Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:59:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_251023FTO_331891
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-05-006-026-001/598-A
(INDAR) 		1705006026NRG24251020230974072 25/10/2023 RINA RAGHHUWANSHI 1705006026WL034635 RINA RAGHHUWANSHI 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291206217 RINARAGHHUWANSHI (000000)
2 BADARWAS MP-05-006-026-001/598-A
(INDAR) 		1705006026NRG24251020230974071 25/10/2023 SONPAL 1705006026WL034635 SONPAL 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291206217 SONPAL (000000)
3 BADARWAS MP-05-006-026-001/598-B
(INDAR) 		1705006026NRG24251020230974074 25/10/2023 MAMTA BAI 1705006026WL034635 MAMTA BAI 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291206217 MAMTABAI (000000)
4 BADARWAS MP-05-006-043-001/511-C
(VEDMAU) 		1705006043NRG24241020230967026 25/10/2023 Dhanpal Gurjar 1705006043WL034474 Dhanpal Gurjar 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291206217 DhanpalGurjar (000000)
SubTotal 5304 5304
5 BADARWAS MP-05-006-026-001/112-C
(INDAR) 		1705006026NRG24251020230974060 25/10/2023 ANITA 1705006026WL034635 ANITA 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291206217 ANITA (000000)
6 BADARWAS MP-05-006-026-001/112-C
(INDAR) 		1705006026NRG24251020230974059 25/10/2023 MUKESH PRAJAPATI 1705006026WL034635 MUKESH PRAJAPATI 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291206217 MUKESHPRAJAPATI (000000)
7 BADARWAS MP-05-006-026-001/149-A
(INDAR) 		1705006026NRG24251020230974062 25/10/2023 ARTI PRAJAPATI 1705006026WL034635 ARTI PRAJAPATI 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291206217 ARTIPRAJAPATI (000000)
8 BADARWAS MP-05-006-026-001/219-B
(INDAR) 		1705006026NRG24251020230974065 25/10/2023 NANDLAL 1705006026WL034635 NANDLAL 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291206217 NANDLAL (000000)
9 BADARWAS MP-05-006-026-001/219-C
(INDAR) 		1705006026NRG24251020230974067 25/10/2023 MADAN KUSHWAH 1705006026WL034635 MADAN KUSHWAH 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291206217 MADANKUSHWAH (000000)
10 BADARWAS MP-05-006-026-001/598-B
(INDAR) 		1705006026NRG24251020230974073 25/10/2023 MAHENDRA SINGH 1705006026WL034635 MAHENDRA SINGH 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291206217 MAHENDRASINGH (000000)
11 BADARWAS MP-05-006-026-001/6-B
(INDAR) 		1705006026NRG24251020230974076 25/10/2023 SONU YADAV 1705006026WL034635 SONU YADAV 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291206217 SONUYADAV (000000)
12 BADARWAS MP-05-006-026-001/668-A
(INDAR) 		1705006026NRG24251020230974077 25/10/2023 KALYAN SINGH YADAV 1705006026WL034635 KALYAN SINGH YADAV 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291206217 KALYANSINGHYADAV (000000)
13 BADARWAS MP-05-006-026-001/668-A
(INDAR) 		1705006026NRG24251020230974078 25/10/2023 SHASHI BAI YADAV 1705006026WL034635 SHASHI BAI YADAV 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291206217 SHASHIBAIYADAV (000000)
14 BADARWAS MP-05-006-030-001/225-A
(BARODIYA) 		1705006030NRG24241020230964763 25/10/2023 vimla bai pal 1705006030WL034422 vimla bai pal 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291206217 vimlabaipal (000000)
15 BADARWAS MP-05-006-030-001/230-A
(BARODIYA) 		1705006030NRG24241020230964765 25/10/2023 shyam bai yadav 1705006030WL034422 shyam bai yadav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291206217 shyambaiyadav (000000)
16 BADARWAS MP-05-006-030-001/235-A
(BARODIYA) 		1705006030NRG24241020230964769 25/10/2023 puniya bai 1705006030WL034422 puniya bai 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291206217 puniyabai (000000)
17 BADARWAS MP-05-006-030-001/235-B
(BARODIYA) 		1705006030NRG24241020230964770 25/10/2023 gendalal kushwah 1705006030WL034422 gendalal kushwah 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291206217 gendalalkushwah (000000)
18 BADARWAS MP-05-006-030-001/235-B
(BARODIYA) 		1705006030NRG24241020230964771 25/10/2023 kanta 1705006030WL034422 kanta 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291206217 kanta (000000)
19 BADARWAS MP-05-006-030-001/235-C
(BARODIYA) 		1705006030NRG24241020230964772 25/10/2023 ramveer kushwah 1705006030WL034422 ramveer kushwah 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291206217 ramveerkushwah (000000)
20 BADARWAS MP-05-006-030-001/261-C
(BARODIYA) 		1705006030NRG24241020230964797 25/10/2023 sanjeev 1705006030WL034422 sanjeev 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291206217 sanjeev (000000)
21 BADARWAS MP-05-006-030-001/268-A
(BARODIYA) 		1705006030NRG24241020230964803 25/10/2023 lakhan singh yadav 1705006030WL034422 lakhan singh yadav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291206217 lakhansinghyadav (000000)
22 BADARWAS MP-05-006-030-001/268-A
(BARODIYA) 		1705006030NRG24241020230964804 25/10/2023 mamtabai yadav 1705006030WL034422 mamtabai yadav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291206217 mamtabaiyadav (000000)
23 BADARWAS MP-05-006-030-001/91-B
(BARODIYA) 		1705006030NRG24241020230964752 25/10/2023 rameti bai kushwah 1705006030WL034421 rameti bai kushwah 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291206217 rametibaikushwah (000000)
24 BADARWAS MP-05-006-030-001/94-B
(BARODIYA) 		1705006030NRG24241020230964754 25/10/2023 rajani kushwah 1705006030WL034421 rajani kushwah 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291206217 rajanikushwah (000000)
25 BADARWAS MP-05-006-030-001/94-C
(BARODIYA) 		1705006030NRG24241020230964755 25/10/2023 dhara kushwah 1705006030WL034421 dhara kushwah 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291206217 dharakushwah (000000)
26 BADARWAS MP-05-006-030-001/94-C
(BARODIYA) 		1705006030NRG24241020230964756 25/10/2023 halki bai 1705006030WL034421 halki bai 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291206217 halkibai (000000)
SubTotal 29172 29172
27 BADARWAS MP-05-006-004-001/103-C
(AGRA) 		1705006004NRG24241020230966315 25/10/2023 ARVIND 1705006004WL034459 ARVIND 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291206217 ARVIND (000000)
28 BADARWAS MP-05-006-019-001/49
(SADBOOD) 		1705006019NRG24231020230964134 25/10/2023 shripat 1705006019WL034403 shripat 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291206217 shripat (000000)
29 BADARWAS MP-05-006-019-002/830-B
(SADBOOD) 		1705006019NRG24231020230964155 25/10/2023 Pradeep 1705006019WL034403 Pradeep 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291206217 Pradeep (000000)
30 BADARWAS MP-05-006-019-002/92-D
(SADBOOD) 		1705006019NRG24231020230964167 25/10/2023 Sherilal 1705006019WL034403 Sherilal 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291206217 Sherilal (000000)
31 BADARWAS MP-05-006-026-001/219-B
(INDAR) 		1705006026NRG24251020230974066 25/10/2023 REENA 1705006026WL034635 REENA 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291206217 REENA (000000)
32 BADARWAS MP-05-006-026-001/219-C
(INDAR) 		1705006026NRG24251020230974068 25/10/2023 ARCHANA KUSHWAH 1705006026WL034635 ARCHANA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291206217 ARCHANAKUSHWAH (000000)
33 BADARWAS MP-05-006-030-001/230-B
(BARODIYA) 		1705006030NRG24241020230964767 25/10/2023 bhavna 1705006030WL034422 bhavna 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291206217 bhavna (000000)
34 BADARWAS MP-05-006-030-001/230-B
(BARODIYA) 		1705006030NRG24241020230964766 25/10/2023 krishnabhan 1705006030WL034422 krishnabhan 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291206217 krishnabhan (000000)
35 BADARWAS MP-05-006-030-001/235-C
(BARODIYA) 		1705006030NRG24241020230964773 25/10/2023 sunita bai kushwah 1705006030WL034422 sunita bai kushwah 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291206217 sunitabaikushwah (000000)
36 BADARWAS MP-05-006-030-001/236-A
(BARODIYA) 		1705006030NRG24241020230964778 25/10/2023 DEVENDRA JATAV 1705006030WL034422 DEVENDRA JATAV 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291206217 DEVENDRAJATAV (000000)
37 BADARWAS MP-05-006-030-001/259-A
(BARODIYA) 		1705006030NRG24241020230964792 25/10/2023 bhuriya bai 1705006030WL034422 bhuriya bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291206217 bhuriyabai (000000)
38 BADARWAS MP-05-006-030-001/259-A
(BARODIYA) 		1705006030NRG24241020230964791 25/10/2023 kishanlal 1705006030WL034422 kishanlal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291206217 kishanlal (000000)
39 BADARWAS MP-05-006-030-001/259-B
(BARODIYA) 		1705006030NRG24241020230964793 25/10/2023 khairu 1705006030WL034422 khairu 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291206217 khairu (000000)
40 BADARWAS MP-05-006-030-001/261-A
(BARODIYA) 		1705006030NRG24241020230964794 25/10/2023 dashrath singh yadav 1705006030WL034422 dashrath singh yadav 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291206217 dashrathsinghyadav (000000)
41 BADARWAS MP-05-006-030-001/261-B
(BARODIYA) 		1705006030NRG24241020230964796 25/10/2023 ramkumari 1705006030WL034422 ramkumari 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291206217 ramkumari (000000)
42 BADARWAS MP-05-006-030-001/268-B
(BARODIYA) 		1705006030NRG24241020230964806 25/10/2023 rukmani bai yadav 1705006030WL034422 rukmani bai yadav 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291206217 rukmanibaiyadav (000000)
43 BADARWAS MP-05-006-030-001/268-B
(BARODIYA) 		1705006030NRG24241020230964805 25/10/2023 veerbhan 1705006030WL034422 veerbhan 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291206217 veerbhan (000000)
44 BADARWAS MP-05-006-030-001/89-A
(BARODIYA) 		1705006030NRG24241020230964750 25/10/2023 pana bai 1705006030WL034421 pana bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291206217 panabai (000000)
45 BADARWAS MP-05-006-030-001/91-B
(BARODIYA) 		1705006030NRG24241020230964751 25/10/2023 bhagwanlal 1705006030WL034421 bhagwanlal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291206217 bhagwanlal (000000)
46 BADARWAS MP-05-006-030-001/94-B
(BARODIYA) 		1705006030NRG24241020230964753 25/10/2023 ramkrishna 1705006030WL034421 ramkrishna 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291206217 ramkrishna (000000)
47 BADARWAS MP-05-006-030-001/95-A
(BARODIYA) 		1705006030NRG24241020230964759 25/10/2023 akash 1705006030WL034421 akash 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291206217 akash (000000)
48 BADARWAS MP-05-006-030-001/97-A
(BARODIYA) 		1705006030NRG24241020230964760 25/10/2023 vijay singh 1705006030WL034421 vijay singh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291206217 vijaysingh (000000)
49 BADARWAS MP-05-006-030-001/97-B
(BARODIYA) 		1705006030NRG24241020230964761 25/10/2023 hariombai 1705006030WL034421 hariombai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291206217 hariombai (000000)
SubTotal 29835 29835
50 BADARWAS MP-05-006-043-001/300-D
(VEDMAU) 		1705006043NRG24241020230966996 25/10/2023 Veerbhan Singh Yadav 1705006043WL034474 Veerbhan Singh Yadav 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291206217 VeerbhanSinghYadav (000000)
51 BADARWAS MP-05-006-043-001/514-A
(VEDMAU) 		1705006043NRG24241020230967031 25/10/2023 Atarsingh Gurjar 1705006043WL034474 Atarsingh Gurjar 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291206217 AtarsinghGurjar (000000)
52 BADARWAS MP-05-006-043-002/182-B
(VEDMAU) 		1705006043NRG24241020230967085 25/10/2023 Chhotelal Lodhi 1705006043WL034474 Chhotelal Lodhi 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291206217 ChhotelalLodhi (000000)
53 BADARWAS MP-05-006-043-002/183-A
(VEDMAU) 		1705006043NRG24241020230967088 25/10/2023 Indrpal Lodhi 1705006043WL034474 Indrpal Lodhi 00415 SBIN0030171 1105 1105 Processed 09/11/2023 291206217 IndrpalLodhi (000000)
54 BADARWAS MP-05-006-043-002/183-D
(VEDMAU) 		1705006043NRG24241020230967091 25/10/2023 Charan Singh Lodhi 1705006043WL034474 Charan Singh Lodhi 00415 SBIN0030171 1105 1105 Processed 09/11/2023 291206217 CharanSinghLodhi (000000)
55 BADARWAS MP-05-006-043-002/185-A
(VEDMAU) 		1705006043NRG24241020230967096 25/10/2023 Sonam Lodhi 1705006043WL034474 Sonam Lodhi 00415 SBIN0030171 1105 1105 Processed 09/11/2023 291206217 SonamLodhi (000000)
56 BADARWAS MP-05-006-060-002/75
(AKODA) 		1705006060NRG24231020230964117 25/10/2023 anita 1705006060WL034402 anita 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291206217 anita (000000)
SubTotal 8619 8619
57 BADARWAS MP-05-006-030-001/303-A
(BARODIYA) 		1705006030NRG24241020230964720 25/10/2023 ramkumar kushwah 1705006030WL034421 ramkumar kushwah 00415 SBIN0030519 1326 1326 Processed 09/11/2023 291206217 ramkumarkushwah (000000)
SubTotal 1326 1326
58 BADARWAS MP-05-006-030-001/225-A
(BARODIYA) 		1705006030NRG24241020230964762 25/10/2023 chiman singh 1705006030WL034422 chiman singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206217 chimansingh (000000)
59 BADARWAS MP-05-006-030-001/235-A
(BARODIYA) 		1705006030NRG24241020230964768 25/10/2023 jankilal 1705006030WL034422 jankilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206217 jankilal (000000)
60 BADARWAS MP-05-006-030-001/252
(BARODIYA) 		1705006030NRG24241020230964786 25/10/2023 Udaybhan 1705006030WL034422 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206217 Udaybhan (000000)
61 BADARWAS MP-05-006-030-001/261-C
(BARODIYA) 		1705006030NRG24241020230964798 25/10/2023 usha bai 1705006030WL034422 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206217 ushabai (000000)
62 BADARWAS MP-05-006-030-001/264
(BARODIYA) 		1705006030NRG24241020230964802 25/10/2023 hartoom 1705006030WL034422 hartoom 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206217 hartoom (000000)
63 BADARWAS MP-05-006-030-001/59
(BARODIYA) 		1705006030NRG24241020230964741 25/10/2023 Harveer 1705006030WL034421 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206217 Harveer (000000)
64 BADARWAS MP-05-006-043-001/508-D
(VEDMAU) 		1705006043NRG24241020230967020 25/10/2023 Vinna Bai Gurjar 1705006043WL034474 Vinna Bai Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206217 VinnaBaiGurjar (000000)
65 BADARWAS MP-05-006-043-001/509-A
(VEDMAU) 		1705006043NRG24241020230967022 25/10/2023 Ramgres Gurjar 1705006043WL034474 Ramgres Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206217 RamgresGurjar (000000)
66 BADARWAS MP-05-006-043-001/509-B
(VEDMAU) 		1705006043NRG24241020230967023 25/10/2023 Dharmveer Gurjar 1705006043WL034474 Dharmveer Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206217 DharmveerGurjar (000000)
SubTotal 11934 11934
67 BADARWAS MP-05-006-030-001/230-A
(BARODIYA) 		1705006030NRG24241020230964764 25/10/2023 rajendra yadav 1705006030WL034422 rajendra yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206217 rajendrayadav (000000)
68 BADARWAS MP-05-006-030-001/236-B
(BARODIYA) 		1705006030NRG24241020230964781 25/10/2023 DEEPAK JATAV 1705006030WL034422 DEEPAK JATAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206217 DEEPAKJATAV (000000)
69 BADARWAS MP-05-006-030-001/236-B
(BARODIYA) 		1705006030NRG24241020230964780 25/10/2023 deepak jatav 1705006030WL034422 deepak jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206217 deepakjatav (000000)
70 BADARWAS MP-05-006-043-002/180-B
(VEDMAU) 		1705006043NRG24241020230967080 25/10/2023 Arti Lodhi 1705006043WL034474 Arti Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206217 ArtiLodhi (000000)
71 BADARWAS MP-05-006-043-002/350-C
(VEDMAU) 		1705006043NRG24241020230967103 25/10/2023 Abhishek Yadav 1705006043WL034474 Abhishek Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206217 AbhishekYadav (000000)
SubTotal 6630 6630
72 BADARWAS MP-05-006-030-001/261-A
(BARODIYA) 		1705006030NRG24241020230964795 25/10/2023 munni bai yadav 1705006030WL034422 munni bai yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291206217 munnibaiyadav (000000)
SubTotal 1326 1326
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_251023FTO_331891 Punjab National Bank PUNB0206900 KHAREH 5304
2 BADARWAS MP1705006_251023FTO_331891 Punjab National Bank PUNB0210400 INDAR 29172
3 BADARWAS MP1705006_251023FTO_331891 State Bank of India SBIN0030120 BADARWAS 29835
4 BADARWAS MP1705006_251023FTO_331891 State Bank of India SBIN0030171 RANNOD 8619
5 BADARWAS MP1705006_251023FTO_331891 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
6 BADARWAS MP1705006_251023FTO_331891 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326
7 BADARWAS MP1705006_251023FTO_331891 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 6630
8 BADARWAS MP1705006_251023FTO_331891 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 3978
9 BADARWAS MP1705006_251023FTO_331891 India Post Payments Bank IPOS0000001 Shivpuri 6630
10 BADARWAS MP1705006_251023FTO_331891 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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