Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:44:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_261023FTO_333373
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-05-006-010-001/281
(KHAJURI) 		1705006010NRG24261020230979432 26/10/2023 jeetendra 1705006010WL034753 jeetendra 00032 UTIB0002821 1326 1326 Processed 08/11/2023 289346613 jeetendra (000000)
2 BADARWAS MP-05-006-010-003/180
(KHAJURI) 		1705006010NRG24261020230978741 26/10/2023 ISHAPAL 1705006010WL034739 ISHAPAL 00032 UTIB0002821 1326 1326 Processed 08/11/2023 289346613 ISHAPAL (000000)
3 BADARWAS MP-05-006-010-003/226-C
(KHAJURI) 		1705006010NRG24261020230978755 26/10/2023 SANJESH 1705006010WL034739 SANJESH 00032 UTIB0002821 1326 1326 Processed 08/11/2023 289346613 SANJESH (000000)
4 BADARWAS MP-05-006-010-003/251
(KHAJURI) 		1705006010NRG24261020230978770 26/10/2023 BHARAT 1705006010WL034739 BHARAT 00032 UTIB0002821 1326 1326 Processed 08/11/2023 289346613 BHARAT (000000)
5 BADARWAS MP-05-006-062-001/282-B
(DEHARDAGANESH) 		1705006062NRG24221020230958936 26/10/2023 Krishnveer 1705006062WL034217 Krishnveer 00032 UTIB0002821 1547 1547 Processed 08/11/2023 289346613 Krishnveer (000000)
SubTotal 6851 6851
6 BADARWAS MP-05-006-062-001/370
(DEHARDAGANESH) 		1705006062NRG24251020230974144 26/10/2023 Shruti Sharma 1705006062WL034639 Shruti Sharma 00048 BKID0008881 1326 1326 Processed 08/11/2023 289346613 ShrutiSharma (000000)
SubTotal 1326 1326
7 BADARWAS MP-05-006-066-001/1002
(TILATILI) 		1705006066NRG24261020230979247 26/10/2023 pawan prajpati 1705006066WL034750 pawan prajpati 00152 HDFC0005668 1326 1326 Processed 08/11/2023 289346613 pawanprajpati (000000)
SubTotal 1326 1326
8 BADARWAS MP-05-006-058-002/18
(DHAKRORA) 		1705006058NRG24261020230979151 26/10/2023 PAHALWAN 1705006058WL034745 PAHALWAN 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289346613 PAHALWAN (000000)
9 BADARWAS MP-05-006-058-002/78
(DHAKRORA) 		1705006058NRG24261020230979182 26/10/2023 madhuo 1705006058WL034745 madhuo 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289346613 madhuo (000000)
10 BADARWAS MP-05-006-058-002/78
(DHAKRORA) 		1705006058NRG24261020230979183 26/10/2023 shanti 1705006058WL034745 shanti 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289346613 shanti (000000)
11 BADARWAS MP-05-006-058-002/90
(DHAKRORA) 		1705006058NRG24261020230979189 26/10/2023 kerabai 1705006058WL034745 kerabai 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289346613 kerabai (000000)
12 BADARWAS MP-05-006-062-001/14-A
(DEHARDAGANESH) 		1705006062NRG24251020230974121 26/10/2023 Prakash 1705006062WL034639 Prakash 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289346613 Prakash (000000)
13 BADARWAS MP-05-006-062-001/202
(DEHARDAGANESH) 		1705006062NRG24251020230974126 26/10/2023 parvati 1705006062WL034639 parvati 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289346613 parvati (000000)
14 BADARWAS MP-05-006-062-001/309
(DEHARDAGANESH) 		1705006062NRG24251020230974160 26/10/2023 HARVEER 1705006062WL034640 HARVEER 00354 PUNB0206900 1547 1547 Processed 09/11/2023 289346613 HARVEER (000000)
SubTotal 9503 9503
15 BADARWAS MP-05-006-062-001/18-A
(DEHARDAGANESH) 		1705006062NRG24251020230974123 26/10/2023 KRISHNPAL 1705006062WL034639 KRISHNPAL 00415 SBIN0030087 1326 1326 Processed 08/11/2023 289346613 KRISHNPAL (000000)
SubTotal 1326 1326
16 BADARWAS MP-05-006-002-001/225-A
(RAMPURI) 		1705006002NRG24261020230977995 26/10/2023 Ditu 1705006002WL034721 Ditu 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289346613 Ditu (000000)
17 BADARWAS MP-05-006-002-001/319
(RAMPURI) 		1705006002NRG24261020230977998 26/10/2023 Teena bai 1705006002WL034721 Teena bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289346613 Teenabai (000000)
18 BADARWAS MP-05-006-002-004/106
(RAMPURI) 		1705006002NRG24261020230978049 26/10/2023 brajesh 1705006002WL034721 brajesh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289346613 brajesh (000000)
19 BADARWAS MP-05-006-009-001/392-A
(ATALPUR) 		1705006009NRG24261020230978538 26/10/2023 Neeraj 1705006009WL034736 Neeraj 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289346613 Neeraj (000000)
20 BADARWAS MP-05-006-009-001/85-B
(ATALPUR) 		1705006009NRG24261020230978572 26/10/2023 Pushpendra 1705006009WL034736 Pushpendra 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289346613 Pushpendra (000000)
21 BADARWAS MP-05-006-010-001/261
(KHAJURI) 		1705006010NRG24261020230979422 26/10/2023 DINESH 1705006010WL034753 DINESH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289346613 DINESH (000000)
22 BADARWAS MP-05-006-010-001/261
(KHAJURI) 		1705006010NRG24261020230979423 26/10/2023 KIRAN 1705006010WL034753 KIRAN 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289346613 KIRAN (000000)
23 BADARWAS MP-05-006-010-001/34
(KHAJURI) 		1705006010NRG24261020230979468 26/10/2023 kailash 1705006010WL034753 kailash 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289346613 kailash (000000)
24 BADARWAS MP-05-006-010-002/130
(KHAJURI) 		1705006010NRG24261020230978651 26/10/2023 ghooman singh 1705006010WL034739 ghooman singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289346613 ghoomansingh (000000)
25 BADARWAS MP-05-006-010-002/415
(KHAJURI) 		1705006010NRG24261020230978683 26/10/2023 ANITA 1705006010WL034739 ANITA 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289346613 ANITA (000000)
26 BADARWAS MP-05-006-010-004/95
(KHAJURI) 		1705006010NRG24261020230979491 26/10/2023 SHUSHILA 1705006010WL034753 SHUSHILA 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289346613 SHUSHILA (000000)
27 BADARWAS MP-05-006-013-001/377-B
(SUMELA) 		1705006000NRG24261020230978868 26/10/2023 magan bai 1705006WL034741 magan bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289346613 maganbai (000000)
28 BADARWAS MP-05-006-013-001/428
(SUMELA) 		1705006000NRG24261020230978882 26/10/2023 Sangeeta 1705006WL034741 Sangeeta 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289346613 Sangeeta (000000)
29 BADARWAS MP-05-006-066-001/303-A
(TILATILI) 		1705006066NRG24261020230979274 26/10/2023 rajkumai 1705006066WL034750 rajkumai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289346613 rajkumai (000000)
30 BADARWAS MP-05-006-066-003/604
(TILATILI) 		1705006066NRG24261020230979335 26/10/2023 PRAKASHCHANDRA KUSHWAH 1705006066WL034750 PRAKASHCHANDRA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289346613 PRAKASHCHANDRAKUSHWAH (000000)
SubTotal 19890 19890
31 BADARWAS MP-05-006-009-001/406-A
(ATALPUR) 		1705006009NRG24261020230978543 26/10/2023 Manoj 1705006009WL034736 Manoj 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289346613 Manoj (000000)
SubTotal 1326 1326
32 BADARWAS MP-05-006-058-002/90-B
(DHAKRORA) 		1705006058NRG24261020230979192 26/10/2023 shatrughan 1705006058WL034745 shatrughan 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289346613 shatrughan (000000)
SubTotal 1326 1326
33 BADARWAS MP-05-006-010-003/30
(KHAJURI) 		1705006010NRG24261020230978780 26/10/2023 SUSHIL JATAV 1705006010WL034739 SUSHIL JATAV 00415 SBIN0030391 1326 1326 Processed 08/11/2023 289346613 SUSHILJATAV (000000)
SubTotal 1326 1326
34 BADARWAS MP-05-006-009-001/653
(ATALPUR) 		1705006009NRG24261020230978558 26/10/2023 Satish 1705006009WL034736 Satish 00415 SBIN0030519 1326 1326 Processed 08/11/2023 289346613 Satish (000000)
SubTotal 1326 1326
35 BADARWAS MP-05-006-010-001/324
(KHAJURI) 		1705006010NRG24261020230979465 26/10/2023 lakhan 1705006010WL034753 lakhan 00462 UCBA0002177 1326 1326 Processed 08/11/2023 289346613 lakhan (000000)
SubTotal 1326 1326
36 BADARWAS MP-05-006-002-001/292
(RAMPURI) 		1705006002NRG24261020230977996 26/10/2023 RAJU 1705006002WL034721 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289346613 RAJU (000000)
37 BADARWAS MP-05-006-010-001/322
(KHAJURI) 		1705006010NRG24261020230979462 26/10/2023 laxmi 1705006010WL034753 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289346613 laxmi (000000)
38 BADARWAS MP-05-006-010-003/185
(KHAJURI) 		1705006010NRG24261020230978744 26/10/2023 MANNA 1705006010WL034739 MANNA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289346613 MANNA (000000)
39 BADARWAS MP-05-006-032-001/536
(MADWASA) 		1705006032NRG24251020230974400 26/10/2023 Narayan Prasad 1705006032WL034644 Narayan Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289346613 NarayanPrasad (000000)
40 BADARWAS MP-05-006-066-001/427-A
(TILATILI) 		1705006066NRG24261020230979291 26/10/2023 shripal 1705006066WL034750 shripal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289346613 shripal (000000)
SubTotal 6630 6630
41 BADARWAS MP-05-006-002-001/411
(RAMPURI) 		1705006002NRG24261020230978008 26/10/2023 chagan 1705006002WL034721 chagan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289346613 chagan (000000)
42 BADARWAS MP-05-006-002-001/416
(RAMPURI) 		1705006002NRG24261020230978010 26/10/2023 fooli 1705006002WL034721 fooli 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289346613 fooli (000000)
43 BADARWAS MP-05-006-002-001/416
(RAMPURI) 		1705006002NRG24261020230978009 26/10/2023 fooli 1705006002WL034721 fooli 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289346613 fooli (000000)
44 BADARWAS MP-05-006-010-001/311-D
(KHAJURI) 		1705006010NRG24261020230979450 26/10/2023 HALKE BHAIYA 1705006010WL034753 HALKE BHAIYA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289346613 HALKEBHAIYA (000000)
45 BADARWAS MP-05-006-013-001/234
(SUMELA) 		1705006000NRG24261020230978854 26/10/2023 Girja 1705006WL034741 Girja 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289346613 Girja (000000)
SubTotal 6630 6630
46 BADARWAS MP-05-006-002-001/375
(RAMPURI) 		1705006002NRG24261020230978001 26/10/2023 DAWAR SINGH 1705006002WL034721 DAWAR SINGH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289346613 DAWARSINGH (000000)
SubTotal 1326 1326
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_261023FTO_333373 AXIS BANK UTIB0002821 KOLARAS 6851
2 BADARWAS MP1705006_261023FTO_333373 Bank of India BKID0008881 KOLARAS 1326
3 BADARWAS MP1705006_261023FTO_333373 HDFC bank HDFC0005668 Badarwas 1326
4 BADARWAS MP1705006_261023FTO_333373 Punjab National Bank PUNB0206900 KHAREH 9503
5 BADARWAS MP1705006_261023FTO_333373 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
6 BADARWAS MP1705006_261023FTO_333373 State Bank of India SBIN0030120 Badarwas 19890
7 BADARWAS MP1705006_261023FTO_333373 State Bank of India SBIN0030167 LUKWASA 1326
8 BADARWAS MP1705006_261023FTO_333373 State Bank of India SBIN0030171 RANNOD 1326
9 BADARWAS MP1705006_261023FTO_333373 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
10 BADARWAS MP1705006_261023FTO_333373 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
11 BADARWAS MP1705006_261023FTO_333373 UCO Bank UCBA0002177 SHIVPURI 1326
12 BADARWAS MP1705006_261023FTO_333373 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 5304
13 BADARWAS MP1705006_261023FTO_333373 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
14 BADARWAS MP1705006_261023FTO_333373 India Post Payments Bank IPOS0000001 Guna 1326
15 BADARWAS MP1705006_261023FTO_333373 India Post Payments Bank IPOS0000001 Shivpuri 5304
16 BADARWAS MP1705006_261023FTO_333373 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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