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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:24:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_300423APB_FTO_24014
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-05-006-037-001/51
(SHRIPURCHAK) 		1705006037NRG24300420230090802 30/04/2023 MNSINGH 1705006037WL003332 MNSINGH 00354 PUNB0210400 1326 1326 Processed 12/05/2023 641459080 MNSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BADARWAS MP-05-006-037-002/12
(SHRIPURCHAK) 		1705006037NRG24300420230090806 30/04/2023 chhaviram 1705006037WL003332 chhaviram 00415 SBIN0030171 1326 1326 Processed 12/05/2023 641459080 chhaviram STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-037-002/35
(SHRIPURCHAK) 		1705006037NRG24300420230090820 30/04/2023 kashiram 1705006037WL003332 kashiram 00415 SBIN0030171 1326 1326 Processed 12/05/2023 641459080 kashiram FINO PAYMENTS BANK LTD(608001)
4 BADARWAS MP-05-006-037-002/51
(SHRIPURCHAK) 		1705006037NRG24300420230090831 30/04/2023 raghuraj 1705006037WL003332 raghuraj 00415 SBIN0030171 1326 1326 Processed 12/05/2023 641459080 raghuraj FINO PAYMENTS BANK LTD(608001)
5 BADARWAS MP-05-006-053-001/220-D
(DHANDHERA) 		1705006037NRG24300420230090858 30/04/2023 KHATUN 1705006037WL003332 KHATUN 00415 SBIN0030171 1326 1326 Processed 12/05/2023 641459080 KHATUN STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-053-001/221-B
(DHANDHERA) 		1705006037NRG24300420230090859 30/04/2023 SHANKU PARDI 1705006037WL003332 SHANKU PARDI 00415 SBIN0030171 1326 1326 Processed 12/05/2023 641459080 SHANKUPARDI STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-053-001/221-D
(DHANDHERA) 		1705006037NRG24300420230090861 30/04/2023 KABULA 1705006037WL003332 KABULA 00415 SBIN0030171 1326 1326 Processed 12/05/2023 641459080 KABULA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 BADARWAS MP-05-006-037-003/20
(SHRIPURCHAK) 		1705006037NRG24300420230090848 30/04/2023 Rajbai 1705006037WL003332 Rajbai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459080 Rajbai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 BADARWAS MP-05-006-037-001/19
(SHRIPURCHAK) 		1705006037NRG24300420230090799 30/04/2023 ankesh jatav 1705006037WL003332 ankesh jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641459080 ankeshjatav FINO PAYMENTS BANK LTD(608001)
10 BADARWAS MP-05-006-037-001/33
(SHRIPURCHAK) 		1705006037NRG24300420230090801 30/04/2023 krishna jatav 1705006037WL003332 krishna jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641459080 krishnajatav FINO PAYMENTS BANK LTD(608001)
11 BADARWAS MP-05-006-037-001/33
(SHRIPURCHAK) 		1705006037NRG24300420230090800 30/04/2023 udaybhan jatav 1705006037WL003332 udaybhan jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641459080 udaybhanjatav FINO PAYMENTS BANK LTD(608001)
12 BADARWAS MP-05-006-037-002/1-A
(SHRIPURCHAK) 		1705006037NRG24300420230090803 30/04/2023 pawan lodhi 1705006037WL003332 pawan lodhi 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 pawanlodhi STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-037-002/1-B
(SHRIPURCHAK) 		1705006037NRG24300420230090804 30/04/2023 SHARDA LODHI 1705006037WL003332 SHARDA LODHI 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 SHARDALODHI FINO PAYMENTS BANK LTD(608001)
14 BADARWAS MP-05-006-037-002/16
(SHRIPURCHAK) 		1705006037NRG24300420230090807 30/04/2023 devendra lodhi 1705006037WL003332 devendra lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 641459080 devendralodhi STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-037-002/22-A
(SHRIPURCHAK) 		1705006037NRG24300420230090808 30/04/2023 lokpal lodhi 1705006037WL003332 lokpal lodhi 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 lokpallodhi FINO PAYMENTS BANK LTD(608001)
16 BADARWAS MP-05-006-037-002/22-B
(SHRIPURCHAK) 		1705006037NRG24300420230090809 30/04/2023 ravikant lodhi 1705006037WL003332 ravikant lodhi 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 ravikantlodhi FINO PAYMENTS BANK LTD(608001)
17 BADARWAS MP-05-006-037-002/29
(SHRIPURCHAK) 		1705006037NRG24300420230090811 30/04/2023 kalyan 1705006037WL003332 kalyan 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 kalyan PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-037-002/29
(SHRIPURCHAK) 		1705006037NRG24300420230090810 30/04/2023 Kalyan 1705006037WL003332 Kalyan 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 Kalyan FINO PAYMENTS BANK LTD(608001)
19 BADARWAS MP-05-006-037-002/29-B
(SHRIPURCHAK) 		1705006037NRG24300420230090815 30/04/2023 ANSUYA BAI LODHI 1705006037WL003332 ANSUYA BAI LODHI 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 ANSUYABAILODHI FINO PAYMENTS BANK LTD(608001)
20 BADARWAS MP-05-006-037-002/29-B
(SHRIPURCHAK) 		1705006037NRG24300420230090814 30/04/2023 ANSUYA BAI LODHI 1705006037WL003332 ANSUYA BAI LODHI 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 ANSUYABAILODHI STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-037-002/29-C
(SHRIPURCHAK) 		1705006037NRG24300420230090817 30/04/2023 RAMKUMARI 1705006037WL003332 RAMKUMARI 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 RAMKUMARI FINO PAYMENTS BANK LTD(608001)
22 BADARWAS MP-05-006-037-002/29-C
(SHRIPURCHAK) 		1705006037NRG24300420230090816 30/04/2023 RAMKUMARI 1705006037WL003332 RAMKUMARI 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 RAMKUMARI PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-037-002/32-D
(SHRIPURCHAK) 		1705006037NRG24300420230090818 30/04/2023 GUDDI 1705006037WL003332 GUDDI 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 GUDDI FINO PAYMENTS BANK LTD(608001)
24 BADARWAS MP-05-006-037-002/35-A
(SHRIPURCHAK) 		1705006037NRG24300420230090822 30/04/2023 DEVENDRA 1705006037WL003332 DEVENDRA 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 DEVENDRA STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-037-002/35-B
(SHRIPURCHAK) 		1705006037NRG24300420230090823 30/04/2023 SACHENDRA 1705006037WL003332 SACHENDRA 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 SACHENDRA FINO PAYMENTS BANK LTD(608001)
26 BADARWAS MP-05-006-037-002/41
(SHRIPURCHAK) 		1705006037NRG24300420230090825 30/04/2023 SUKHVEER 1705006037WL003332 SUKHVEER 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 SUKHVEER STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-037-002/41
(SHRIPURCHAK) 		1705006037NRG24300420230090824 30/04/2023 SUKHVEER 1705006037WL003332 SUKHVEER 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 SUKHVEER FINO PAYMENTS BANK LTD(608001)
28 BADARWAS MP-05-006-037-002/41-A
(SHRIPURCHAK) 		1705006037NRG24300420230090827 30/04/2023 GYAN SINGH LODHI 1705006037WL003332 GYAN SINGH LODHI 00688 FINO0001446 221 221 Processed 13/05/2023 641459080 GYANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADARWAS MP-05-006-037-002/41-A
(SHRIPURCHAK) 		1705006037NRG24300420230090826 30/04/2023 GYAN SINGH LODHI 1705006037WL003332 GYAN SINGH LODHI 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 GYANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
30 BADARWAS MP-05-006-037-002/43-A
(SHRIPURCHAK) 		1705006037NRG24300420230090828 30/04/2023 ARVIND LODHI 1705006037WL003332 ARVIND LODHI 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 ARVINDLODHI FINO PAYMENTS BANK LTD(608001)
31 BADARWAS MP-05-006-037-002/43-B
(SHRIPURCHAK) 		1705006037NRG24300420230090829 30/04/2023 virendra lodhi 1705006037WL003332 virendra lodhi 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 virendralodhi FINO PAYMENTS BANK LTD(608001)
32 BADARWAS MP-05-006-037-002/50
(SHRIPURCHAK) 		1705006037NRG24300420230090830 30/04/2023 IMRATBHIA 1705006037WL003332 IMRATBHIA 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 IMRATBHIA FINO PAYMENTS BANK LTD(608001)
33 BADARWAS MP-05-006-037-002/54
(SHRIPURCHAK) 		1705006037NRG24300420230090833 30/04/2023 ramkreshn 1705006037WL003332 ramkreshn 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 ramkreshn STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-037-002/54
(SHRIPURCHAK) 		1705006037NRG24300420230090832 30/04/2023 ramkreshn 1705006037WL003332 ramkreshn 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 ramkreshn FINO PAYMENTS BANK LTD(608001)
35 BADARWAS MP-05-006-037-002/56-B
(SHRIPURCHAK) 		1705006037NRG24300420230090835 30/04/2023 mastram lodhi 1705006037WL003332 mastram lodhi 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 mastramlodhi FINO PAYMENTS BANK LTD(608001)
36 BADARWAS MP-05-006-037-002/58
(SHRIPURCHAK) 		1705006037NRG24300420230090836 30/04/2023 nihal singh 1705006037WL003332 nihal singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641459080 nihalsingh FINO PAYMENTS BANK LTD(608001)
37 BADARWAS MP-05-006-037-002/58-A
(SHRIPURCHAK) 		1705006037NRG24300420230090838 30/04/2023 MALKHAN LODHI 1705006037WL003332 MALKHAN LODHI 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 MALKHANLODHI STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-037-002/58-A
(SHRIPURCHAK) 		1705006037NRG24300420230090837 30/04/2023 MALKHAN LODHI 1705006037WL003332 MALKHAN LODHI 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 MALKHANLODHI FINO PAYMENTS BANK LTD(608001)
39 BADARWAS MP-05-006-037-002/58-B
(SHRIPURCHAK) 		1705006037NRG24300420230090840 30/04/2023 randhir singh lodhi 1705006037WL003332 randhir singh lodhi 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 randhirsinghlodhi PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-037-002/6
(SHRIPURCHAK) 		1705006037NRG24300420230090842 30/04/2023 ramesh jatav 1705006037WL003332 ramesh jatav 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 rameshjatav STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-037-002/6
(SHRIPURCHAK) 		1705006037NRG24300420230090841 30/04/2023 ramesh jatav 1705006037WL003332 ramesh jatav 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 rameshjatav FINO PAYMENTS BANK LTD(608001)
42 BADARWAS MP-05-006-037-002/6-A
(SHRIPURCHAK) 		1705006037NRG24300420230090843 30/04/2023 nilam jatav 1705006037WL003332 nilam jatav 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 nilamjatav FINO PAYMENTS BANK LTD(608001)
43 BADARWAS MP-05-006-037-002/7
(SHRIPURCHAK) 		1705006037NRG24300420230090844 30/04/2023 rajaram JATAV 1705006037WL003332 rajaram JATAV 00688 FINO0001446 221 221 Processed 12/05/2023 641459080 rajaramJATAV FINO PAYMENTS BANK LTD(608001)
44 BADARWAS MP-05-006-037-002/9
(SHRIPURCHAK) 		1705006037NRG24300420230090845 30/04/2023 Jagbhan Lodhi 1705006037WL003332 Jagbhan Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 641459080 JagbhanLodhi FINO PAYMENTS BANK LTD(608001)
45 BADARWAS MP-05-006-037-003/13
(SHRIPURCHAK) 		1705006037NRG24300420230090847 30/04/2023 Shukvati jatav 1705006037WL003332 Shukvati jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641459080 Shukvatijatav FINO PAYMENTS BANK LTD(608001)
46 BADARWAS MP-05-006-037-003/13
(SHRIPURCHAK) 		1705006037NRG24300420230090846 30/04/2023 SUKHAVATI 1705006037WL003332 SUKHAVATI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641459080 SUKHAVATI FINO PAYMENTS BANK LTD(608001)
47 BADARWAS MP-05-006-037-003/39-B
(SHRIPURCHAK) 		1705006037NRG24300420230090851 30/04/2023 rajiv yadav 1705006037WL003332 rajiv yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641459080 rajivyadav MADHYANCHAL GRAMIN BANK(607232)
48 BADARWAS MP-05-006-037-003/42-A
(SHRIPURCHAK) 		1705006037NRG24300420230090853 30/04/2023 bharat 1705006037WL003332 bharat 00688 FINO0001446 1326 1326 Processed 12/05/2023 641459080 bharat PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-037-003/53-A
(SHRIPURCHAK) 		1705006037NRG24300420230090854 30/04/2023 rampal yadav 1705006037WL003332 rampal yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641459080 rampalyadav STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-037-003/53-C
(SHRIPURCHAK) 		1705006037NRG24300420230090856 30/04/2023 aashu yadav 1705006037WL003332 aashu yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641459080 aashuyadav PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_300423APB_FTO_24014 Punjab National Bank PUNB0210400 INDAR 1326
2 BADARWAS MP1705006_300423APB_FTO_24014 State Bank of India SBIN0030171 RANNOD 7956
3 BADARWAS MP1705006_300423APB_FTO_24014 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
4 BADARWAS MP1705006_300423APB_FTO_24014 Fino Payments Bank Ltd FINO0001446 MP RO 22542

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