Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:02:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_111223FTO_386019
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-05-006-043-001/125-A
(VEDMAU) 		1705006043NRG24111220231139785 11/12/2023 Brijraj 1705006043WL039099 Brijraj 00354 PUNB0206900 1326 1326 Processed 29/02/2024 462524026 Brijraj (000000)
2 BADARWAS MP-05-006-043-001/511-C
(VEDMAU) 		1705006043NRG24111220231139819 11/12/2023 Dhanpal Gurjar 1705006043WL039099 Dhanpal Gurjar 00354 PUNB0206900 1326 1326 Processed 29/02/2024 462524026 DhanpalGurjar (000000)
SubTotal 2652 2652
3 BADARWAS MP-05-006-029-001/217-B
(EJWARA) 		1705006029NRG24111220231138403 11/12/2023 BABULAL JAIN 1705006029WL039050 BABULAL JAIN 00354 PUNB0210400 1326 1326 Processed 29/02/2024 462524026 BABULALJAIN (000000)
SubTotal 1326 1326
4 BADARWAS MP-05-006-011-001/11-A
(MANGROL) 		1705006011NRG24111220231138980 11/12/2023 Dharm 1705006011WL039073 Dharm 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462524026 Dharm (000000)
5 BADARWAS MP-05-006-011-001/11-B
(MANGROL) 		1705006011NRG24111220231138981 11/12/2023 Asha 1705006011WL039073 Asha 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462524026 Asha (000000)
6 BADARWAS MP-05-006-020-002/119
(ALAWADI) 		1705006020NRG24101220231135897 11/12/2023 RAJVEERSINGH 1705006020WL038973 RAJVEERSINGH 00415 SBIN0030120 1989 1989 Processed 29/02/2024 462524026 RAJVEERSINGH (000000)
7 BADARWAS MP-05-006-020-002/139
(ALAWADI) 		1705006020NRG24101220231135903 11/12/2023 Ramraj 1705006020WL038973 Ramraj 00415 SBIN0030120 1989 1989 Processed 29/02/2024 462524026 Ramraj (000000)
8 BADARWAS MP-05-006-020-002/72-A
(ALAWADI) 		1705006020NRG24101220231135910 11/12/2023 sunil 1705006020WL038973 sunil 00415 SBIN0030120 1989 1989 Processed 29/02/2024 462524026 sunil (000000)
9 BADARWAS MP-05-006-029-001/204-B
(EJWARA) 		1705006029NRG24111220231138396 11/12/2023 DEVENDR 1705006029WL039049 DEVENDR 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462524026 DEVENDR (000000)
10 BADARWAS MP-05-006-034-001/301-A
(PEERONTHA) 		1705006034NRG24111220231137678 11/12/2023 ramkumar 1705006034WL039027 ramkumar 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462524026 ramkumar (000000)
11 BADARWAS MP-05-006-034-001/385-B
(PEERONTHA) 		1705006034NRG24111220231137720 11/12/2023 Rajeev yadav 1705006034WL039029 Rajeev yadav 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462524026 Rajeevyadav (000000)
12 BADARWAS MP-05-006-065-001/1353
(VIJRONI) 		1705006065NRG24091220231132966 11/12/2023 Devendra 1705006065WL038907 Devendra 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462524026 Devendra (000000)
13 BADARWAS MP-05-006-065-001/1353
(VIJRONI) 		1705006065NRG24091220231132965 11/12/2023 Devendra 1705006065WL038907 Devendra 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462524026 Devendra (000000)
14 BADARWAS MP-05-006-065-001/253-A
(VIJRONI) 		1705006065NRG24091220231132951 11/12/2023 Ghanshyam 1705006065WL038905 Ghanshyam 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462524026 Ghanshyam (000000)
15 BADARWAS MP-05-006-065-001/253-A
(VIJRONI) 		1705006065NRG24091220231132950 11/12/2023 Ghanshyam 1705006065WL038905 Ghanshyam 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462524026 Ghanshyam (000000)
16 BADARWAS MP-05-006-065-001/619-B
(VIJRONI) 		1705006065NRG24091220231132953 11/12/2023 Kashiram 1705006065WL038905 Kashiram 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462524026 Kashiram (000000)
17 BADARWAS MP-05-006-065-001/619-B
(VIJRONI) 		1705006065NRG24091220231132952 11/12/2023 Kashiram 1705006065WL038905 Kashiram 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462524026 Kashiram (000000)
18 BADARWAS MP-05-006-065-001/702-A
(VIJRONI) 		1705006065NRG24091220231132962 11/12/2023 Kiran bai 1705006065WL038906 Kiran bai 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462524026 Kiranbai (000000)
19 BADARWAS MP-05-006-065-001/702-A
(VIJRONI) 		1705006065NRG24091220231132961 11/12/2023 Kiran bai 1705006065WL038906 Kiran bai 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462524026 Kiranbai (000000)
20 BADARWAS MP-05-006-065-001/702-B
(VIJRONI) 		1705006065NRG24091220231132956 11/12/2023 Balram 1705006065WL038905 Balram 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462524026 Balram (000000)
21 BADARWAS MP-05-006-065-001/703-A
(VIJRONI) 		1705006065NRG24091220231132944 11/12/2023 Badri Prasad 1705006065WL038904 Badri Prasad 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462524026 BadriPrasad (000000)
22 BADARWAS MP-05-006-065-001/703-A
(VIJRONI) 		1705006065NRG24091220231132945 11/12/2023 Kamla bai 1705006065WL038904 Kamla bai 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462524026 Kamlabai (000000)
23 BADARWAS MP-05-006-065-001/711-A
(VIJRONI) 		1705006065NRG24091220231132947 11/12/2023 gita 1705006065WL038904 gita 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462524026 gita (000000)
24 BADARWAS MP-05-006-065-001/783-A
(VIJRONI) 		1705006065NRG24091220231132970 11/12/2023 Rajkumari bai 1705006065WL038907 Rajkumari bai 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462524026 Rajkumaribai (000000)
25 BADARWAS MP-05-006-065-001/783-A
(VIJRONI) 		1705006065NRG24091220231132969 11/12/2023 Rajkumari bai 1705006065WL038907 Rajkumari bai 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462524026 Rajkumaribai (000000)
26 BADARWAS MP-05-006-065-001/79
(VIJRONI) 		1705006065NRG24091220231132949 11/12/2023 manisha 1705006065WL038904 manisha 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462524026 manisha (000000)
27 BADARWAS MP-05-006-065-001/910-D
(VIJRONI) 		1705006065NRG24091220231132964 11/12/2023 Dharmendra 1705006065WL038906 Dharmendra 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462524026 Dharmendra (000000)
28 BADARWAS MP-05-006-065-001/910-D
(VIJRONI) 		1705006065NRG24091220231132963 11/12/2023 Dharmendra 1705006065WL038906 Dharmendra 00415 SBIN0030120 1547 1547 Processed 29/02/2024 462524026 Dharmendra (000000)
SubTotal 38896 38896
29 BADARWAS MP-05-006-043-001/300-D
(VEDMAU) 		1705006043NRG24111220231139790 11/12/2023 Veerbhan Singh Yadav 1705006043WL039099 Veerbhan Singh Yadav 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462524026 VeerbhanSinghYadav (000000)
30 BADARWAS MP-05-006-043-002/182-B
(VEDMAU) 		1705006043NRG24111220231139856 11/12/2023 Chhotelal Lodhi 1705006043WL039099 Chhotelal Lodhi 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462524026 ChhotelalLodhi (000000)
31 BADARWAS MP-05-006-043-002/183-A
(VEDMAU) 		1705006043NRG24111220231139859 11/12/2023 Indrpal Lodhi 1705006043WL039099 Indrpal Lodhi 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462524026 IndrpalLodhi (000000)
32 BADARWAS MP-05-006-043-002/185-A
(VEDMAU) 		1705006043NRG24111220231139867 11/12/2023 Sonam Lodhi 1705006043WL039099 Sonam Lodhi 00415 SBIN0030171 1326 1326 Processed 29/02/2024 462524026 SonamLodhi (000000)
SubTotal 5304 5304
33 BADARWAS MP-05-006-004-002/50-B
(AGRA) 		1705006004NRG24111220231138457 11/12/2023 MANGEETA BAI 1705006004WL039051 MANGEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462524026 MANGEETABAI (000000)
34 BADARWAS MP-05-006-043-001/508-D
(VEDMAU) 		1705006043NRG24111220231139813 11/12/2023 Vinna Bai Gurjar 1705006043WL039099 Vinna Bai Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462524026 VinnaBaiGurjar (000000)
35 BADARWAS MP-05-006-043-001/509-A
(VEDMAU) 		1705006043NRG24111220231139815 11/12/2023 Ramgres Gurjar 1705006043WL039099 Ramgres Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462524026 RamgresGurjar (000000)
36 BADARWAS MP-05-006-043-001/509-B
(VEDMAU) 		1705006043NRG24111220231139816 11/12/2023 Dharmveer Gurjar 1705006043WL039099 Dharmveer Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462524026 DharmveerGurjar (000000)
SubTotal 5304 5304
37 BADARWAS MP-05-006-034-001/497-D
(PEERONTHA) 		1705006034NRG24111220231137728 11/12/2023 Boby yadav 1705006034WL039029 Boby yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462524026 Bobyyadav (000000)
SubTotal 1326 1326
38 BADARWAS MP-05-006-029-001/35-B
(EJWARA) 		1705006029NRG24111220231138423 11/12/2023 ASHARAM KORI 1705006029WL039050 ASHARAM KORI 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462524026 ASHARAMKORI (000000)
SubTotal 1326 1326
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_111223FTO_386019 Punjab National Bank PUNB0206900 KHAREH 2652
2 BADARWAS MP1705006_111223FTO_386019 Punjab National Bank PUNB0210400 INDAR 1326
3 BADARWAS MP1705006_111223FTO_386019 State Bank of India SBIN0030120 BADARWAS 38896
4 BADARWAS MP1705006_111223FTO_386019 State Bank of India SBIN0030171 RANNOD 5304
5 BADARWAS MP1705006_111223FTO_386019 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
6 BADARWAS MP1705006_111223FTO_386019 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 3978
7 BADARWAS MP1705006_111223FTO_386019 India Post Payments Bank IPOS0000001 Shivpuri 1326
8 BADARWAS MP1705006_111223FTO_386019 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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