Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_210623APB_FTO_116060
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-05-006-053-001/237-B
(DHANDHERA) 		1705006053NRG24210620230429286 21/06/2023 GIRRAJ DHAKAD 1705006053WL015149 GIRRAJ DHAKAD 00078 CNRB0005977 1326 1326 Processed 27/06/2023 574922577 GIRRAJDHAKAD CANARA BANK(508532)
SubTotal 1326 1326
2 BADARWAS MP-05-006-053-001/237-C
(DHANDHERA) 		1705006053NRG24210620230429287 21/06/2023 DEEPENDRA DHAKAD 1705006053WL015149 DEEPENDRA DHAKAD 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574922577 DEEPENDRADHAKAD PUNJAB NATIONAL BANK(508568)
3 BADARWAS MP-05-006-053-001/238-D
(DHANDHERA) 		1705006053NRG24210620230429291 21/06/2023 NISHA GIR 1705006053WL015149 NISHA GIR 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574922577 NISHAGIR PUNJAB NATIONAL BANK(508568)
4 BADARWAS MP-05-006-053-001/239-A
(DHANDHERA) 		1705006053NRG24210620230429292 21/06/2023 VIJAY SINGH 1705006053WL015149 VIJAY SINGH 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574922577 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-053-001/65
(DHANDHERA) 		1705006053NRG24210620230429299 21/06/2023 harpersad 1705006053WL015149 harpersad 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574922577 harpersad PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-053-001/92-C
(DHANDHERA) 		1705006053NRG24210620230429302 21/06/2023 KHYALIRAM DHAKAD 1705006053WL015149 KHYALIRAM DHAKAD 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574922577 KHYALIRAMDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
7 BADARWAS MP-05-006-035-001/580
(KUSUAN) 		1705006035NRG24200620230419452 21/06/2023 pahalban singh 1705006035WL014824 pahalban singh 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574922577 pahalbansingh PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-035-001/582
(KUSUAN) 		1705006035NRG24200620230419453 21/06/2023 kailash jatav 1705006035WL014824 kailash jatav 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574922577 kailashjatav STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-035-001/62-A
(KUSUAN) 		1705006035NRG24200620230419455 21/06/2023 ANGOORI RATHORE 1705006035WL014824 ANGOORI RATHORE 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574922577 ANGOORIRATHORE PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
10 BADARWAS MP-05-006-003-004/204
(SALON) 		1705006003NRG24210620230425805 21/06/2023 JINKI 1705006003WL015044 JINKI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574922577 JINKI STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-003-004/204-A
(SALON) 		1705006003NRG24210620230425806 21/06/2023 ANITA PATELIYA 1705006003WL015044 ANITA PATELIYA 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574922577 ANITAPATELIYA STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-003-004/204-A
(SALON) 		1705006003NRG24210620230425811 21/06/2023 ANSINGH 1705006003WL015045 ANSINGH 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574922577 ANSINGH STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-003-004/232
(SALON) 		1705006003NRG24210620230425808 21/06/2023 mukesh 1705006003WL015044 mukesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574922577 mukesh MADHYANCHAL GRAMIN BANK(607232)
14 BADARWAS MP-05-006-003-004/237
(SALON) 		1705006003NRG24210620230425799 21/06/2023 bhajanti bai 1705006003WL015043 bhajanti bai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574922577 bhajantibai STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-003-004/237
(SALON) 		1705006003NRG24210620230425798 21/06/2023 mithalesh 1705006003WL015043 mithalesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574922577 mithalesh MADHYANCHAL GRAMIN BANK(607232)
16 BADARWAS MP-05-006-003-004/303
(SALON) 		1705006003NRG24210620230425810 21/06/2023 sannu bai 1705006003WL015044 sannu bai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574922577 sannubai STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-003-004/303
(SALON) 		1705006003NRG24210620230425809 21/06/2023 shyam lal 1705006003WL015044 shyam lal 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574922577 shyamlal STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-003-004/33-C
(SALON) 		1705006003NRG24210620230425801 21/06/2023 shantilal 1705006003WL015043 shantilal 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574922577 shantilal STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-003-004/33-D
(SALON) 		1705006003NRG24210620230425802 21/06/2023 mahendra 1705006003WL015043 mahendra 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574922577 mahendra STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-003-004/33-D
(SALON) 		1705006003NRG24210620230425803 21/06/2023 suneetabai 1705006003WL015043 suneetabai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574922577 suneetabai STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-065-001/371
(VIJRONI) 		1705006065NRG24210620230429097 21/06/2023 bharosha 1705006065WL015145 bharosha 00415 SBIN0030120 1547 1547 Processed 27/06/2023 574922577 bharosha STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-065-001/371
(VIJRONI) 		1705006065NRG24210620230429096 21/06/2023 bharosha 1705006065WL015145 bharosha 00415 SBIN0030120 1547 1547 Processed 27/06/2023 574922577 bharosha STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-065-001/461-A
(VIJRONI) 		1705006065NRG24210620230429099 21/06/2023 bhagirath 1705006065WL015145 bhagirath 00415 SBIN0030120 1547 1547 Processed 27/06/2023 574922577 bhagirath STATE BANK OF INDIA(508548)
SubTotal 19227 19227
24 BADARWAS MP-05-006-024-002/298
(JHANDI) 		1705006024NRG24210620230429616 21/06/2023 himmat 1705006024WL015156 himmat 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574922577 himmat STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-035-001/325
(KUSUAN) 		1705006035NRG24200620230419451 21/06/2023 HARISHANKAR KEVAT 1705006035WL014824 HARISHANKAR KEVAT 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574922577 HARISHANKARKEVAT PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-035-001/6-A
(KUSUAN) 		1705006035NRG24200620230419454 21/06/2023 RAMVEER 1705006035WL014824 RAMVEER 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574922577 RAMVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
27 BADARWAS MP-05-006-037-001/73
(SHRIPURCHAK) 		1705006037NRG24200620230419251 21/06/2023 rajarandheer 1705006037WL014812 rajarandheer 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574922577 rajarandheer FINO PAYMENTS BANK LTD(608001)
28 BADARWAS MP-05-006-053-001/101
(DHANDHERA) 		1705006053NRG24210620230429284 21/06/2023 balmukund 1705006053WL015149 balmukund 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574922577 balmukund PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-053-001/237-A
(DHANDHERA) 		1705006053NRG24210620230429285 21/06/2023 KALAVATI BAI 1705006053WL015149 KALAVATI BAI 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574922577 KALAVATIBAI STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-053-001/238-B
(DHANDHERA) 		1705006053NRG24210620230429289 21/06/2023 OMGIR 1705006053WL015149 OMGIR 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574922577 OMGIR STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-053-001/238-C
(DHANDHERA) 		1705006053NRG24210620230429290 21/06/2023 RACHNA BAI CHIDAR 1705006053WL015149 RACHNA BAI CHIDAR 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574922577 RACHNABAICHIDAR STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-053-001/239-B
(DHANDHERA) 		1705006053NRG24210620230429293 21/06/2023 MEENA GOSWAMI 1705006053WL015149 MEENA GOSWAMI 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574922577 MEENAGOSWAMI STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-053-001/35
(DHANDHERA) 		1705006053NRG24210620230429294 21/06/2023 ghanshyam 1705006053WL015149 ghanshyam 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574922577 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
34 BADARWAS MP-05-006-053-001/41
(DHANDHERA) 		1705006053NRG24210620230429295 21/06/2023 HARVILASH 1705006053WL015149 HARVILASH 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574922577 HARVILASH STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-053-001/45
(DHANDHERA) 		1705006053NRG24210620230429296 21/06/2023 devilal 1705006053WL015149 devilal 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574922577 devilal STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-053-001/56
(DHANDHERA) 		1705006053NRG24210620230429297 21/06/2023 sangram 1705006053WL015149 sangram 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574922577 sangram PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-053-001/59-B
(DHANDHERA) 		1705006053NRG24210620230429298 21/06/2023 rajan singh 1705006053WL015149 rajan singh 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574922577 rajansingh STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-053-001/69
(DHANDHERA) 		1705006053NRG24210620230429300 21/06/2023 SHIVRATI BAI DHAKAD 1705006053WL015149 SHIVRATI BAI DHAKAD 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574922577 SHIVRATIBAIDHAKAD STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-053-001/81
(DHANDHERA) 		1705006053NRG24210620230429301 21/06/2023 parma 1705006053WL015149 parma 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574922577 parma STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-053-001/94
(DHANDHERA) 		1705006053NRG24210620230429303 21/06/2023 lalaram 1705006053WL015149 lalaram 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574922577 lalaram PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
41 BADARWAS MP-05-006-003-004/131
(SALON) 		1705006003NRG24210620230425804 21/06/2023 bhopal 1705006003WL015044 bhopal 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 574922577 bhopal STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-003-004/231
(SALON) 		1705006003NRG24210620230425812 21/06/2023 rajesh 1705006003WL015045 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574922577 rajesh MADHYANCHAL GRAMIN BANK(607232)
43 BADARWAS MP-05-006-003-004/33-C
(SALON) 		1705006003NRG24210620230425800 21/06/2023 prakash 1705006003WL015043 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574922577 prakash BANK OF BARODA(606985)
44 BADARWAS MP-05-006-024-002/66
(JHANDI) 		1705006024NRG24210620230429620 21/06/2023 kamlesh 1705006024WL015156 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574922577 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
45 BADARWAS MP-05-006-053-001/237-D
(DHANDHERA) 		1705006053NRG24210620230429288 21/06/2023 Vishnu chidar 1705006053WL015149 Vishnu chidar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574922577 Vishnuchidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_210623APB_FTO_116060 Canara Bank CNRB0005977 Kolaras 1326
2 BADARWAS MP1705006_210623APB_FTO_116060 Punjab National Bank PUNB0206900 KHAREH 6630
3 BADARWAS MP1705006_210623APB_FTO_116060 Punjab National Bank PUNB0210400 INDAR 3978
4 BADARWAS MP1705006_210623APB_FTO_116060 State Bank of India SBIN0030120 BADARWAS 19227
5 BADARWAS MP1705006_210623APB_FTO_116060 State Bank of India SBIN0030167 LUKWASA 3978
6 BADARWAS MP1705006_210623APB_FTO_116060 State Bank of India SBIN0030171 RANNOD 18564
7 BADARWAS MP1705006_210623APB_FTO_116060 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2873
8 BADARWAS MP1705006_210623APB_FTO_116060 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326
9 BADARWAS MP1705006_210623APB_FTO_116060 India Post Payments Bank IPOS0000001 Shivpuri 1326

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