Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_190423FTO_12809
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-05-006-014-001/35-C
(BARAI) 		1705006014NRG24190420230016050 19/04/2023 RAJKUMAR SINGH 1705006014WL000602 RAJKUMAR SINGH 00032 UTIB0002821 1326 1326 Processed 12/05/2023 648089322 RAJKUMARSINGH (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-014-001/166-D
(BARAI) 		1705006014NRG24190420230015547 19/04/2023 POOJA 1705006014WL000578 POOJA 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 648089322 POOJA (000000)
SubTotal 1105 1105
3 BADARWAS MP-05-006-017-001/1135
(BUDADONGAR) 		1705006017NRG24160420230004880 19/04/2023 VIJAY 1705006017WL000167 VIJAY 00048 BKID0008881 442 442 Processed 12/05/2023 648089322 VIJAY (000000)
4 BADARWAS MP-05-006-017-001/1138
(BUDADONGAR) 		1705006017NRG24160420230004882 19/04/2023 RAMMOHAN 1705006017WL000167 RAMMOHAN 00048 BKID0008881 442 442 Processed 12/05/2023 648089322 RAMMOHAN (000000)
SubTotal 884 884
5 BADARWAS MP-05-006-014-001/4600
(BARAI) 		1705006014NRG24190420230016065 19/04/2023 SONU 1705006014WL000602 SONU 00152 HDFC0005668 1326 1326 Processed 12/05/2023 648089322 SONU (000000)
6 BADARWAS MP-05-006-022-001/159-A
(BAROD) 		1705006022NRG24160420230006273 19/04/2023 vinod 1705006022WL000209 vinod 00152 HDFC0005668 1105 1105 Processed 12/05/2023 648089322 vinod (000000)
SubTotal 2431 2431
7 BADARWAS MP-05-006-014-001/29-C
(BARAI) 		1705006014NRG24190420230016036 19/04/2023 PRKASH KUSHWAH 1705006014WL000602 PRKASH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 13/05/2023 648089322 PRKASHKUSHWAH (000000)
8 BADARWAS MP-05-006-014-001/37-C
(BARAI) 		1705006014NRG24190420230016053 19/04/2023 BANVARI LAL KUSHAWHA 1705006014WL000602 BANVARI LAL KUSHAWHA 00354 PUNB0210400 1326 1326 Processed 13/05/2023 648089322 BANVARILALKUSHAWHA (000000)
9 BADARWAS MP-05-006-014-001/4826
(BARAI) 		1705006014NRG24190420230015574 19/04/2023 basanti bai kushwah 1705006014WL000578 basanti bai kushwah 00354 PUNB0210400 1326 1326 Processed 13/05/2023 648089322 basantibaikushwah (000000)
10 BADARWAS MP-05-006-014-001/65-D
(BARAI) 		1705006014NRG24190420230015592 19/04/2023 MANOJ KUSHWAH 1705006014WL000578 MANOJ KUSHWAH 00354 PUNB0210400 1326 1326 Processed 13/05/2023 648089322 MANOJKUSHWAH (000000)
11 BADARWAS MP-05-006-040-001/136-C
(RINHAYA) 		1705006040NRG24170420230006934 19/04/2023 kallu 1705006040WL000232 kallu 00354 PUNB0210400 1326 1326 Processed 13/05/2023 648089322 kallu (000000)
12 BADARWAS MP-05-006-040-001/92-C
(RINHAYA) 		1705006040NRG24170420230006789 19/04/2023 Anil 1705006040WL000229 Anil 00354 PUNB0210400 1326 1326 Processed 13/05/2023 648089322 Anil (000000)
SubTotal 7956 7956
13 BADARWAS MP-05-006-017-001/1139
(BUDADONGAR) 		1705006017NRG24160420230004884 19/04/2023 KAMAL ADIWASI 1705006017WL000167 KAMAL ADIWASI 00415 SBIN0030086 442 442 Processed 12/05/2023 648089322 KAMALADIWASI (000000)
14 BADARWAS MP-05-006-017-001/1139
(BUDADONGAR) 		1705006017NRG24160420230004885 19/04/2023 SAPNA 1705006017WL000167 SAPNA 00415 SBIN0030086 442 442 Processed 12/05/2023 648089322 SAPNA (000000)
SubTotal 884 884
15 BADARWAS MP-05-006-022-001/158
(BAROD) 		1705006022NRG24160420230006269 19/04/2023 chandrabhan 1705006022WL000209 chandrabhan 00415 SBIN0030087 1105 1105 Processed 12/05/2023 648089322 chandrabhan (000000)
SubTotal 1105 1105
16 BADARWAS MP-05-006-004-004/32-A
(AGRA) 		1705006004NRG24170420230008278 19/04/2023 Sharda 1705006004WL000302 Sharda 00415 SBIN0030120 1326 1326 Processed 12/05/2023 648089322 Sharda (000000)
17 BADARWAS MP-05-006-014-001/4617
(BARAI) 		1705006014NRG24190420230014171 19/04/2023 GUDDI BAI 1705006014WL000519 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 648089322 GUDDIBAI (000000)
18 BADARWAS MP-05-006-014-001/4626
(BARAI) 		1705006014NRG24190420230014175 19/04/2023 MAMTABAI 1705006014WL000519 MAMTABAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 648089322 MAMTABAI (000000)
19 BADARWAS MP-05-006-014-001/4652
(BARAI) 		1705006014NRG24190420230014189 19/04/2023 RINKU KUSHWAH 1705006014WL000519 RINKU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 648089322 RINKUKUSHWAH (000000)
20 BADARWAS MP-05-006-014-001/4810
(BARAI) 		1705006014NRG24190420230015563 19/04/2023 RASHMI YADAV 1705006014WL000578 RASHMI YADAV 00415 SBIN0030120 1326 1326 Processed 12/05/2023 648089322 RASHMIYADAV (000000)
21 BADARWAS MP-05-006-014-001/4817
(BARAI) 		1705006014NRG24190420230015568 19/04/2023 SAVITA 1705006014WL000578 SAVITA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 648089322 SAVITA (000000)
22 BADARWAS MP-05-006-014-001/4837
(BARAI) 		1705006014NRG24190420230015575 19/04/2023 DAMODAR 1705006014WL000578 DAMODAR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 648089322 DAMODAR (000000)
23 BADARWAS MP-05-006-014-001/4846
(BARAI) 		1705006014NRG24190420230015579 19/04/2023 VIRENDRA 1705006014WL000578 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 648089322 VIRENDRA (000000)
24 BADARWAS MP-05-006-014-001/52-C
(BARAI) 		1705006014NRG24190420230015538 19/04/2023 vatibai 1705006014WL000577 vatibai 00415 SBIN0030120 884 884 Processed 12/05/2023 648089322 vatibai (000000)
25 BADARWAS MP-05-006-014-001/70-C
(BARAI) 		1705006014NRG24190420230014159 19/04/2023 ashok 1705006014WL000518 ashok 00415 SBIN0030120 1224 1224 Processed 12/05/2023 648089322 ashok (000000)
26 BADARWAS MP-05-006-014-001/80-D
(BARAI) 		1705006014NRG24190420230015600 19/04/2023 MANISHA 1705006014WL000578 MANISHA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 648089322 MANISHA (000000)
27 BADARWAS MP-05-006-014-001/929
(BARAI) 		1705006014NRG24190420230015606 19/04/2023 deepak kushwah 1705006014WL000578 deepak kushwah 00415 SBIN0030120 1326 1326 Processed 12/05/2023 648089322 deepakkushwah (000000)
28 BADARWAS MP-05-006-014-001/99
(BARAI) 		1705006014NRG24190420230015611 19/04/2023 Rakhi 1705006014WL000578 Rakhi 00415 SBIN0030120 1326 1326 Rejected 12/05/2023 648089322 No Such Account
29 BADARWAS MP-05-006-017-001/1083
(BUDADONGAR) 		1705006017NRG24160420230004843 19/04/2023 PAHLWAN 1705006017WL000166 PAHLWAN 00415 SBIN0030120 442 442 Rejected 12/05/2023 648089322 No Such Account
30 BADARWAS MP-05-006-017-001/1102
(BUDADONGAR) 		1705006017NRG24160420230004861 19/04/2023 ANKIT JOSHI 1705006017WL000166 ANKIT JOSHI 00415 SBIN0030120 442 442 Processed 12/05/2023 648089322 ANKITJOSHI (000000)
31 BADARWAS MP-05-006-017-001/1127
(BUDADONGAR) 		1705006017NRG24160420230004877 19/04/2023 padam adiwasi 1705006017WL000167 padam adiwasi 00415 SBIN0030120 442 442 Processed 12/05/2023 648089322 padamadiwasi (000000)
32 BADARWAS MP-05-006-020-001/112-A
(ALAWADI) 		1705006020NRG24170420230009398 19/04/2023 UDAYBHAN 1705006020WL000349 UDAYBHAN 00415 SBIN0030120 1105 1105 Processed 12/05/2023 648089322 UDAYBHAN (000000)
33 BADARWAS MP-05-006-020-001/66
(ALAWADI) 		1705006020NRG24190420230016293 19/04/2023 SURENDRA 1705006020WL000615 SURENDRA 00415 SBIN0030120 1105 1105 Processed 12/05/2023 648089322 SURENDRA (000000)
34 BADARWAS MP-05-006-022-001/343
(BAROD) 		1705006022NRG24160420230006287 19/04/2023 sanjeev 1705006022WL000209 sanjeev 00415 SBIN0030120 1105 1105 Processed 12/05/2023 648089322 sanjeev (000000)
35 BADARWAS MP-05-006-022-001/343
(BAROD) 		1705006022NRG24160420230006288 19/04/2023 SANJEEV 1705006022WL000209 SANJEEV 00415 SBIN0030120 1105 1105 Processed 12/05/2023 648089322 SANJEEV (000000)
36 BADARWAS MP-05-006-030-001/114-A
(BARODIYA) 		1705006030NRG24180420230013165 19/04/2023 Mahesh 1705006030WL000474 Mahesh 00415 SBIN0030120 663 663 Processed 12/05/2023 648089322 Mahesh (000000)
37 BADARWAS MP-05-006-030-001/143-A
(BARODIYA) 		1705006030NRG24180420230013184 19/04/2023 shivraj 1705006030WL000474 shivraj 00415 SBIN0030120 1326 1326 Rejected 12/05/2023 648089322 Account closed
38 BADARWAS MP-05-006-030-001/171
(BARODIYA) 		1705006030NRG24180420230013211 19/04/2023 savitabai 1705006030WL000476 savitabai 00415 SBIN0030120 884 884 Processed 12/05/2023 648089322 savitabai (000000)
39 BADARWAS MP-05-006-040-003/11-B
(RINHAYA) 		1705006040NRG24170420230006794 19/04/2023 ratiram 1705006040WL000230 ratiram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 648089322 ratiram (000000)
SubTotal 26639 26639
40 BADARWAS MP-05-006-017-001/1081
(BUDADONGAR) 		1705006017NRG24160420230004840 19/04/2023 GIRRAJ YADAV 1705006017WL000166 GIRRAJ YADAV 00415 SBIN0030167 442 442 Processed 12/05/2023 648089322 GIRRAJYADAV (000000)
41 BADARWAS MP-05-006-017-001/1113
(BUDADONGAR) 		1705006017NRG24160420230004868 19/04/2023 NUTAN 1705006017WL000166 NUTAN 00415 SBIN0030167 442 442 Processed 12/05/2023 648089322 NUTAN (000000)
42 BADARWAS MP-05-006-022-001/160
(BAROD) 		1705006022NRG24160420230005672 19/04/2023 KALYAN 1705006022WL000190 KALYAN 00415 SBIN0030167 1105 1105 Rejected 12/05/2023 648089322 Account closed
43 BADARWAS MP-05-006-036-001/388-B
(RAMGARH) 		1705006036NRG24170420230008441 19/04/2023 RANU YADAV 1705006036WL000312 RANU YADAV 00415 SBIN0030167 884 884 Processed 12/05/2023 648089322 RANUYADAV (000000)
SubTotal 2873 2873
44 BADARWAS MP-05-006-053-001/212-A
(DHANDHERA) 		1705006053NRG24170420230008044 19/04/2023 Gita Bai 1705006053WL000290 Gita Bai 00415 SBIN0030171 1224 1224 Processed 12/05/2023 648089322 GitaBai (000000)
SubTotal 1224 1224
45 BADARWAS MP-05-006-017-001/1090
(BUDADONGAR) 		1705006017NRG24160420230004848 19/04/2023 INDRA BAI 1705006017WL000166 INDRA BAI 00415 SBIN0030450 442 442 Processed 12/05/2023 648089322 INDRABAI (000000)
SubTotal 442 442
46 BADARWAS MP-05-006-004-004/19-C
(AGRA) 		1705006004NRG24170420230008253 19/04/2023 DINESH 1705006004WL000302 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648089322 DINESH (000000)
47 BADARWAS MP-05-006-007-003/237
(VAHANGA) 		1705006007NRG24170420230007040 19/04/2023 Muniram 1705006007WL000237 Muniram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648089322 Muniram (000000)
48 BADARWAS MP-05-006-017-001/1079
(BUDADONGAR) 		1705006017NRG24160420230004835 19/04/2023 VINEET YADAV 1705006017WL000166 VINEET YADAV 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 648089322 VINEETYADAV (000000)
49 BADARWAS MP-05-006-017-001/1081
(BUDADONGAR) 		1705006017NRG24160420230004841 19/04/2023 prasann yadav 1705006017WL000166 prasann yadav 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 648089322 prasannyadav (000000)
50 BADARWAS MP-05-006-017-001/1093
(BUDADONGAR) 		1705006017NRG24160420230004851 19/04/2023 SEEMA 1705006017WL000166 SEEMA 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 648089322 SEEMA (000000)
51 BADARWAS MP-05-006-017-001/1096
(BUDADONGAR) 		1705006017NRG24160420230004853 19/04/2023 KALYAN SINGH 1705006017WL000166 KALYAN SINGH 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 648089322 KALYANSINGH (000000)
52 BADARWAS MP-05-006-017-001/120
(BUDADONGAR) 		1705006017NRG24160420230004892 19/04/2023 Bhago bai 1705006017WL000167 Bhago bai 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 648089322 Bhagobai (000000)
53 BADARWAS MP-05-006-020-001/107-B
(ALAWADI) 		1705006020NRG24170420230009394 19/04/2023 devendra singh 1705006020WL000349 devendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648089322 devendrasingh (000000)
54 BADARWAS MP-05-006-020-001/66
(ALAWADI) 		1705006020NRG24190420230016292 19/04/2023 bundel 1705006020WL000615 bundel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648089322 bundel (000000)
55 BADARWAS MP-05-006-030-001/116
(BARODIYA) 		1705006030NRG24180420230013167 19/04/2023 SUKHDEV 1705006030WL000474 SUKHDEV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648089322 SUKHDEV (000000)
56 BADARWAS MP-05-006-030-001/117
(BARODIYA) 		1705006030NRG24180420230013169 19/04/2023 kusum bai 1705006030WL000474 kusum bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648089322 kusumbai (000000)
57 BADARWAS MP-05-006-030-001/117
(BARODIYA) 		1705006030NRG24180420230013171 19/04/2023 pahalvan singh 1705006030WL000474 pahalvan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648089322 pahalvansingh (000000)
58 BADARWAS MP-05-006-030-001/161
(BARODIYA) 		1705006030NRG24180420230013191 19/04/2023 rameshwar 1705006030WL000474 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648089322 rameshwar (000000)
59 BADARWAS MP-05-006-030-001/161
(BARODIYA) 		1705006030NRG24180420230013192 19/04/2023 rameshwar 1705006030WL000474 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648089322 rameshwar (000000)
60 BADARWAS MP-05-006-030-001/162
(BARODIYA) 		1705006030NRG24180420230013197 19/04/2023 brajnarayan 1705006030WL000474 brajnarayan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 648089322 brajnarayan (000000)
61 BADARWAS MP-05-006-030-001/183
(BARODIYA) 		1705006030NRG24180420230013222 19/04/2023 Nanhekhan 1705006030WL000476 Nanhekhan 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 648089322 Nanhekhan (000000)
62 BADARWAS MP-05-006-030-001/210
(BARODIYA) 		1705006030NRG24180420230013225 19/04/2023 chironji 1705006030WL000476 chironji 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648089322 chironji (000000)
63 BADARWAS MP-05-006-030-001/210
(BARODIYA) 		1705006030NRG24180420230013227 19/04/2023 Harprasad 1705006030WL000476 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648089322 Harprasad (000000)
64 BADARWAS MP-05-006-030-001/60
(BARODIYA) 		1705006030NRG24180420230013248 19/04/2023 Ramjilal 1705006030WL000476 Ramjilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648089322 Ramjilal (000000)
SubTotal 19227 19227
65 BADARWAS MP-05-006-030-001/59-A
(BARODIYA) 		1705006030NRG24180420230013245 19/04/2023 ajay 1705006030WL000476 ajay 00688 FINO0001001 884 884 Processed 12/05/2023 648089322 ajay (000000)
SubTotal 884 884
66 BADARWAS MP-05-006-020-001/387
(ALAWADI) 		1705006020NRG24190420230016275 19/04/2023 bhura 1705006020WL000615 bhura 00688 FINO0001446 1105 1105 Processed 12/05/2023 648089322 bhura (000000)
67 BADARWAS MP-05-006-020-001/388
(ALAWADI) 		1705006020NRG24190420230016277 19/04/2023 AJAY 1705006020WL000615 AJAY 00688 FINO0001446 1105 1105 Processed 12/05/2023 648089322 AJAY (000000)
SubTotal 2210 2210
68 BADARWAS MP-05-006-014-001/44-C
(BARAI) 		1705006014NRG24160420230005239 19/04/2023 KALYAN SINGH 1705006014WL000174 KALYAN SINGH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648089322 KALYANSINGH (000000)
69 BADARWAS MP-05-006-036-001/112-B
(RAMGARH) 		1705006036NRG24170420230008432 19/04/2023 Deepak Rathore 1705006036WL000312 Deepak Rathore 00691 IPOS0000001 884 884 Processed 12/05/2023 648089322 DeepakRathore (000000)
70 BADARWAS MP-05-006-036-001/388-A
(RAMGARH) 		1705006036NRG24170420230008440 19/04/2023 VIKRAM SINGH 1705006036WL000312 VIKRAM SINGH 00691 IPOS0000001 884 884 Processed 12/05/2023 648089322 VIKRAMSINGH (000000)
71 BADARWAS MP-05-006-036-001/48-A
(RAMGARH) 		1705006036NRG24170420230008449 19/04/2023 CHANDRABHAN 1705006036WL000312 CHANDRABHAN 00691 IPOS0000001 884 884 Processed 12/05/2023 648089322 CHANDRABHAN (000000)
72 BADARWAS MP-05-006-036-001/73-D
(RAMGARH) 		1705006036NRG24170420230008453 19/04/2023 ARVIND 1705006036WL000312 ARVIND 00691 IPOS0000001 884 884 Processed 12/05/2023 648089322 ARVIND (000000)
SubTotal 4862 4862
Total 74052 74052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_190423FTO_12809 AXIS BANK UTIB0002821 KOLARAS 1326
2 BADARWAS MP1705006_190423FTO_12809 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
3 BADARWAS MP1705006_190423FTO_12809 Bank of India BKID0008881 KOLARAS 884
4 BADARWAS MP1705006_190423FTO_12809 HDFC bank HDFC0005668 Badarwas 2431
5 BADARWAS MP1705006_190423FTO_12809 Punjab National Bank PUNB0210400 INDAR 7956
6 BADARWAS MP1705006_190423FTO_12809 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 884
7 BADARWAS MP1705006_190423FTO_12809 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1105
8 BADARWAS MP1705006_190423FTO_12809 State Bank of India SBIN0030120 BADARWAS 26639
9 BADARWAS MP1705006_190423FTO_12809 State Bank of India SBIN0030167 LUKWASA 2873
10 BADARWAS MP1705006_190423FTO_12809 State Bank of India SBIN0030171 RANNOD 1224
11 BADARWAS MP1705006_190423FTO_12809 State Bank of India SBIN0030450 SCHEME NO. 54, A.B.ROAD,INDORE 442
12 BADARWAS MP1705006_190423FTO_12809 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 4420
13 BADARWAS MP1705006_190423FTO_12809 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 442
14 BADARWAS MP1705006_190423FTO_12809 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 14365
15 BADARWAS MP1705006_190423FTO_12809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
16 BADARWAS MP1705006_190423FTO_12809 Fino Payments Bank Ltd FINO0001446 MP RO 2210
17 BADARWAS MP1705006_190423FTO_12809 India Post Payments Bank IPOS0000001 Shivpuri 4862

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