Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:25:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_270523FTO_60497
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-05-006-019-002/78-B
(SADBOOD) 		1705006019NRG24270520230261039 27/05/2023 Munesh 1705006019WL009686 Munesh 00032 UTIB0002821 1547 1547 Processed 05/06/2023 078852387 Munesh (000000)
SubTotal 1547 1547
2 BADARWAS MP-05-006-027-002/30-A
(BAMORKHURD) 		1705006027NRG24270520230261391 27/05/2023 POOJA KEWAT 1705006027WL009693 POOJA KEWAT 00048 BKID0008881 1326 1326 Processed 05/06/2023 078852387 POOJAKEWAT (000000)
3 BADARWAS MP-05-006-064-001/115-C
(LALPUR) 		1705006064NRG24270520230264619 27/05/2023 Rani dangi 1705006064WL009828 Rani dangi 00048 BKID0008881 1326 1326 Processed 05/06/2023 078852387 Ranidangi (000000)
SubTotal 2652 2652
4 BADARWAS MP-05-006-032-003/78
(MADWASA) 		1705006032NRG24270520230261194 27/05/2023 gopal 1705006032WL009688 gopal 00089 CBIN0284686 1326 1326 Processed 05/06/2023 078852387 gopal (000000)
SubTotal 1326 1326
5 BADARWAS MP-05-006-043-001/12-A
(VEDMAU) 		1705006043NRG24270520230262171 27/05/2023 Bhuriya 1705006043WL009735 Bhuriya 00354 PUNB0206900 1326 1326 Processed 06/06/2023 078852387 Bhuriya (000000)
6 BADARWAS MP-05-006-043-001/12-A
(VEDMAU) 		1705006043NRG24270520230262170 27/05/2023 Ramkisan 1705006043WL009735 Ramkisan 00354 PUNB0206900 1326 1326 Processed 06/06/2023 078852387 Ramkisan (000000)
7 BADARWAS MP-05-006-060-001/44
(AKODA) 		1705006060NRG24270520230265157 27/05/2023 Achchhe lal chidar 1705006060WL009840 Achchhe lal chidar 00354 PUNB0206900 1326 1326 Processed 06/06/2023 078852387 Achchhelalchidar (000000)
8 BADARWAS MP-05-006-064-001/445
(LALPUR) 		1705006064NRG24270520230264671 27/05/2023 Siyaram 1705006064WL009828 Siyaram 00354 PUNB0206900 1326 1326 Processed 06/06/2023 078852387 Siyaram (000000)
9 BADARWAS MP-05-006-064-001/88-A
(LALPUR) 		1705006064NRG24270520230264699 27/05/2023 SURESH 1705006064WL009828 SURESH 00354 PUNB0206900 1326 1326 Processed 06/06/2023 078852387 SURESH (000000)
SubTotal 6630 6630
10 BADARWAS MP-05-006-019-002/824-B
(SADBOOD) 		1705006019NRG24270520230264037 27/05/2023 narendra 1705006019WL009815 narendra 00354 PUNB0210400 1547 1547 Processed 06/06/2023 078852387 narendra (000000)
11 BADARWAS MP-05-006-019-002/910-C
(SADBOOD) 		1705006019NRG24270520230264076 27/05/2023 Priti 1705006019WL009815 Priti 00354 PUNB0210400 1547 1547 Processed 06/06/2023 078852387 Priti (000000)
12 BADARWAS MP-05-006-032-003/104-A
(MADWASA) 		1705006032NRG24270520230261092 27/05/2023 bHARAT SINGH 1705006032WL009688 bHARAT SINGH 00354 PUNB0210400 1326 1326 Processed 06/06/2023 078852387 bHARATSINGH (000000)
13 BADARWAS MP-05-006-032-003/118
(MADWASA) 		1705006032NRG24270520230261122 27/05/2023 koksingh 1705006032WL009688 koksingh 00354 PUNB0210400 1326 1326 Processed 06/06/2023 078852387 koksingh (000000)
14 BADARWAS MP-05-006-032-003/56
(MADWASA) 		1705006032NRG24270520230261173 27/05/2023 RAMKUVAR 1705006032WL009688 RAMKUVAR 00354 PUNB0210400 36 36 Processed 06/06/2023 078852387 RAMKUVAR (000000)
15 BADARWAS MP-05-006-035-001/579
(KUSUAN) 		1705006035NRG24270520230262645 27/05/2023 ghuman jatav 1705006035WL009757 ghuman jatav 00354 PUNB0210400 1326 1326 Processed 06/06/2023 078852387 ghumanjatav (000000)
SubTotal 7108 7108
16 BADARWAS MP-05-006-032-003/43
(MADWASA) 		1705006032NRG24270520230261156 27/05/2023 GULABCHAND 1705006032WL009688 GULABCHAND 00354 PUNB0313900 1326 1326 Processed 06/06/2023 078852387 GULABCHAND (000000)
17 BADARWAS MP-05-006-032-003/65
(MADWASA) 		1705006032NRG24270520230261189 27/05/2023 ramesh 1705006032WL009688 ramesh 00354 PUNB0313900 1326 1326 Processed 06/06/2023 078852387 ramesh (000000)
SubTotal 2652 2652
18 BADARWAS MP-05-006-066-001/769
(TILATILI) 		1705006066NRG24270520230264354 27/05/2023 priya jatav 1705006066WL009822 priya jatav 00415 SBIN0003849 1326 1326 Processed 05/06/2023 078852387 priyajatav (000000)
SubTotal 1326 1326
19 BADARWAS MP-05-006-032-003/518
(MADWASA) 		1705006032NRG24270520230261168 27/05/2023 Shivkumari 1705006032WL009688 Shivkumari 00415 SBIN0030082 1326 1326 Processed 05/06/2023 078852387 Shivkumari (000000)
SubTotal 1326 1326
20 BADARWAS MP-05-006-066-001/904
(TILATILI) 		1705006066NRG24270520230264393 27/05/2023 Daujaram jatav 1705006066WL009822 Daujaram jatav 00415 SBIN0030087 1326 1326 Processed 05/06/2023 078852387 Daujaramjatav (000000)
SubTotal 1326 1326
21 BADARWAS MP-05-006-019-002/4-A
(SADBOOD) 		1705006019NRG24270520230260991 27/05/2023 pancho 1705006019WL009686 pancho 00415 SBIN0030120 1547 1547 Processed 05/06/2023 078852387 pancho (000000)
22 BADARWAS MP-05-006-019-002/48
(SADBOOD) 		1705006019NRG24270520230260996 27/05/2023 sudama 1705006019WL009686 sudama 00415 SBIN0030120 1547 1547 Processed 05/06/2023 078852387 sudama (000000)
23 BADARWAS MP-05-006-019-002/56-A
(SADBOOD) 		1705006019NRG24270520230261009 27/05/2023 Gayatri 1705006019WL009686 Gayatri 00415 SBIN0030120 1547 1547 Processed 05/06/2023 078852387 Gayatri (000000)
24 BADARWAS MP-05-006-019-002/73-C
(SADBOOD) 		1705006019NRG24270520230261034 27/05/2023 gulabsingh 1705006019WL009686 gulabsingh 00415 SBIN0030120 1547 1547 Processed 05/06/2023 078852387 gulabsingh (000000)
25 BADARWAS MP-05-006-019-002/78-D
(SADBOOD) 		1705006019NRG24270520230261043 27/05/2023 Sisupal 1705006019WL009686 Sisupal 00415 SBIN0030120 1547 1547 Processed 05/06/2023 078852387 Sisupal (000000)
26 BADARWAS MP-05-006-019-002/79-B
(SADBOOD) 		1705006019NRG24270520230261047 27/05/2023 Barsha 1705006019WL009686 Barsha 00415 SBIN0030120 1547 1547 Processed 05/06/2023 078852387 Barsha (000000)
27 BADARWAS MP-05-006-019-002/823
(SADBOOD) 		1705006019NRG24270520230264035 27/05/2023 indrasen 1705006019WL009815 indrasen 00415 SBIN0030120 1547 1547 Rejected 05/06/2023 078852387 Account closed
28 BADARWAS MP-05-006-019-002/830-B
(SADBOOD) 		1705006019NRG24270520230264057 27/05/2023 Pradeep 1705006019WL009815 Pradeep 00415 SBIN0030120 1547 1547 Processed 05/06/2023 078852387 Pradeep (000000)
29 BADARWAS MP-05-006-019-002/833-B
(SADBOOD) 		1705006019NRG24270520230264068 27/05/2023 Neeraj 1705006019WL009815 Neeraj 00415 SBIN0030120 1547 1547 Processed 05/06/2023 078852387 Neeraj (000000)
30 BADARWAS MP-05-006-032-003/110
(MADWASA) 		1705006032NRG24270520230261105 27/05/2023 shivcharan 1705006032WL009688 shivcharan 00415 SBIN0030120 1326 1326 Processed 05/06/2023 078852387 shivcharan (000000)
31 BADARWAS MP-05-006-066-001/786
(TILATILI) 		1705006066NRG24270520230264359 27/05/2023 ASHOK JATAV 1705006066WL009822 ASHOK JATAV 00415 SBIN0030120 1326 1326 Processed 05/06/2023 078852387 ASHOKJATAV (000000)
SubTotal 16575 16575
32 BADARWAS MP-05-006-064-001/153-B
(LALPUR) 		1705006064NRG24270520230264653 27/05/2023 RUVI 1705006064WL009828 RUVI 00415 SBIN0030167 1326 1326 Processed 05/06/2023 078852387 RUVI (000000)
SubTotal 1326 1326
33 BADARWAS MP-05-006-043-001/107-A
(VEDMAU) 		1705006043NRG24270520230262174 27/05/2023 Parvat 1705006043WL009737 Parvat 00415 SBIN0030171 1326 1326 Processed 05/06/2023 078852387 Parvat (000000)
34 BADARWAS MP-05-006-053-001/214-B
(DHANDHERA) 		1705006053NRG24270520230262136 27/05/2023 Dharmendra jatav 1705006053WL009734 Dharmendra jatav 00415 SBIN0030171 1326 1326 Rejected 05/06/2023 078852387 No Such Account
35 BADARWAS MP-05-006-053-001/215-B
(DHANDHERA) 		1705006053NRG24270520230262139 27/05/2023 PRAVESH 1705006053WL009734 PRAVESH 00415 SBIN0030171 1326 1326 Processed 05/06/2023 078852387 PRAVESH (000000)
36 BADARWAS MP-05-006-053-001/219-C
(DHANDHERA) 		1705006053NRG24270520230262143 27/05/2023 VIVASTHA BAI CHANDEL 1705006053WL009734 VIVASTHA BAI CHANDEL 00415 SBIN0030171 1326 1326 Processed 05/06/2023 078852387 VIVASTHABAICHANDEL (000000)
37 BADARWAS MP-05-006-053-001/222-D
(DHANDHERA) 		1705006053NRG24270520230262149 27/05/2023 RAHUL RAJAK 1705006053WL009734 RAHUL RAJAK 00415 SBIN0030171 1326 1326 Processed 05/06/2023 078852387 RAHULRAJAK (000000)
38 BADARWAS MP-05-006-053-001/224-C
(DHANDHERA) 		1705006053NRG24270520230262153 27/05/2023 RAJNI JATAV 1705006053WL009734 RAJNI JATAV 00415 SBIN0030171 1326 1326 Processed 05/06/2023 078852387 RAJNIJATAV (000000)
39 BADARWAS MP-05-006-053-001/233-D
(DHANDHERA) 		1705006053NRG24270520230262156 27/05/2023 KAPTAN SINGH 1705006053WL009734 KAPTAN SINGH 00415 SBIN0030171 1326 1326 Processed 05/06/2023 078852387 KAPTANSINGH (000000)
40 BADARWAS MP-05-006-064-001/397-B
(LALPUR) 		1705006064NRG24270520230264666 27/05/2023 MUKESh 1705006064WL009828 MUKESh 00415 SBIN0030171 1326 1326 Processed 05/06/2023 078852387 MUKESh (000000)
41 BADARWAS MP-05-006-064-001/443
(LALPUR) 		1705006064NRG24270520230264670 27/05/2023 lali parihar 1705006064WL009828 lali parihar 00415 SBIN0030171 1326 1326 Processed 05/06/2023 078852387 laliparihar (000000)
SubTotal 11934 11934
42 BADARWAS MP-05-006-016-001/345
(BAGOR) 		1705006016NRG24270520230262679 27/05/2023 Gopal singh 1705006016WL009764 Gopal singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078852387 Gopalsingh (000000)
43 BADARWAS MP-05-006-016-001/503
(BAGOR) 		1705006016NRG24270520230262687 27/05/2023 jyoti 1705006016WL009764 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078852387 jyoti (000000)
44 BADARWAS MP-05-006-016-001/69-A
(BAGOR) 		1705006016NRG24270520230262688 27/05/2023 Bharosa kewat 1705006016WL009764 Bharosa kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078852387 Bharosakewat (000000)
45 BADARWAS MP-05-006-027-002/183-A
(BAMORKHURD) 		1705006027NRG24270520230261385 27/05/2023 rajkumar 1705006027WL009693 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078852387 rajkumar (000000)
46 BADARWAS MP-05-006-030-001/165-A
(BARODIYA) 		1705006030NRG24270520230262066 27/05/2023 Banti 1705006030WL009727 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078852387 Banti (000000)
SubTotal 6409 6409
47 BADARWAS MP-05-006-032-003/108-B
(MADWASA) 		1705006032NRG24270520230261098 27/05/2023 Dhuravraj 1705006032WL009688 Dhuravraj 00688 FINO0001001 1326 1326 Processed 05/06/2023 078852387 Dhuravraj (000000)
48 BADARWAS MP-05-006-032-003/115-A
(MADWASA) 		1705006032NRG24270520230261113 27/05/2023 sHIVKUMAR YADAV 1705006032WL009688 sHIVKUMAR YADAV 00688 FINO0001001 1326 1326 Processed 05/06/2023 078852387 sHIVKUMARYADAV (000000)
49 BADARWAS MP-05-006-032-003/117-B
(MADWASA) 		1705006032NRG24270520230261120 27/05/2023 reena bai 1705006032WL009688 reena bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 078852387 reenabai (000000)
50 BADARWAS MP-05-006-032-003/121-C
(MADWASA) 		1705006032NRG24270520230261132 27/05/2023 Khalak singh 1705006032WL009688 Khalak singh 00688 FINO0001001 1326 1326 Processed 05/06/2023 078852387 Khalaksingh (000000)
51 BADARWAS MP-05-006-032-003/126-A
(MADWASA) 		1705006032NRG24270520230261134 27/05/2023 nanda bai 1705006032WL009688 nanda bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 078852387 nandabai (000000)
52 BADARWAS MP-05-006-032-003/126-B
(MADWASA) 		1705006032NRG24270520230261136 27/05/2023 anand bai 1705006032WL009688 anand bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 078852387 anandbai (000000)
53 BADARWAS MP-05-006-032-003/126-C
(MADWASA) 		1705006032NRG24270520230261138 27/05/2023 Dharmendra yadav 1705006032WL009688 Dharmendra yadav 00688 FINO0001001 1326 1326 Processed 05/06/2023 078852387 Dharmendrayadav (000000)
54 BADARWAS MP-05-006-032-003/25-A
(MADWASA) 		1705006032NRG24270520230261142 27/05/2023 Khuman Adiwasi 1705006032WL009688 Khuman Adiwasi 00688 FINO0001001 1326 1326 Processed 05/06/2023 078852387 KhumanAdiwasi (000000)
55 BADARWAS MP-05-006-032-003/4-A
(MADWASA) 		1705006032NRG24270520230261152 27/05/2023 Bahadur adiwasi 1705006032WL009688 Bahadur adiwasi 00688 FINO0001001 1326 1326 Processed 05/06/2023 078852387 Bahaduradiwasi (000000)
56 BADARWAS MP-05-006-032-003/50-C
(MADWASA) 		1705006032NRG24270520230261166 27/05/2023 Rajesh kebat 1705006032WL009688 Rajesh kebat 00688 FINO0001001 1326 1326 Processed 05/06/2023 078852387 Rajeshkebat (000000)
57 BADARWAS MP-05-006-032-003/55-B
(MADWASA) 		1705006032NRG24270520230261172 27/05/2023 Danpal Adiwasi 1705006032WL009688 Danpal Adiwasi 00688 FINO0001001 36 36 Processed 05/06/2023 078852387 DanpalAdiwasi (000000)
58 BADARWAS MP-05-006-032-003/58-B
(MADWASA) 		1705006032NRG24270520230261182 27/05/2023 Danveer ADiwasi 1705006032WL009688 Danveer ADiwasi 00688 FINO0001001 1326 1326 Processed 05/06/2023 078852387 DanveerADiwasi (000000)
SubTotal 14622 14622
59 BADARWAS MP-05-006-032-003/121-A
(MADWASA) 		1705006032NRG24270520230261128 27/05/2023 satpal yadav 1705006032WL009688 satpal yadav 00688 FINO0001446 1326 1326 Processed 05/06/2023 078852387 satpalyadav (000000)
60 BADARWAS MP-05-006-032-003/43-A
(MADWASA) 		1705006032NRG24270520230261158 27/05/2023 suresh prajapati 1705006032WL009688 suresh prajapati 00688 FINO0001446 1326 1326 Processed 05/06/2023 078852387 sureshprajapati (000000)
61 BADARWAS MP-05-006-032-003/83-B
(MADWASA) 		1705006032NRG24270520230261202 27/05/2023 dharmendra yadav 1705006032WL009688 dharmendra yadav 00688 FINO0001446 1326 1326 Processed 05/06/2023 078852387 dharmendrayadav (000000)
SubTotal 3978 3978
62 BADARWAS MP-05-006-053-001/223-C
(DHANDHERA) 		1705006053NRG24270520230262151 27/05/2023 CHANDAN SINGH JATAV 1705006053WL009734 CHANDAN SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078852387 CHANDANSINGHJATAV (000000)
SubTotal 1326 1326
Total 82063 82063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_270523FTO_60497 AXIS BANK UTIB0002821 KOLARAS 1547
2 BADARWAS MP1705006_270523FTO_60497 Bank of India BKID0008881 KOLARAS 2652
3 BADARWAS MP1705006_270523FTO_60497 Central Bank Of India CBIN0284686 Kolaras 1326
4 BADARWAS MP1705006_270523FTO_60497 Punjab National Bank PUNB0206900 KHAREH 6630
5 BADARWAS MP1705006_270523FTO_60497 Punjab National Bank PUNB0210400 INDAR 7108
6 BADARWAS MP1705006_270523FTO_60497 Punjab National Bank PUNB0313900 SUKHPUR 2652
7 BADARWAS MP1705006_270523FTO_60497 State Bank of India SBIN0003849 GUNA 1326
8 BADARWAS MP1705006_270523FTO_60497 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
9 BADARWAS MP1705006_270523FTO_60497 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
10 BADARWAS MP1705006_270523FTO_60497 State Bank of India SBIN0030120 BADARWAS 16575
11 BADARWAS MP1705006_270523FTO_60497 State Bank of India SBIN0030167 LUKWASA 1326
12 BADARWAS MP1705006_270523FTO_60497 State Bank of India SBIN0030171 RANNOD 11934
13 BADARWAS MP1705006_270523FTO_60497 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3757
14 BADARWAS MP1705006_270523FTO_60497 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
15 BADARWAS MP1705006_270523FTO_60497 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
16 BADARWAS MP1705006_270523FTO_60497 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14622
17 BADARWAS MP1705006_270523FTO_60497 Fino Payments Bank Ltd FINO0001446 MP RO 3978
18 BADARWAS MP1705006_270523FTO_60497 India Post Payments Bank IPOS0000001 Shivpuri 1326

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