Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:27:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_020823FTO_200861
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-05-006-062-001/114-A
(DEHARDAGANESH) 		1705006062NRG24020820230646924 02/08/2023 MUSKAN 1705006062WL022321 MUSKAN 00048 BKID0008881 1105 1105 Processed 05/08/2023 349483711 MUSKAN (000000)
2 BADARWAS MP-05-006-062-001/47
(DEHARDAGANESH) 		1705006062NRG24020820230646964 02/08/2023 Narayani 1705006062WL022321 Narayani 00048 BKID0008881 1105 1105 Processed 05/08/2023 349483711 Narayani (000000)
SubTotal 2210 2210
3 BADARWAS MP-05-006-050-001/386
(BEEJRI) 		1705006050NRG24020820230643364 02/08/2023 hariom 1705006050WL022160 hariom 00354 PUNB0206900 1326 1326 Processed 06/08/2023 349483711 hariom (000000)
4 BADARWAS MP-05-006-050-001/549
(BEEJRI) 		1705006050NRG24020820230643380 02/08/2023 BALJEET SINGH 1705006050WL022160 BALJEET SINGH 00354 PUNB0206900 1326 1326 Processed 06/08/2023 349483711 BALJEETSINGH (000000)
5 BADARWAS MP-05-006-061-001/215
(VIJAYPURA) 		1705006061NRG24010820230641402 02/08/2023 RATIRAM ADIWASI 1705006061WL022057 RATIRAM ADIWASI 00354 PUNB0206900 1326 1326 Rejected 06/08/2023 349483711 No Such Account
6 BADARWAS MP-05-006-061-001/94
(VIJAYPURA) 		1705006061NRG24010820230641235 02/08/2023 parvat 1705006061WL022048 parvat 00354 PUNB0206900 1326 1326 Processed 06/08/2023 349483711 parvat (000000)
7 BADARWAS MP-05-006-062-001/11463
(DEHARDAGANESH) 		1705006062NRG24020820230646925 02/08/2023 Kalla 1705006062WL022321 Kalla 00354 PUNB0206900 1105 1105 Processed 06/08/2023 349483711 Kalla (000000)
SubTotal 6409 6409
8 BADARWAS MP-05-006-015-001/545
(DHAMANTOOK) 		1705006015NRG24020820230645350 02/08/2023 khalak 1705006015WL022221 khalak 00354 PUNB0210400 1326 1326 Processed 06/08/2023 349483711 khalak (000000)
9 BADARWAS MP-05-006-025-001/217-A
(GINDORA) 		1705006025NRG24020820230645204 02/08/2023 rajkumar 1705006025WL022210 rajkumar 00354 PUNB0210400 884 884 Processed 06/08/2023 349483711 rajkumar (000000)
10 BADARWAS MP-05-006-029-001/157-A
(EJWARA) 		1705006029NRG24020820230643746 02/08/2023 SAROJ KORI 1705006029WL022168 SAROJ KORI 00354 PUNB0210400 1326 1326 Processed 06/08/2023 349483711 SAROJKORI (000000)
11 BADARWAS MP-05-006-040-003/103-A
(RINHAYA) 		1705006040NRG24010820230642209 02/08/2023 Preti 1705006040WL022099 Preti 00354 PUNB0210400 1326 1326 Processed 06/08/2023 349483711 Preti (000000)
12 BADARWAS MP-05-006-040-003/93-B
(RINHAYA) 		1705006040NRG24010820230642238 02/08/2023 KALIYA 1705006040WL022099 KALIYA 00354 PUNB0210400 1326 1326 Processed 06/08/2023 349483711 KALIYA (000000)
SubTotal 6188 6188
13 BADARWAS MP-05-006-002-001/225-A
(RAMPURI) 		1705006002NRG24020820230647372 02/08/2023 Ditu 1705006002WL022351 Ditu 00415 SBIN0030120 1326 1326 Processed 06/08/2023 349483711 Ditu (000000)
14 BADARWAS MP-05-006-002-001/319
(RAMPURI) 		1705006002NRG24020820230647379 02/08/2023 Teena bai 1705006002WL022351 Teena bai 00415 SBIN0030120 1326 1326 Processed 06/08/2023 349483711 Teenabai (000000)
15 BADARWAS MP-05-006-002-002/6
(RAMPURI) 		1705006002NRG24020820230647437 02/08/2023 dinesh 1705006002WL022351 dinesh 00415 SBIN0030120 1326 1326 Processed 06/08/2023 349483711 dinesh (000000)
16 BADARWAS MP-05-006-002-004/48
(RAMPURI) 		1705006002NRG24020820230647468 02/08/2023 JAGDISH 1705006002WL022351 JAGDISH 00415 SBIN0030120 1326 1326 Processed 06/08/2023 349483711 JAGDISH (000000)
17 BADARWAS MP-05-006-015-001/411
(DHAMANTOOK) 		1705006015NRG24020820230645348 02/08/2023 devendr 1705006015WL022221 devendr 00415 SBIN0030120 1326 1326 Processed 06/08/2023 349483711 devendr (000000)
18 BADARWAS MP-05-006-015-003/595
(DHAMANTOOK) 		1705006015NRG24010820230641406 02/08/2023 gopal 1705006015WL022059 gopal 00415 SBIN0030120 1326 1326 Processed 06/08/2023 349483711 gopal (000000)
SubTotal 7956 7956
19 BADARWAS MP-05-006-009-001/406-A
(ATALPUR) 		1705006009NRG24010820230641430 02/08/2023 Manoj 1705006009WL022060 Manoj 00415 SBIN0030167 1326 1326 Processed 06/08/2023 349483711 Manoj (000000)
SubTotal 1326 1326
20 BADARWAS MP-05-006-058-001/147-A
(DHAKRORA) 		1705006058NRG24010820230641191 02/08/2023 pappu gurja 1705006058WL022023 pappu gurja 00415 SBIN0030171 1326 1326 Processed 06/08/2023 349483711 pappugurja (000000)
21 BADARWAS MP-05-006-061-001/171
(VIJAYPURA) 		1705006061NRG24010820230641224 02/08/2023 CHAMPA 1705006061WL022038 CHAMPA 00415 SBIN0030171 1326 1326 Processed 06/08/2023 349483711 CHAMPA (000000)
22 BADARWAS MP-05-006-062-001/36-A
(DEHARDAGANESH) 		1705006062NRG24020820230646951 02/08/2023 veeru 1705006062WL022321 veeru 00415 SBIN0030171 1105 1105 Processed 06/08/2023 349483711 veeru (000000)
23 BADARWAS MP-05-006-062-001/38
(DEHARDAGANESH) 		1705006062NRG24020820230646954 02/08/2023 Foolvati 1705006062WL022321 Foolvati 00415 SBIN0030171 1105 1105 Processed 06/08/2023 349483711 Foolvati (000000)
SubTotal 4862 4862
24 BADARWAS MP-05-006-009-001/653
(ATALPUR) 		1705006009NRG24010820230641459 02/08/2023 Satish 1705006009WL022060 Satish 00415 SBIN0030519 1326 1326 Processed 06/08/2023 349483711 Satish (000000)
SubTotal 1326 1326
25 BADARWAS MP-05-006-002-001/142
(RAMPURI) 		1705006002NRG24020820230647349 02/08/2023 MOHAN 1705006002WL022351 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483711 MOHAN (000000)
26 BADARWAS MP-05-006-002-001/212-A
(RAMPURI) 		1705006002NRG24020820230647368 02/08/2023 Dal singh 1705006002WL022351 Dal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483711 Dalsingh (000000)
27 BADARWAS MP-05-006-002-001/292
(RAMPURI) 		1705006002NRG24020820230647377 02/08/2023 RAJU 1705006002WL022351 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483711 RAJU (000000)
28 BADARWAS MP-05-006-002-001/427
(RAMPURI) 		1705006002NRG24020820230647398 02/08/2023 PRIBESH 1705006002WL022351 PRIBESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483711 PRIBESH (000000)
29 BADARWAS MP-05-006-002-004/45
(RAMPURI) 		1705006002NRG24020820230647467 02/08/2023 chiman 1705006002WL022351 chiman 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349483711 chiman (000000)
SubTotal 6630 6630
30 BADARWAS MP-05-006-040-003/102-B
(RINHAYA) 		1705006040NRG24010820230642207 02/08/2023 Narayandas 1705006040WL022099 Narayandas 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483711 Narayandas (000000)
31 BADARWAS MP-05-006-040-003/171-B
(RINHAYA) 		1705006040NRG24010820230642217 02/08/2023 Rajpaal 1705006040WL022099 Rajpaal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483711 Rajpaal (000000)
32 BADARWAS MP-05-006-040-003/80-C
(RINHAYA) 		1705006040NRG24010820230642229 02/08/2023 Amar singh 1705006040WL022099 Amar singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349483711 Amarsingh (000000)
SubTotal 3978 3978
33 BADARWAS MP-05-006-002-001/411
(RAMPURI) 		1705006002NRG24020820230647390 02/08/2023 chagan 1705006002WL022351 chagan 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483711 chagan (000000)
34 BADARWAS MP-05-006-002-001/416
(RAMPURI) 		1705006002NRG24020820230647392 02/08/2023 fooli 1705006002WL022351 fooli 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483711 fooli (000000)
35 BADARWAS MP-05-006-002-001/416
(RAMPURI) 		1705006002NRG24020820230647391 02/08/2023 fooli 1705006002WL022351 fooli 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349483711 fooli (000000)
SubTotal 3978 3978
36 BADARWAS MP-05-006-002-001/375
(RAMPURI) 		1705006002NRG24020820230647385 02/08/2023 DAWAR SINGH 1705006002WL022351 DAWAR SINGH 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349483711 DAWARSINGH (000000)
SubTotal 1326 1326
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_020823FTO_200861 Bank of India BKID0008881 KOLARAS 2210
2 BADARWAS MP1705006_020823FTO_200861 Punjab National Bank PUNB0206900 KHAREH 6409
3 BADARWAS MP1705006_020823FTO_200861 Punjab National Bank PUNB0210400 INDAR 6188
4 BADARWAS MP1705006_020823FTO_200861 State Bank of India SBIN0030120 BADARWAS 7956
5 BADARWAS MP1705006_020823FTO_200861 State Bank of India SBIN0030167 LUKWASA 1326
6 BADARWAS MP1705006_020823FTO_200861 State Bank of India SBIN0030171 RANNOD 4862
7 BADARWAS MP1705006_020823FTO_200861 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
8 BADARWAS MP1705006_020823FTO_200861 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 6630
9 BADARWAS MP1705006_020823FTO_200861 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 BADARWAS MP1705006_020823FTO_200861 India Post Payments Bank IPOS0000001 Shivpuri 3978
11 BADARWAS MP1705006_020823FTO_200861 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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