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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:02:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_250923APB_FTO_288626
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-05-006-027-002/118-C
(BAMORKHURD) 		1705006027NRG24250920230853380 25/09/2023 kabula 1705006027WL030425 kabula 00048 BKID0008881 1326 1326 Processed 11/11/2023 308247583 kabula BANK OF INDIA(508505)
2 BADARWAS MP-05-006-027-002/183
(BAMORKHURD) 		1705006027NRG24250920230853386 25/09/2023 MOHAR SINGH 1705006027WL030425 MOHAR SINGH 00048 BKID0008881 1326 1326 Processed 11/11/2023 308247583 MOHARSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
3 BADARWAS MP-05-006-027-002/118-B
(BAMORKHURD) 		1705006027NRG24250920230853379 25/09/2023 vimlesh jatav 1705006027WL030425 vimlesh jatav 00048 BKID0008890 1326 1326 Processed 11/11/2023 308247583 vimleshjatav BANK OF INDIA(508505)
SubTotal 1326 1326
4 BADARWAS MP-05-006-027-002/176-A
(BAMORKHURD) 		1705006027NRG24250920230853385 25/09/2023 suman bai kewat 1705006027WL030425 suman bai kewat 00354 PUNB0210400 1326 1326 Processed 10/11/2023 308247583 sumanbaikewat PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-027-002/205
(BAMORKHURD) 		1705006027NRG24250920230853389 25/09/2023 sheelkumari 1705006027WL030425 sheelkumari 00354 PUNB0210400 1326 1326 Processed 10/11/2023 308247583 sheelkumari PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-027-002/205-A
(BAMORKHURD) 		1705006027NRG24250920230853390 25/09/2023 rabinabai 1705006027WL030425 rabinabai 00354 PUNB0210400 1326 1326 Processed 10/11/2023 308247583 rabinabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADARWAS MP-05-006-027-002/220-A
(BAMORKHURD) 		1705006027NRG24250920230853391 25/09/2023 rambeer 1705006027WL030425 rambeer 00354 PUNB0210400 1326 1326 Processed 10/11/2023 308247583 rambeer PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-027-002/25
(BAMORKHURD) 		1705006027NRG24250920230853392 25/09/2023 parvatibai adiwasi 1705006027WL030425 parvatibai adiwasi 00354 PUNB0210400 1326 1326 Processed 10/11/2023 308247583 parvatibaiadiwasi PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-027-002/25-B
(BAMORKHURD) 		1705006027NRG24250920230853393 25/09/2023 DHARMENDRA 1705006027WL030425 DHARMENDRA 00354 PUNB0210400 1326 1326 Processed 10/11/2023 308247583 DHARMENDRA PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-027-002/3-A
(BAMORKHURD) 		1705006027NRG24250920230853396 25/09/2023 PHULBATI 1705006027WL030425 PHULBATI 00354 PUNB0210400 1326 1326 Processed 10/11/2023 308247583 PHULBATI PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-027-002/30-B
(BAMORKHURD) 		1705006027NRG24250920230853397 25/09/2023 pushpa 1705006027WL030425 pushpa 00354 PUNB0210400 1326 1326 Processed 10/11/2023 308247583 pushpa PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-027-002/472
(BAMORKHURD) 		1705006027NRG24250920230853403 25/09/2023 seema sharma 1705006027WL030425 seema sharma 00354 PUNB0210400 1326 1326 Processed 10/11/2023 308247583 seemasharma STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-027-003/128
(BAMORKHURD) 		1705006027NRG24250920230853415 25/09/2023 pooja dhakad 1705006027WL030425 pooja dhakad 00354 PUNB0210400 1326 1326 Processed 10/11/2023 308247583 poojadhakad PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-027-003/128
(BAMORKHURD) 		1705006027NRG24250920230853414 25/09/2023 rajesh dhakad 1705006027WL030425 rajesh dhakad 00354 PUNB0210400 1326 1326 Processed 10/11/2023 308247583 rajeshdhakad STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-027-003/129
(BAMORKHURD) 		1705006027NRG24250920230853416 25/09/2023 seema dhakad 1705006027WL030425 seema dhakad 00354 PUNB0210400 1326 1326 Processed 10/11/2023 308247583 seemadhakad STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-027-003/132
(BAMORKHURD) 		1705006027NRG24250920230853418 25/09/2023 karai 1705006027WL030425 karai 00354 PUNB0210400 1326 1326 Processed 10/11/2023 308247583 karai PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-027-003/147
(BAMORKHURD) 		1705006027NRG24250920230853419 25/09/2023 BAVLI YADAV 1705006027WL030425 BAVLI YADAV 00354 PUNB0210400 1326 1326 Processed 10/11/2023 308247583 BAVLIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
18 BADARWAS MP-05-006-027-003/59
(BAMORKHURD) 		1705006027NRG24250920230853420 25/09/2023 PRIYANKA 1705006027WL030425 PRIYANKA 00415 SBIN0003215 1326 1326 Processed 10/11/2023 308247583 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BADARWAS MP-05-006-027-002/117-A
(BAMORKHURD) 		1705006027NRG24250920230853376 25/09/2023 sharda bai 1705006027WL030425 sharda bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 308247583 shardabai ICICI BANK LTD(508534)
20 BADARWAS MP-05-006-027-002/118-A
(BAMORKHURD) 		1705006027NRG24250920230853378 25/09/2023 soniya 1705006027WL030425 soniya 00415 SBIN0030120 1326 1326 Processed 10/11/2023 308247583 soniya STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-027-002/125
(BAMORKHURD) 		1705006027NRG24250920230853381 25/09/2023 amarlal 1705006027WL030425 amarlal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 308247583 amarlal STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-027-002/138-A
(BAMORKHURD) 		1705006027NRG24250920230853382 25/09/2023 NEELAMSINGH 1705006027WL030425 NEELAMSINGH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 308247583 NEELAMSINGH STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-027-002/197
(BAMORKHURD) 		1705006027NRG24250920230853388 25/09/2023 KUSUMBAI 1705006027WL030425 KUSUMBAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 308247583 KUSUMBAI STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-027-002/3
(BAMORKHURD) 		1705006027NRG24250920230853395 25/09/2023 jasoda 1705006027WL030425 jasoda 00415 SBIN0030120 1326 1326 Processed 10/11/2023 308247583 jasoda STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-027-002/31
(BAMORKHURD) 		1705006027NRG24250920230853398 25/09/2023 DURGASINGH 1705006027WL030425 DURGASINGH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 308247583 DURGASINGH STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-027-002/31-A
(BAMORKHURD) 		1705006027NRG24250920230853399 25/09/2023 foolsingh 1705006027WL030425 foolsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 308247583 foolsingh STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-027-002/78-A
(BAMORKHURD) 		1705006027NRG24250920230853407 25/09/2023 patiram 1705006027WL030425 patiram 00415 SBIN0030120 1326 1326 Processed 10/11/2023 308247583 patiram STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-027-002/78-A
(BAMORKHURD) 		1705006027NRG24250920230853408 25/09/2023 savitribai 1705006027WL030425 savitribai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 308247583 savitribai STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-027-002/79
(BAMORKHURD) 		1705006027NRG24250920230853410 25/09/2023 GUDDI 1705006027WL030425 GUDDI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 308247583 GUDDI STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-027-002/81-A
(BAMORKHURD) 		1705006027NRG24250920230853412 25/09/2023 SARDABAI 1705006027WL030425 SARDABAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 308247583 SARDABAI STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-027-002/81-A
(BAMORKHURD) 		1705006027NRG24250920230853411 25/09/2023 shardabai 1705006027WL030425 shardabai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 308247583 shardabai STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-027-003/59-B
(BAMORKHURD) 		1705006027NRG24250920230853421 25/09/2023 RAMKRISHAN 1705006027WL030425 RAMKRISHAN 00415 SBIN0030120 1326 1326 Processed 10/11/2023 308247583 RAMKRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
33 BADARWAS MP-05-006-027-002/470
(BAMORKHURD) 		1705006027NRG24250920230853402 25/09/2023 anjna 1705006027WL030425 anjna 00415 SBIN0030167 1326 1326 Processed 10/11/2023 308247583 anjna STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-027-002/470
(BAMORKHURD) 		1705006027NRG24250920230853401 25/09/2023 khalak singh jatav 1705006027WL030425 khalak singh jatav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 308247583 khalaksinghjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 BADARWAS MP-05-006-027-002/118
(BAMORKHURD) 		1705006027NRG24250920230853377 25/09/2023 MANGILAL 1705006027WL030425 MANGILAL 00415 SBIN0030171 1326 1326 Processed 10/11/2023 308247583 MANGILAL STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-027-002/153
(BAMORKHURD) 		1705006027NRG24250920230853383 25/09/2023 BADRI 1705006027WL030425 BADRI 00415 SBIN0030171 1326 1326 Processed 10/11/2023 308247583 BADRI STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-027-002/153
(BAMORKHURD) 		1705006027NRG24250920230853384 25/09/2023 MAMTA 1705006027WL030425 MAMTA 00415 SBIN0030171 1326 1326 Processed 10/11/2023 308247583 MAMTA PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-027-002/77
(BAMORKHURD) 		1705006027NRG24250920230853406 25/09/2023 HARVEER 1705006027WL030425 HARVEER 00415 SBIN0030171 1326 1326 Processed 10/11/2023 308247583 HARVEER PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-027-002/79
(BAMORKHURD) 		1705006027NRG24250920230853409 25/09/2023 PRAKASH 1705006027WL030425 PRAKASH 00415 SBIN0030171 1326 1326 Processed 10/11/2023 308247583 PRAKASH STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-027-002/95
(BAMORKHURD) 		1705006027NRG24250920230853413 25/09/2023 RAJKUMARI 1705006027WL030425 RAJKUMARI 00415 SBIN0030171 1326 1326 Processed 10/11/2023 308247583 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
41 BADARWAS MP-05-006-027-002/183-B
(BAMORKHURD) 		1705006027NRG24250920230853387 25/09/2023 kailash 1705006027WL030425 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 11/11/2023 308247583 kailash BANK OF INDIA(508505)
42 BADARWAS MP-05-006-027-002/25-B
(BAMORKHURD) 		1705006027NRG24250920230853394 25/09/2023 rambeti 1705006027WL030425 rambeti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308247583 rambeti MADHYANCHAL GRAMIN BANK(607232)
43 BADARWAS MP-05-006-027-003/59-C
(BAMORKHURD) 		1705006027NRG24250920230853422 25/09/2023 MUNESH KUMAR 1705006027WL030425 MUNESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308247583 MUNESHKUMAR PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-027-003/69-A
(BAMORKHURD) 		1705006027NRG24250920230853423 25/09/2023 rambali 1705006027WL030425 rambali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308247583 rambali PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_250923APB_FTO_288626 Bank of India BKID0008881 KOLARAS 2652
2 BADARWAS MP1705006_250923APB_FTO_288626 Bank of India BKID0008890 GUNA 1326
3 BADARWAS MP1705006_250923APB_FTO_288626 Punjab National Bank PUNB0210400 INDAR 18564
4 BADARWAS MP1705006_250923APB_FTO_288626 State Bank of India SBIN0003215 SHIVPURI 1326
5 BADARWAS MP1705006_250923APB_FTO_288626 State Bank of India SBIN0030120 BADARWAS 18564
6 BADARWAS MP1705006_250923APB_FTO_288626 State Bank of India SBIN0030167 LUKWASA 2652
7 BADARWAS MP1705006_250923APB_FTO_288626 State Bank of India SBIN0030171 RANNOD 7956
8 BADARWAS MP1705006_250923APB_FTO_288626 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3978
9 BADARWAS MP1705006_250923APB_FTO_288626 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326

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