Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:06:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_260923FTO_290784
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-05-006-019-001/404-B
(SADBOOD) 		1705006019NRG24260920230856397 26/09/2023 Reena 1705006019WL030521 Reena 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 299507306 Reena (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-019-001/723-A
(SADBOOD) 		1705006019NRG24260920230856443 26/09/2023 Maniram 1705006019WL030521 Maniram 00152 HDFC0000404 1326 1326 Processed 09/11/2023 299507306 Maniram (000000)
SubTotal 1326 1326
3 BADARWAS MP-05-006-043-001/125-A
(VEDMAU) 		1705006043NRG24260920230857906 26/09/2023 Brijraj 1705006043WL030593 Brijraj 00354 PUNB0206900 1326 1326 Processed 09/11/2023 299507306 Brijraj (000000)
4 BADARWAS MP-05-006-043-001/507-C
(VEDMAU) 		1705006043NRG24260920230857943 26/09/2023 Mithlesh Bai Gurjar 1705006043WL030593 Mithlesh Bai Gurjar 00354 PUNB0206900 1326 1326 Processed 09/11/2023 299507306 MithleshBaiGurjar (000000)
5 BADARWAS MP-05-006-043-001/509
(VEDMAU) 		1705006043NRG24260920230857948 26/09/2023 Dharmendra Singh 1705006043WL030593 Dharmendra Singh 00354 PUNB0206900 1326 1326 Processed 09/11/2023 299507306 DharmendraSingh (000000)
SubTotal 3978 3978
6 BADARWAS MP-05-006-019-001/402-D
(SADBOOD) 		1705006019NRG24260920230856391 26/09/2023 Radha 1705006019WL030521 Radha 00354 PUNB0210400 1326 1326 Processed 09/11/2023 299507306 Radha (000000)
7 BADARWAS MP-05-006-019-001/404-C
(SADBOOD) 		1705006019NRG24260920230856398 26/09/2023 Bitto 1705006019WL030521 Bitto 00354 PUNB0210400 1326 1326 Processed 09/11/2023 299507306 Bitto (000000)
8 BADARWAS MP-05-006-023-001/1154
(KHATORA) 		1705006023NRG24260920230857240 26/09/2023 gorelal 1705006023WL030547 gorelal 00354 PUNB0210400 1326 1326 Processed 09/11/2023 299507306 gorelal (000000)
9 BADARWAS MP-05-006-023-001/2184
(KHATORA) 		1705006023NRG24260920230857238 26/09/2023 AMAR SINGH 1705006023WL030546 AMAR SINGH 00354 PUNB0210400 1326 1326 Processed 09/11/2023 299507306 AMARSINGH (000000)
10 BADARWAS MP-05-006-023-001/2184
(KHATORA) 		1705006023NRG24260920230857239 26/09/2023 SHANTI 1705006023WL030546 SHANTI 00354 PUNB0210400 1326 1326 Processed 09/11/2023 299507306 SHANTI (000000)
SubTotal 6630 6630
11 BADARWAS MP-05-006-019-001/202-B
(SADBOOD) 		1705006019NRG24260920230856369 26/09/2023 Ankesh 1705006019WL030521 Ankesh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Ankesh (000000)
12 BADARWAS MP-05-006-019-001/202-C
(SADBOOD) 		1705006019NRG24260920230856370 26/09/2023 Kunjvati 1705006019WL030521 Kunjvati 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Kunjvati (000000)
13 BADARWAS MP-05-006-019-001/202-D
(SADBOOD) 		1705006019NRG24260920230856371 26/09/2023 Meena 1705006019WL030521 Meena 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Meena (000000)
14 BADARWAS MP-05-006-019-001/203-B
(SADBOOD) 		1705006019NRG24260920230856372 26/09/2023 Munni 1705006019WL030521 Munni 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Munni (000000)
15 BADARWAS MP-05-006-019-001/320
(SADBOOD) 		1705006019NRG24260920230856376 26/09/2023 jagbahadur 1705006019WL030521 jagbahadur 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 jagbahadur (000000)
16 BADARWAS MP-05-006-019-001/402-B
(SADBOOD) 		1705006019NRG24260920230856389 26/09/2023 Mahendra 1705006019WL030521 Mahendra 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Mahendra (000000)
17 BADARWAS MP-05-006-019-001/403-A
(SADBOOD) 		1705006019NRG24260920230856392 26/09/2023 Shivam 1705006019WL030521 Shivam 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Shivam (000000)
18 BADARWAS MP-05-006-019-001/403-B
(SADBOOD) 		1705006019NRG24260920230856393 26/09/2023 Dhanpal 1705006019WL030521 Dhanpal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Dhanpal (000000)
19 BADARWAS MP-05-006-019-001/403-C
(SADBOOD) 		1705006019NRG24260920230856394 26/09/2023 Gudiya 1705006019WL030521 Gudiya 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Gudiya (000000)
20 BADARWAS MP-05-006-019-001/403-D
(SADBOOD) 		1705006019NRG24260920230856395 26/09/2023 Ratram 1705006019WL030521 Ratram 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Ratram (000000)
21 BADARWAS MP-05-006-019-001/404-A
(SADBOOD) 		1705006019NRG24260920230856396 26/09/2023 Neelu 1705006019WL030521 Neelu 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Neelu (000000)
22 BADARWAS MP-05-006-019-001/404-D
(SADBOOD) 		1705006019NRG24260920230856399 26/09/2023 Vivek 1705006019WL030521 Vivek 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Vivek (000000)
23 BADARWAS MP-05-006-019-001/405-A
(SADBOOD) 		1705006019NRG24260920230856400 26/09/2023 Pinki 1705006019WL030521 Pinki 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Pinki (000000)
24 BADARWAS MP-05-006-019-001/405-B
(SADBOOD) 		1705006019NRG24260920230856401 26/09/2023 Brajbhan 1705006019WL030521 Brajbhan 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Brajbhan (000000)
25 BADARWAS MP-05-006-019-001/405-C
(SADBOOD) 		1705006019NRG24260920230856402 26/09/2023 Ratan 1705006019WL030521 Ratan 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Ratan (000000)
26 BADARWAS MP-05-006-019-001/405-D
(SADBOOD) 		1705006019NRG24260920230856403 26/09/2023 Vikram 1705006019WL030521 Vikram 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Vikram (000000)
27 BADARWAS MP-05-006-019-001/406-A
(SADBOOD) 		1705006019NRG24260920230856404 26/09/2023 Rashmi 1705006019WL030521 Rashmi 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Rashmi (000000)
28 BADARWAS MP-05-006-019-001/406-B
(SADBOOD) 		1705006019NRG24260920230856405 26/09/2023 Rajkumar 1705006019WL030521 Rajkumar 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Rajkumar (000000)
29 BADARWAS MP-05-006-019-001/406-C
(SADBOOD) 		1705006019NRG24260920230856406 26/09/2023 Munesh 1705006019WL030521 Munesh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Munesh (000000)
30 BADARWAS MP-05-006-019-001/406-D
(SADBOOD) 		1705006019NRG24260920230856407 26/09/2023 Pan bai 1705006019WL030521 Pan bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Panbai (000000)
31 BADARWAS MP-05-006-019-001/407-B
(SADBOOD) 		1705006019NRG24260920230856408 26/09/2023 Ramshree 1705006019WL030521 Ramshree 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Ramshree (000000)
32 BADARWAS MP-05-006-019-001/407-C
(SADBOOD) 		1705006019NRG24260920230856409 26/09/2023 Dipti 1705006019WL030521 Dipti 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Dipti (000000)
33 BADARWAS MP-05-006-019-001/53
(SADBOOD) 		1705006019NRG24260920230856419 26/09/2023 shivcharan 1705006019WL030521 shivcharan 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 shivcharan (000000)
34 BADARWAS MP-05-006-019-001/55
(SADBOOD) 		1705006019NRG24260920230856423 26/09/2023 gopal singh 1705006019WL030521 gopal singh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 gopalsingh (000000)
35 BADARWAS MP-05-006-019-001/56
(SADBOOD) 		1705006019NRG24260920230856425 26/09/2023 musab singh 1705006019WL030521 musab singh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 musabsingh (000000)
36 BADARWAS MP-05-006-019-001/62
(SADBOOD) 		1705006019NRG24260920230856433 26/09/2023 devilal 1705006019WL030521 devilal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 devilal (000000)
37 BADARWAS MP-05-006-019-001/724-D
(SADBOOD) 		1705006019NRG24260920230856448 26/09/2023 Rinkesh 1705006019WL030521 Rinkesh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Rinkesh (000000)
38 BADARWAS MP-05-006-019-001/828-B
(SADBOOD) 		1705006019NRG24260920230856473 26/09/2023 Santosh 1705006019WL030521 Santosh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Santosh (000000)
39 BADARWAS MP-05-006-019-002/204-A
(SADBOOD) 		1705006019NRG24260920230856498 26/09/2023 Baburam 1705006019WL030521 Baburam 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Baburam (000000)
40 BADARWAS MP-05-006-019-002/204-B
(SADBOOD) 		1705006019NRG24260920230856499 26/09/2023 Vishal 1705006019WL030521 Vishal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Vishal (000000)
41 BADARWAS MP-05-006-019-002/204-C
(SADBOOD) 		1705006019NRG24260920230856500 26/09/2023 Vikash 1705006019WL030521 Vikash 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Vikash (000000)
42 BADARWAS MP-05-006-019-002/204-D
(SADBOOD) 		1705006019NRG24260920230856501 26/09/2023 Anuj 1705006019WL030521 Anuj 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Anuj (000000)
43 BADARWAS MP-05-006-019-002/910-A
(SADBOOD) 		1705006019NRG24260920230856512 26/09/2023 Vidya 1705006019WL030521 Vidya 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 Vidya (000000)
44 BADARWAS MP-05-006-030-002/80-A
(BARODIYA) 		1705006030NRG24260920230855542 26/09/2023 surendra 1705006030WL030502 surendra 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 surendra (000000)
45 BADARWAS MP-05-006-031-001/355
(MEGHONAWADA) 		1705006031NRG24260920230855419 26/09/2023 Jitendra 1705006031WL030495 Jitendra 00415 SBIN0030120 1547 1547 Processed 09/11/2023 299507306 Jitendra (000000)
46 BADARWAS MP-05-006-031-001/390
(MEGHONAWADA) 		1705006031NRG24260920230855421 26/09/2023 Sisupal 1705006031WL030495 Sisupal 00415 SBIN0030120 1547 1547 Processed 09/11/2023 299507306 Sisupal (000000)
47 BADARWAS MP-05-006-031-001/429-B
(MEGHONAWADA) 		1705006031NRG24260920230855426 26/09/2023 Rajkumari 1705006031WL030495 Rajkumari 00415 SBIN0030120 1547 1547 Processed 09/11/2023 299507306 Rajkumari (000000)
48 BADARWAS MP-05-006-033-002/126-A
(TARAWALI) 		1705006033NRG24260920230855494 26/09/2023 jaypal singh 1705006033WL030499 jaypal singh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 jaypalsingh (000000)
49 BADARWAS MP-05-006-033-002/126-A
(TARAWALI) 		1705006033NRG24260920230855493 26/09/2023 raghuveer 1705006033WL030499 raghuveer 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 raghuveer (000000)
50 BADARWAS MP-05-006-033-002/96-B
(TARAWALI) 		1705006033NRG24260920230855497 26/09/2023 rajesh bai 1705006033WL030499 rajesh bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 299507306 rajeshbai (000000)
SubTotal 53703 53703
51 BADARWAS MP-05-006-043-001/300-D
(VEDMAU) 		1705006043NRG24260920230857915 26/09/2023 Veerbhan Singh Yadav 1705006043WL030593 Veerbhan Singh Yadav 00415 SBIN0030171 1326 1326 Processed 09/11/2023 299507306 VeerbhanSinghYadav (000000)
52 BADARWAS MP-05-006-043-001/502-A
(VEDMAU) 		1705006043NRG24260920230857930 26/09/2023 Nek Singh Gurjar 1705006043WL030593 Nek Singh Gurjar 00415 SBIN0030171 1326 1326 Processed 09/11/2023 299507306 NekSinghGurjar (000000)
53 BADARWAS MP-05-006-043-001/502-C
(VEDMAU) 		1705006043NRG24260920230857931 26/09/2023 Kamla Gurjar 1705006043WL030593 Kamla Gurjar 00415 SBIN0030171 1326 1326 Processed 09/11/2023 299507306 KamlaGurjar (000000)
54 BADARWAS MP-05-006-043-001/507-D
(VEDMAU) 		1705006043NRG24260920230857944 26/09/2023 Muniram Gurjar 1705006043WL030593 Muniram Gurjar 00415 SBIN0030171 1326 1326 Processed 09/11/2023 299507306 MuniramGurjar (000000)
55 BADARWAS MP-05-006-043-001/508-B
(VEDMAU) 		1705006043NRG24260920230857945 26/09/2023 Rajvati Bai Gurjar 1705006043WL030593 Rajvati Bai Gurjar 00415 SBIN0030171 1326 1326 Processed 09/11/2023 299507306 RajvatiBaiGurjar (000000)
56 BADARWAS MP-05-006-043-001/508-C
(VEDMAU) 		1705006043NRG24260920230857946 26/09/2023 Santok Singh Gurjar 1705006043WL030593 Santok Singh Gurjar 00415 SBIN0030171 1326 1326 Processed 09/11/2023 299507306 SantokSinghGurjar (000000)
57 BADARWAS MP-05-006-043-001/509-C
(VEDMAU) 		1705006043NRG24260920230857951 26/09/2023 Rajvati Bai Gurjar 1705006043WL030593 Rajvati Bai Gurjar 00415 SBIN0030171 1326 1326 Processed 09/11/2023 299507306 RajvatiBaiGurjar (000000)
58 BADARWAS MP-05-006-052-001/270-C
(ICHONIYA) 		1705006052NRG24260920230855743 26/09/2023 Sanjiv Lodhi 1705006052WL030504 Sanjiv Lodhi 00415 SBIN0030171 884 884 Processed 09/11/2023 299507306 SanjivLodhi (000000)
SubTotal 10166 10166
59 BADARWAS MP-05-006-016-001/522-A
(BAGOR) 		1705006016NRG24260920230855924 26/09/2023 Ramveer 1705006016WL030512 Ramveer 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299507306 Ramveer (000000)
60 BADARWAS MP-05-006-019-001/402-A
(SADBOOD) 		1705006019NRG24260920230856388 26/09/2023 Dhankuar 1705006019WL030521 Dhankuar 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
61 BADARWAS MP-05-006-019-001/402-C
(SADBOOD) 		1705006019NRG24260920230856390 26/09/2023 Reena 1705006019WL030521 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299507306 Reena (000000)
62 BADARWAS MP-05-006-031-001/394-A
(MEGHONAWADA) 		1705006031NRG24260920230855422 26/09/2023 Suresh 1705006031WL030495 Suresh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299507306 Suresh (000000)
63 BADARWAS MP-05-006-043-001/508-D
(VEDMAU) 		1705006043NRG24260920230857947 26/09/2023 Vinna Bai Gurjar 1705006043WL030593 Vinna Bai Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299507306 VinnaBaiGurjar (000000)
64 BADARWAS MP-05-006-043-001/509-A
(VEDMAU) 		1705006043NRG24260920230857949 26/09/2023 Ramgres Gurjar 1705006043WL030593 Ramgres Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299507306 RamgresGurjar (000000)
65 BADARWAS MP-05-006-043-001/509-B
(VEDMAU) 		1705006043NRG24260920230857950 26/09/2023 Dharmveer Gurjar 1705006043WL030593 Dharmveer Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299507306 DharmveerGurjar (000000)
SubTotal 9282 9282
66 BADARWAS MP-05-006-043-001/507-A
(VEDMAU) 		1705006043NRG24260920230857941 26/09/2023 Jaypal Singh 1705006043WL030593 Jaypal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299507306 JaypalSingh (000000)
SubTotal 1326 1326
67 BADARWAS MP-05-006-043-001/505-A
(VEDMAU) 		1705006043NRG24260920230857937 26/09/2023 Mamta Gurjar 1705006043WL030593 Mamta Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299507306 MamtaGurjar (000000)
68 BADARWAS MP-05-006-043-001/505-C
(VEDMAU) 		1705006043NRG24260920230857938 26/09/2023 Kshetra Pal Gurjar 1705006043WL030593 Kshetra Pal Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299507306 KshetraPalGurjar (000000)
69 BADARWAS MP-05-006-043-001/505-D
(VEDMAU) 		1705006043NRG24260920230857939 26/09/2023 Rampal Gurjar 1705006043WL030593 Rampal Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299507306 RampalGurjar (000000)
70 BADARWAS MP-05-006-043-001/506
(VEDMAU) 		1705006043NRG24260920230857940 26/09/2023 DeepakGurjar 1705006043WL030593 DeepakGurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299507306 DeepakGurjar (000000)
71 BADARWAS MP-05-006-043-001/507-B
(VEDMAU) 		1705006043NRG24260920230857942 26/09/2023 Akhalesh Gurjar 1705006043WL030593 Akhalesh Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299507306 AkhaleshGurjar (000000)
72 BADARWAS MP-05-006-043-002/350-C
(VEDMAU) 		1705006043NRG24260920230858002 26/09/2023 Abhishek Yadav 1705006043WL030593 Abhishek Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299507306 AbhishekYadav (000000)
73 BADARWAS MP-05-006-052-001/502
(ICHONIYA) 		1705006052NRG24260920230855762 26/09/2023 Dilip 1705006052WL030504 Dilip 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299507306 Dilip (000000)
SubTotal 9061 9061
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_260923FTO_290784 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 BADARWAS MP1705006_260923FTO_290784 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1326
3 BADARWAS MP1705006_260923FTO_290784 Punjab National Bank PUNB0206900 KHAREH 3978
4 BADARWAS MP1705006_260923FTO_290784 Punjab National Bank PUNB0210400 INDAR 6630
5 BADARWAS MP1705006_260923FTO_290784 State Bank of India SBIN0030120 BADARWAS 53703
6 BADARWAS MP1705006_260923FTO_290784 State Bank of India SBIN0030171 RANNOD 10166
7 BADARWAS MP1705006_260923FTO_290784 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
8 BADARWAS MP1705006_260923FTO_290784 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 1105
9 BADARWAS MP1705006_260923FTO_290784 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1547
10 BADARWAS MP1705006_260923FTO_290784 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 3978
11 BADARWAS MP1705006_260923FTO_290784 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 BADARWAS MP1705006_260923FTO_290784 India Post Payments Bank IPOS0000001 Shivpuri 9061

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