Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_281223FTO_411774
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-05-006-043-001/1-A
(VEDMAU) 		1705006043NRG24271220231205116 28/12/2023 Ramu adiwasi 1705006043WL041060 Ramu adiwasi 00354 PUNB0206900 1326 1326 Processed 12/03/2024 663742171 Ramuadiwasi (000000)
2 BADARWAS MP-05-006-043-001/124-A
(VEDMAU) 		1705006043NRG24271220231205119 28/12/2023 Ramniwas 1705006043WL041060 Ramniwas 00354 PUNB0206900 1326 1326 Processed 12/03/2024 663742171 Ramniwas (000000)
3 BADARWAS MP-05-006-043-001/125-A
(VEDMAU) 		1705006043NRG24271220231205121 28/12/2023 Brijraj 1705006043WL041060 Brijraj 00354 PUNB0206900 1326 1326 Processed 12/03/2024 663742171 Brijraj (000000)
4 BADARWAS MP-05-006-043-001/511-C
(VEDMAU) 		1705006043NRG24271220231205150 28/12/2023 Dhanpal Gurjar 1705006043WL041060 Dhanpal Gurjar 00354 PUNB0206900 1547 1547 Processed 12/03/2024 663742171 DhanpalGurjar (000000)
SubTotal 5525 5525
5 BADARWAS MP-05-006-029-001/217-B
(EJWARA) 		1705006029NRG24281220231208391 28/12/2023 BABULAL JAIN 1705006029WL041161 BABULAL JAIN 00354 PUNB0210400 1326 1326 Processed 12/03/2024 663742171 BABULALJAIN (000000)
6 BADARWAS MP-05-006-032-001/662-A
(MADWASA) 		1705006032NRG24281220231208705 28/12/2023 Rajendra Kour 1705006032WL041177 Rajendra Kour 00354 PUNB0210400 1547 1547 Processed 12/03/2024 663742171 RajendraKour (000000)
7 BADARWAS MP-05-006-032-001/662-B
(MADWASA) 		1705006032NRG24281220231208706 28/12/2023 Arti Kushwah 1705006032WL041177 Arti Kushwah 00354 PUNB0210400 1547 1547 Processed 12/03/2024 663742171 ArtiKushwah (000000)
8 BADARWAS MP-05-006-032-001/663
(MADWASA) 		1705006032NRG24281220231208708 28/12/2023 Deepak Kushwah 1705006032WL041177 Deepak Kushwah 00354 PUNB0210400 1547 1547 Processed 12/03/2024 663742171 DeepakKushwah (000000)
9 BADARWAS MP-05-006-032-001/666
(MADWASA) 		1705006032NRG24281220231208720 28/12/2023 Monika Ojha 1705006032WL041177 Monika Ojha 00354 PUNB0210400 1547 1547 Processed 12/03/2024 663742171 MonikaOjha (000000)
SubTotal 7514 7514
10 BADARWAS MP-05-006-004-004/74
(AGRA) 		1705006004NRG24281220231208303 28/12/2023 kaptan 1705006004WL041158 kaptan 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663742171 kaptan (000000)
11 BADARWAS MP-05-006-029-001/204-B
(EJWARA) 		1705006029NRG24281220231208381 28/12/2023 DEVENDR 1705006029WL041161 DEVENDR 00415 SBIN0030120 884 884 Processed 12/03/2024 663742171 DEVENDR (000000)
SubTotal 2210 2210
12 BADARWAS MP-05-006-043-002/180-D
(VEDMAU) 		1705006043NRG24271220231205170 28/12/2023 Hemlata Bai Lodhi 1705006043WL041060 Hemlata Bai Lodhi 00415 SBIN0030171 1326 1326 Processed 12/03/2024 663742171 HemlataBaiLodhi (000000)
13 BADARWAS MP-05-006-043-002/182-B
(VEDMAU) 		1705006043NRG24271220231205174 28/12/2023 Chhotelal Lodhi 1705006043WL041060 Chhotelal Lodhi 00415 SBIN0030171 1326 1326 Processed 12/03/2024 663742171 ChhotelalLodhi (000000)
14 BADARWAS MP-05-006-043-002/183-A
(VEDMAU) 		1705006043NRG24271220231205177 28/12/2023 Indrpal Lodhi 1705006043WL041060 Indrpal Lodhi 00415 SBIN0030171 1326 1326 Processed 12/03/2024 663742171 IndrpalLodhi (000000)
15 BADARWAS MP-05-006-043-002/185-A
(VEDMAU) 		1705006043NRG24271220231205185 28/12/2023 Sonam Lodhi 1705006043WL041060 Sonam Lodhi 00415 SBIN0030171 1326 1326 Processed 12/03/2024 663742171 SonamLodhi (000000)
SubTotal 5304 5304
16 BADARWAS MP-05-006-004-002/50-B
(AGRA) 		1705006004NRG24281220231208315 28/12/2023 MANGEETA BAI 1705006004WL041159 MANGEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663742171 MANGEETABAI (000000)
17 BADARWAS MP-05-006-032-001/536
(MADWASA) 		1705006032NRG24281220231208824 28/12/2023 Narayan Prasad 1705006032WL041178 Narayan Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663742171 NarayanPrasad (000000)
18 BADARWAS MP-05-006-043-001/508-D
(VEDMAU) 		1705006043NRG24271220231205144 28/12/2023 Vinna Bai Gurjar 1705006043WL041060 Vinna Bai Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663742171 VinnaBaiGurjar (000000)
19 BADARWAS MP-05-006-043-001/509-A
(VEDMAU) 		1705006043NRG24271220231205146 28/12/2023 Ramgres Gurjar 1705006043WL041060 Ramgres Gurjar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663742171 RamgresGurjar (000000)
20 BADARWAS MP-05-006-043-001/509-B
(VEDMAU) 		1705006043NRG24271220231205147 28/12/2023 Dharmveer Gurjar 1705006043WL041060 Dharmveer Gurjar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663742171 DharmveerGurjar (000000)
SubTotal 7293 7293
21 BADARWAS MP-05-006-032-001/417-C
(MADWASA) 		1705006032NRG24281220231208682 28/12/2023 Ramveer Adiwasi 1705006032WL041177 Ramveer Adiwasi 00688 FINO0001446 1547 1547 Processed 12/03/2024 663742171 RamveerAdiwasi (000000)
22 BADARWAS MP-05-006-032-001/650-A
(MADWASA) 		1705006032NRG24281220231208891 28/12/2023 gurmukh Singh 1705006032WL041178 gurmukh Singh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663742171 gurmukhSingh (000000)
23 BADARWAS MP-05-006-032-001/655-C
(MADWASA) 		1705006032NRG24281220231208685 28/12/2023 Rajesh Jatav 1705006032WL041177 Rajesh Jatav 00688 FINO0001446 1547 1547 Processed 12/03/2024 663742171 RajeshJatav (000000)
24 BADARWAS MP-05-006-032-001/660-C
(MADWASA) 		1705006032NRG24281220231208699 28/12/2023 Mohar singh Adiwasi 1705006032WL041177 Mohar singh Adiwasi 00688 FINO0001446 1547 1547 Processed 12/03/2024 663742171 MoharsinghAdiwasi (000000)
25 BADARWAS MP-05-006-032-001/661-A
(MADWASA) 		1705006032NRG24281220231208700 28/12/2023 Abdesh Jatav 1705006032WL041177 Abdesh Jatav 00688 FINO0001446 1547 1547 Processed 12/03/2024 663742171 AbdeshJatav (000000)
26 BADARWAS MP-05-006-032-001/661-A
(MADWASA) 		1705006032NRG24281220231208701 28/12/2023 Sangeeta Jatav 1705006032WL041177 Sangeeta Jatav 00688 FINO0001446 1547 1547 Processed 12/03/2024 663742171 SangeetaJatav (000000)
27 BADARWAS MP-05-006-032-001/661-B
(MADWASA) 		1705006032NRG24281220231208702 28/12/2023 Navjot Singh 1705006032WL041177 Navjot Singh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663742171 NavjotSingh (000000)
28 BADARWAS MP-05-006-032-001/661-C
(MADWASA) 		1705006032NRG24281220231208703 28/12/2023 Ankush KEvat 1705006032WL041177 Ankush KEvat 00688 FINO0001446 1547 1547 Processed 12/03/2024 663742171 AnkushKEvat (000000)
29 BADARWAS MP-05-006-032-001/662-C
(MADWASA) 		1705006032NRG24281220231208707 28/12/2023 Virendra Singh Kevat 1705006032WL041177 Virendra Singh Kevat 00688 FINO0001446 1547 1547 Processed 12/03/2024 663742171 VirendraSinghKevat (000000)
30 BADARWAS MP-05-006-032-001/663-A
(MADWASA) 		1705006032NRG24281220231208709 28/12/2023 Manoj Yogi 1705006032WL041177 Manoj Yogi 00688 FINO0001446 1547 1547 Processed 12/03/2024 663742171 ManojYogi (000000)
31 BADARWAS MP-05-006-032-001/663-C
(MADWASA) 		1705006032NRG24281220231208710 28/12/2023 Sonu Kushwah 1705006032WL041177 Sonu Kushwah 00688 FINO0001446 1547 1547 Processed 12/03/2024 663742171 SonuKushwah (000000)
32 BADARWAS MP-05-006-032-001/663-D
(MADWASA) 		1705006032NRG24281220231208711 28/12/2023 Rajesh Kuswah 1705006032WL041177 Rajesh Kuswah 00688 FINO0001446 1547 1547 Processed 12/03/2024 663742171 RajeshKuswah (000000)
33 BADARWAS MP-05-006-032-001/664-A
(MADWASA) 		1705006032NRG24281220231208712 28/12/2023 Lokendra Ojha 1705006032WL041177 Lokendra Ojha 00688 FINO0001446 1547 1547 Processed 12/03/2024 663742171 LokendraOjha (000000)
34 BADARWAS MP-05-006-032-001/664-B
(MADWASA) 		1705006032NRG24281220231208713 28/12/2023 Puran Singh Kebat 1705006032WL041177 Puran Singh Kebat 00688 FINO0001446 1547 1547 Processed 12/03/2024 663742171 PuranSinghKebat (000000)
35 BADARWAS MP-05-006-032-001/664-C
(MADWASA) 		1705006032NRG24281220231208714 28/12/2023 Pran Singh Ojha 1705006032WL041177 Pran Singh Ojha 00688 FINO0001446 1547 1547 Processed 12/03/2024 663742171 PranSinghOjha (000000)
36 BADARWAS MP-05-006-032-001/664-D
(MADWASA) 		1705006032NRG24281220231208715 28/12/2023 Sanki Ojha 1705006032WL041177 Sanki Ojha 00688 FINO0001446 1547 1547 Processed 12/03/2024 663742171 SankiOjha (000000)
37 BADARWAS MP-05-006-032-001/665
(MADWASA) 		1705006032NRG24281220231208716 28/12/2023 Dasrat Singh 1705006032WL041177 Dasrat Singh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663742171 DasratSingh (000000)
38 BADARWAS MP-05-006-032-001/665-A
(MADWASA) 		1705006032NRG24281220231208717 28/12/2023 Banti Kushwah 1705006032WL041177 Banti Kushwah 00688 FINO0001446 1547 1547 Processed 12/03/2024 663742171 BantiKushwah (000000)
39 BADARWAS MP-05-006-032-001/665-B
(MADWASA) 		1705006032NRG24281220231208718 28/12/2023 Veerpal Yadav 1705006032WL041177 Veerpal Yadav 00688 FINO0001446 1547 1547 Processed 12/03/2024 663742171 VeerpalYadav (000000)
40 BADARWAS MP-05-006-032-001/665-C
(MADWASA) 		1705006032NRG24281220231208719 28/12/2023 Ramratan Kushwah 1705006032WL041177 Ramratan Kushwah 00688 FINO0001446 1547 1547 Processed 12/03/2024 663742171 RamratanKushwah (000000)
SubTotal 30940 30940
41 BADARWAS MP-05-006-032-001/662
(MADWASA) 		1705006032NRG24281220231208704 28/12/2023 Mohan Singh Yadav 1705006032WL041177 Mohan Singh Yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663742171 MohanSinghYadav (000000)
SubTotal 1547 1547
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_281223FTO_411774 Punjab National Bank PUNB0206900 KHAREH 5525
2 BADARWAS MP1705006_281223FTO_411774 Punjab National Bank PUNB0210400 INDAR 7514
3 BADARWAS MP1705006_281223FTO_411774 State Bank of India SBIN0030120 BADARWAS 2210
4 BADARWAS MP1705006_281223FTO_411774 State Bank of India SBIN0030171 RANNOD 5304
5 BADARWAS MP1705006_281223FTO_411774 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
6 BADARWAS MP1705006_281223FTO_411774 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1547
7 BADARWAS MP1705006_281223FTO_411774 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 4420
8 BADARWAS MP1705006_281223FTO_411774 Fino Payments Bank Ltd FINO0001446 MP RO 30940
9 BADARWAS MP1705006_281223FTO_411774 India Post Payments Bank IPOS0000001 Shivpuri 1547

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