Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:42:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_310723FTO_196579
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-05-006-063-001/487
(TAMKI) 		1705006063NRG24310720230640270 31/07/2023 badal adiwasi 1705006063WL021977 badal adiwasi 00032 UTIB0002821 1326 1326 Processed 04/08/2023 324875584 badaladiwasi (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-019-002/811-C
(SADBOOD) 		1705006019NRG24310720230640943 31/07/2023 Kailash 1705006019WL021997 Kailash 00048 BKID0008881 1326 1326 Processed 04/08/2023 324875584 Kailash (000000)
3 BADARWAS MP-05-006-063-001/42-A
(TAMKI) 		1705006063NRG24310720230640264 31/07/2023 HALKE ADIWASI 1705006063WL021977 HALKE ADIWASI 00048 BKID0008881 1326 1326 Processed 04/08/2023 324875584 HALKEADIWASI (000000)
4 BADARWAS MP-05-006-063-001/498
(TAMKI) 		1705006063NRG24310720230640275 31/07/2023 YASPAL GURJAR 1705006063WL021977 YASPAL GURJAR 00048 BKID0008881 1326 1326 Processed 04/08/2023 324875584 YASPALGURJAR (000000)
5 BADARWAS MP-05-006-063-001/500
(TAMKI) 		1705006063NRG24310720230640277 31/07/2023 Suneel 1705006063WL021977 Suneel 00048 BKID0008881 1326 1326 Processed 04/08/2023 324875584 Suneel (000000)
6 BADARWAS MP-05-006-063-001/544
(TAMKI) 		1705006063NRG24310720230640329 31/07/2023 SAHAVSINGH ADIWASHI 1705006063WL021978 SAHAVSINGH ADIWASHI 00048 BKID0008881 1326 1326 Processed 04/08/2023 324875584 SAHAVSINGHADIWASHI (000000)
7 BADARWAS MP-05-006-063-001/576
(TAMKI) 		1705006063NRG24310720230640336 31/07/2023 Kalla adiwasi 1705006063WL021978 Kalla adiwasi 00048 BKID0008881 1326 1326 Processed 04/08/2023 324875584 Kallaadiwasi (000000)
SubTotal 7956 7956
8 BADARWAS MP-05-006-063-001/555
(TAMKI) 		1705006063NRG24310720230640296 31/07/2023 RAJENDREA GURJAR 1705006063WL021977 RAJENDREA GURJAR 00078 CNRB0005977 1105 1105 Processed 04/08/2023 324875584 RAJENDREAGURJAR (000000)
SubTotal 1105 1105
9 BADARWAS MP-05-006-063-001/508-A
(TAMKI) 		1705006063NRG24310720230640324 31/07/2023 Veer Bhadur 1705006063WL021978 Veer Bhadur 00089 CBIN0284686 1326 1326 Processed 04/08/2023 324875584 VeerBhadur (000000)
SubTotal 1326 1326
10 BADARWAS MP-05-006-019-001/350-A
(SADBOOD) 		1705006019NRG24310720230640781 31/07/2023 Nitin 1705006019WL021997 Nitin 00152 HDFC0000404 1326 1326 Processed 04/08/2023 324875584 Nitin (000000)
11 BADARWAS MP-05-006-019-001/723-A
(SADBOOD) 		1705006019NRG24310720230640846 31/07/2023 Maniram 1705006019WL021997 Maniram 00152 HDFC0000404 1326 1326 Processed 04/08/2023 324875584 Maniram (000000)
SubTotal 2652 2652
12 BADARWAS MP-05-006-063-001/547
(TAMKI) 		1705006063NRG24310720230640292 31/07/2023 KRISHNPAL CHOHAN 1705006063WL021977 KRISHNPAL CHOHAN 00168 ICIC0001449 442 442 Processed 04/08/2023 324875584 KRISHNPALCHOHAN (000000)
SubTotal 442 442
13 BADARWAS MP-05-006-063-001/490
(TAMKI) 		1705006063NRG24310720230640273 31/07/2023 Bahadur 1705006063WL021977 Bahadur 00176 IDIB000S669 1326 1326 Processed 04/08/2023 324875584 Bahadur (000000)
SubTotal 1326 1326
14 BADARWAS MP-05-006-039-003/118-A
(PAGARA) 		1705006039NRG24300720230636964 31/07/2023 VEERWATI LODHI 1705006039WL021869 VEERWATI LODHI 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324875584 VEERWATILODHI (000000)
15 BADARWAS MP-05-006-050-001/386
(BEEJRI) 		1705006050NRG24310720230639618 31/07/2023 hariom 1705006050WL021955 hariom 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324875584 hariom (000000)
16 BADARWAS MP-05-006-050-001/549
(BEEJRI) 		1705006050NRG24310720230639634 31/07/2023 BALJEET SINGH 1705006050WL021955 BALJEET SINGH 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324875584 BALJEETSINGH (000000)
17 BADARWAS MP-05-006-063-001/120
(TAMKI) 		1705006063NRG24310720230640255 31/07/2023 Harveer 1705006063WL021977 Harveer 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324875584 Harveer (000000)
18 BADARWAS MP-05-006-063-001/594
(TAMKI) 		1705006063NRG24310720230640347 31/07/2023 VARSHA ADIWASI 1705006063WL021978 VARSHA ADIWASI 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324875584 VARSHAADIWASI (000000)
19 BADARWAS MP-05-006-063-002/102
(TAMKI) 		1705006063NRG24310720230640302 31/07/2023 Shimbhu singh 1705006063WL021977 Shimbhu singh 00354 PUNB0206900 1326 1326 Processed 04/08/2023 324875584 Shimbhusingh (000000)
SubTotal 7956 7956
20 BADARWAS MP-05-006-014-001/29-C
(BARAI) 		1705006014NRG24310720230637679 31/07/2023 PRKASH KUSHWAH 1705006014WL021894 PRKASH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324875584 PRKASHKUSHWAH (000000)
21 BADARWAS MP-05-006-019-001/35-C
(SADBOOD) 		1705006019NRG24310720230640779 31/07/2023 Suresh 1705006019WL021997 Suresh 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324875584 Suresh (000000)
22 BADARWAS MP-05-006-029-001/128-C
(EJWARA) 		1705006029NRG24280720230629684 31/07/2023 CHANDRABHAN KORI 1705006029WL021521 CHANDRABHAN KORI 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324875584 CHANDRABHANKORI (000000)
23 BADARWAS MP-05-006-029-001/157-A
(EJWARA) 		1705006029NRG24280720230629689 31/07/2023 SAROJ KORI 1705006029WL021521 SAROJ KORI 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324875584 SAROJKORI (000000)
24 BADARWAS MP-05-006-029-001/287-C
(EJWARA) 		1705006029NRG24280720230629707 31/07/2023 Bitthu 1705006029WL021521 Bitthu 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324875584 Bitthu (000000)
25 BADARWAS MP-05-006-029-001/288-B
(EJWARA) 		1705006029NRG24280720230629708 31/07/2023 SUKHVEER 1705006029WL021521 SUKHVEER 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324875584 SUKHVEER (000000)
26 BADARWAS MP-05-006-031-001/430
(MEGHONAWADA) 		1705006031NRG24300720230636771 31/07/2023 Shilkumar 1705006031WL021860 Shilkumar 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324875584 Shilkumar (000000)
27 BADARWAS MP-05-006-031-001/445-D
(MEGHONAWADA) 		1705006031NRG24300720230636777 31/07/2023 Indrsen 1705006031WL021860 Indrsen 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324875584 Indrsen (000000)
28 BADARWAS MP-05-006-031-001/701
(MEGHONAWADA) 		1705006031NRG24300720230636808 31/07/2023 Narendra 1705006031WL021860 Narendra 00354 PUNB0210400 1326 1326 Processed 04/08/2023 324875584 Narendra (000000)
29 BADARWAS MP-05-006-066-001/796
(TILATILI) 		1705006066NRG24310720230640651 31/07/2023 rahul jatav 1705006066WL021989 rahul jatav 00354 PUNB0210400 1105 1105 Processed 04/08/2023 324875584 rahuljatav (000000)
SubTotal 13039 13039
30 BADARWAS MP-05-006-029-001/58-C
(EJWARA) 		1705006029NRG24280720230629715 31/07/2023 OMBATI 1705006029WL021521 OMBATI 00415 SBIN0030081 1326 1326 Processed 04/08/2023 324875584 OMBATI (000000)
SubTotal 1326 1326
31 BADARWAS MP-05-006-012-001/115
(BADOKHARA) 		1705006012NRG24300720230637055 31/07/2023 chandrbhan 1705006012WL021878 chandrbhan 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 chandrbhan (000000)
32 BADARWAS MP-05-006-014-001/195-B
(BARAI) 		1705006014NRG24310720230637660 31/07/2023 halki 1705006014WL021894 halki 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 halki (000000)
33 BADARWAS MP-05-006-014-001/206-B
(BARAI) 		1705006014NRG24310720230637665 31/07/2023 HEMANT 1705006014WL021894 HEMANT 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 HEMANT (000000)
34 BADARWAS MP-05-006-014-001/4611
(BARAI) 		1705006014NRG24310720230637692 31/07/2023 DEVENDRA RAJPOOT 1705006014WL021894 DEVENDRA RAJPOOT 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 DEVENDRARAJPOOT (000000)
35 BADARWAS MP-05-006-014-001/4640
(BARAI) 		1705006014NRG24310720230637697 31/07/2023 valveer 1705006014WL021894 valveer 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 valveer (000000)
36 BADARWAS MP-05-006-014-001/4837
(BARAI) 		1705006014NRG24310720230637840 31/07/2023 DAMODAR 1705006014WL021900 DAMODAR 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 DAMODAR (000000)
37 BADARWAS MP-05-006-019-001/1000-C
(SADBOOD) 		1705006019NRG24310720230640740 31/07/2023 Muskan 1705006019WL021997 Muskan 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 Muskan (000000)
38 BADARWAS MP-05-006-019-001/23-B
(SADBOOD) 		1705006019NRG24310720230640759 31/07/2023 girraj 1705006019WL021997 girraj 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 girraj (000000)
39 BADARWAS MP-05-006-019-001/320
(SADBOOD) 		1705006019NRG24310720230640766 31/07/2023 jagbahadur 1705006019WL021997 jagbahadur 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 jagbahadur (000000)
40 BADARWAS MP-05-006-019-001/351-A
(SADBOOD) 		1705006019NRG24310720230640785 31/07/2023 Harpal 1705006019WL021997 Harpal 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 Harpal (000000)
41 BADARWAS MP-05-006-019-001/357-C
(SADBOOD) 		1705006019NRG24310720230640805 31/07/2023 Priti 1705006019WL021997 Priti 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 Priti (000000)
42 BADARWAS MP-05-006-019-001/53
(SADBOOD) 		1705006019NRG24310720230640818 31/07/2023 shivcharan 1705006019WL021997 shivcharan 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 shivcharan (000000)
43 BADARWAS MP-05-006-019-001/53-C
(SADBOOD) 		1705006019NRG24310720230640820 31/07/2023 veekesh 1705006019WL021997 veekesh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 veekesh (000000)
44 BADARWAS MP-05-006-019-001/55
(SADBOOD) 		1705006019NRG24310720230640824 31/07/2023 gopal singh 1705006019WL021997 gopal singh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 gopalsingh (000000)
45 BADARWAS MP-05-006-019-001/56
(SADBOOD) 		1705006019NRG24310720230640825 31/07/2023 musab singh 1705006019WL021997 musab singh 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 musabsingh (000000)
46 BADARWAS MP-05-006-019-001/58-D
(SADBOOD) 		1705006019NRG24310720230640832 31/07/2023 Kalyan 1705006019WL021997 Kalyan 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 Kalyan (000000)
47 BADARWAS MP-05-006-019-002/14
(SADBOOD) 		1705006019NRG24310720230640896 31/07/2023 Gomti bai 1705006019WL021997 Gomti bai 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 Gomtibai (000000)
48 BADARWAS MP-05-006-019-002/830-B
(SADBOOD) 		1705006019NRG24310720230640960 31/07/2023 Pradeep 1705006019WL021997 Pradeep 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 Pradeep (000000)
49 BADARWAS MP-05-006-019-002/833-B
(SADBOOD) 		1705006019NRG24310720230640970 31/07/2023 Neeraj 1705006019WL021997 Neeraj 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 Neeraj (000000)
50 BADARWAS MP-05-006-029-001/152-B
(EJWARA) 		1705006029NRG24280720230629687 31/07/2023 DHARMENDRA 1705006029WL021521 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 DHARMENDRA (000000)
51 BADARWAS MP-05-006-029-001/56-C
(EJWARA) 		1705006029NRG24280720230629714 31/07/2023 TARABAI 1705006029WL021521 TARABAI 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 TARABAI (000000)
52 BADARWAS MP-05-006-031-001/110-A
(MEGHONAWADA) 		1705006031NRG24300720230636725 31/07/2023 Babli 1705006031WL021860 Babli 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 Babli (000000)
53 BADARWAS MP-05-006-031-001/180-B
(MEGHONAWADA) 		1705006031NRG24300720230636738 31/07/2023 upendra 1705006031WL021860 upendra 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 upendra (000000)
54 BADARWAS MP-05-006-031-001/355
(MEGHONAWADA) 		1705006031NRG24300720230636757 31/07/2023 Jitendra 1705006031WL021860 Jitendra 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 Jitendra (000000)
55 BADARWAS MP-05-006-031-001/429-B
(MEGHONAWADA) 		1705006031NRG24300720230636769 31/07/2023 Rajkumari 1705006031WL021860 Rajkumari 00415 SBIN0030120 1326 1326 Processed 04/08/2023 324875584 Rajkumari (000000)
56 BADARWAS MP-05-006-066-001/772
(TILATILI) 		1705006066NRG24310720230640641 31/07/2023 ANGURI 1705006066WL021989 ANGURI 00415 SBIN0030120 1105 1105 Rejected 04/08/2023 324875584 Account closed
SubTotal 34255 34255
57 BADARWAS MP-05-006-029-001/202-B
(EJWARA) 		1705006029NRG24280720230629699 31/07/2023 RAMU KOREE 1705006029WL021521 RAMU KOREE 00415 SBIN0030167 1104 1104 Processed 04/08/2023 324875584 RAMUKOREE (000000)
58 BADARWAS MP-05-006-029-001/56-C
(EJWARA) 		1705006029NRG24280720230629713 31/07/2023 GANGARAM KOREE 1705006029WL021521 GANGARAM KOREE 00415 SBIN0030167 1326 1326 Rejected 04/08/2023 324875584 No Such Account
SubTotal 2430 2430
59 BADARWAS MP-05-006-039-003/106
(PAGARA) 		1705006039NRG24300720230636978 31/07/2023 amar singh 1705006039WL021874 amar singh 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324875584 amarsingh (000000)
60 BADARWAS MP-05-006-039-003/107
(PAGARA) 		1705006039NRG24300720230636951 31/07/2023 ajeet 1705006039WL021869 ajeet 00415 SBIN0030171 1105 1105 Processed 04/08/2023 324875584 ajeet (000000)
61 BADARWAS MP-05-006-039-003/107
(PAGARA) 		1705006039NRG24300720230636952 31/07/2023 RAMNARAYAN 1705006039WL021869 RAMNARAYAN 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324875584 RAMNARAYAN (000000)
62 BADARWAS MP-05-006-039-003/34-C
(PAGARA) 		1705006039NRG24300720230636995 31/07/2023 RISHAVCHAND JATAV 1705006039WL021874 RISHAVCHAND JATAV 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324875584 RISHAVCHANDJATAV (000000)
63 BADARWAS MP-05-006-039-003/35-A
(PAGARA) 		1705006039NRG24300720230636996 31/07/2023 SANTOSH ADIWASI 1705006039WL021874 SANTOSH ADIWASI 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324875584 SANTOSHADIWASI (000000)
64 BADARWAS MP-05-006-039-003/67-D
(PAGARA) 		1705006039NRG24300720230637017 31/07/2023 ANKESH LODHI 1705006039WL021874 ANKESH LODHI 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324875584 ANKESHLODHI (000000)
65 BADARWAS MP-05-006-039-003/99
(PAGARA) 		1705006039NRG24300720230637031 31/07/2023 chandrabhan 1705006039WL021874 chandrabhan 00415 SBIN0030171 1326 1326 Processed 04/08/2023 324875584 chandrabhan (000000)
66 BADARWAS MP-05-006-063-001/551
(TAMKI) 		1705006063NRG24310720230640293 31/07/2023 JANVED ADIWASHI 1705006063WL021977 JANVED ADIWASHI 00415 SBIN0030171 1105 1105 Processed 04/08/2023 324875584 JANVEDADIWASHI (000000)
SubTotal 10166 10166
67 BADARWAS MP-05-006-019-001/720-D
(SADBOOD) 		1705006019NRG24310720230640841 31/07/2023 Chandrabhan 1705006019WL021997 Chandrabhan 00462 UCBA0001720 1326 1326 Processed 04/08/2023 324875584 Chandrabhan (000000)
SubTotal 1326 1326
68 BADARWAS MP-05-006-012-001/780
(BADOKHARA) 		1705006012NRG24300720230637058 31/07/2023 urmila 1705006012WL021878 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875584 urmila (000000)
69 BADARWAS MP-05-006-019-001/1000-D
(SADBOOD) 		1705006019NRG24310720230640741 31/07/2023 durgesh yadav 1705006019WL021997 durgesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875584 durgeshyadav (000000)
70 BADARWAS MP-05-006-031-001/430-A
(MEGHONAWADA) 		1705006031NRG24300720230636772 31/07/2023 Bharat 1705006031WL021860 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875584 Bharat (000000)
SubTotal 3978 3978
71 BADARWAS MP-05-006-014-001/25-A
(BARAI) 		1705006014NRG24310720230637668 31/07/2023 BHUPENDRA YADAV 1705006014WL021894 BHUPENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875584 BHUPENDRAYADAV (000000)
72 BADARWAS MP-05-006-014-001/77-D
(BARAI) 		1705006014NRG24310720230637755 31/07/2023 RANI KUSHWAH 1705006014WL021897 RANI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875584 RANIKUSHWAH (000000)
73 BADARWAS MP-05-006-029-001/128-B
(EJWARA) 		1705006029NRG24280720230629683 31/07/2023 champi bai kori 1705006029WL021521 champi bai kori 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875584 champibaikori (000000)
SubTotal 3978 3978
Total 94587 94587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_310723FTO_196579 AXIS BANK UTIB0002821 KOLARAS 1326
2 BADARWAS MP1705006_310723FTO_196579 Bank of India BKID0008881 KOLARAS 7956
3 BADARWAS MP1705006_310723FTO_196579 Canara Bank CNRB0005977 Kolaras 1105
4 BADARWAS MP1705006_310723FTO_196579 Central Bank Of India CBIN0284686 Kolaras 1326
5 BADARWAS MP1705006_310723FTO_196579 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 2652
6 BADARWAS MP1705006_310723FTO_196579 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 442
7 BADARWAS MP1705006_310723FTO_196579 Indian Bank IDIB000S669 SHIVPURI 1326
8 BADARWAS MP1705006_310723FTO_196579 Punjab National Bank PUNB0206900 KHAREH 7956
9 BADARWAS MP1705006_310723FTO_196579 Punjab National Bank PUNB0210400 INDAR 13039
10 BADARWAS MP1705006_310723FTO_196579 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
11 BADARWAS MP1705006_310723FTO_196579 State Bank of India SBIN0030120 BADARWAS 34255
12 BADARWAS MP1705006_310723FTO_196579 State Bank of India SBIN0030167 LUKWASA 2430
13 BADARWAS MP1705006_310723FTO_196579 State Bank of India SBIN0030171 RANNOD 10166
14 BADARWAS MP1705006_310723FTO_196579 UCO Bank UCBA0001720 GUNA 1326
15 BADARWAS MP1705006_310723FTO_196579 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
16 BADARWAS MP1705006_310723FTO_196579 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
17 BADARWAS MP1705006_310723FTO_196579 India Post Payments Bank IPOS0000001 Shivpuri 3978

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