Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:52:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_300723FTO_194748
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-05-006-009-001/422-A
(ATALPUR) 		1705006009NRG24300720230636460 30/07/2023 Pawan jatav 1705006009WL021845 Pawan jatav 00032 UTIB0000679 1326 1326 Processed 02/08/2023 298856582 Pawanjatav (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-062-001/102-A
(DEHARDAGANESH) 		1705006062NRG24300720230636636 30/07/2023 Raghuraj 1705006062WL021853 Raghuraj 00354 PUNB0206900 1105 1105 Processed 02/08/2023 298856582 Raghuraj (000000)
3 BADARWAS MP-05-006-062-001/11478
(DEHARDAGANESH) 		1705006062NRG24300720230636691 30/07/2023 Banti 1705006062WL021854 Banti 00354 PUNB0206900 1105 1105 Processed 02/08/2023 298856582 Banti (000000)
4 BADARWAS MP-05-006-062-001/11486
(DEHARDAGANESH) 		1705006062NRG24300720230636648 30/07/2023 gopal 1705006062WL021853 gopal 00354 PUNB0206900 1105 1105 Processed 02/08/2023 298856582 gopal (000000)
5 BADARWAS MP-05-006-062-001/309
(DEHARDAGANESH) 		1705006062NRG24300720230636658 30/07/2023 HARVEER 1705006062WL021853 HARVEER 00354 PUNB0206900 1105 1105 Processed 02/08/2023 298856582 HARVEER (000000)
6 BADARWAS MP-05-006-062-001/469-C
(DEHARDAGANESH) 		1705006062NRG24300720230636671 30/07/2023 Rachna 1705006062WL021853 Rachna 00354 PUNB0206900 1105 1105 Processed 02/08/2023 298856582 Rachna (000000)
SubTotal 5525 5525
7 BADARWAS MP-05-006-009-001/333-D
(ATALPUR) 		1705006009NRG24300720230636456 30/07/2023 Lakhan 1705006009WL021844 Lakhan 00354 PUNB0210400 1326 1326 Processed 02/08/2023 298856582 Lakhan (000000)
8 BADARWAS MP-05-006-011-002/309-B
(MANGROL) 		1705006011NRG24290720230632524 30/07/2023 Kusum 1705006011WL021654 Kusum 00354 PUNB0210400 1326 1326 Processed 02/08/2023 298856582 Kusum (000000)
9 BADARWAS MP-05-006-011-002/309-B
(MANGROL) 		1705006011NRG24300720230634910 30/07/2023 Kusum 1705006011WL021780 Kusum 00354 PUNB0210400 1326 1326 Processed 02/08/2023 298856582 Kusum (000000)
10 BADARWAS MP-05-006-011-002/316-A
(MANGROL) 		1705006011NRG24300720230634921 30/07/2023 Janki 1705006011WL021780 Janki 00354 PUNB0210400 1326 1326 Processed 02/08/2023 298856582 Janki (000000)
11 BADARWAS MP-05-006-011-002/316-A
(MANGROL) 		1705006011NRG24290720230632535 30/07/2023 Janki 1705006011WL021654 Janki 00354 PUNB0210400 1326 1326 Processed 02/08/2023 298856582 Janki (000000)
12 BADARWAS MP-05-006-042-001/151-A
(MATHANA) 		1705006042NRG24300720230635885 30/07/2023 Bhagwanlal 1705006042WL021823 Bhagwanlal 00354 PUNB0210400 1326 1326 Processed 02/08/2023 298856582 Bhagwanlal (000000)
SubTotal 7956 7956
13 BADARWAS MP-05-006-062-001/83-B
(DEHARDAGANESH) 		1705006062NRG24300720230636678 30/07/2023 Ghuman 1705006062WL021853 Ghuman 00415 SBIN0030087 1105 1105 Processed 02/08/2023 298856582 Ghuman (000000)
SubTotal 1105 1105
14 BADARWAS MP-05-006-009-001/181-A
(ATALPUR) 		1705006009NRG24300720230636454 30/07/2023 Pyarelal 1705006009WL021844 Pyarelal 00415 SBIN0030120 1326 1326 Processed 02/08/2023 298856582 Pyarelal (000000)
15 BADARWAS MP-05-006-009-001/86-B
(ATALPUR) 		1705006009NRG24300720230636452 30/07/2023 Bharti dhakad 1705006009WL021843 Bharti dhakad 00415 SBIN0030120 1326 1326 Processed 02/08/2023 298856582 Bhartidhakad (000000)
16 BADARWAS MP-05-006-011-002/115-B
(MANGROL) 		1705006011NRG24290720230632496 30/07/2023 Gulshan kushwah 1705006011WL021654 Gulshan kushwah 00415 SBIN0030120 1326 1326 Processed 02/08/2023 298856582 Gulshankushwah (000000)
17 BADARWAS MP-05-006-011-002/115-B
(MANGROL) 		1705006011NRG24300720230634882 30/07/2023 Gulshan kushwah 1705006011WL021780 Gulshan kushwah 00415 SBIN0030120 1326 1326 Processed 02/08/2023 298856582 Gulshankushwah (000000)
18 BADARWAS MP-05-006-011-002/131-B
(MANGROL) 		1705006011NRG24300720230634888 30/07/2023 Rajkumari 1705006011WL021780 Rajkumari 00415 SBIN0030120 1326 1326 Processed 02/08/2023 298856582 Rajkumari (000000)
19 BADARWAS MP-05-006-011-002/131-B
(MANGROL) 		1705006011NRG24290720230632502 30/07/2023 Rajkumari 1705006011WL021654 Rajkumari 00415 SBIN0030120 1326 1326 Processed 02/08/2023 298856582 Rajkumari (000000)
20 BADARWAS MP-05-006-011-002/27
(MANGROL) 		1705006011NRG24290720230632506 30/07/2023 sumrat 1705006011WL021654 sumrat 00415 SBIN0030120 1326 1326 Processed 02/08/2023 298856582 sumrat (000000)
21 BADARWAS MP-05-006-011-002/27
(MANGROL) 		1705006011NRG24300720230634892 30/07/2023 sumrat 1705006011WL021780 sumrat 00415 SBIN0030120 1326 1326 Processed 02/08/2023 298856582 sumrat (000000)
22 BADARWAS MP-05-006-011-002/306-A
(MANGROL) 		1705006011NRG24300720230634903 30/07/2023 Jukku 1705006011WL021780 Jukku 00415 SBIN0030120 1326 1326 Processed 02/08/2023 298856582 Jukku (000000)
23 BADARWAS MP-05-006-011-002/306-A
(MANGROL) 		1705006011NRG24300720230634902 30/07/2023 Jukku 1705006011WL021780 Jukku 00415 SBIN0030120 1326 1326 Processed 02/08/2023 298856582 Jukku (000000)
24 BADARWAS MP-05-006-011-002/306-A
(MANGROL) 		1705006011NRG24290720230632517 30/07/2023 Jukku 1705006011WL021654 Jukku 00415 SBIN0030120 1326 1326 Processed 02/08/2023 298856582 Jukku (000000)
25 BADARWAS MP-05-006-011-002/306-A
(MANGROL) 		1705006011NRG24290720230632516 30/07/2023 Jukku 1705006011WL021654 Jukku 00415 SBIN0030120 1326 1326 Processed 02/08/2023 298856582 Jukku (000000)
26 BADARWAS MP-05-006-011-002/312
(MANGROL) 		1705006011NRG24290720230632533 30/07/2023 NETA 1705006011WL021654 NETA 00415 SBIN0030120 1326 1326 Processed 02/08/2023 298856582 NETA (000000)
27 BADARWAS MP-05-006-011-002/312
(MANGROL) 		1705006011NRG24300720230634919 30/07/2023 NETA 1705006011WL021780 NETA 00415 SBIN0030120 1326 1326 Processed 02/08/2023 298856582 NETA (000000)
28 BADARWAS MP-05-006-011-002/359
(MANGROL) 		1705006011NRG24300720230634923 30/07/2023 Shiv 1705006011WL021780 Shiv 00415 SBIN0030120 1105 1105 Processed 02/08/2023 298856582 Shiv (000000)
29 BADARWAS MP-05-006-011-002/359
(MANGROL) 		1705006011NRG24300720230634922 30/07/2023 Shiv 1705006011WL021780 Shiv 00415 SBIN0030120 1326 1326 Processed 02/08/2023 298856582 Shiv (000000)
30 BADARWAS MP-05-006-011-002/359
(MANGROL) 		1705006011NRG24290720230632537 30/07/2023 Shiv 1705006011WL021654 Shiv 00415 SBIN0030120 1326 1326 Processed 02/08/2023 298856582 Shiv (000000)
31 BADARWAS MP-05-006-011-002/359
(MANGROL) 		1705006011NRG24290720230632536 30/07/2023 Shiv 1705006011WL021654 Shiv 00415 SBIN0030120 1326 1326 Processed 02/08/2023 298856582 Shiv (000000)
32 BADARWAS MP-05-006-011-002/617-D
(MANGROL) 		1705006011NRG24290720230632553 30/07/2023 Anuj yadav 1705006011WL021654 Anuj yadav 00415 SBIN0030120 1326 1326 Processed 02/08/2023 298856582 Anujyadav (000000)
33 BADARWAS MP-05-006-011-002/617-D
(MANGROL) 		1705006011NRG24300720230634939 30/07/2023 Anuj yadav 1705006011WL021780 Anuj yadav 00415 SBIN0030120 1105 1105 Processed 02/08/2023 298856582 Anujyadav (000000)
34 BADARWAS MP-05-006-011-002/96-A
(MANGROL) 		1705006011NRG24290720230632554 30/07/2023 Punam 1705006011WL021654 Punam 00415 SBIN0030120 1326 1326 Processed 02/08/2023 298856582 Punam (000000)
35 BADARWAS MP-05-006-011-002/96-A
(MANGROL) 		1705006011NRG24300720230634940 30/07/2023 Punam 1705006011WL021780 Punam 00415 SBIN0030120 1105 1105 Processed 02/08/2023 298856582 Punam (000000)
36 BADARWAS MP-05-006-014-001/198-C
(BARAI) 		1705006014NRG24280720230631495 30/07/2023 SETAN SINGH 1705006014WL021597 SETAN SINGH 00415 SBIN0030120 1326 1326 Processed 02/08/2023 298856582 SETANSINGH (000000)
SubTotal 29835 29835
37 BADARWAS MP-05-006-042-001/1007
(MATHANA) 		1705006042NRG24300720230635844 30/07/2023 LALI BAI 1705006042WL021822 LALI BAI 00415 SBIN0030171 1326 1326 Processed 02/08/2023 298856582 LALIBAI (000000)
38 BADARWAS MP-05-006-042-001/1007
(MATHANA) 		1705006042NRG24300720230635843 30/07/2023 RAMCHAND 1705006042WL021822 RAMCHAND 00415 SBIN0030171 1326 1326 Processed 02/08/2023 298856582 RAMCHAND (000000)
39 BADARWAS MP-05-006-042-001/153
(MATHANA) 		1705006042NRG24300720230635886 30/07/2023 ramniwas 1705006042WL021823 ramniwas 00415 SBIN0030171 1326 1326 Processed 02/08/2023 298856582 ramniwas (000000)
40 BADARWAS MP-05-006-043-002/128-D
(VEDMAU) 		1705006043NRG24300720230636616 30/07/2023 Rajkumar Chidar 1705006043WL021852 Rajkumar Chidar 00415 SBIN0030171 1326 1326 Processed 02/08/2023 298856582 RajkumarChidar (000000)
41 BADARWAS MP-05-006-062-001/309
(DEHARDAGANESH) 		1705006062NRG24300720230636657 30/07/2023 POORAN 1705006062WL021853 POORAN 00415 SBIN0030171 1105 1105 Processed 02/08/2023 298856582 POORAN (000000)
SubTotal 6409 6409
42 BADARWAS MP-05-006-042-001/1019
(MATHANA) 		1705006042NRG24300720230635854 30/07/2023 RAMCHANDRA 1705006042WL021822 RAMCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856582 RAMCHANDRA (000000)
SubTotal 1326 1326
43 BADARWAS MP-05-006-011-002/114-C
(MANGROL) 		1705006011NRG24300720230634879 30/07/2023 Girraj 1705006011WL021780 Girraj 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298856582 Girraj (000000)
44 BADARWAS MP-05-006-011-002/114-C
(MANGROL) 		1705006011NRG24290720230632493 30/07/2023 Girraj 1705006011WL021654 Girraj 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298856582 Girraj (000000)
45 BADARWAS MP-05-006-011-002/617-B
(MANGROL) 		1705006011NRG24290720230632551 30/07/2023 Kanah 1705006011WL021654 Kanah 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298856582 Kanah (000000)
46 BADARWAS MP-05-006-011-002/617-B
(MANGROL) 		1705006011NRG24300720230634937 30/07/2023 Kanah 1705006011WL021780 Kanah 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298856582 Kanah (000000)
SubTotal 5083 5083
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_300723FTO_194748 AXIS BANK UTIB0000679 GUNA 1326
2 BADARWAS MP1705006_300723FTO_194748 Punjab National Bank PUNB0206900 KHAREH 5525
3 BADARWAS MP1705006_300723FTO_194748 Punjab National Bank PUNB0210400 INDAR 7956
4 BADARWAS MP1705006_300723FTO_194748 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1105
5 BADARWAS MP1705006_300723FTO_194748 State Bank of India SBIN0030120 BADARWAS 29835
6 BADARWAS MP1705006_300723FTO_194748 State Bank of India SBIN0030171 RANNOD 6409
7 BADARWAS MP1705006_300723FTO_194748 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1326
8 BADARWAS MP1705006_300723FTO_194748 India Post Payments Bank IPOS0000001 Shivpuri 5083

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