Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:50:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_031023FTO_301480
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-05-006-062-001/282-B
(DEHARDAGANESH) 		1705006062NRG24021020230879897 03/10/2023 Krishnveer 1705006062WL031256 Krishnveer 00032 UTIB0002821 1326 1326 Processed 09/11/2023 291842073 Krishnveer (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-004-002/33-C
(AGRA) 		1705006004NRG24031020230885128 03/10/2023 ASHA KUSHWAH 1705006004WL031420 ASHA KUSHWAH 00045 BARB0DBASHO 663 663 Processed 09/11/2023 291842073 ASHAKUSHWAH (000000)
SubTotal 663 663
3 BADARWAS MP-05-006-004-002/29-B
(AGRA) 		1705006004NRG24031020230885125 03/10/2023 NEHA 1705006004WL031420 NEHA 00045 BARB0VJSHIP 663 663 Processed 09/11/2023 291842073 NEHA (000000)
4 BADARWAS MP-05-006-004-002/34-C
(AGRA) 		1705006004NRG24031020230885129 03/10/2023 NARESH 1705006004WL031420 NARESH 00045 BARB0VJSHIP 663 663 Processed 09/11/2023 291842073 NARESH (000000)
5 BADARWAS MP-05-006-004-002/51-B
(AGRA) 		1705006004NRG24031020230885141 03/10/2023 JHINI BAI 1705006004WL031420 JHINI BAI 00045 BARB0VJSHIP 663 663 Processed 09/11/2023 291842073 JHINIBAI (000000)
SubTotal 1989 1989
6 BADARWAS MP-05-006-062-001/11515
(DEHARDAGANESH) 		1705006062NRG24021020230882194 03/10/2023 Pooja Shivhare 1705006062WL031320 Pooja Shivhare 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842073 PoojaShivhare (000000)
7 BADARWAS MP-05-006-062-001/21-B
(DEHARDAGANESH) 		1705006062NRG24021020230882203 03/10/2023 Rachna Jatav 1705006062WL031320 Rachna Jatav 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842073 RachnaJatav (000000)
8 BADARWAS MP-05-006-062-001/33-A
(DEHARDAGANESH) 		1705006062NRG24021020230879899 03/10/2023 Rati Adiwasi 1705006062WL031256 Rati Adiwasi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842073 RatiAdiwasi (000000)
SubTotal 3978 3978
9 BADARWAS MP-05-006-062-001/11504
(DEHARDAGANESH) 		1705006062NRG24021020230882193 03/10/2023 Ranee Shivhare 1705006062WL031320 Ranee Shivhare 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291842073 RaneeShivhare (000000)
SubTotal 1326 1326
10 BADARWAS MP-05-006-062-001/110
(DEHARDAGANESH) 		1705006062NRG24021020230882181 03/10/2023 Arjun Adiwasi 1705006062WL031320 Arjun Adiwasi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842073 ArjunAdiwasi (000000)
11 BADARWAS MP-05-006-062-001/110
(DEHARDAGANESH) 		1705006062NRG24021020230882182 03/10/2023 Sapna Adiwasi 1705006062WL031320 Sapna Adiwasi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842073 SapnaAdiwasi (000000)
12 BADARWAS MP-05-006-062-001/115532
(DEHARDAGANESH) 		1705006062NRG24021020230882195 03/10/2023 Asha Shivhare 1705006062WL031320 Asha Shivhare 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842073 AshaShivhare (000000)
13 BADARWAS MP-05-006-062-001/202
(DEHARDAGANESH) 		1705006062NRG24021020230879934 03/10/2023 parvati 1705006062WL031258 parvati 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842073 parvati (000000)
14 BADARWAS MP-05-006-062-001/309
(DEHARDAGANESH) 		1705006062NRG24021020230879911 03/10/2023 HARVEER 1705006062WL031257 HARVEER 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842073 HARVEER (000000)
SubTotal 6630 6630
15 BADARWAS MP-05-006-004-002/25-B
(AGRA) 		1705006004NRG24031020230885120 03/10/2023 SHANTI BARELA 1705006004WL031420 SHANTI BARELA 00354 PUNB0210400 663 663 Processed 09/11/2023 291842073 SHANTIBARELA (000000)
16 BADARWAS MP-05-006-004-002/53-B
(AGRA) 		1705006004NRG24031020230885143 03/10/2023 RINKU BAI 1705006004WL031420 RINKU BAI 00354 PUNB0210400 663 663 Processed 09/11/2023 291842073 RINKUBAI (000000)
17 BADARWAS MP-05-006-023-001/1154
(KHATORA) 		1705006023NRG24031020230883293 03/10/2023 gorelal 1705006023WL031355 gorelal 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291842073 gorelal (000000)
18 BADARWAS MP-05-006-026-001/597-A
(INDAR) 		1705006026NRG24031020230882668 03/10/2023 SUKHMANI 1705006026WL031334 SUKHMANI 00354 PUNB0210400 663 663 Processed 09/11/2023 291842073 SUKHMANI (000000)
SubTotal 3315 3315
19 BADARWAS MP-05-006-062-001/11467
(DEHARDAGANESH) 		1705006062NRG24021020230882191 03/10/2023 Sohil Shah 1705006062WL031320 Sohil Shah 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291842073 SohilShah (000000)
20 BADARWAS MP-05-006-062-001/18-A
(DEHARDAGANESH) 		1705006062NRG24021020230879933 03/10/2023 KRISHNPAL 1705006062WL031258 KRISHNPAL 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291842073 KRISHNPAL (000000)
SubTotal 2652 2652
21 BADARWAS MP-05-006-004-002/26-B
(AGRA) 		1705006004NRG24031020230885121 03/10/2023 SUNITA 1705006004WL031420 SUNITA 00415 SBIN0030120 663 663 Processed 09/11/2023 291842073 SUNITA (000000)
22 BADARWAS MP-05-006-004-002/27-B
(AGRA) 		1705006004NRG24031020230885122 03/10/2023 BALRAM 1705006004WL031420 BALRAM 00415 SBIN0030120 663 663 Processed 09/11/2023 291842073 BALRAM (000000)
23 BADARWAS MP-05-006-004-002/28-B
(AGRA) 		1705006004NRG24031020230885124 03/10/2023 ANGURI BAI 1705006004WL031420 ANGURI BAI 00415 SBIN0030120 663 663 Processed 09/11/2023 291842073 ANGURIBAI (000000)
24 BADARWAS MP-05-006-004-002/30-B
(AGRA) 		1705006004NRG24031020230885126 03/10/2023 RAMA 1705006004WL031420 RAMA 00415 SBIN0030120 663 663 Processed 09/11/2023 291842073 RAMA (000000)
25 BADARWAS MP-05-006-004-002/31-B
(AGRA) 		1705006004NRG24031020230885127 03/10/2023 RESHAMBAI 1705006004WL031420 RESHAMBAI 00415 SBIN0030120 663 663 Processed 09/11/2023 291842073 RESHAMBAI (000000)
26 BADARWAS MP-05-006-004-002/36-C
(AGRA) 		1705006004NRG24031020230885130 03/10/2023 Bhaysingh 1705006004WL031420 Bhaysingh 00415 SBIN0030120 663 663 Processed 09/11/2023 291842073 Bhaysingh (000000)
27 BADARWAS MP-05-006-004-002/39-D
(AGRA) 		1705006004NRG24031020230885134 03/10/2023 RAKESH 1705006004WL031420 RAKESH 00415 SBIN0030120 663 663 Processed 09/11/2023 291842073 RAKESH (000000)
28 BADARWAS MP-05-006-004-002/42-C
(AGRA) 		1705006004NRG24031020230885136 03/10/2023 Sukmi 1705006004WL031420 Sukmi 00415 SBIN0030120 663 663 Processed 09/11/2023 291842073 Sukmi (000000)
29 BADARWAS MP-05-006-004-002/52-B
(AGRA) 		1705006004NRG24031020230885142 03/10/2023 VINDO 1705006004WL031420 VINDO 00415 SBIN0030120 663 663 Processed 09/11/2023 291842073 VINDO (000000)
SubTotal 5967 5967
30 BADARWAS MP-05-006-062-001/117
(DEHARDAGANESH) 		1705006062NRG24021020230882196 03/10/2023 Shyampal Kushwah 1705006062WL031320 Shyampal Kushwah 00462 UCBA0001720 1326 1326 Processed 09/11/2023 291842073 ShyampalKushwah (000000)
SubTotal 1326 1326
31 BADARWAS MP-05-006-004-002/45-C
(AGRA) 		1705006004NRG24031020230885138 03/10/2023 KARAN 1705006004WL031420 KARAN 00602 SBIN0RRMBGB 663 663 Rejected 15/11/2023 No Such Account
32 BADARWAS MP-05-006-004-002/50-B
(AGRA) 		1705006004NRG24031020230885139 03/10/2023 MANGEETA BAI 1705006004WL031420 MANGEETA BAI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291842073 MANGEETABAI (000000)
33 BADARWAS MP-05-006-023-001/2187
(KHATORA) 		1705006023NRG24031020230883296 03/10/2023 laxmi bai 1705006023WL031358 laxmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291842073 laxmibai (000000)
SubTotal 2652 2652
34 BADARWAS MP-05-006-004-002/38-B
(AGRA) 		1705006004NRG24031020230885131 03/10/2023 MONU KUSHWAH 1705006004WL031420 MONU KUSHWAH 00688 FINO0001001 663 663 Processed 09/11/2023 291842073 MONUKUSHWAH (000000)
35 BADARWAS MP-05-006-004-002/39-B
(AGRA) 		1705006004NRG24031020230885133 03/10/2023 SHEELA BARELA 1705006004WL031420 SHEELA BARELA 00688 FINO0001001 663 663 Processed 09/11/2023 291842073 SHEELABARELA (000000)
SubTotal 1326 1326
36 BADARWAS MP-05-006-062-001/103
(DEHARDAGANESH) 		1705006062NRG24021020230882179 03/10/2023 Kalla Adiwasi 1705006062WL031320 Kalla Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842073 KallaAdiwasi (000000)
37 BADARWAS MP-05-006-062-001/11350
(DEHARDAGANESH) 		1705006062NRG24021020230882183 03/10/2023 Radheshyam Jatav 1705006062WL031320 Radheshyam Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842073 RadheshyamJatav (000000)
38 BADARWAS MP-05-006-062-001/11466
(DEHARDAGANESH) 		1705006062NRG24021020230882189 03/10/2023 Samsher Khan 1705006062WL031320 Samsher Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842073 SamsherKhan (000000)
39 BADARWAS MP-05-006-062-001/12-C
(DEHARDAGANESH) 		1705006062NRG24021020230882199 03/10/2023 RAJKO BAI ADIWASI 1705006062WL031320 RAJKO BAI ADIWASI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842073 RAJKOBAIADIWASI (000000)
40 BADARWAS MP-05-006-062-001/328
(DEHARDAGANESH) 		1705006062NRG24021020230882207 03/10/2023 Sukhveer 1705006062WL031320 Sukhveer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842073 Sukhveer (000000)
SubTotal 6630 6630
41 BADARWAS MP-05-006-004-002/40-B
(AGRA) 		1705006004NRG24031020230885135 03/10/2023 Lakhan 1705006004WL031420 Lakhan 00703 AIRP0000001 663 663 Processed 09/11/2023 291842073 Lakhan (000000)
SubTotal 663 663
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_031023FTO_301480 AXIS BANK UTIB0002821 KOLARAS 1326
2 BADARWAS MP1705006_031023FTO_301480 Bank of Baroda BARB0DBASHO ASHOK NAGAR 663
3 BADARWAS MP1705006_031023FTO_301480 Bank of Baroda BARB0VJSHIP SHIVPURI 1989
4 BADARWAS MP1705006_031023FTO_301480 Bank of India BKID0008881 KOLARAS 3978
5 BADARWAS MP1705006_031023FTO_301480 Canara Bank CNRB0005977 Kolaras 1326
6 BADARWAS MP1705006_031023FTO_301480 Punjab National Bank PUNB0206900 KHAREH 6630
7 BADARWAS MP1705006_031023FTO_301480 Punjab National Bank PUNB0210400 INDAR 3315
8 BADARWAS MP1705006_031023FTO_301480 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
9 BADARWAS MP1705006_031023FTO_301480 State Bank of India SBIN0030120 BADARWAS 5967
10 BADARWAS MP1705006_031023FTO_301480 UCO Bank UCBA0001720 GUNA 1326
11 BADARWAS MP1705006_031023FTO_301480 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
12 BADARWAS MP1705006_031023FTO_301480 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
13 BADARWAS MP1705006_031023FTO_301480 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 BADARWAS MP1705006_031023FTO_301480 India Post Payments Bank IPOS0000001 Shivpuri 6630
15 BADARWAS MP1705006_031023FTO_301480 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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