Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:52:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_090923FTO_258381
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-05-006-009-001/491
(ATALPUR) 		1705006009NRG24080920230783437 09/09/2023 Veerendra 1705006009WL027933 Veerendra 00032 UTIB0002821 1326 1326 Processed 13/09/2023 179411954 Veerendra (000000)
2 BADARWAS MP-05-006-063-001/487
(TAMKI) 		1705006063NRG24090920230785610 09/09/2023 badal adiwasi 1705006063WL028015 badal adiwasi 00032 UTIB0002821 1105 1105 Processed 13/09/2023 179411954 badaladiwasi (000000)
SubTotal 2431 2431
3 BADARWAS MP-05-006-063-001/42-A
(TAMKI) 		1705006063NRG24090920230785604 09/09/2023 HALKE ADIWASI 1705006063WL028015 HALKE ADIWASI 00048 BKID0008881 1105 1105 Processed 13/09/2023 179411954 HALKEADIWASI (000000)
4 BADARWAS MP-05-006-063-001/498
(TAMKI) 		1705006063NRG24090920230785615 09/09/2023 YASPAL GURJAR 1705006063WL028015 YASPAL GURJAR 00048 BKID0008881 1105 1105 Processed 13/09/2023 179411954 YASPALGURJAR (000000)
5 BADARWAS MP-05-006-063-001/500
(TAMKI) 		1705006063NRG24090920230785617 09/09/2023 Suneel 1705006063WL028015 Suneel 00048 BKID0008881 1105 1105 Processed 13/09/2023 179411954 Suneel (000000)
6 BADARWAS MP-05-006-063-001/544
(TAMKI) 		1705006063NRG24090920230785681 09/09/2023 SAHAVSINGH ADIWASHI 1705006063WL028020 SAHAVSINGH ADIWASHI 00048 BKID0008881 1105 1105 Processed 13/09/2023 179411954 SAHAVSINGHADIWASHI (000000)
SubTotal 4420 4420
7 BADARWAS MP-05-006-063-001/555
(TAMKI) 		1705006063NRG24090920230785634 09/09/2023 RAJENDREA GURJAR 1705006063WL028016 RAJENDREA GURJAR 00078 CNRB0005977 1105 1105 Processed 13/09/2023 179411954 RAJENDREAGURJAR (000000)
SubTotal 1105 1105
8 BADARWAS MP-05-006-063-001/508-A
(TAMKI) 		1705006063NRG24090920230785678 09/09/2023 Veer Bhadur 1705006063WL028020 Veer Bhadur 00089 CBIN0284686 1105 1105 Processed 13/09/2023 179411954 VeerBhadur (000000)
SubTotal 1105 1105
9 BADARWAS MP-05-006-063-001/490
(TAMKI) 		1705006063NRG24090920230785613 09/09/2023 Bahadur 1705006063WL028015 Bahadur 00176 IDIB000S669 1105 1105 Processed 13/09/2023 179411954 Bahadur (000000)
SubTotal 1105 1105
10 BADARWAS MP-05-006-063-001/120
(TAMKI) 		1705006063NRG24090920230785697 09/09/2023 Harveer 1705006063WL028021 Harveer 00354 PUNB0206900 1105 1105 Processed 13/09/2023 179411954 Harveer (000000)
SubTotal 1105 1105
11 BADARWAS MP-05-006-009-001/241-C
(ATALPUR) 		1705006009NRG24080920230783333 09/09/2023 Ramlesh pal 1705006009WL027933 Ramlesh pal 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179411954 Ramleshpal (000000)
12 BADARWAS MP-05-006-021-001/19
(RIJODI) 		1705006021NRG24080920230781241 09/09/2023 udyebhan 1705006021WL027861 udyebhan 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179411954 udyebhan (000000)
13 BADARWAS MP-05-006-021-001/74
(RIJODI) 		1705006021NRG24080920230781306 09/09/2023 naresh 1705006021WL027861 naresh 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179411954 naresh (000000)
14 BADARWAS MP-05-006-031-001/401-A
(MEGHONAWADA) 		1705006031NRG24080920230784046 09/09/2023 Dileep 1705006031WL027944 Dileep 00354 PUNB0210400 1326 1326 Processed 13/09/2023 179411954 Dileep (000000)
SubTotal 5304 5304
15 BADARWAS MP-05-006-009-001/152-A
(ATALPUR) 		1705006009NRG24080920230783309 09/09/2023 Vinod 1705006009WL027933 Vinod 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179411954 Vinod (000000)
16 BADARWAS MP-05-006-009-001/190-A
(ATALPUR) 		1705006009NRG24080920230783312 09/09/2023 RAJKUMAR 1705006009WL027933 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179411954 RAJKUMAR (000000)
17 BADARWAS MP-05-006-009-001/195-C
(ATALPUR) 		1705006009NRG24080920230783319 09/09/2023 Ramkrishna 1705006009WL027933 Ramkrishna 00415 SBIN0030120 1326 1326 Rejected 16/09/2023 No Such Account
18 BADARWAS MP-05-006-009-001/242-B
(ATALPUR) 		1705006009NRG24080920230783335 09/09/2023 Anita Bai pal 1705006009WL027933 Anita Bai pal 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179411954 AnitaBaipal (000000)
19 BADARWAS MP-05-006-009-001/392-A
(ATALPUR) 		1705006009NRG24080920230783404 09/09/2023 Neeraj 1705006009WL027933 Neeraj 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179411954 Neeraj (000000)
20 BADARWAS MP-05-006-009-001/538
(ATALPUR) 		1705006009NRG24080920230783449 09/09/2023 mamta 1705006009WL027933 mamta 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179411954 mamta (000000)
21 BADARWAS MP-05-006-009-001/85-B
(ATALPUR) 		1705006009NRG24080920230783479 09/09/2023 Pushpendra 1705006009WL027933 Pushpendra 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179411954 Pushpendra (000000)
22 BADARWAS MP-05-006-013-001/238-B
(SUMELA) 		1705006013NRG24080920230784163 09/09/2023 RAMPAL 1705006013WL027946 RAMPAL 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179411954 RAMPAL (000000)
23 BADARWAS MP-05-006-013-001/377-B
(SUMELA) 		1705006013NRG24080920230784181 09/09/2023 magan bai 1705006013WL027946 magan bai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179411954 maganbai (000000)
24 BADARWAS MP-05-006-013-001/421-A
(SUMELA) 		1705006013NRG24080920230784195 09/09/2023 Puran 1705006013WL027946 Puran 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179411954 Puran (000000)
25 BADARWAS MP-05-006-013-001/428
(SUMELA) 		1705006013NRG24080920230784197 09/09/2023 Sangeeta 1705006013WL027946 Sangeeta 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179411954 Sangeeta (000000)
26 BADARWAS MP-05-006-013-001/448
(SUMELA) 		1705006013NRG24080920230784213 09/09/2023 Ramkali Bai Yadav 1705006013WL027946 Ramkali Bai Yadav 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179411954 RamkaliBaiYadav (000000)
27 BADARWAS MP-05-006-013-001/455
(SUMELA) 		1705006013NRG24080920230784224 09/09/2023 phul bai 1705006013WL027946 phul bai 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179411954 phulbai (000000)
28 BADARWAS MP-05-006-013-001/517-A
(SUMELA) 		1705006013NRG24080920230784244 09/09/2023 NITIN KUMAR SHARMA 1705006013WL027946 NITIN KUMAR SHARMA 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179411954 NITINKUMARSHARMA (000000)
29 BADARWAS MP-05-006-013-001/544-A
(SUMELA) 		1705006013NRG24080920230784249 09/09/2023 ramveer 1705006013WL027946 ramveer 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179411954 ramveer (000000)
30 BADARWAS MP-05-006-021-001/19-A
(RIJODI) 		1705006021NRG24080920230781242 09/09/2023 bhan singh 1705006021WL027861 bhan singh 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179411954 bhansingh (000000)
31 BADARWAS MP-05-006-027-002/106-A
(BAMORKHURD) 		1705006027NRG24090920230784367 09/09/2023 ABHISHAL 1705006027WL027963 ABHISHAL 00415 SBIN0030120 1105 1105 Processed 13/09/2023 179411954 ABHISHAL (000000)
32 BADARWAS MP-05-006-027-002/38-B
(BAMORKHURD) 		1705006027NRG24090920230784403 09/09/2023 dharmveer adiwasi 1705006027WL027963 dharmveer adiwasi 00415 SBIN0030120 1105 1105 Processed 13/09/2023 179411954 dharmveeradiwasi (000000)
33 BADARWAS MP-05-006-031-001/271-A
(MEGHONAWADA) 		1705006031NRG24070920230776672 09/09/2023 Mamta 1705006031WL027671 Mamta 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179411954 Mamta (000000)
34 BADARWAS MP-05-006-031-001/355
(MEGHONAWADA) 		1705006031NRG24070920230776685 09/09/2023 Jitendra 1705006031WL027671 Jitendra 00415 SBIN0030120 1326 1326 Processed 13/09/2023 179411954 Jitendra (000000)
35 BADARWAS MP-05-006-065-001/1349
(VIJRONI) 		1705006065NRG24080920230783278 09/09/2023 Neelam 1705006065WL027930 Neelam 00415 SBIN0030120 1105 1105 Processed 13/09/2023 179411954 Neelam (000000)
36 BADARWAS MP-05-006-065-001/214-A
(VIJRONI) 		1705006065NRG24080920230783213 09/09/2023 guddi 1705006065WL027925 guddi 00415 SBIN0030120 1547 1547 Processed 13/09/2023 179411954 guddi (000000)
37 BADARWAS MP-05-006-065-001/4-C
(VIJRONI) 		1705006065NRG24080920230783218 09/09/2023 sunil bai 1705006065WL027925 sunil bai 00415 SBIN0030120 1547 1547 Processed 13/09/2023 179411954 sunilbai (000000)
38 BADARWAS MP-05-006-065-001/4-C
(VIJRONI) 		1705006065NRG24080920230783216 09/09/2023 sunil bai 1705006065WL027925 sunil bai 00415 SBIN0030120 1547 1547 Processed 13/09/2023 179411954 sunilbai (000000)
39 BADARWAS MP-05-006-065-001/608-A
(VIJRONI) 		1705006065NRG24080920230783231 09/09/2023 Shushila 1705006065WL027926 Shushila 00415 SBIN0030120 1547 1547 Processed 13/09/2023 179411954 Shushila (000000)
40 BADARWAS MP-05-006-065-001/608-A
(VIJRONI) 		1705006065NRG24080920230783229 09/09/2023 Shushila 1705006065WL027926 Shushila 00415 SBIN0030120 1547 1547 Processed 13/09/2023 179411954 Shushila (000000)
41 BADARWAS MP-05-006-065-001/733
(VIJRONI) 		1705006065NRG24080920230783236 09/09/2023 gajraj 1705006065WL027926 gajraj 00415 SBIN0030120 1547 1547 Processed 13/09/2023 179411954 gajraj (000000)
42 BADARWAS MP-05-006-065-001/733
(VIJRONI) 		1705006065NRG24080920230783234 09/09/2023 gajraj 1705006065WL027926 gajraj 00415 SBIN0030120 1547 1547 Processed 13/09/2023 179411954 gajraj (000000)
SubTotal 38012 38012
43 BADARWAS MP-05-006-009-001/406-A
(ATALPUR) 		1705006009NRG24080920230783411 09/09/2023 Manoj 1705006009WL027933 Manoj 00415 SBIN0030167 1326 1326 Processed 13/09/2023 179411954 Manoj (000000)
SubTotal 1326 1326
44 BADARWAS MP-05-006-009-001/653
(ATALPUR) 		1705006009NRG24080920230783461 09/09/2023 Satish 1705006009WL027933 Satish 00415 SBIN0030519 1326 1326 Processed 13/09/2023 179411954 Satish (000000)
SubTotal 1326 1326
45 BADARWAS MP-05-006-013-001/295-A
(SUMELA) 		1705006013NRG24080920230784169 09/09/2023 ramkrishn 1705006013WL027946 ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179411954 ramkrishn (000000)
46 BADARWAS MP-05-006-027-002/25-B
(BAMORKHURD) 		1705006027NRG24090920230784394 09/09/2023 rambeti 1705006027WL027963 rambeti 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179411954 rambeti (000000)
47 BADARWAS MP-05-006-031-001/170
(MEGHONAWADA) 		1705006031NRG24080920230784069 09/09/2023 Rajkumar Singh 1705006031WL027945 Rajkumar Singh 00602 SBIN0RRMBGB 1326 1326 Rejected 16/09/2023 No Such Account
48 BADARWAS MP-05-006-031-001/180-A
(MEGHONAWADA) 		1705006031NRG24070920230776669 09/09/2023 tejpal 1705006031WL027671 tejpal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179411954 tejpal (000000)
49 BADARWAS MP-05-006-031-001/298
(MEGHONAWADA) 		1705006031NRG24080920230784012 09/09/2023 ramkrashna 1705006031WL027944 ramkrashna 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179411954 ramkrashna (000000)
50 BADARWAS MP-05-006-031-001/394-A
(MEGHONAWADA) 		1705006031NRG24070920230776687 09/09/2023 Suresh 1705006031WL027671 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179411954 Suresh (000000)
SubTotal 7735 7735
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_090923FTO_258381 AXIS BANK UTIB0002821 KOLARAS 2431
2 BADARWAS MP1705006_090923FTO_258381 Bank of India BKID0008881 KOLARAS 4420
3 BADARWAS MP1705006_090923FTO_258381 Canara Bank CNRB0005977 Kolaras 1105
4 BADARWAS MP1705006_090923FTO_258381 Central Bank Of India CBIN0284686 Kolaras 1105
5 BADARWAS MP1705006_090923FTO_258381 Indian Bank IDIB000S669 SHIVPURI 1105
6 BADARWAS MP1705006_090923FTO_258381 Punjab National Bank PUNB0206900 KHAREH 1105
7 BADARWAS MP1705006_090923FTO_258381 Punjab National Bank PUNB0210400 INDAR 5304
8 BADARWAS MP1705006_090923FTO_258381 State Bank of India SBIN0030120 BADARWAS 38012
9 BADARWAS MP1705006_090923FTO_258381 State Bank of India SBIN0030167 LUKWASA 1326
10 BADARWAS MP1705006_090923FTO_258381 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
11 BADARWAS MP1705006_090923FTO_258381 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2431
12 BADARWAS MP1705006_090923FTO_258381 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326
13 BADARWAS MP1705006_090923FTO_258381 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 2652
14 BADARWAS MP1705006_090923FTO_258381 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb khatora 1326

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