Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:53:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_091223FTO_382986
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-05-006-052-002/127-A
(ICHONIYA) 		1705006052NRG24071220231126609 09/12/2023 CHANDA LODHI 1705006052WL038712 CHANDA LODHI 00089 CBIN0281940 1326 1326 Processed 29/02/2024 462552167 CHANDALODHI (000000)
2 BADARWAS MP-05-006-057-001/635-B
(SUNAJ) 		1705006057NRG24091220231132041 09/12/2023 sheel 1705006057WL038882 sheel 00089 CBIN0281940 1105 1105 Processed 29/02/2024 462552167 sheel (000000)
SubTotal 2431 2431
3 BADARWAS MP-05-006-040-001/144-D
(RINHAYA) 		1705006040NRG24081220231129200 09/12/2023 SAVITA 1705006040WL038782 SAVITA 00354 PUNB0206900 1326 1326 Processed 29/02/2024 462552167 SAVITA (000000)
4 BADARWAS MP-05-006-040-001/282-A
(RINHAYA) 		1705006040NRG24081220231129216 09/12/2023 RAMKISAN 1705006040WL038782 RAMKISAN 00354 PUNB0206900 1326 1326 Processed 29/02/2024 462552167 RAMKISAN (000000)
5 BADARWAS MP-05-006-042-001/251-B
(MATHANA) 		1705006042NRG24081220231129440 09/12/2023 Pradeep 1705006042WL038797 Pradeep 00354 PUNB0206900 1326 1326 Processed 29/02/2024 462552167 Pradeep (000000)
6 BADARWAS MP-05-006-052-002/83-A
(ICHONIYA) 		1705006052NRG24071220231126536 09/12/2023 rajesh lodhi 1705006052WL038710 rajesh lodhi 00354 PUNB0206900 1326 1326 Processed 29/02/2024 462552167 rajeshlodhi (000000)
7 BADARWAS MP-05-006-053-001/245-B
(DHANDHERA) 		1705006053NRG24081220231128542 09/12/2023 JITENDRA GIR 1705006053WL038762 JITENDRA GIR 00354 PUNB0206900 1326 1326 Processed 29/02/2024 462552167 JITENDRAGIR (000000)
8 BADARWAS MP-05-006-053-001/245-C
(DHANDHERA) 		1705006053NRG24081220231128543 09/12/2023 NEELESH JATAV 1705006053WL038762 NEELESH JATAV 00354 PUNB0206900 1326 1326 Processed 29/02/2024 462552167 NEELESHJATAV (000000)
SubTotal 7956 7956
9 BADARWAS MP-05-006-019-001/402-D
(SADBOOD) 		1705006019NRG24081220231128191 09/12/2023 Radha 1705006019WL038753 Radha 00354 PUNB0210400 1326 1326 Processed 29/02/2024 462552167 Radha (000000)
10 BADARWAS MP-05-006-019-001/422-D
(SADBOOD) 		1705006019NRG24081220231128229 09/12/2023 Varsha 1705006019WL038753 Varsha 00354 PUNB0210400 1326 1326 Rejected 12/03/2024 No Such Account
11 BADARWAS MP-05-006-023-001/2186
(KHATORA) 		1705006023NRG24071220231124998 09/12/2023 AJUDHHI 1705006023WL038667 AJUDHHI 00354 PUNB0210400 2210 2210 Processed 29/02/2024 462552167 AJUDHHI (000000)
12 BADARWAS MP-05-006-029-001/217-B
(EJWARA) 		1705006029NRG24081220231128825 09/12/2023 BABULAL JAIN 1705006029WL038774 BABULAL JAIN 00354 PUNB0210400 1326 1326 Processed 29/02/2024 462552167 BABULALJAIN (000000)
13 BADARWAS MP-05-006-040-003/92-C
(RINHAYA) 		1705006040NRG24081220231129161 09/12/2023 rakesh 1705006040WL038780 rakesh 00354 PUNB0210400 1326 1326 Processed 29/02/2024 462552167 rakesh (000000)
14 BADARWAS MP-05-006-042-001/151-A
(MATHANA) 		1705006042NRG24081220231129420 09/12/2023 Bhagwanlal 1705006042WL038796 Bhagwanlal 00354 PUNB0210400 1326 1326 Processed 29/02/2024 462552167 Bhagwanlal (000000)
15 BADARWAS MP-05-006-042-001/58-A
(MATHANA) 		1705006042NRG24081220231129447 09/12/2023 Imarti Adiwasi 1705006042WL038797 Imarti Adiwasi 00354 PUNB0210400 221 221 Processed 29/02/2024 462552167 ImartiAdiwasi (000000)
SubTotal 9061 9061
16 BADARWAS MP-05-006-028-001/664
(VINEKA) 		1705006028NRG24071220231124342 09/12/2023 Santosh raghuwanshi 1705006028WL038648 Santosh raghuwanshi 00415 SBIN0003216 1326 1326 Processed 29/02/2024 462552167 Santoshraghuwanshi (000000)
SubTotal 1326 1326
17 BADARWAS MP-05-006-009-001/406-D
(ATALPUR) 		1705006009NRG24081220231128445 09/12/2023 Balram 1705006009WL038759 Balram 00415 SBIN0030081 1326 1326 Processed 29/02/2024 462552167 Balram (000000)
SubTotal 1326 1326
18 BADARWAS MP-05-006-002-001/319
(RAMPURI) 		1705006002NRG24091220231131843 09/12/2023 Teena bai 1705006002WL038875 Teena bai 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462552167 Teenabai (000000)
19 BADARWAS MP-05-006-009-001/392-A
(ATALPUR) 		1705006009NRG24081220231128442 09/12/2023 Neeraj 1705006009WL038759 Neeraj 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462552167 Neeraj (000000)
20 BADARWAS MP-05-006-009-001/59-B
(ATALPUR) 		1705006009NRG24081220231128464 09/12/2023 Ramkresh Balmik 1705006009WL038759 Ramkresh Balmik 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462552167 RamkreshBalmik (000000)
21 BADARWAS MP-05-006-019-001/1000-C
(SADBOOD) 		1705006019NRG24081220231128162 09/12/2023 Muskan 1705006019WL038753 Muskan 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462552167 Muskan (000000)
22 BADARWAS MP-05-006-019-001/357-C
(SADBOOD) 		1705006019NRG24081220231128176 09/12/2023 Priti 1705006019WL038753 Priti 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462552167 Priti (000000)
23 BADARWAS MP-05-006-019-001/405-A
(SADBOOD) 		1705006019NRG24081220231128200 09/12/2023 Pinki 1705006019WL038753 Pinki 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462552167 Pinki (000000)
24 BADARWAS MP-05-006-019-001/421-B
(SADBOOD) 		1705006019NRG24081220231128225 09/12/2023 Bhavna 1705006019WL038753 Bhavna 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462552167 Bhavna (000000)
25 BADARWAS MP-05-006-019-001/423-A
(SADBOOD) 		1705006019NRG24081220231128230 09/12/2023 Roshni 1705006019WL038753 Roshni 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462552167 Roshni (000000)
26 BADARWAS MP-05-006-019-002/200-D
(SADBOOD) 		1705006019NRG24081220231128134 09/12/2023 Abhishek 1705006019WL038752 Abhishek 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462552167 Abhishek (000000)
27 BADARWAS MP-05-006-019-002/204-B
(SADBOOD) 		1705006019NRG24081220231128138 09/12/2023 Vishal 1705006019WL038752 Vishal 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462552167 Vishal (000000)
28 BADARWAS MP-05-006-019-002/207-B
(SADBOOD) 		1705006019NRG24081220231128145 09/12/2023 Veer singh 1705006019WL038752 Veer singh 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462552167 Veersingh (000000)
29 BADARWAS MP-05-006-019-002/208-B
(SADBOOD) 		1705006019NRG24081220231128147 09/12/2023 Vivik 1705006019WL038752 Vivik 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462552167 Vivik (000000)
30 BADARWAS MP-05-006-028-002/666
(VINEKA) 		1705006028NRG24071220231124360 09/12/2023 Kiran raghuwanshi 1705006028WL038648 Kiran raghuwanshi 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462552167 Kiranraghuwanshi (000000)
31 BADARWAS MP-05-006-029-001/204-B
(EJWARA) 		1705006029NRG24081220231128811 09/12/2023 DEVENDR 1705006029WL038773 DEVENDR 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462552167 DEVENDR (000000)
32 BADARWAS MP-05-006-040-001/281-D
(RINHAYA) 		1705006040NRG24081220231129215 09/12/2023 DURGA 1705006040WL038782 DURGA 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462552167 DURGA (000000)
SubTotal 19890 19890
33 BADARWAS MP-05-006-042-001/153
(MATHANA) 		1705006042NRG24081220231129421 09/12/2023 ramniwas 1705006042WL038796 ramniwas 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462552167 ramniwas (000000)
34 BADARWAS MP-05-006-042-001/22
(MATHANA) 		1705006042NRG24081220231129437 09/12/2023 udham 1705006042WL038797 udham 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462552167 udham (000000)
35 BADARWAS MP-05-006-052-001/516
(ICHONIYA) 		1705006052NRG24071220231126657 09/12/2023 BALVEER BAGHEL 1705006052WL038713 BALVEER BAGHEL 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462552167 BALVEERBAGHEL (000000)
36 BADARWAS MP-05-006-052-001/559-A
(ICHONIYA) 		1705006052NRG24071220231126825 09/12/2023 VEERSINGH PAL 1705006052WL038716 VEERSINGH PAL 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462552167 VEERSINGHPAL (000000)
37 BADARWAS MP-05-006-052-001/575
(ICHONIYA) 		1705006052NRG24071220231126839 09/12/2023 BALVEER JATAV 1705006052WL038716 BALVEER JATAV 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462552167 BALVEERJATAV (000000)
38 BADARWAS MP-05-006-052-002/83-A
(ICHONIYA) 		1705006052NRG24071220231126537 09/12/2023 suman 1705006052WL038710 suman 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462552167 suman (000000)
39 BADARWAS MP-05-006-053-001/244-B
(DHANDHERA) 		1705006053NRG24081220231128538 09/12/2023 UTTAM PRASAD SHARMA 1705006053WL038762 UTTAM PRASAD SHARMA 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462552167 UTTAMPRASADSHARMA (000000)
40 BADARWAS MP-05-006-053-001/244-C
(DHANDHERA) 		1705006053NRG24081220231128539 09/12/2023 JOTISH JATAV 1705006053WL038762 JOTISH JATAV 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462552167 JOTISHJATAV (000000)
41 BADARWAS MP-05-006-061-001/36
(VIJAYPURA) 		1705006061NRG24081220231128621 09/12/2023 jagram 1705006061WL038767 jagram 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462552167 jagram (000000)
SubTotal 11934 11934
42 BADARWAS MP-05-006-053-002/212-B
(DHANDHERA) 		1705006053NRG24081220231128544 09/12/2023 RAVI DHAKAD 1705006053WL038762 RAVI DHAKAD 00462 UCBA0002177 1326 1326 Processed 29/02/2024 462552167 RAVIDHAKAD (000000)
SubTotal 1326 1326
43 BADARWAS MP-05-006-053-001/244-D
(DHANDHERA) 		1705006053NRG24081220231128540 09/12/2023 NARESH JATAV 1705006053WL038762 NARESH JATAV 00553 INDB0000485 1326 1326 Processed 29/02/2024 462552167 NARESHJATAV (000000)
44 BADARWAS MP-05-006-053-001/245-A
(DHANDHERA) 		1705006053NRG24081220231128541 09/12/2023 HANUMANT SINGH 1705006053WL038762 HANUMANT SINGH 00553 INDB0000485 1326 1326 Processed 29/02/2024 462552167 HANUMANTSINGH (000000)
SubTotal 2652 2652
45 BADARWAS MP-05-006-002-001/292
(RAMPURI) 		1705006002NRG24091220231131841 09/12/2023 RAJU 1705006002WL038875 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462552167 RAJU (000000)
46 BADARWAS MP-05-006-004-002/50-B
(AGRA) 		1705006004NRG24081220231128123 09/12/2023 MANGEETA BAI 1705006004WL038751 MANGEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462552167 MANGEETABAI (000000)
47 BADARWAS MP-05-006-019-001/402-C
(SADBOOD) 		1705006019NRG24081220231128190 09/12/2023 Reena 1705006019WL038753 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462552167 Reena (000000)
48 BADARWAS MP-05-006-019-002/206-C
(SADBOOD) 		1705006019NRG24081220231128143 09/12/2023 Bhuriya 1705006019WL038752 Bhuriya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462552167 Bhuriya (000000)
SubTotal 5304 5304
49 BADARWAS MP-05-006-040-003/109-C
(RINHAYA) 		1705006040NRG24081220231129129 09/12/2023 mamta 1705006040WL038780 mamta 00688 FINO0001446 1326 1326 Processed 29/02/2024 462552167 mamta (000000)
SubTotal 1326 1326
50 BADARWAS MP-05-006-002-001/411
(RAMPURI) 		1705006002NRG24091220231131851 09/12/2023 chagan 1705006002WL038875 chagan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462552167 chagan (000000)
51 BADARWAS MP-05-006-002-001/416
(RAMPURI) 		1705006002NRG24091220231131853 09/12/2023 fooli 1705006002WL038875 fooli 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462552167 fooli (000000)
52 BADARWAS MP-05-006-002-001/416
(RAMPURI) 		1705006002NRG24091220231131852 09/12/2023 fooli 1705006002WL038875 fooli 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462552167 fooli (000000)
53 BADARWAS MP-05-006-052-001/502
(ICHONIYA) 		1705006052NRG24071220231126652 09/12/2023 Dilip 1705006052WL038713 Dilip 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462552167 Dilip (000000)
54 BADARWAS MP-05-006-052-001/535
(ICHONIYA) 		1705006052NRG24071220231126669 09/12/2023 Vivek Lodhi 1705006052WL038713 Vivek Lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462552167 VivekLodhi (000000)
55 BADARWAS MP-05-006-052-001/544
(ICHONIYA) 		1705006052NRG24071220231126681 09/12/2023 Vikesh lodhi 1705006052WL038713 Vikesh lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462552167 Vikeshlodhi (000000)
56 BADARWAS MP-05-006-053-002/212-C
(DHANDHERA) 		1705006053NRG24081220231128545 09/12/2023 PUSHPENDRA DHAKAD 1705006053WL038762 PUSHPENDRA DHAKAD 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462552167 PUSHPENDRADHAKAD (000000)
57 BADARWAS MP-05-006-053-002/212-D
(DHANDHERA) 		1705006053NRG24081220231128546 09/12/2023 MANOJ DHAKAD 1705006053WL038762 MANOJ DHAKAD 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462552167 MANOJDHAKAD (000000)
SubTotal 10608 10608
58 BADARWAS MP-05-006-002-001/375
(RAMPURI) 		1705006002NRG24091220231131845 09/12/2023 DAWAR SINGH 1705006002WL038875 DAWAR SINGH 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462552167 DAWARSINGH (000000)
59 BADARWAS MP-05-006-029-001/35-B
(EJWARA) 		1705006029NRG24081220231128845 09/12/2023 ASHARAM KORI 1705006029WL038774 ASHARAM KORI 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462552167 ASHARAMKORI (000000)
SubTotal 2652 2652
Total 77792 77792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_091223FTO_382986 Central Bank Of India CBIN0281940 MANPURA 2431
2 BADARWAS MP1705006_091223FTO_382986 Punjab National Bank PUNB0206900 KHAREH 7956
3 BADARWAS MP1705006_091223FTO_382986 Punjab National Bank PUNB0210400 INDAR 9061
4 BADARWAS MP1705006_091223FTO_382986 State Bank of India SBIN0003216 KOLARAS 1326
5 BADARWAS MP1705006_091223FTO_382986 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
6 BADARWAS MP1705006_091223FTO_382986 State Bank of India SBIN0030120 BADARWAS 19890
7 BADARWAS MP1705006_091223FTO_382986 State Bank of India SBIN0030171 Badarwas 1326
8 BADARWAS MP1705006_091223FTO_382986 State Bank of India SBIN0030171 RANNOD 9282
9 BADARWAS MP1705006_091223FTO_382986 State Bank of India SBIN0030171 SBI Rannod 1326
10 BADARWAS MP1705006_091223FTO_382986 UCO Bank UCBA0002177 SHIVPURI 1326
11 BADARWAS MP1705006_091223FTO_382986 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
12 BADARWAS MP1705006_091223FTO_382986 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 5304
13 BADARWAS MP1705006_091223FTO_382986 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 BADARWAS MP1705006_091223FTO_382986 India Post Payments Bank IPOS0000001 Shivpuri 10608
15 BADARWAS MP1705006_091223FTO_382986 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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