Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:06:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_190623FTO_109798
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-05-006-019-001/350-A
(SADBOOD) 		1705006019NRG24190620230412831 19/06/2023 Nitin 1705006019WL014607 Nitin 00152 HDFC0000404 1326 1326 Processed 23/06/2023 513348931 Nitin (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-019-001/350
(SADBOOD) 		1705006019NRG24190620230412830 19/06/2023 Indrabhan 1705006019WL014607 Indrabhan 00152 HDFC0005668 1326 1326 Processed 23/06/2023 513348931 Indrabhan (000000)
SubTotal 1326 1326
3 BADARWAS MP-05-006-019-001/908-A
(SADBOOD) 		1705006019NRG24190620230412844 19/06/2023 Anita 1705006019WL014607 Anita 00354 PUNB0210400 1326 1326 Processed 23/06/2023 513348931 Anita (000000)
4 BADARWAS MP-05-006-022-001/62-A
(BAROD) 		1705006022NRG24170620230403830 19/06/2023 Dinesh 1705006022WL014233 Dinesh 00354 PUNB0210400 221 221 Processed 23/06/2023 513348931 Dinesh (000000)
5 BADARWAS MP-05-006-031-001/161-A
(MEGHONAWADA) 		1705006031NRG24190620230414303 19/06/2023 Durgesh 1705006031WL014650 Durgesh 00354 PUNB0210400 1105 1105 Processed 23/06/2023 513348931 Durgesh (000000)
SubTotal 2652 2652
6 BADARWAS MP-05-006-003-001/122-A
(SALON) 		1705006003NRG24180620230405698 19/06/2023 munesh 1705006003WL014297 munesh 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 munesh (000000)
7 BADARWAS MP-05-006-003-003/51
(SALON) 		1705006003NRG24180620230405705 19/06/2023 udhamsingh 1705006003WL014298 udhamsingh 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 udhamsingh (000000)
8 BADARWAS MP-05-006-006-001/119-A
(JHULNA) 		1705006006NRG24190620230413495 19/06/2023 Ravi 1705006006WL014626 Ravi 00415 SBIN0030120 221 221 Processed 23/06/2023 513348931 Ravi (000000)
9 BADARWAS MP-05-006-012-001/301-C
(BADOKHARA) 		1705006012NRG24190620230412219 19/06/2023 pista 1705006012WL014573 pista 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 pista (000000)
10 BADARWAS MP-05-006-012-001/396-C
(BADOKHARA) 		1705006012NRG24190620230412223 19/06/2023 brajesh 1705006012WL014573 brajesh 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 brajesh (000000)
11 BADARWAS MP-05-006-012-001/89
(BADOKHARA) 		1705006012NRG24190620230412228 19/06/2023 imrat 1705006012WL014574 imrat 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 imrat (000000)
12 BADARWAS MP-05-006-012-004/6264-D
(BADOKHARA) 		1705006012NRG24190620230412234 19/06/2023 vishal 1705006012WL014575 vishal 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 vishal (000000)
13 BADARWAS MP-05-006-012-004/87-C
(BADOKHARA) 		1705006012NRG24190620230412235 19/06/2023 Dayram 1705006012WL014575 Dayram 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 Dayram (000000)
14 BADARWAS MP-05-006-012-004/87-C
(BADOKHARA) 		1705006012NRG24190620230412236 19/06/2023 Guudi 1705006012WL014575 Guudi 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 Guudi (000000)
15 BADARWAS MP-05-006-014-001/205
(BARAI) 		1705006014NRG24180620230411215 19/06/2023 ghaseeta 1705006014WL014526 ghaseeta 00415 SBIN0030120 1105 1105 Processed 23/06/2023 513348931 ghaseeta (000000)
16 BADARWAS MP-05-006-019-001/23-B
(SADBOOD) 		1705006019NRG24190620230412798 19/06/2023 girraj 1705006019WL014607 girraj 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 girraj (000000)
17 BADARWAS MP-05-006-019-001/351-A
(SADBOOD) 		1705006019NRG24190620230412834 19/06/2023 Harpal 1705006019WL014607 Harpal 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 Harpal (000000)
18 BADARWAS MP-05-006-019-001/53-C
(SADBOOD) 		1705006019NRG24190620230412838 19/06/2023 veekesh 1705006019WL014607 veekesh 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 veekesh (000000)
19 BADARWAS MP-05-006-019-001/55
(SADBOOD) 		1705006019NRG24190620230412840 19/06/2023 gopal singh 1705006019WL014607 gopal singh 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 gopalsingh (000000)
20 BADARWAS MP-05-006-019-001/56
(SADBOOD) 		1705006019NRG24190620230412841 19/06/2023 musab singh 1705006019WL014607 musab singh 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 musabsingh (000000)
21 BADARWAS MP-05-006-030-001/248-A
(BARODIYA) 		1705006030NRG24190620230412412 19/06/2023 chotelal 1705006030WL014585 chotelal 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 chotelal (000000)
22 BADARWAS MP-05-006-031-001/315-B
(MEGHONAWADA) 		1705006031NRG24190620230414320 19/06/2023 Rajesh 1705006031WL014650 Rajesh 00415 SBIN0030120 1105 1105 Processed 23/06/2023 513348931 Rajesh (000000)
23 BADARWAS MP-05-006-033-001/18
(TARAWALI) 		1705006033NRG24190620230414267 19/06/2023 RADHE chidar 1705006033WL014643 RADHE chidar 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 RADHEchidar (000000)
24 BADARWAS MP-05-006-033-001/20-A
(TARAWALI) 		1705006033NRG24190620230414276 19/06/2023 HARPAL 1705006033WL014645 HARPAL 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 HARPAL (000000)
25 BADARWAS MP-05-006-065-001/113-A
(VIJRONI) 		1705006065NRG24190620230415199 19/06/2023 Sita Bai 1705006065WL014673 Sita Bai 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 SitaBai (000000)
26 BADARWAS MP-05-006-065-001/1203-B
(VIJRONI) 		1705006065NRG24190620230415224 19/06/2023 Shivom 1705006065WL014673 Shivom 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 Shivom (000000)
27 BADARWAS MP-05-006-065-001/128
(VIJRONI) 		1705006065NRG24190620230415240 19/06/2023 PAHALWAN 1705006065WL014673 PAHALWAN 00415 SBIN0030120 1326 1326 Rejected 23/06/2023 513348931 Account closed
28 BADARWAS MP-05-006-065-001/128-C
(VIJRONI) 		1705006065NRG24190620230415245 19/06/2023 Harveer 1705006065WL014673 Harveer 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 Harveer (000000)
29 BADARWAS MP-05-006-065-001/1368-A
(VIJRONI) 		1705006065NRG24190620230415258 19/06/2023 Hariom 1705006065WL014673 Hariom 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 Hariom (000000)
30 BADARWAS MP-05-006-065-001/647-A
(VIJRONI) 		1705006065NRG24190620230415293 19/06/2023 Guddi bai 1705006065WL014673 Guddi bai 00415 SBIN0030120 1326 1326 Rejected 23/06/2023 513348931 No Such Account
31 BADARWAS MP-05-006-065-001/647-A
(VIJRONI) 		1705006065NRG24190620230415292 19/06/2023 Guddi bai 1705006065WL014673 Guddi bai 00415 SBIN0030120 1326 1326 Rejected 23/06/2023 513348931 No Such Account
32 BADARWAS MP-05-006-065-001/647-C
(VIJRONI) 		1705006065NRG24190620230415296 19/06/2023 Dharmendra 1705006065WL014673 Dharmendra 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 Dharmendra (000000)
33 BADARWAS MP-05-006-065-001/647-D
(VIJRONI) 		1705006065NRG24190620230415298 19/06/2023 Raju 1705006065WL014673 Raju 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 Raju (000000)
34 BADARWAS MP-05-006-065-001/735-A
(VIJRONI) 		1705006065NRG24190620230415300 19/06/2023 MUNNIBAI 1705006065WL014673 MUNNIBAI 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 MUNNIBAI (000000)
35 BADARWAS MP-05-006-065-001/798-C
(VIJRONI) 		1705006065NRG24190620230415307 19/06/2023 Puniya 1705006065WL014673 Puniya 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 Puniya (000000)
36 BADARWAS MP-05-006-065-001/798-C
(VIJRONI) 		1705006065NRG24190620230415306 19/06/2023 Puniya 1705006065WL014673 Puniya 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 Puniya (000000)
37 BADARWAS MP-05-006-065-001/853-C
(VIJRONI) 		1705006065NRG24190620230415318 19/06/2023 vivek 1705006065WL014673 vivek 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 vivek (000000)
38 BADARWAS MP-05-006-065-001/878-C
(VIJRONI) 		1705006065NRG24190620230415324 19/06/2023 chandrpal 1705006065WL014673 chandrpal 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 chandrpal (000000)
39 BADARWAS MP-05-006-065-001/895-A
(VIJRONI) 		1705006065NRG24190620230415329 19/06/2023 Lakhan 1705006065WL014673 Lakhan 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 Lakhan (000000)
40 BADARWAS MP-05-006-065-001/908-B
(VIJRONI) 		1705006065NRG24190620230415334 19/06/2023 Bhuriya 1705006065WL014673 Bhuriya 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 Bhuriya (000000)
41 BADARWAS MP-05-006-065-001/909-C
(VIJRONI) 		1705006065NRG24190620230415344 19/06/2023 Raghuveer 1705006065WL014673 Raghuveer 00415 SBIN0030120 1326 1326 Processed 23/06/2023 513348931 Raghuveer (000000)
SubTotal 46189 46189
42 BADARWAS MP-05-006-065-001/1015-B
(VIJRONI) 		1705006065NRG24190620230415191 19/06/2023 nafeesha 1705006065WL014673 nafeesha 00415 SBIN0030167 1326 1326 Processed 23/06/2023 513348931 nafeesha (000000)
SubTotal 1326 1326
43 BADARWAS MP-05-006-065-001/878-A
(VIJRONI) 		1705006065NRG24190620230415321 19/06/2023 mamta 1705006065WL014673 mamta 00415 SBIN0030168 1326 1326 Processed 23/06/2023 513348931 mamta (000000)
44 BADARWAS MP-05-006-065-001/878-A
(VIJRONI) 		1705006065NRG24190620230415320 19/06/2023 mamta 1705006065WL014673 mamta 00415 SBIN0030168 1326 1326 Processed 23/06/2023 513348931 mamta (000000)
SubTotal 2652 2652
45 BADARWAS MP-05-006-046-002/126-B
(SINGHARAI) 		1705006046NRG24180620230410899 19/06/2023 surendra 1705006046WL014505 surendra 00415 SBIN0030171 1326 1326 Processed 23/06/2023 513348931 surendra (000000)
SubTotal 1326 1326
46 BADARWAS MP-05-006-012-006/667
(BADOKHARA) 		1705006012NRG24190620230412218 19/06/2023 ravi jaat 1705006012WL014572 ravi jaat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513348931 ravijaat (000000)
47 BADARWAS MP-05-006-030-001/145
(BARODIYA) 		1705006030NRG24190620230412387 19/06/2023 sanjay singh 1705006030WL014585 sanjay singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513348931 sanjaysingh (000000)
48 BADARWAS MP-05-006-030-001/220
(BARODIYA) 		1705006030NRG24190620230412399 19/06/2023 rati 1705006030WL014585 rati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513348931 rati (000000)
SubTotal 3978 3978
49 BADARWAS MP-05-006-030-001/26
(BARODIYA) 		1705006030NRG24190620230412414 19/06/2023 kusum 1705006030WL014585 kusum 00688 FINO0001001 1326 1326 Processed 23/06/2023 513348931 kusum (000000)
50 BADARWAS MP-05-006-030-001/26-A
(BARODIYA) 		1705006030NRG24190620230412417 19/06/2023 champa 1705006030WL014585 champa 00688 FINO0001001 1326 1326 Processed 23/06/2023 513348931 champa (000000)
SubTotal 2652 2652
51 BADARWAS MP-05-006-065-001/1198-A
(VIJRONI) 		1705006065NRG24190620230415214 19/06/2023 arbaj 1705006065WL014673 arbaj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513348931 arbaj (000000)
52 BADARWAS MP-05-006-065-001/1201-B
(VIJRONI) 		1705006065NRG24190620230415220 19/06/2023 ravindra 1705006065WL014673 ravindra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513348931 ravindra (000000)
SubTotal 2652 2652
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_190623FTO_109798 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1326
2 BADARWAS MP1705006_190623FTO_109798 HDFC bank HDFC0005668 Badarwas 1326
3 BADARWAS MP1705006_190623FTO_109798 Punjab National Bank PUNB0210400 INDAR 2652
4 BADARWAS MP1705006_190623FTO_109798 State Bank of India SBIN0030120 BADARWAS 44863
5 BADARWAS MP1705006_190623FTO_109798 State Bank of India SBIN0030120 SBI Badarwas 1326
6 BADARWAS MP1705006_190623FTO_109798 State Bank of India SBIN0030167 LUKWASA 1326
7 BADARWAS MP1705006_190623FTO_109798 State Bank of India SBIN0030168 MAYANA 2652
8 BADARWAS MP1705006_190623FTO_109798 State Bank of India SBIN0030171 RANNOD 1326
9 BADARWAS MP1705006_190623FTO_109798 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
10 BADARWAS MP1705006_190623FTO_109798 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 2652
11 BADARWAS MP1705006_190623FTO_109798 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 BADARWAS MP1705006_190623FTO_109798 India Post Payments Bank IPOS0000001 Shivpuri 2652

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