Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:37:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_300823FTO_241682
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-05-006-047-002/71-A
(THATI) 		1705006047NRG24300820230745743 30/08/2023 Indresh 1705006047WL026533 Indresh 00354 PUNB0206900 1326 1326 Processed 05/09/2023 021872031 Indresh (000000)
2 BADARWAS MP-05-006-057-001/629
(SUNAJ) 		1705006057NRG24300820230747466 30/08/2023 SHUSHILKUMAR BARAI 1705006057WL026596 SHUSHILKUMAR BARAI 00354 PUNB0206900 1326 1326 Rejected 12/09/2023 021872031 Account closed
3 BADARWAS MP-05-006-058-001/238
(DHAKRORA) 		1705006058NRG24300820230746385 30/08/2023 rajendra 1705006058WL026551 rajendra 00354 PUNB0206900 1326 1326 Processed 05/09/2023 021872031 rajendra (000000)
4 BADARWAS MP-05-006-058-001/309
(DHAKRORA) 		1705006058NRG24300820230746396 30/08/2023 parmal 1705006058WL026551 parmal 00354 PUNB0206900 1326 1326 Processed 05/09/2023 021872031 parmal (000000)
SubTotal 5304 5304
5 BADARWAS MP-05-006-014-001/29-C
(BARAI) 		1705006014NRG24300820230747134 30/08/2023 PRKASH KUSHWAH 1705006014WL026582 PRKASH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 05/09/2023 021872031 PRKASHKUSHWAH (000000)
6 BADARWAS MP-05-006-014-001/356-A
(BARAI) 		1705006014NRG24300820230746545 30/08/2023 LAKSHMAN SINGH KUSHWAH 1705006014WL026557 LAKSHMAN SINGH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 05/09/2023 021872031 LAKSHMANSINGHKUSHWAH (000000)
7 BADARWAS MP-05-006-014-001/94-A
(BARAI) 		1705006014NRG24300820230747175 30/08/2023 GUDDA KUSHWAH 1705006014WL026583 GUDDA KUSHWAH 00354 PUNB0210400 1326 1326 Rejected 12/09/2023 021872031 No Such Account
8 BADARWAS MP-05-006-021-001/74
(RIJODI) 		1705006021NRG24300820230747554 30/08/2023 naresh 1705006021WL026600 naresh 00354 PUNB0210400 1547 1547 Processed 05/09/2023 021872031 naresh (000000)
9 BADARWAS MP-05-006-021-001/85-A
(RIJODI) 		1705006021NRG24300820230747569 30/08/2023 gajraj 1705006021WL026600 gajraj 00354 PUNB0210400 1547 1547 Processed 05/09/2023 021872031 gajraj (000000)
SubTotal 7072 7072
10 BADARWAS MP-05-006-047-002/51-B
(THATI) 		1705006047NRG24300820230745730 30/08/2023 manoj 1705006047WL026533 manoj 00415 SBIN0003216 1326 1326 Processed 05/09/2023 021872031 manoj (000000)
SubTotal 1326 1326
11 BADARWAS MP-05-006-014-001/195-B
(BARAI) 		1705006014NRG24300820230747127 30/08/2023 halki 1705006014WL026581 halki 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 halki (000000)
12 BADARWAS MP-05-006-014-001/300-A
(BARAI) 		1705006014NRG24300820230746543 30/08/2023 BHAGWAT KUSHWAH 1705006014WL026557 BHAGWAT KUSHWAH 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 BHAGWATKUSHWAH (000000)
13 BADARWAS MP-05-006-014-001/314-A
(BARAI) 		1705006014NRG24300820230747179 30/08/2023 GYANSINGH KUSHWAH 1705006014WL026584 GYANSINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 GYANSINGHKUSHWAH (000000)
14 BADARWAS MP-05-006-014-001/315-A
(BARAI) 		1705006014NRG24300820230746523 30/08/2023 SAVITRI KUSHWAH 1705006014WL026555 SAVITRI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 SAVITRIKUSHWAH (000000)
15 BADARWAS MP-05-006-014-001/318-A
(BARAI) 		1705006014NRG24300820230746525 30/08/2023 JULI 1705006014WL026555 JULI 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 JULI (000000)
16 BADARWAS MP-05-006-014-001/318-A
(BARAI) 		1705006014NRG24300820230746524 30/08/2023 SANTOSH KUSHWAH 1705006014WL026555 SANTOSH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 SANTOSHKUSHWAH (000000)
17 BADARWAS MP-05-006-014-001/325-A
(BARAI) 		1705006014NRG24300820230747180 30/08/2023 LEELA BAI 1705006014WL026584 LEELA BAI 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 LEELABAI (000000)
18 BADARWAS MP-05-006-014-001/326-A
(BARAI) 		1705006014NRG24300820230747181 30/08/2023 GOURAV SHRIVASTAV 1705006014WL026584 GOURAV SHRIVASTAV 00415 SBIN0030120 1326 1326 Rejected 08/09/2023 021872031 No Such Account
19 BADARWAS MP-05-006-014-001/327-A
(BARAI) 		1705006014NRG24300820230747182 30/08/2023 GOLU KUSHWAH 1705006014WL026584 GOLU KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 08/09/2023 021872031 No Such Account
20 BADARWAS MP-05-006-014-001/327-A
(BARAI) 		1705006014NRG24300820230747183 30/08/2023 SONA BAI KUSHWAH 1705006014WL026584 SONA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 08/09/2023 021872031 No Such Account
21 BADARWAS MP-05-006-014-001/329-A
(BARAI) 		1705006014NRG24300820230747184 30/08/2023 GUDDI BAI 1705006014WL026584 GUDDI BAI 00415 SBIN0030120 1326 1326 Rejected 12/09/2023 021872031 No Such Account
22 BADARWAS MP-05-006-014-001/332-A
(BARAI) 		1705006014NRG24300820230747185 30/08/2023 PHOOL SINGH KUSHWAH 1705006014WL026584 PHOOL SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 PHOOLSINGHKUSHWAH (000000)
23 BADARWAS MP-05-006-014-001/334-A
(BARAI) 		1705006014NRG24300820230747165 30/08/2023 SACHIN YADAV 1705006014WL026583 SACHIN YADAV 00415 SBIN0030120 1326 1326 Rejected 08/09/2023 021872031 No Such Account
24 BADARWAS MP-05-006-014-001/336-A
(BARAI) 		1705006014NRG24300820230747166 30/08/2023 KAMAL SINGH 1705006014WL026583 KAMAL SINGH 00415 SBIN0030120 1326 1326 Rejected 12/09/2023 021872031 No Such Account
25 BADARWAS MP-05-006-014-001/337-A
(BARAI) 		1705006014NRG24300820230747167 30/08/2023 SAROJ PRAJAPATI 1705006014WL026583 SAROJ PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 SAROJPRAJAPATI (000000)
26 BADARWAS MP-05-006-014-001/339-A
(BARAI) 		1705006014NRG24300820230747103 30/08/2023 SEVA SINGH RAJPUT 1705006014WL026579 SEVA SINGH RAJPUT 00415 SBIN0030120 1326 1326 Rejected 12/09/2023 021872031 No Such Account
27 BADARWAS MP-05-006-014-001/340-A
(BARAI) 		1705006014NRG24300820230747104 30/08/2023 DEEPAK RAJPUT 1705006014WL026579 DEEPAK RAJPUT 00415 SBIN0030120 1326 1326 Rejected 12/09/2023 021872031 No Such Account
28 BADARWAS MP-05-006-014-001/341-A
(BARAI) 		1705006014NRG24300820230746527 30/08/2023 SABITA KUSHWAH 1705006014WL026555 SABITA KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 08/09/2023 021872031 No Such Account
29 BADARWAS MP-05-006-014-001/342-A
(BARAI) 		1705006014NRG24300820230746528 30/08/2023 SUSHMA YADAV 1705006014WL026555 SUSHMA YADAV 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 SUSHMAYADAV (000000)
30 BADARWAS MP-05-006-014-001/343-A
(BARAI) 		1705006014NRG24300820230746529 30/08/2023 JAGNI LAL 1705006014WL026555 JAGNI LAL 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 JAGNILAL (000000)
31 BADARWAS MP-05-006-014-001/346-A
(BARAI) 		1705006014NRG24300820230746530 30/08/2023 GOLU KUSHWAH 1705006014WL026555 GOLU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 GOLUKUSHWAH (000000)
32 BADARWAS MP-05-006-014-001/347-A
(BARAI) 		1705006014NRG24300820230746531 30/08/2023 PANA BAI 1705006014WL026555 PANA BAI 00415 SBIN0030120 1326 1326 Rejected 12/09/2023 021872031 No Such Account
33 BADARWAS MP-05-006-014-001/349-A
(BARAI) 		1705006014NRG24300820230746532 30/08/2023 SARSWATI BAI 1705006014WL026555 SARSWATI BAI 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 SARSWATIBAI (000000)
34 BADARWAS MP-05-006-014-001/351-A
(BARAI) 		1705006014NRG24300820230746533 30/08/2023 RAVI KUSHWAH 1705006014WL026556 RAVI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 RAVIKUSHWAH (000000)
35 BADARWAS MP-05-006-014-001/352-A
(BARAI) 		1705006014NRG24300820230746534 30/08/2023 GITA BAI 1705006014WL026556 GITA BAI 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 GITABAI (000000)
36 BADARWAS MP-05-006-014-001/354-A
(BARAI) 		1705006014NRG24300820230746544 30/08/2023 GOLU KUSHWAH 1705006014WL026557 GOLU KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 08/09/2023 021872031 No Such Account
37 BADARWAS MP-05-006-014-001/355-A
(BARAI) 		1705006014NRG24300820230746535 30/08/2023 REENA KUSHWAH 1705006014WL026556 REENA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 REENAKUSHWAH (000000)
38 BADARWAS MP-05-006-014-001/357-A
(BARAI) 		1705006014NRG24300820230746536 30/08/2023 BALDEV SINGH 1705006014WL026556 BALDEV SINGH 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 BALDEVSINGH (000000)
39 BADARWAS MP-05-006-014-001/357-A
(BARAI) 		1705006014NRG24300820230746537 30/08/2023 SHANTI BAI 1705006014WL026556 SHANTI BAI 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 SHANTIBAI (000000)
40 BADARWAS MP-05-006-014-001/358-A
(BARAI) 		1705006014NRG24300820230746538 30/08/2023 VINATA KUSHWAH 1705006014WL026556 VINATA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 VINATAKUSHWAH (000000)
41 BADARWAS MP-05-006-014-001/360-A
(BARAI) 		1705006014NRG24300820230746539 30/08/2023 KOSHA BAI 1705006014WL026556 KOSHA BAI 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 KOSHABAI (000000)
42 BADARWAS MP-05-006-014-001/362-A
(BARAI) 		1705006014NRG24300820230746540 30/08/2023 AJAY KUSHWAH 1705006014WL026556 AJAY KUSHWAH 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 AJAYKUSHWAH (000000)
43 BADARWAS MP-05-006-014-001/363-A
(BARAI) 		1705006014NRG24300820230746541 30/08/2023 VIJAY KUSHWAH 1705006014WL026556 VIJAY KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 08/09/2023 021872031 No Such Account
44 BADARWAS MP-05-006-014-001/366-A
(BARAI) 		1705006014NRG24300820230746546 30/08/2023 RATIRAM KEWAT 1705006014WL026557 RATIRAM KEWAT 00415 SBIN0030120 1326 1326 Rejected 08/09/2023 021872031 No Such Account
45 BADARWAS MP-05-006-014-001/367-A
(BARAI) 		1705006014NRG24300820230746542 30/08/2023 ROHIT GOSWAMI 1705006014WL026556 ROHIT GOSWAMI 00415 SBIN0030120 1326 1326 Rejected 08/09/2023 021872031 No Such Account
46 BADARWAS MP-05-006-014-001/4611
(BARAI) 		1705006014NRG24300820230747144 30/08/2023 DEVENDRA RAJPOOT 1705006014WL026582 DEVENDRA RAJPOOT 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 DEVENDRARAJPOOT (000000)
47 BADARWAS MP-05-006-014-001/4640
(BARAI) 		1705006014NRG24300820230747148 30/08/2023 valveer 1705006014WL026582 valveer 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 valveer (000000)
48 BADARWAS MP-05-006-014-001/468
(BARAI) 		1705006014NRG24300820230747170 30/08/2023 krishna bai 1705006014WL026583 krishna bai 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 krishnabai (000000)
49 BADARWAS MP-05-006-014-001/468
(BARAI) 		1705006014NRG24300820230747169 30/08/2023 omkar 1705006014WL026583 omkar 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 omkar (000000)
50 BADARWAS MP-05-006-014-001/57-A
(BARAI) 		1705006014NRG24300820230747097 30/08/2023 KALLA KUSHWAH 1705006014WL026578 KALLA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 KALLAKUSHWAH (000000)
51 BADARWAS MP-05-006-014-001/68-A
(BARAI) 		1705006014NRG24280820230741383 30/08/2023 SAPNA KUSHWAH 1705006014WL026377 SAPNA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 SAPNAKUSHWAH (000000)
52 BADARWAS MP-05-006-014-001/70-C
(BARAI) 		1705006014NRG24300820230746517 30/08/2023 ashok 1705006014WL026554 ashok 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 ashok (000000)
53 BADARWAS MP-05-006-014-001/86-A
(BARAI) 		1705006014NRG24300820230747174 30/08/2023 HANUMANT SINGH YADAV 1705006014WL026583 HANUMANT SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 HANUMANTSINGHYADAV (000000)
54 BADARWAS MP-05-006-014-001/938
(BARAI) 		1705006014NRG24300820230746522 30/08/2023 rajkumar 1705006014WL026554 rajkumar 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 rajkumar (000000)
55 BADARWAS MP-05-006-021-001/125-A
(RIJODI) 		1705006021NRG24300820230747476 30/08/2023 sultan 1705006021WL026597 sultan 00415 SBIN0030120 1326 1326 Processed 05/09/2023 021872031 sultan (000000)
56 BADARWAS MP-05-006-021-001/94
(RIJODI) 		1705006021NRG24300820230747579 30/08/2023 Bimla 1705006021WL026600 Bimla 00415 SBIN0030120 1547 1547 Processed 05/09/2023 021872031 Bimla (000000)
57 BADARWAS MP-05-006-033-002/83-A
(TARAWALI) 		1705006033NRG24300820230747235 30/08/2023 bhuriya bai 1705006033WL026589 bhuriya bai 00415 SBIN0030120 1105 1105 Processed 05/09/2023 021872031 bhuriyabai (000000)
SubTotal 62322 62322
58 BADARWAS MP-05-006-047-002/12-B
(THATI) 		1705006047NRG24300820230745689 30/08/2023 khanna 1705006047WL026533 khanna 00415 SBIN0030171 1326 1326 Processed 05/09/2023 021872031 khanna (000000)
59 BADARWAS MP-05-006-047-002/52-A
(THATI) 		1705006047NRG24300820230745732 30/08/2023 susheelabai 1705006047WL026533 susheelabai 00415 SBIN0030171 1326 1326 Processed 05/09/2023 021872031 susheelabai (000000)
60 BADARWAS MP-05-006-047-002/66-B
(THATI) 		1705006047NRG24300820230745740 30/08/2023 Ravi 1705006047WL026533 Ravi 00415 SBIN0030171 1326 1326 Processed 05/09/2023 021872031 Ravi (000000)
SubTotal 3978 3978
61 BADARWAS MP-05-006-024-001/328
(JHANDI) 		1705006024NRG24290820230745465 30/08/2023 anil 1705006024WL026518 anil 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872031 anil (000000)
62 BADARWAS MP-05-006-024-001/328
(JHANDI) 		1705006024NRG24290820230745466 30/08/2023 sonam 1705006024WL026518 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872031 sonam (000000)
63 BADARWAS MP-05-006-024-002/204-D
(JHANDI) 		1705006024NRG24290820230745472 30/08/2023 munni 1705006024WL026518 munni 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872031 munni (000000)
64 BADARWAS MP-05-006-057-001/629
(SUNAJ) 		1705006057NRG24300820230747467 30/08/2023 RAMKUMARI 1705006057WL026596 RAMKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872031 RAMKUMARI (000000)
SubTotal 5304 5304
65 BADARWAS MP-05-006-057-001/635
(SUNAJ) 		1705006057NRG24300820230747470 30/08/2023 DHEERAJ SINGH YADAV 1705006057WL026596 DHEERAJ SINGH YADAV 00688 FINO0001001 1326 1326 Processed 05/09/2023 021872031 DHEERAJSINGHYADAV (000000)
SubTotal 1326 1326
66 BADARWAS MP-05-006-057-001/634-B
(SUNAJ) 		1705006057NRG24300820230747469 30/08/2023 RAMSAKHI JATAV 1705006057WL026596 RAMSAKHI JATAV 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872031 RAMSAKHIJATAV (000000)
SubTotal 1326 1326
67 BADARWAS MP-05-006-014-001/25-A
(BARAI) 		1705006014NRG24300820230747133 30/08/2023 BHUPENDRA YADAV 1705006014WL026582 BHUPENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872031 BHUPENDRAYADAV (000000)
68 BADARWAS MP-05-006-033-002/111-B
(TARAWALI) 		1705006033NRG24300820230747217 30/08/2023 kalyan singh 1705006033WL026589 kalyan singh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021872031 kalyansingh (000000)
69 BADARWAS MP-05-006-033-002/199-B
(TARAWALI) 		1705006033NRG24300820230747222 30/08/2023 nathan singh 1705006033WL026589 nathan singh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021872031 nathansingh (000000)
70 BADARWAS MP-05-006-047-002/61-A
(THATI) 		1705006047NRG24300820230745736 30/08/2023 Shivkumar 1705006047WL026533 Shivkumar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872031 Shivkumar (000000)
SubTotal 4862 4862
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_300823FTO_241682 Punjab National Bank PUNB0206900 KHAREH 5304
2 BADARWAS MP1705006_300823FTO_241682 Punjab National Bank PUNB0210400 INDAR 7072
3 BADARWAS MP1705006_300823FTO_241682 State Bank of India SBIN0003216 KOLARAS 1326
4 BADARWAS MP1705006_300823FTO_241682 State Bank of India SBIN0030120 BADARWAS 62322
5 BADARWAS MP1705006_300823FTO_241682 State Bank of India SBIN0030171 RANNOD 3978
6 BADARWAS MP1705006_300823FTO_241682 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 3978
7 BADARWAS MP1705006_300823FTO_241682 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1326
8 BADARWAS MP1705006_300823FTO_241682 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BADARWAS MP1705006_300823FTO_241682 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 BADARWAS MP1705006_300823FTO_241682 India Post Payments Bank IPOS0000001 Shivpuri 4862

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