Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_040623FTO_72483
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-05-006-064-001/115-C
(LALPUR) 		1705006064NRG24040620230316701 04/06/2023 Rani dangi 1705006064WL011521 Rani dangi 00048 BKID0008881 1547 1547 Processed 07/06/2023 215649475 Ranidangi (000000)
SubTotal 1547 1547
2 BADARWAS MP-05-006-057-001/211
(SUNAJ) 		1705006057NRG24040620230316076 04/06/2023 bobi parihar 1705006057WL011477 bobi parihar 00089 CBIN0281940 1326 1326 Processed 07/06/2023 215649475 bobiparihar (000000)
3 BADARWAS MP-05-006-057-001/211
(SUNAJ) 		1705006057NRG24040620230316074 04/06/2023 KAMLA 1705006057WL011477 KAMLA 00089 CBIN0281940 1326 1326 Processed 07/06/2023 215649475 KAMLA (000000)
4 BADARWAS MP-05-006-057-001/612-A
(SUNAJ) 		1705006057NRG24040620230316071 04/06/2023 Lakhan singh yadav 1705006057WL011476 Lakhan singh yadav 00089 CBIN0281940 1326 1326 Rejected 07/06/2023 215649475 Account closed
SubTotal 3978 3978
5 BADARWAS MP-05-006-014-001/4600
(BARAI) 		1705006014NRG24040620230316374 04/06/2023 SONU 1705006014WL011512 SONU 00152 HDFC0005668 1326 1326 Processed 07/06/2023 215649475 SONU (000000)
SubTotal 1326 1326
6 BADARWAS MP-05-006-043-001/1-A
(VEDMAU) 		1705006043NRG24040620230316417 04/06/2023 Ramu adiwasi 1705006043WL011513 Ramu adiwasi 00354 PUNB0206900 1326 1326 Processed 07/06/2023 215649475 Ramuadiwasi (000000)
7 BADARWAS MP-05-006-064-001/10-B
(LALPUR) 		1705006064NRG24040620230316690 04/06/2023 LAXMI ADIWASI 1705006064WL011521 LAXMI ADIWASI 00354 PUNB0206900 1547 1547 Processed 07/06/2023 215649475 LAXMIADIWASI (000000)
SubTotal 2873 2873
8 BADARWAS MP-05-006-014-001/71-D
(BARAI) 		1705006014NRG24040620230316652 04/06/2023 VRTA YADAV 1705006014WL011518 VRTA YADAV 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215649475 VRTAYADAV (000000)
9 BADARWAS MP-05-006-014-001/71-D
(BARAI) 		1705006014NRG24040620230316651 04/06/2023 VRTA YADAV 1705006014WL011518 VRTA YADAV 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215649475 VRTAYADAV (000000)
10 BADARWAS MP-05-006-036-001/471
(RAMGARH) 		1705006036NRG24040620230316552 04/06/2023 VIMLA BAI 1705006036WL011514 VIMLA BAI 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215649475 VIMLABAI (000000)
SubTotal 3978 3978
11 BADARWAS MP-05-006-010-001/38
(KHAJURI) 		1705006010NRG24040620230316664 04/06/2023 Kamarlal 1705006010WL011519 Kamarlal 00415 SBIN0030120 510 510 Processed 07/06/2023 215649475 Kamarlal (000000)
12 BADARWAS MP-05-006-014-001/147-C
(BARAI) 		1705006014NRG24040620230316342 04/06/2023 VINOD 1705006014WL011511 VINOD 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215649475 VINOD (000000)
13 BADARWAS MP-05-006-014-001/160-D
(BARAI) 		1705006014NRG24040620230316344 04/06/2023 RAJESH 1705006014WL011511 RAJESH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215649475 RAJESH (000000)
14 BADARWAS MP-05-006-014-001/191-B
(BARAI) 		1705006014NRG24040620230316349 04/06/2023 kamarji 1705006014WL011511 kamarji 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215649475 kamarji (000000)
15 BADARWAS MP-05-006-014-001/195-B
(BARAI) 		1705006014NRG24040620230316352 04/06/2023 halki 1705006014WL011512 halki 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215649475 halki (000000)
16 BADARWAS MP-05-006-014-001/226
(BARAI) 		1705006014NRG24040620230316354 04/06/2023 guddi 1705006014WL011512 guddi 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215649475 guddi (000000)
17 BADARWAS MP-05-006-014-001/4591
(BARAI) 		1705006014NRG24040620230316626 04/06/2023 RAMKIDGUI 1705006014WL011518 RAMKIDGUI 00415 SBIN0030120 1326 1326 Rejected 07/06/2023 215649475 No Such Account
18 BADARWAS MP-05-006-014-001/4611
(BARAI) 		1705006014NRG24040620230316381 04/06/2023 DEVENDRA RAJPOOT 1705006014WL011512 DEVENDRA RAJPOOT 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215649475 DEVENDRARAJPOOT (000000)
19 BADARWAS MP-05-006-014-001/4640
(BARAI) 		1705006014NRG24040620230316386 04/06/2023 valveer 1705006014WL011512 valveer 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215649475 valveer (000000)
20 BADARWAS MP-05-006-014-001/4837
(BARAI) 		1705006014NRG24040620230316675 04/06/2023 DAMODAR 1705006014WL011520 DAMODAR 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215649475 DAMODAR (000000)
21 BADARWAS MP-05-006-014-001/70-D
(BARAI) 		1705006014NRG24040620230316650 04/06/2023 SONAM KUSHWAH 1705006014WL011518 SONAM KUSHWAH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215649475 SONAMKUSHWAH (000000)
22 BADARWAS MP-05-006-014-001/929
(BARAI) 		1705006014NRG24040620230316660 04/06/2023 deepak kushwah 1705006014WL011518 deepak kushwah 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215649475 deepakkushwah (000000)
23 BADARWAS MP-05-006-014-001/940
(BARAI) 		1705006014NRG24040620230316411 04/06/2023 kalyan 1705006014WL011512 kalyan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215649475 kalyan (000000)
SubTotal 16422 16422
24 BADARWAS MP-05-006-036-001/351
(RAMGARH) 		1705006036NRG24040620230316536 04/06/2023 MARO BAI 1705006036WL011514 MARO BAI 00415 SBIN0030167 1326 1326 Processed 07/06/2023 215649475 MAROBAI (000000)
25 BADARWAS MP-05-006-036-001/388-B
(RAMGARH) 		1705006036NRG24040620230316540 04/06/2023 RANU YADAV 1705006036WL011514 RANU YADAV 00415 SBIN0030167 1326 1326 Processed 07/06/2023 215649475 RANUYADAV (000000)
26 BADARWAS MP-05-006-064-001/153-B
(LALPUR) 		1705006064NRG24040620230316729 04/06/2023 RUVI 1705006064WL011521 RUVI 00415 SBIN0030167 1547 1547 Processed 07/06/2023 215649475 RUVI (000000)
SubTotal 4199 4199
27 BADARWAS MP-05-006-064-001/397-B
(LALPUR) 		1705006064NRG24040620230316744 04/06/2023 MUKESh 1705006064WL011521 MUKESh 00415 SBIN0030171 1547 1547 Processed 07/06/2023 215649475 MUKESh (000000)
28 BADARWAS MP-05-006-064-001/443
(LALPUR) 		1705006064NRG24040620230316748 04/06/2023 lali parihar 1705006064WL011521 lali parihar 00415 SBIN0030171 1547 1547 Processed 07/06/2023 215649475 laliparihar (000000)
SubTotal 3094 3094
29 BADARWAS MP-05-006-014-001/327
(BARAI) 		1705006014NRG24040620230316368 04/06/2023 bharosha 1705006014WL011512 bharosha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649475 bharosha (000000)
30 BADARWAS MP-05-006-014-001/327
(BARAI) 		1705006014NRG24040620230316369 04/06/2023 fulia 1705006014WL011512 fulia 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649475 fulia (000000)
31 BADARWAS MP-05-006-014-001/327
(BARAI) 		1705006014NRG24040620230316370 04/06/2023 ramsebak 1705006014WL011512 ramsebak 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649475 ramsebak (000000)
32 BADARWAS MP-05-006-036-001/114
(RAMGARH) 		1705006036NRG24040620230316473 04/06/2023 rajju urf rajaram 1705006036WL011514 rajju urf rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649475 rajjuurfrajaram (000000)
33 BADARWAS MP-05-006-036-001/335
(RAMGARH) 		1705006036NRG24040620230316529 04/06/2023 RAJKUMAR SINGH 1705006036WL011514 RAJKUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649475 RAJKUMARSINGH (000000)
34 BADARWAS MP-05-006-043-001/117
(VEDMAU) 		1705006043NRG24040620230316432 04/06/2023 Ramkali 1705006043WL011513 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649475 Ramkali (000000)
SubTotal 7956 7956
35 BADARWAS MP-05-006-014-001/77-D
(BARAI) 		1705006014NRG24040620230316655 04/06/2023 RANI KUSHWAH 1705006014WL011518 RANI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215649475 RANIKUSHWAH (000000)
36 BADARWAS MP-05-006-036-001/111-A
(RAMGARH) 		1705006036NRG24040620230316471 04/06/2023 Pawan Singh 1705006036WL011514 Pawan Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215649475 PawanSingh (000000)
37 BADARWAS MP-05-006-036-001/112-B
(RAMGARH) 		1705006036NRG24040620230316472 04/06/2023 Deepak Rathore 1705006036WL011514 Deepak Rathore 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215649475 DeepakRathore (000000)
38 BADARWAS MP-05-006-036-001/290-A
(RAMGARH) 		1705006036NRG24040620230316520 04/06/2023 Devendra Vishvkarma 1705006036WL011514 Devendra Vishvkarma 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215649475 DevendraVishvkarma (000000)
39 BADARWAS MP-05-006-036-001/48-A
(RAMGARH) 		1705006036NRG24040620230316557 04/06/2023 CHANDRABHAN 1705006036WL011514 CHANDRABHAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215649475 CHANDRABHAN (000000)
SubTotal 6630 6630
Total 52003 52003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_040623FTO_72483 Bank of India BKID0008881 KOLARAS 1547
2 BADARWAS MP1705006_040623FTO_72483 Central Bank Of India CBIN0281940 MANPURA 3978
3 BADARWAS MP1705006_040623FTO_72483 HDFC bank HDFC0005668 Badarwas 1326
4 BADARWAS MP1705006_040623FTO_72483 Punjab National Bank PUNB0206900 KHAREH 2873
5 BADARWAS MP1705006_040623FTO_72483 Punjab National Bank PUNB0210400 INDAR 3978
6 BADARWAS MP1705006_040623FTO_72483 State Bank of India SBIN0030120 BADARWAS 16422
7 BADARWAS MP1705006_040623FTO_72483 State Bank of India SBIN0030167 LUKWASA 4199
8 BADARWAS MP1705006_040623FTO_72483 State Bank of India SBIN0030171 RANNOD 3094
9 BADARWAS MP1705006_040623FTO_72483 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 2652
10 BADARWAS MP1705006_040623FTO_72483 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 3978
11 BADARWAS MP1705006_040623FTO_72483 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1326
12 BADARWAS MP1705006_040623FTO_72483 India Post Payments Bank IPOS0000001 Shivpuri 6630

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