105 1105 Processed 21/09/2023 332055856 brijesh (000000)
44 BADARWAS MP-05-006-047-001/194-A
(THATI) 		1705006047NRG24140920230804087 14/09/2023 saroj 1705006047WL028625 saroj 00415 SBIN0030171 1326 1326 Processed 21/09/2023 332055856 saroj (000000)
45 BADARWAS MP-05-006-047-001/206-C
(THATI) 		1705006047NRG24140920230803758 14/09/2023 kuldeep 1705006047WL028622 kuldeep 00415 SBIN0030171 1326 1326 Processed 21/09/2023 332055856 kuldeep (000000)
46 BADARWAS MP-05-006-047-003/220-C
(THATI) 		1705006047NRG24140920230803792 14/09/2023 veerendra Jatav 1705006047WL028622 veerendra Jatav 00415 SBIN0030171 1326 1326 Processed 21/09/2023 332055856 veerendraJatav (000000)
47 BADARWAS MP-05-006-047-003/24-B
(THATI) 		1705006047NRG24140920230804128 14/09/2023 balbeer 1705006047WL028625 balbeer 00415 SBIN0030171 1326 1326 Processed 21/09/2023 332055856 balbeer (000000)
48 BADARWAS MP-05-006-047-003/33-D
(THATI) 		1705006047NRG24140920230803798 14/09/2023 kallo jatav 1705006047WL028622 kallo jatav 00415 SBIN0030171 1326 1326 Processed 21/09/2023 332055856 kallojatav (000000)
49 BADARWAS MP-05-006-047-003/331-A
(THATI) 		1705006047NRG24140920230804130 14/09/2023 savitri jatav 1705006047WL028625 savitri jatav 00415 SBIN0030171 1326 1326 Processed 21/09/2023 332055856 savitrijatav (000000)
50 BADARWAS MP-05-006-047-003/6-C
(THATI) 		1705006047NRG24140920230803824 14/09/2023 GUDDI 1705006047WL028622 GUDDI 00415 SBIN0030171 1326 1326 Processed 21/09/2023 332055856 GUDDI (000000)
51 BADARWAS MP-05-006-047-003/6-D
(THATI) 		1705006047NRG24140920230803825 14/09/2023 Kamal singh 1705006047WL028622 Kamal singh 00415 SBIN0030171 1326 1326 Processed 21/09/2023 332055856 Kamalsingh (000000)
52 BADARWAS MP-05-006-047-003/62-C
(THATI) 		1705006047NRG24140920230803835 14/09/2023 Shivendra jatav 1705006047WL028622 Shivendra jatav 00415 SBIN0030171 1326 1326 Processed 21/09/2023 332055856 Shivendrajatav (000000)
53 BADARWAS MP-05-006-047-003/65-A
(THATI) 		1705006047NRG24140920230803840 14/09/2023 seetaram 1705006047WL028622 seetaram 00415 SBIN0030171 1326 1326 Processed 21/09/2023 332055856 seetaram (000000)
54 BADARWAS MP-05-006-047-003/8-A
(THATI) 		1705006047NRG24140920230803850 14/09/2023 Makhan 1705006047WL028622 Makhan 00415 SBIN0030171 1326 1326 Processed 21/09/2023 332055856 Makhan (000000)
SubTotal 15691 15691
55 BADARWAS MP-05-006-033-001/24
(TARAWALI) 		1705006033NRG24140920230805210 14/09/2023 HARLAL 1705006033WL028654 HARLAL 00468 UBIN0545023 1105 1105 Processed 21/09/2023 332055856 HARLAL (000000)
SubTotal 1105 1105
56 BADARWAS MP-05-006-016-001/518
(BAGOR) 		1705006016NRG24140920230802102 14/09/2023 Kalyan singh dhakad 1705006016WL028566 Kalyan singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055856 Kalyansinghdhakad (000000)
57 BADARWAS MP-05-006-031-001/180-A
(MEGHONAWADA) 		1705006031NRG24140920230806052 14/09/2023 tejpal 1705006031WL028683 tejpal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055856 tejpal (000000)
58 BADARWAS MP-05-006-031-001/226-C
(MEGHONAWADA) 		1705006031NRG24140920230806081 14/09/2023 Rajber 1705006031WL028684 Rajber 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 332055856 Rajber (000000)
59 BADARWAS MP-05-006-031-001/296-C
(MEGHONAWADA) 		1705006031NRG24140920230806164 14/09/2023 Kalyan 1705006031WL028685 Kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055856 Kalyan (000000)
60 BADARWAS MP-05-006-031-001/298
(MEGHONAWADA) 		1705006031NRG24140920230806168 14/09/2023 ramkrashna 1705006031WL028685 ramkrashna 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055856 ramkrashna (000000)
61 BADARWAS MP-05-006-031-001/394-A
(MEGHONAWADA) 		1705006031NRG24140920230806070 14/09/2023 Suresh 1705006031WL028683 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055856 Suresh (000000)
62 BADARWAS MP-05-006-031-001/430-A
(MEGHONAWADA) 		1705006031NRG24140920230806105 14/09/2023 Bharat 1705006031WL028684 Bharat 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055856 Bharat (000000)
63 BADARWAS MP-05-006-031-001/471
(MEGHONAWADA) 		1705006031NRG24140920230806116 14/09/2023 RANVEER 1705006031WL028684 RANVEER 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055856 RANVEER (000000)
64 BADARWAS MP-05-006-033-001/179-D
(TARAWALI) 		1705006033NRG24140920230805205 14/09/2023 YASHPAL SINGH 1705006033WL028654 YASHPAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055856 YASHPALSINGH (000000)
SubTotal 9945 9945
65 BADARWAS MP-05-006-037-001/49-B
(SHRIPURCHAK) 		1705006037NRG24140920230805402 14/09/2023 HARICHARN 1705006037WL028664 HARICHARN 00688 FINO0001001 1105 1105 Processed 21/09/2023 332055856 HARICHARN (000000)
SubTotal 1105 1105
66 BADARWAS MP-05-006-037-001/22-B
(SHRIPURCHAK) 		1705006037NRG24140920230805387 14/09/2023 MOTILAL ADIWASI 1705006037WL028664 MOTILAL ADIWASI 00688 FINO0001446 442 442 Processed 21/09/2023 332055856 MOTILALADIWASI (000000)
67 BADARWAS MP-05-006-037-001/22-C
(SHRIPURCHAK) 		1705006037NRG24140920230805388 14/09/2023 CHANDRBHAN ADIWASI 1705006037WL028664 CHANDRBHAN ADIWASI 00688 FINO0001446 442 442 Processed 21/09/2023 332055856 CHANDRBHANADIWASI (000000)
68 BADARWAS MP-05-006-038-001/259-A
(KUTWARA) 		1705006038NRG24140920230801634 14/09/2023 dharm veer 1705006038WL028556 dharm veer 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055856 dharmveer (000000)
69 BADARWAS MP-05-006-038-001/284-A
(KUTWARA) 		1705006038NRG24140920230801643 14/09/2023 SHRIKUMAR 1705006038WL028556 SHRIKUMAR 00688 FINO0001446 1326 1326 Processed 21/09/2023 332055856 SHRIKUMAR (000000)
SubTotal 3536 3536
70 BADARWAS MP-05-006-031-001/311-B
(MEGHONAWADA) 		1705006031NRG24140920230806185 14/09/2023 Magan 1705006031WL028685 Magan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055856 Magan (000000)
71 BADARWAS MP-05-006-033-001/105-C
(TARAWALI) 		1705006033NRG24140920230805179 14/09/2023 REKHA JATAV 1705006033WL028654 REKHA JATAV 00691 IPOS0000001 1105 1105 Processed 21/09/2023 332055856 REKHAJATAV (000000)
72 BADARWAS MP-05-006-033-002/111-B
(TARAWALI) 		1705006033NRG24140920230805117 14/09/2023 kalyan singh 1705006033WL028653 kalyan singh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 332055856 kalyansingh (000000)
73 BADARWAS MP-05-006-047-001/183-B
(THATI) 		1705006047NRG24140920230803746 14/09/2023 harbeer 1705006047WL028622 harbeer 00691 IPOS0000001 1105 1105 Processed 21/09/2023 332055856 harbeer (000000)
74 BADARWAS MP-05-006-047-001/282-C
(THATI) 		1705006047NRG24140920230803764 14/09/2023 chotu 1705006047WL028622 chotu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055856 chotu (000000)
75 BADARWAS MP-05-006-047-001/285-A
(THATI) 		1705006047NRG24140920230803766 14/09/2023 lallu 1705006047WL028622 lallu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055856 lallu (000000)
76 BADARWAS MP-05-006-047-001/72-B
(THATI) 		1705006047NRG24140920230803783 14/09/2023 harpal 1705006047WL028622 harpal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055856 harpal (000000)
77 BADARWAS MP-05-006-047-003/2-A
(THATI) 		1705006047NRG24140920230803788 14/09/2023 surendra raghuwanshi 1705006047WL028622 surendra raghuwanshi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055856 surendraraghuwanshi (000000)
SubTotal 9945 9945
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_140923FTO_265489 Punjab National Bank PUNB0206900 KHAREH 9503
2 BADARWAS MP1705006_140923FTO_265489 Punjab National Bank PUNB0210400 INDAR 9282
3 BADARWAS MP1705006_140923FTO_265489 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
4 BADARWAS MP1705006_140923FTO_265489 State Bank of India SBIN0030120 BADARWAS 25194
5 BADARWAS MP1705006_140923FTO_265489 State Bank of India SBIN0030167 LUKWASA 5304
6 BADARWAS MP1705006_140923FTO_265489 State Bank of India SBIN0030171 RANNOD 15691
7 BADARWAS MP1705006_140923FTO_265489 Union Bank of India UBIN0545023 ASHOKNAGAR 1105
8 BADARWAS MP1705006_140923FTO_265489 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 1326
9 BADARWAS MP1705006_140923FTO_265489 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 7514
10 BADARWAS MP1705006_140923FTO_265489 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb khatora 1105
11 BADARWAS MP1705006_140923FTO_265489 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 BADARWAS MP1705006_140923FTO_265489 Fino Payments Bank Ltd FINO0001446 MP RO 3536
13 BADARWAS MP1705006_140923FTO_265489 India Post Payments Bank IPOS0000001 Shivpuri 9945

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