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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:22:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_270823FTO_237569
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-05-006-060-002/122-C
(AKODA) 		1705006060NRG24270820230736188 27/08/2023 Vidhya Lodhi 1705006060WL026183 Vidhya Lodhi 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843594288 VidhyaLodhi (000000)
2 BADARWAS MP-05-006-060-002/133-C
(AKODA) 		1705006060NRG24270820230736198 27/08/2023 Ganeshram lodhi 1705006060WL026183 Ganeshram lodhi 00354 PUNB0206900 1326 1326 Rejected 01/09/2023 843594288 No Such Account
3 BADARWAS MP-05-006-060-002/135-B
(AKODA) 		1705006060NRG24270820230736202 27/08/2023 Anil Lodhi 1705006060WL026183 Anil Lodhi 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843594288 AnilLodhi (000000)
4 BADARWAS MP-05-006-060-002/135-B
(AKODA) 		1705006060NRG24270820230736203 27/08/2023 Reena Lodhi 1705006060WL026183 Reena Lodhi 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843594288 ReenaLodhi (000000)
5 BADARWAS MP-05-006-060-002/156-B
(AKODA) 		1705006060NRG24270820230736208 27/08/2023 Pukhiya bai lodhi 1705006060WL026183 Pukhiya bai lodhi 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843594288 Pukhiyabailodhi (000000)
6 BADARWAS MP-05-006-060-002/173-C
(AKODA) 		1705006060NRG24270820230736221 27/08/2023 Malati 1705006060WL026183 Malati 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843594288 Malati (000000)
7 BADARWAS MP-05-006-060-002/189-A
(AKODA) 		1705006060NRG24270820230736224 27/08/2023 Kalabati 1705006060WL026183 Kalabati 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843594288 Kalabati (000000)
8 BADARWAS MP-05-006-060-002/70-A
(AKODA) 		1705006060NRG24270820230736242 27/08/2023 abhilasa Lodhi 1705006060WL026183 abhilasa Lodhi 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843594288 abhilasaLodhi (000000)
9 BADARWAS MP-05-006-060-002/70-A
(AKODA) 		1705006060NRG24270820230736241 27/08/2023 Danveer lodhi 1705006060WL026183 Danveer lodhi 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843594288 Danveerlodhi (000000)
10 BADARWAS MP-05-006-060-002/95-A
(AKODA) 		1705006060NRG24270820230736250 27/08/2023 Kalyan lodhi 1705006060WL026183 Kalyan lodhi 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843594288 Kalyanlodhi (000000)
11 BADARWAS MP-05-006-060-002/95-D
(AKODA) 		1705006060NRG24270820230736253 27/08/2023 Golu lodhi 1705006060WL026183 Golu lodhi 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843594288 Golulodhi (000000)
SubTotal 14586 14586
12 BADARWAS MP-05-006-060-001/139-B
(AKODA) 		1705006060NRG24270820230736179 27/08/2023 Manoj Kumar lodhi 1705006060WL026183 Manoj Kumar lodhi 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843594288 ManojKumarlodhi (000000)
13 BADARWAS MP-05-006-060-002/134-D
(AKODA) 		1705006060NRG24270820230736201 27/08/2023 Sumanbai 1705006060WL026183 Sumanbai 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843594288 Sumanbai (000000)
14 BADARWAS MP-05-006-060-002/23-B
(AKODA) 		1705006060NRG24270820230736227 27/08/2023 Saroj 1705006060WL026183 Saroj 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843594288 Saroj (000000)
15 BADARWAS MP-05-006-060-002/95-C
(AKODA) 		1705006060NRG24270820230736252 27/08/2023 Kalyan lodhi 1705006060WL026183 Kalyan lodhi 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843594288 Kalyanlodhi (000000)
SubTotal 5304 5304
16 BADARWAS MP-05-006-060-002/156-B
(AKODA) 		1705006060NRG24270820230736206 27/08/2023 Surendra Lodhi 1705006060WL026183 Surendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843594288 SurendraLodhi (000000)
SubTotal 1326 1326
17 BADARWAS MP-05-006-060-002/91-C
(AKODA) 		1705006060NRG24270820230736249 27/08/2023 DHARMENDRA SINGH LODHI 1705006060WL026183 DHARMENDRA SINGH LODHI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594288 DHARMENDRASINGHLODHI (000000)
SubTotal 1326 1326
18 BADARWAS MP-05-006-060-002/1
(AKODA) 		1705006060NRG24270820230736182 27/08/2023 mamta lodhi 1705006060WL026183 mamta lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594288 mamtalodhi (000000)
19 BADARWAS MP-05-006-060-002/1-A
(AKODA) 		1705006060NRG24270820230736184 27/08/2023 saroj lodhi 1705006060WL026183 saroj lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594288 sarojlodhi (000000)
20 BADARWAS MP-05-006-060-002/156-B
(AKODA) 		1705006060NRG24270820230736207 27/08/2023 Guddi Bai lodhi 1705006060WL026183 Guddi Bai lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594288 GuddiBailodhi (000000)
21 BADARWAS MP-05-006-060-002/72-B
(AKODA) 		1705006060NRG24270820230736243 27/08/2023 Kamlesh Bai lodhi 1705006060WL026183 Kamlesh Bai lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594288 KamleshBailodhi (000000)
22 BADARWAS MP-05-006-060-002/72-C
(AKODA) 		1705006060NRG24270820230736244 27/08/2023 Urmila lodhi 1705006060WL026183 Urmila lodhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594288 Urmilalodhi (000000)
SubTotal 6630 6630
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_270823FTO_237569 Punjab National Bank PUNB0206900 KHAREH 14586
2 BADARWAS MP1705006_270823FTO_237569 State Bank of India SBIN0030171 RANNOD 5304
3 BADARWAS MP1705006_270823FTO_237569 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
4 BADARWAS MP1705006_270823FTO_237569 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BADARWAS MP1705006_270823FTO_237569 India Post Payments Bank IPOS0000001 Shivpuri 6630

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