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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:21:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_140723FTO_168486
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-05-006-063-001/136
(TAMKI) 		1705006063NRG24140720230576749 14/07/2023 Pran singh 1705006063WL019522 Pran singh 00048 BKID0008881 884 884 Processed 20/07/2023 069362979 Pransingh (000000)
2 BADARWAS MP-05-006-063-001/564
(TAMKI) 		1705006063NRG24140720230576753 14/07/2023 Rajkumar gurjar 1705006063WL019522 Rajkumar gurjar 00048 BKID0008881 884 884 Processed 20/07/2023 069362979 Rajkumargurjar (000000)
3 BADARWAS MP-05-006-063-001/565
(TAMKI) 		1705006063NRG24140720230576754 14/07/2023 Pancham Gurjar 1705006063WL019522 Pancham Gurjar 00048 BKID0008881 884 884 Processed 20/07/2023 069362979 PanchamGurjar (000000)
4 BADARWAS MP-05-006-063-001/576
(TAMKI) 		1705006063NRG24140720230576757 14/07/2023 Kalla adiwasi 1705006063WL019522 Kalla adiwasi 00048 BKID0008881 884 884 Processed 20/07/2023 069362979 Kallaadiwasi (000000)
SubTotal 3536 3536
5 BADARWAS MP-05-006-063-001/120
(TAMKI) 		1705006063NRG24140720230576745 14/07/2023 Harveer 1705006063WL019522 Harveer 00354 PUNB0206900 884 884 Processed 20/07/2023 069362979 Harveer (000000)
6 BADARWAS MP-05-006-063-001/594
(TAMKI) 		1705006063NRG24140720230576768 14/07/2023 VARSHA ADIWASI 1705006063WL019522 VARSHA ADIWASI 00354 PUNB0206900 884 884 Processed 20/07/2023 069362979 VARSHAADIWASI (000000)
SubTotal 1768 1768
7 BADARWAS MP-05-006-003-004/234
(SALON) 		1705006003NRG24140720230576480 14/07/2023 bharat 1705006003WL019513 bharat 00415 SBIN0030120 1326 1326 Processed 20/07/2023 069362979 bharat (000000)
SubTotal 1326 1326
8 BADARWAS MP-05-006-048-001/133
(SAJAI) 		1705006048NRG24140720230577016 14/07/2023 vikki kewat 1705006048WL019535 vikki kewat 00415 SBIN0030171 442 442 Processed 20/07/2023 069362979 vikkikewat (000000)
9 BADARWAS MP-05-006-048-001/251
(SAJAI) 		1705006048NRG24140720230577038 14/07/2023 magilal ojha 1705006048WL019535 magilal ojha 00415 SBIN0030171 442 442 Processed 20/07/2023 069362979 magilalojha (000000)
10 BADARWAS MP-05-006-048-001/374
(SAJAI) 		1705006048NRG24140720230577045 14/07/2023 karan singh sen 1705006048WL019535 karan singh sen 00415 SBIN0030171 442 442 Processed 20/07/2023 069362979 karansinghsen (000000)
11 BADARWAS MP-05-006-063-001/109-B
(TAMKI) 		1705006063NRG24140720230576737 14/07/2023 sukkhu 1705006063WL019522 sukkhu 00415 SBIN0030171 884 884 Processed 20/07/2023 069362979 sukkhu (000000)
SubTotal 2210 2210
12 BADARWAS MP-05-006-001-002/15
(MUDERI) 		1705006001NRG24140720230578571 14/07/2023 karansingh 1705006001WL019593 karansingh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069362979 karansingh (000000)
13 BADARWAS MP-05-006-001-002/85
(MUDERI) 		1705006001NRG24140720230578622 14/07/2023 mangalee 1705006001WL019593 mangalee 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069362979 mangalee (000000)
14 BADARWAS MP-05-006-001-002/91-B
(MUDERI) 		1705006001NRG24140720230578633 14/07/2023 dinesh 1705006001WL019593 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069362979 dinesh (000000)
SubTotal 3315 3315
15 BADARWAS MP-05-006-001-002/108-A
(MUDERI) 		1705006001NRG24140720230578559 14/07/2023 Reena pateliya 1705006001WL019593 Reena pateliya 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362979 Reenapateliya (000000)
16 BADARWAS MP-05-006-001-002/78-A
(MUDERI) 		1705006001NRG24140720230578614 14/07/2023 Vijya pateliya 1705006001WL019593 Vijya pateliya 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362979 Vijyapateliya (000000)
17 BADARWAS MP-05-006-001-002/85-B
(MUDERI) 		1705006001NRG24140720230578623 14/07/2023 Lata bai pateliya 1705006001WL019593 Lata bai pateliya 00688 FINO0001001 1105 1105 Processed 20/07/2023 069362979 Latabaipateliya (000000)
SubTotal 3315 3315
18 BADARWAS MP-05-006-037-001/102
(SHRIPURCHAK) 		1705006037NRG24140720230576518 14/07/2023 KANDAEYA 1705006037WL019515 KANDAEYA 00688 FINO0001446 1326 1326 Processed 20/07/2023 069362979 KANDAEYA (000000)
SubTotal 1326 1326
19 BADARWAS MP-05-006-001-002/166
(MUDERI) 		1705006001NRG24140720230578573 14/07/2023 Khema pateliya 1705006001WL019593 Khema pateliya 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069362979 Khemapateliya (000000)
20 BADARWAS MP-05-006-001-002/168
(MUDERI) 		1705006001NRG24140720230578574 14/07/2023 Sugan barela 1705006001WL019593 Sugan barela 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069362979 Suganbarela (000000)
21 BADARWAS MP-05-006-001-002/32-A
(MUDERI) 		1705006001NRG24140720230578596 14/07/2023 Satish barela 1705006001WL019593 Satish barela 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069362979 Satishbarela (000000)
SubTotal 3315 3315
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_140723FTO_168486 Bank of India BKID0008881 KOLARAS 3536
2 BADARWAS MP1705006_140723FTO_168486 Punjab National Bank PUNB0206900 KHAREH 1768
3 BADARWAS MP1705006_140723FTO_168486 State Bank of India SBIN0030120 BADARWAS 1326
4 BADARWAS MP1705006_140723FTO_168486 State Bank of India SBIN0030171 RANNOD 2210
5 BADARWAS MP1705006_140723FTO_168486 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3315
6 BADARWAS MP1705006_140723FTO_168486 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
7 BADARWAS MP1705006_140723FTO_168486 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 BADARWAS MP1705006_140723FTO_168486 India Post Payments Bank IPOS0000001 Shivpuri 3315

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