Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:42:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_011023FTO_298310
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-05-006-066-002/506
(TILATILI) 		1705006066NRG24011020230877743 01/10/2023 Hridesh jatav 1705006066WL031192 Hridesh jatav 00048 BKID0008880 1105 1105 Processed 09/11/2023 293371765 Hrideshjatav (000000)
SubTotal 1105 1105
2 BADARWAS MP-05-006-047-001/299-B
(THATI) 		1705006047NRG24011020230877099 01/10/2023 Pooja 1705006047WL031169 Pooja 00089 CBIN0284686 1105 1105 Processed 09/11/2023 293371765 Pooja (000000)
3 BADARWAS MP-05-006-047-001/299-B
(THATI) 		1705006047NRG24011020230877098 01/10/2023 Shivam 1705006047WL031169 Shivam 00089 CBIN0284686 1105 1105 Processed 09/11/2023 293371765 Shivam (000000)
SubTotal 2210 2210
4 BADARWAS MP-05-006-066-003/600
(TILATILI) 		1705006066NRG24011020230877779 01/10/2023 kalyan yadav 1705006066WL031192 kalyan yadav 00168 ICIC0000760 1105 1105 Processed 09/11/2023 293371765 kalyanyadav (000000)
SubTotal 1105 1105
5 BADARWAS MP-05-006-047-001/35-A
(THATI) 		1705006047NRG24011020230877145 01/10/2023 Suman 1705006047WL031169 Suman 00354 PUNB0206900 1105 1105 Processed 09/11/2023 293371765 Suman (000000)
6 BADARWAS MP-05-006-047-001/44-B
(THATI) 		1705006047NRG24011020230877156 01/10/2023 mulchand 1705006047WL031169 mulchand 00354 PUNB0206900 1105 1105 Processed 09/11/2023 293371765 mulchand (000000)
7 BADARWAS MP-05-006-047-002/71-A
(THATI) 		1705006047NRG24011020230877196 01/10/2023 Indresh 1705006047WL031169 Indresh 00354 PUNB0206900 1105 1105 Processed 09/11/2023 293371765 Indresh (000000)
8 BADARWAS MP-05-006-059-003/520
(TEELAKALA) 		1705006059NRG24011020230876026 01/10/2023 Manphul Adiwasi 1705006059WL031142 Manphul Adiwasi 00354 PUNB0206900 884 884 Processed 09/11/2023 293371765 ManphulAdiwasi (000000)
SubTotal 4199 4199
9 BADARWAS MP-05-006-066-001/796
(TILATILI) 		1705006066NRG24011020230877737 01/10/2023 rahul jatav 1705006066WL031192 rahul jatav 00354 PUNB0210400 1105 1105 Processed 09/11/2023 293371765 rahuljatav (000000)
SubTotal 1105 1105
10 BADARWAS MP-05-006-047-002/51-B
(THATI) 		1705006047NRG24011020230877190 01/10/2023 manoj 1705006047WL031169 manoj 00415 SBIN0003216 1105 1105 Processed 09/11/2023 293371765 manoj (000000)
SubTotal 1105 1105
11 BADARWAS MP-05-006-047-001/323-A
(THATI) 		1705006047NRG24011020230877127 01/10/2023 ramu lodhi 1705006047WL031169 ramu lodhi 00415 SBIN0030086 1547 1547 Processed 09/11/2023 293371765 ramulodhi (000000)
SubTotal 1547 1547
12 BADARWAS MP-05-006-066-001/995
(TILATILI) 		1705006066NRG24011020230877741 01/10/2023 vivek 1705006066WL031192 vivek 00415 SBIN0030120 1105 1105 Processed 09/11/2023 293371765 vivek (000000)
13 BADARWAS MP-05-006-066-001/996
(TILATILI) 		1705006066NRG24011020230877742 01/10/2023 ankesh 1705006066WL031192 ankesh 00415 SBIN0030120 1105 1105 Processed 09/11/2023 293371765 ankesh (000000)
14 BADARWAS MP-05-006-066-002/646
(TILATILI) 		1705006066NRG24011020230877744 01/10/2023 Pavan 1705006066WL031192 Pavan 00415 SBIN0030120 1105 1105 Processed 09/11/2023 293371765 Pavan (000000)
15 BADARWAS MP-05-006-066-003/543
(TILATILI) 		1705006066NRG24011020230877321 01/10/2023 sonam 1705006066WL031176 sonam 00415 SBIN0030120 1105 1105 Processed 09/11/2023 293371765 sonam (000000)
16 BADARWAS MP-05-006-066-003/642
(TILATILI) 		1705006066NRG24011020230877810 01/10/2023 seema kewat 1705006066WL031192 seema kewat 00415 SBIN0030120 1105 1105 Processed 09/11/2023 293371765 seemakewat (000000)
17 BADARWAS MP-05-006-066-003/659
(TILATILI) 		1705006066NRG24011020230877812 01/10/2023 shishupal yadav 1705006066WL031192 shishupal yadav 00415 SBIN0030120 1105 1105 Processed 09/11/2023 293371765 shishupalyadav (000000)
18 BADARWAS MP-05-006-066-003/660
(TILATILI) 		1705006066NRG24011020230877813 01/10/2023 sarvesh yadav 1705006066WL031192 sarvesh yadav 00415 SBIN0030120 1105 1105 Processed 09/11/2023 293371765 sarveshyadav (000000)
19 BADARWAS MP-05-006-066-003/661
(TILATILI) 		1705006066NRG24011020230877814 01/10/2023 prem bai yadav 1705006066WL031192 prem bai yadav 00415 SBIN0030120 1105 1105 Processed 09/11/2023 293371765 prembaiyadav (000000)
SubTotal 8840 8840
20 BADARWAS MP-05-006-039-003/160
(PAGARA) 		1705006039NRG24300920230875252 01/10/2023 Anita 1705006039WL031102 Anita 00415 SBIN0030171 1326 1326 Processed 09/11/2023 293371765 Anita (000000)
21 BADARWAS MP-05-006-047-001/35-A
(THATI) 		1705006047NRG24011020230877144 01/10/2023 Nandkishor 1705006047WL031169 Nandkishor 00415 SBIN0030171 1105 1105 Processed 09/11/2023 293371765 Nandkishor (000000)
22 BADARWAS MP-05-006-047-001/35-C
(THATI) 		1705006047NRG24011020230877147 01/10/2023 gudiya 1705006047WL031169 gudiya 00415 SBIN0030171 1105 1105 Processed 09/11/2023 293371765 gudiya (000000)
23 BADARWAS MP-05-006-047-001/35-D
(THATI) 		1705006047NRG24011020230877148 01/10/2023 Ajay 1705006047WL031169 Ajay 00415 SBIN0030171 1105 1105 Processed 09/11/2023 293371765 Ajay (000000)
24 BADARWAS MP-05-006-061-001/139
(VIJAYPURA) 		1705006061NRG24300920230875285 01/10/2023 MANISH 1705006061WL031117 MANISH 00415 SBIN0030171 1326 1326 Processed 09/11/2023 293371765 MANISH (000000)
SubTotal 5967 5967
25 BADARWAS MP-05-006-047-001/35-C
(THATI) 		1705006047NRG24011020230877146 01/10/2023 Hargowind 1705006047WL031169 Hargowind 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293371765 Hargowind (000000)
26 BADARWAS MP-05-006-066-003/643
(TILATILI) 		1705006066NRG24011020230877811 01/10/2023 sobha parihar 1705006066WL031192 sobha parihar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293371765 sobhaparihar (000000)
27 BADARWAS MP-05-006-066-003/662
(TILATILI) 		1705006066NRG24011020230877815 01/10/2023 NARENDRA YADAV 1705006066WL031192 NARENDRA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293371765 NARENDRAYADAV (000000)
28 BADARWAS MP-05-006-066-003/663
(TILATILI) 		1705006066NRG24011020230877816 01/10/2023 KUNJA YADAV 1705006066WL031192 KUNJA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293371765 KUNJAYADAV (000000)
SubTotal 4420 4420
29 BADARWAS MP-05-006-047-001/177-B
(THATI) 		1705006047NRG24011020230877072 01/10/2023 thophan 1705006047WL031169 thophan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293371765 thophan (000000)
30 BADARWAS MP-05-006-047-001/181-A
(THATI) 		1705006047NRG24011020230877073 01/10/2023 gopal 1705006047WL031169 gopal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293371765 gopal (000000)
31 BADARWAS MP-05-006-047-001/282-C
(THATI) 		1705006047NRG24011020230877087 01/10/2023 chotu 1705006047WL031169 chotu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293371765 chotu (000000)
32 BADARWAS MP-05-006-047-001/295-C
(THATI) 		1705006047NRG24011020230877091 01/10/2023 chhotu kewat 1705006047WL031169 chhotu kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293371765 chhotukewat (000000)
33 BADARWAS MP-05-006-047-001/344-A
(THATI) 		1705006047NRG24011020230877138 01/10/2023 bharat 1705006047WL031169 bharat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293371765 bharat (000000)
SubTotal 7293 7293
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_011023FTO_298310 Bank of India BKID0008880 SHIVPURI 1105
2 BADARWAS MP1705006_011023FTO_298310 Central Bank Of India CBIN0284686 Kolaras 2210
3 BADARWAS MP1705006_011023FTO_298310 ICICI BANK ICIC0000760 GUNA 1105
4 BADARWAS MP1705006_011023FTO_298310 Punjab National Bank PUNB0206900 KHAREH 4199
5 BADARWAS MP1705006_011023FTO_298310 Punjab National Bank PUNB0210400 INDAR 1105
6 BADARWAS MP1705006_011023FTO_298310 State Bank of India SBIN0003216 KOLARAS 1105
7 BADARWAS MP1705006_011023FTO_298310 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1547
8 BADARWAS MP1705006_011023FTO_298310 State Bank of India SBIN0030120 BADARWAS 8840
9 BADARWAS MP1705006_011023FTO_298310 State Bank of India SBIN0030171 RANNOD 5967
10 BADARWAS MP1705006_011023FTO_298310 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3315
11 BADARWAS MP1705006_011023FTO_298310 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1105
12 BADARWAS MP1705006_011023FTO_298310 India Post Payments Bank IPOS0000001 Shivpuri 7293

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