Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:59:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_140723FTO_168625
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-05-006-063-001/487
(TAMKI) 		1705006063NRG24130720230573396 14/07/2023 badal adiwasi 1705006063WL019400 badal adiwasi 00032 UTIB0002821 884 884 Processed 20/07/2023 069368038 badaladiwasi (000000)
SubTotal 884 884
2 BADARWAS MP-05-006-061-001/117-B
(VIJAYPURA) 		1705006061NRG24130720230571589 14/07/2023 kasumal 1705006061WL019310 kasumal 00048 BKID0008881 1326 1326 Processed 20/07/2023 069368038 kasumal (000000)
3 BADARWAS MP-05-006-062-001/102-A
(DEHARDAGANESH) 		1705006062NRG24120720230570783 14/07/2023 Meera 1705006062WL019289 Meera 00048 BKID0008881 1326 1326 Processed 20/07/2023 069368038 Meera (000000)
4 BADARWAS MP-05-006-062-001/11346
(DEHARDAGANESH) 		1705006062NRG24120720230570787 14/07/2023 Girraj 1705006062WL019289 Girraj 00048 BKID0008881 1326 1326 Processed 20/07/2023 069368038 Girraj (000000)
5 BADARWAS MP-05-006-062-001/114-A
(DEHARDAGANESH) 		1705006062NRG24120720230570835 14/07/2023 MUSKAN 1705006062WL019290 MUSKAN 00048 BKID0008881 1326 1326 Processed 20/07/2023 069368038 MUSKAN (000000)
6 BADARWAS MP-05-006-062-001/11466
(DEHARDAGANESH) 		1705006062NRG24120720230570837 14/07/2023 sayaravano 1705006062WL019290 sayaravano 00048 BKID0008881 1326 1326 Processed 20/07/2023 069368038 sayaravano (000000)
7 BADARWAS MP-05-006-062-001/174-A
(DEHARDAGANESH) 		1705006062NRG24120720230570802 14/07/2023 Surendra 1705006062WL019289 Surendra 00048 BKID0008881 1326 1326 Processed 20/07/2023 069368038 Surendra (000000)
8 BADARWAS MP-05-006-062-001/174-A
(DEHARDAGANESH) 		1705006062NRG24120720230570801 14/07/2023 Usha 1705006062WL019289 Usha 00048 BKID0008881 1326 1326 Processed 20/07/2023 069368038 Usha (000000)
9 BADARWAS MP-05-006-062-001/325-A
(DEHARDAGANESH) 		1705006062NRG24120720230570808 14/07/2023 Raju Pal 1705006062WL019289 Raju Pal 00048 BKID0008881 1326 1326 Processed 20/07/2023 069368038 RajuPal (000000)
10 BADARWAS MP-05-006-062-001/460-A
(DEHARDAGANESH) 		1705006062NRG24120720230570818 14/07/2023 MAMTA 1705006062WL019289 MAMTA 00048 BKID0008881 1326 1326 Processed 20/07/2023 069368038 MAMTA (000000)
11 BADARWAS MP-05-006-062-001/471-A
(DEHARDAGANESH) 		1705006062NRG24120720230570822 14/07/2023 Usha 1705006062WL019289 Usha 00048 BKID0008881 1326 1326 Processed 20/07/2023 069368038 Usha (000000)
12 BADARWAS MP-05-006-063-001/42-A
(TAMKI) 		1705006063NRG24130720230573390 14/07/2023 HALKE ADIWASI 1705006063WL019400 HALKE ADIWASI 00048 BKID0008881 884 884 Processed 20/07/2023 069368038 HALKEADIWASI (000000)
13 BADARWAS MP-05-006-063-001/498
(TAMKI) 		1705006063NRG24130720230573401 14/07/2023 YASPAL GURJAR 1705006063WL019400 YASPAL GURJAR 00048 BKID0008881 884 884 Processed 20/07/2023 069368038 YASPALGURJAR (000000)
14 BADARWAS MP-05-006-063-001/500
(TAMKI) 		1705006063NRG24130720230573403 14/07/2023 Suneel 1705006063WL019400 Suneel 00048 BKID0008881 884 884 Processed 20/07/2023 069368038 Suneel (000000)
SubTotal 15912 15912
15 BADARWAS MP-05-006-062-001/471-A
(DEHARDAGANESH) 		1705006062NRG24120720230570821 14/07/2023 Chandrabhan 1705006062WL019289 Chandrabhan 00078 CNRB0005977 1326 1326 Processed 20/07/2023 069368038 Chandrabhan (000000)
16 BADARWAS MP-05-006-063-001/555
(TAMKI) 		1705006063NRG24130720230573423 14/07/2023 RAJENDREA GURJAR 1705006063WL019400 RAJENDREA GURJAR 00078 CNRB0005977 884 884 Processed 20/07/2023 069368038 RAJENDREAGURJAR (000000)
SubTotal 2210 2210
17 BADARWAS MP-05-006-063-001/547
(TAMKI) 		1705006063NRG24130720230573419 14/07/2023 KRISHNPAL CHOHAN 1705006063WL019400 KRISHNPAL CHOHAN 00168 ICIC0001449 884 884 Processed 20/07/2023 069368038 KRISHNPALCHOHAN (000000)
SubTotal 884 884
18 BADARWAS MP-05-006-063-001/490
(TAMKI) 		1705006063NRG24130720230573399 14/07/2023 Bahadur 1705006063WL019400 Bahadur 00176 IDIB000S669 884 884 Processed 20/07/2023 069368038 Bahadur (000000)
SubTotal 884 884
19 BADARWAS MP-05-006-062-001/102-A
(DEHARDAGANESH) 		1705006062NRG24120720230570782 14/07/2023 Raghuraj 1705006062WL019289 Raghuraj 00354 PUNB0206900 1326 1326 Processed 20/07/2023 069368038 Raghuraj (000000)
20 BADARWAS MP-05-006-062-001/11486
(DEHARDAGANESH) 		1705006062NRG24120720230570797 14/07/2023 gopal 1705006062WL019289 gopal 00354 PUNB0206900 1326 1326 Processed 20/07/2023 069368038 gopal (000000)
21 BADARWAS MP-05-006-062-001/115554
(DEHARDAGANESH) 		1705006062NRG24120720230570849 14/07/2023 MANGILAL 1705006062WL019290 MANGILAL 00354 PUNB0206900 1326 1326 Processed 20/07/2023 069368038 MANGILAL (000000)
22 BADARWAS MP-05-006-062-001/292
(DEHARDAGANESH) 		1705006062NRG24120720230570805 14/07/2023 Saboddra 1705006062WL019289 Saboddra 00354 PUNB0206900 1326 1326 Processed 20/07/2023 069368038 Saboddra (000000)
23 BADARWAS MP-05-006-062-001/309
(DEHARDAGANESH) 		1705006062NRG24120720230570807 14/07/2023 HARVEER 1705006062WL019289 HARVEER 00354 PUNB0206900 1326 1326 Processed 20/07/2023 069368038 HARVEER (000000)
24 BADARWAS MP-05-006-062-001/427-A
(DEHARDAGANESH) 		1705006062NRG24120720230570817 14/07/2023 PREETI PAL 1705006062WL019289 PREETI PAL 00354 PUNB0206900 1326 1326 Processed 20/07/2023 069368038 PREETIPAL (000000)
25 BADARWAS MP-05-006-062-001/427-A
(DEHARDAGANESH) 		1705006062NRG24120720230570816 14/07/2023 SUNIL PAL 1705006062WL019289 SUNIL PAL 00354 PUNB0206900 1326 1326 Processed 20/07/2023 069368038 SUNILPAL (000000)
26 BADARWAS MP-05-006-062-001/469-C
(DEHARDAGANESH) 		1705006062NRG24120720230570819 14/07/2023 Parmal 1705006062WL019289 Parmal 00354 PUNB0206900 1326 1326 Processed 20/07/2023 069368038 Parmal (000000)
27 BADARWAS MP-05-006-062-001/469-C
(DEHARDAGANESH) 		1705006062NRG24120720230570820 14/07/2023 Rachna 1705006062WL019289 Rachna 00354 PUNB0206900 1326 1326 Processed 20/07/2023 069368038 Rachna (000000)
28 BADARWAS MP-05-006-063-002/102
(TAMKI) 		1705006063NRG24130720230573429 14/07/2023 Shimbhu singh 1705006063WL019400 Shimbhu singh 00354 PUNB0206900 884 884 Processed 20/07/2023 069368038 Shimbhusingh (000000)
SubTotal 12818 12818
29 BADARWAS MP-05-006-024-001/133-A
(JHANDI) 		1705006024NRG24120720230571022 14/07/2023 deepka 1705006024WL019295 deepka 00354 PUNB0210400 1326 1326 Processed 20/07/2023 069368038 deepka (000000)
30 BADARWAS MP-05-006-040-003/1011-A
(RINHAYA) 		1705006040NRG24130720230571817 14/07/2023 Lakhan 1705006040WL019342 Lakhan 00354 PUNB0210400 1105 1105 Processed 20/07/2023 069368038 Lakhan (000000)
31 BADARWAS MP-05-006-040-003/1011-B
(RINHAYA) 		1705006040NRG24130720230571818 14/07/2023 SONAM 1705006040WL019342 SONAM 00354 PUNB0210400 1105 1105 Processed 20/07/2023 069368038 SONAM (000000)
32 BADARWAS MP-05-006-040-003/93-B
(RINHAYA) 		1705006040NRG24130720230571863 14/07/2023 KALIYA 1705006040WL019342 KALIYA 00354 PUNB0210400 1105 1105 Processed 20/07/2023 069368038 KALIYA (000000)
SubTotal 4641 4641
33 BADARWAS MP-05-006-062-001/7-B
(DEHARDAGANESH) 		1705006062NRG24120720230570824 14/07/2023 Shyam 1705006062WL019289 Shyam 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069368038 Shyam (000000)
SubTotal 1326 1326
34 BADARWAS MP-05-006-062-001/378-A
(DEHARDAGANESH) 		1705006062NRG24120720230570815 14/07/2023 JANKI 1705006062WL019289 JANKI 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069368038 JANKI (000000)
35 BADARWAS MP-05-006-062-001/83-B
(DEHARDAGANESH) 		1705006062NRG24120720230570827 14/07/2023 Ghuman 1705006062WL019289 Ghuman 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069368038 Ghuman (000000)
SubTotal 2652 2652
36 BADARWAS MP-05-006-003-003/50-A
(SALON) 		1705006003NRG24120720230570628 14/07/2023 govind 1705006003WL019282 govind 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069368038 govind (000000)
SubTotal 1326 1326
37 BADARWAS MP-05-006-052-001/46
(ICHONIYA) 		1705006052NRG24130720230571558 14/07/2023 mehru 1705006052WL019308 mehru 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069368038 mehru (000000)
38 BADARWAS MP-05-006-061-001/1-A
(VIJAYPURA) 		1705006061NRG24130720230571588 14/07/2023 HARGOVIND ADIASI 1705006061WL019309 HARGOVIND ADIASI 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069368038 HARGOVINDADIASI (000000)
39 BADARWAS MP-05-006-062-001/309
(DEHARDAGANESH) 		1705006062NRG24120720230570806 14/07/2023 POORAN 1705006062WL019289 POORAN 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069368038 POORAN (000000)
40 BADARWAS MP-05-006-062-001/36-A
(DEHARDAGANESH) 		1705006062NRG24120720230570916 14/07/2023 veeru 1705006062WL019290 veeru 00415 SBIN0030171 1326 1326 Processed 20/07/2023 069368038 veeru (000000)
41 BADARWAS MP-05-006-063-001/42
(TAMKI) 		1705006063NRG24130720230573389 14/07/2023 ramsingh 1705006063WL019400 ramsingh 00415 SBIN0030171 884 884 Processed 20/07/2023 069368038 ramsingh (000000)
42 BADARWAS MP-05-006-063-001/551
(TAMKI) 		1705006063NRG24130720230573420 14/07/2023 JANVED ADIWASHI 1705006063WL019400 JANVED ADIWASHI 00415 SBIN0030171 884 884 Processed 20/07/2023 069368038 JANVEDADIWASHI (000000)
SubTotal 7072 7072
43 BADARWAS MP-05-006-003-003/6
(SALON) 		1705006003NRG24120720230570637 14/07/2023 syamlal 1705006003WL019283 syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368038 syamlal (000000)
44 BADARWAS MP-05-006-003-004/33-B
(SALON) 		1705006003NRG24120720230570642 14/07/2023 bhuribai 1705006003WL019283 bhuribai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368038 bhuribai (000000)
45 BADARWAS MP-05-006-024-001/122-A
(JHANDI) 		1705006024NRG24120720230570941 14/07/2023 prkash 1705006024WL019292 prkash 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368038 prkash (000000)
46 BADARWAS MP-05-006-024-001/7
(JHANDI) 		1705006024NRG24120720230570945 14/07/2023 geeta 1705006024WL019292 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368038 geeta (000000)
47 BADARWAS MP-05-006-024-002/204-D
(JHANDI) 		1705006024NRG24120720230571019 14/07/2023 munni 1705006024WL019294 munni 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368038 munni (000000)
48 BADARWAS MP-05-006-024-002/204-D
(JHANDI) 		1705006024NRG24120720230571020 14/07/2023 rajesh 1705006024WL019294 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368038 rajesh (000000)
49 BADARWAS MP-05-006-024-002/204-D
(JHANDI) 		1705006024NRG24120720230571018 14/07/2023 ramesh 1705006024WL019294 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368038 ramesh (000000)
SubTotal 9282 9282
50 BADARWAS MP-05-006-040-003/1011-C
(RINHAYA) 		1705006040NRG24130720230571820 14/07/2023 Sirnam 1705006040WL019342 Sirnam 00688 FINO0001446 1105 1105 Processed 20/07/2023 069368038 Sirnam (000000)
51 BADARWAS MP-05-006-040-003/1011-C
(RINHAYA) 		1705006040NRG24130720230571819 14/07/2023 Sirnam 1705006040WL019342 Sirnam 00688 FINO0001446 1105 1105 Processed 20/07/2023 069368038 Sirnam (000000)
52 BADARWAS MP-05-006-040-003/102-B
(RINHAYA) 		1705006040NRG24130720230571821 14/07/2023 Narayandas 1705006040WL019342 Narayandas 00688 FINO0001446 1105 1105 Processed 20/07/2023 069368038 Narayandas (000000)
53 BADARWAS MP-05-006-040-003/102-C
(RINHAYA) 		1705006040NRG24130720230571822 14/07/2023 Rajesh 1705006040WL019342 Rajesh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069368038 Rajesh (000000)
54 BADARWAS MP-05-006-040-003/112-A
(RINHAYA) 		1705006040NRG24130720230571832 14/07/2023 prakash 1705006040WL019342 prakash 00688 FINO0001446 1105 1105 Processed 20/07/2023 069368038 prakash (000000)
55 BADARWAS MP-05-006-040-003/164-A
(RINHAYA) 		1705006040NRG24130720230571838 14/07/2023 Ganga Bai 1705006040WL019342 Ganga Bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069368038 GangaBai (000000)
56 BADARWAS MP-05-006-040-003/164-B
(RINHAYA) 		1705006040NRG24130720230571839 14/07/2023 kariya 1705006040WL019342 kariya 00688 FINO0001446 1105 1105 Processed 20/07/2023 069368038 kariya (000000)
57 BADARWAS MP-05-006-040-003/171-B
(RINHAYA) 		1705006040NRG24130720230571841 14/07/2023 Rajpaal 1705006040WL019342 Rajpaal 00688 FINO0001446 1105 1105 Processed 20/07/2023 069368038 Rajpaal (000000)
58 BADARWAS MP-05-006-040-003/95-D
(RINHAYA) 		1705006040NRG24130720230571865 14/07/2023 Deshraj 1705006040WL019342 Deshraj 00688 FINO0001446 1105 1105 Processed 20/07/2023 069368038 Deshraj (000000)
59 BADARWAS MP-05-006-040-003/98-A
(RINHAYA) 		1705006040NRG24130720230571868 14/07/2023 makhan 1705006040WL019342 makhan 00688 FINO0001446 1105 1105 Processed 20/07/2023 069368038 makhan (000000)
SubTotal 11050 11050
60 BADARWAS MP-05-006-052-001/528
(ICHONIYA) 		1705006052NRG24130720230571570 14/07/2023 Rani Lodhi 1705006052WL019308 Rani Lodhi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368038 RaniLodhi (000000)
61 BADARWAS MP-05-006-052-001/535
(ICHONIYA) 		1705006052NRG24130720230571572 14/07/2023 Vivek Lodhi 1705006052WL019308 Vivek Lodhi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368038 VivekLodhi (000000)
62 BADARWAS MP-05-006-062-001/7-B
(DEHARDAGANESH) 		1705006062NRG24120720230570823 14/07/2023 Ramsingh 1705006062WL019289 Ramsingh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368038 Ramsingh (000000)
SubTotal 3978 3978
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_140723FTO_168625 AXIS BANK UTIB0002821 KOLARAS 884
2 BADARWAS MP1705006_140723FTO_168625 Bank of India BKID0008881 KOLARAS 15912
3 BADARWAS MP1705006_140723FTO_168625 Canara Bank CNRB0005977 Kolaras 2210
4 BADARWAS MP1705006_140723FTO_168625 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 884
5 BADARWAS MP1705006_140723FTO_168625 Indian Bank IDIB000S669 SHIVPURI 884
6 BADARWAS MP1705006_140723FTO_168625 Punjab National Bank PUNB0206900 KHAREH 12818
7 BADARWAS MP1705006_140723FTO_168625 Punjab National Bank PUNB0210400 INDAR 4641
8 BADARWAS MP1705006_140723FTO_168625 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
9 BADARWAS MP1705006_140723FTO_168625 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
10 BADARWAS MP1705006_140723FTO_168625 State Bank of India SBIN0030120 BADARWAS 1326
11 BADARWAS MP1705006_140723FTO_168625 State Bank of India SBIN0030171 RANNOD 7072
12 BADARWAS MP1705006_140723FTO_168625 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
13 BADARWAS MP1705006_140723FTO_168625 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 5304
14 BADARWAS MP1705006_140723FTO_168625 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb khatora 1326
15 BADARWAS MP1705006_140723FTO_168625 Fino Payments Bank Ltd FINO0001446 MP RO 11050
16 BADARWAS MP1705006_140723FTO_168625 India Post Payments Bank IPOS0000001 Shivpuri 3978

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