Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:13:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_120923FTO_262459
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-05-006-052-002/127-A
(ICHONIYA) 		1705006052NRG24120920230793662 12/09/2023 CHANDA LODHI 1705006052WL028290 CHANDA LODHI 00089 CBIN0281940 1105 1105 Processed 21/09/2023 322745406 CHANDALODHI (000000)
2 BADARWAS MP-05-006-052-002/127-A
(ICHONIYA) 		1705006052NRG24120920230793661 12/09/2023 MANMOHAN SINGH LODHI 1705006052WL028290 MANMOHAN SINGH LODHI 00089 CBIN0281940 1105 1105 Processed 21/09/2023 322745406 MANMOHANSINGHLODHI (000000)
3 BADARWAS MP-05-006-057-001/259-A
(SUNAJ) 		1705006057NRG24120920230795603 12/09/2023 RAJPAL 1705006057WL028359 RAJPAL 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322745406 RAJPAL (000000)
4 BADARWAS MP-05-006-057-001/631
(SUNAJ) 		1705006057NRG24120920230795589 12/09/2023 kullu parihar 1705006057WL028357 kullu parihar 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322745406 kulluparihar (000000)
SubTotal 4862 4862
5 BADARWAS MP-05-006-040-001/282-A
(RINHAYA) 		1705006040NRG24110920230792855 12/09/2023 RAMKISAN 1705006040WL028265 RAMKISAN 00354 PUNB0206900 1326 1326 Processed 21/09/2023 322745406 RAMKISAN (000000)
6 BADARWAS MP-05-006-052-002/180-A
(ICHONIYA) 		1705006052NRG24120920230793676 12/09/2023 rakesh 1705006052WL028290 rakesh 00354 PUNB0206900 1105 1105 Processed 21/09/2023 322745406 rakesh (000000)
7 BADARWAS MP-05-006-057-001/11
(SUNAJ) 		1705006057NRG24120920230795582 12/09/2023 sombati 1705006057WL028357 sombati 00354 PUNB0206900 1326 1326 Processed 21/09/2023 322745406 sombati (000000)
8 BADARWAS MP-05-006-057-001/125
(SUNAJ) 		1705006057NRG24120920230795584 12/09/2023 buddho 1705006057WL028357 buddho 00354 PUNB0206900 1326 1326 Processed 21/09/2023 322745406 buddho (000000)
9 BADARWAS MP-05-006-057-001/253
(SUNAJ) 		1705006057NRG24120920230795607 12/09/2023 PAPPU JATAV 1705006057WL028360 PAPPU JATAV 00354 PUNB0206900 1326 1326 Processed 21/09/2023 322745406 PAPPUJATAV (000000)
SubTotal 6409 6409
10 BADARWAS MP-05-006-023-001/2184
(KHATORA) 		1705006023NRG24120920230794275 12/09/2023 AMAR SINGH 1705006023WL028314 AMAR SINGH 00354 PUNB0210400 1326 1326 Processed 21/09/2023 322745406 AMARSINGH (000000)
11 BADARWAS MP-05-006-023-001/2184
(KHATORA) 		1705006023NRG24120920230794276 12/09/2023 SHANTI 1705006023WL028314 SHANTI 00354 PUNB0210400 1326 1326 Processed 21/09/2023 322745406 SHANTI (000000)
SubTotal 2652 2652
12 BADARWAS MP-05-006-052-002/41-A
(ICHONIYA) 		1705006052NRG24120920230793687 12/09/2023 SURENDRA LODHI 1705006052WL028290 SURENDRA LODHI 00415 SBIN0030087 1105 1105 Processed 21/09/2023 322745406 SURENDRALODHI (000000)
SubTotal 1105 1105
13 BADARWAS MP-05-006-022-001/20
(BAROD) 		1705006022NRG24120920230793866 12/09/2023 LALJIRAM 1705006022WL028293 LALJIRAM 00415 SBIN0030120 884 884 Processed 21/09/2023 322745406 LALJIRAM (000000)
14 BADARWAS MP-05-006-022-001/237
(BAROD) 		1705006022NRG24120920230793819 12/09/2023 kaboolchand 1705006022WL028292 kaboolchand 00415 SBIN0030120 884 884 Processed 21/09/2023 322745406 kaboolchand (000000)
15 BADARWAS MP-05-006-022-001/237
(BAROD) 		1705006022NRG24040920230763230 12/09/2023 kaboolchand 1705006022WL027165 kaboolchand 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745406 kaboolchand (000000)
16 BADARWAS MP-05-006-022-001/317-B
(BAROD) 		1705006022NRG24120920230793888 12/09/2023 RAVI 1705006022WL028293 RAVI 00415 SBIN0030120 884 884 Rejected 05/10/2023 Account closed
17 BADARWAS MP-05-006-033-001/18
(TARAWALI) 		1705006033NRG24120920230794177 12/09/2023 RADHE chidar 1705006033WL028305 RADHE chidar 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745406 RADHEchidar (000000)
18 BADARWAS MP-05-006-033-001/20-A
(TARAWALI) 		1705006033NRG24120920230794189 12/09/2023 HARPAL 1705006033WL028307 HARPAL 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745406 HARPAL (000000)
19 BADARWAS MP-05-006-040-001/281-D
(RINHAYA) 		1705006040NRG24110920230792854 12/09/2023 DURGA 1705006040WL028265 DURGA 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322745406 DURGA (000000)
SubTotal 7956 7956
20 BADARWAS MP-05-006-043-001/300-D
(VEDMAU) 		1705006043NRG24110920230792914 12/09/2023 Veerbhan Singh Yadav 1705006043WL028268 Veerbhan Singh Yadav 00415 SBIN0030171 1326 1326 Processed 21/09/2023 322745406 VeerbhanSinghYadav (000000)
21 BADARWAS MP-05-006-052-002/163
(ICHONIYA) 		1705006052NRG24120920230793672 12/09/2023 mahendra 1705006052WL028290 mahendra 00415 SBIN0030171 1105 1105 Rejected 05/10/2023 Account closed
22 BADARWAS MP-05-006-052-002/8
(ICHONIYA) 		1705006052NRG24120920230793696 12/09/2023 SHAMBHU 1705006052WL028290 SHAMBHU 00415 SBIN0030171 1105 1105 Processed 21/09/2023 322745406 SHAMBHU (000000)
23 BADARWAS MP-05-006-057-001/91
(SUNAJ) 		1705006057NRG24120920230795573 12/09/2023 nanda 1705006057WL028355 nanda 00415 SBIN0030171 1326 1326 Processed 21/09/2023 322745406 nanda (000000)
SubTotal 4862 4862
24 BADARWAS MP-05-006-023-001/312
(KHATORA) 		1705006023NRG24120920230794273 12/09/2023 BRIJBHAN 1705006023WL028313 BRIJBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745406 BRIJBHAN (000000)
25 BADARWAS MP-05-006-023-001/312
(KHATORA) 		1705006023NRG24120920230794274 12/09/2023 shanti 1705006023WL028313 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745406 shanti (000000)
SubTotal 2652 2652
26 BADARWAS MP-05-006-040-002/1015-C
(RINHAYA) 		1705006040NRG24110920230792867 12/09/2023 Ankesh 1705006040WL028265 Ankesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745406 Ankesh (000000)
27 BADARWAS MP-05-006-040-003/1012-A
(RINHAYA) 		1705006040NRG24110920230792873 12/09/2023 Rajkumar 1705006040WL028265 Rajkumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745406 Rajkumar (000000)
28 BADARWAS MP-05-006-040-003/102-B
(RINHAYA) 		1705006040NRG24110920230792874 12/09/2023 Narayandas 1705006040WL028265 Narayandas 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745406 Narayandas (000000)
29 BADARWAS MP-05-006-040-003/80-C
(RINHAYA) 		1705006040NRG24110920230792884 12/09/2023 Amar singh 1705006040WL028265 Amar singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745406 Amarsingh (000000)
SubTotal 5304 5304
30 BADARWAS MP-05-006-043-002/350-C
(VEDMAU) 		1705006043NRG24110920230792968 12/09/2023 Abhishek Yadav 1705006043WL028268 Abhishek Yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745406 AbhishekYadav (000000)
31 BADARWAS MP-05-006-052-002/41-A
(ICHONIYA) 		1705006052NRG24120920230793688 12/09/2023 Aliya lodhi 1705006052WL028290 Aliya lodhi 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322745406 Aliyalodhi (000000)
32 BADARWAS MP-05-006-052-002/57-A
(ICHONIYA) 		1705006052NRG24120920230793691 12/09/2023 Radhesyam 1705006052WL028290 Radhesyam 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322745406 Radhesyam (000000)
33 BADARWAS MP-05-006-052-002/68-A
(ICHONIYA) 		1705006052NRG24120920230793694 12/09/2023 Ashik Khan 1705006052WL028290 Ashik Khan 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322745406 AshikKhan (000000)
SubTotal 4641 4641
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_120923FTO_262459 Central Bank Of India CBIN0281940 MANPURA 4862
2 BADARWAS MP1705006_120923FTO_262459 Punjab National Bank PUNB0206900 KHAREH 6409
3 BADARWAS MP1705006_120923FTO_262459 Punjab National Bank PUNB0210400 INDAR 2652
4 BADARWAS MP1705006_120923FTO_262459 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1105
5 BADARWAS MP1705006_120923FTO_262459 State Bank of India SBIN0030120 BADARWAS 7956
6 BADARWAS MP1705006_120923FTO_262459 State Bank of India SBIN0030171 RANNOD 4862
7 BADARWAS MP1705006_120923FTO_262459 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 2652
8 BADARWAS MP1705006_120923FTO_262459 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 BADARWAS MP1705006_120923FTO_262459 India Post Payments Bank IPOS0000001 Shivpuri 4641

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