Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:28:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_270923FTO_292597
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-05-006-010-002/119-C
(KHAJURI) 		1705006010NRG24270920230859272 27/09/2023 REENA 1705006010WL030646 REENA 00032 UTIB0002821 1326 1326 Processed 09/11/2023 298009754 REENA (000000)
2 BADARWAS MP-05-006-010-003/170-B
(KHAJURI) 		1705006010NRG24270920230859448 27/09/2023 KIRATI 1705006010WL030648 KIRATI 00032 UTIB0002821 1326 1326 Processed 09/11/2023 298009754 KIRATI (000000)
3 BADARWAS MP-05-006-010-003/170-B
(KHAJURI) 		1705006010NRG24270920230859447 27/09/2023 KIRATI 1705006010WL030648 KIRATI 00032 UTIB0002821 1326 1326 Processed 09/11/2023 298009754 KIRATI (000000)
4 BADARWAS MP-05-006-010-003/180
(KHAJURI) 		1705006010NRG24270920230859454 27/09/2023 ISHAPAL 1705006010WL030648 ISHAPAL 00032 UTIB0002821 1326 1326 Processed 09/11/2023 298009754 ISHAPAL (000000)
5 BADARWAS MP-05-006-010-003/226-C
(KHAJURI) 		1705006010NRG24270920230859461 27/09/2023 SANJESH 1705006010WL030648 SANJESH 00032 UTIB0002821 1326 1326 Processed 09/11/2023 298009754 SANJESH (000000)
6 BADARWAS MP-05-006-010-003/246
(KHAJURI) 		1705006010NRG24270920230859484 27/09/2023 CHANDRAPAL 1705006010WL030648 CHANDRAPAL 00032 UTIB0002821 1326 1326 Processed 09/11/2023 298009754 CHANDRAPAL (000000)
7 BADARWAS MP-05-006-010-003/247-B
(KHAJURI) 		1705006010NRG24270920230859487 27/09/2023 RAJPAL 1705006010WL030648 RAJPAL 00032 UTIB0002821 1326 1326 Processed 09/11/2023 298009754 RAJPAL (000000)
SubTotal 9282 9282
8 BADARWAS MP-05-006-053-001/209-C
(DHANDHERA) 		1705006053NRG24270920230859725 27/09/2023 HARVEER DHAKAD 1705006053WL030654 HARVEER DHAKAD 00048 BKID0008881 1105 1105 Processed 09/11/2023 298009754 HARVEERDHAKAD (000000)
SubTotal 1105 1105
9 BADARWAS MP-05-006-041-001/493-A
(AMHARA) 		1705006041NRG24270920230861997 27/09/2023 KAPIL 1705006041WL030715 KAPIL 00089 CBIN0281940 1326 1326 Processed 09/11/2023 298009754 KAPIL (000000)
SubTotal 1326 1326
10 BADARWAS MP-05-006-047-001/170
(THATI) 		1705006047NRG24270920230861741 27/09/2023 Teja 1705006047WL030708 Teja 00349 PSIB0000492 1105 1105 Processed 09/11/2023 298009754 Teja (000000)
SubTotal 1105 1105
11 BADARWAS MP-05-006-047-001/127-C
(THATI) 		1705006047NRG24270920230861725 27/09/2023 Bhuri 1705006047WL030708 Bhuri 00354 PUNB0206900 1105 1105 Processed 09/11/2023 298009754 Bhuri (000000)
SubTotal 1105 1105
12 BADARWAS MP-05-006-041-001/545-B
(AMHARA) 		1705006041NRG24270920230862120 27/09/2023 Kailashh 1705006041WL030715 Kailashh 00354 PUNB0210400 1326 1326 Processed 09/11/2023 298009754 Kailashh (000000)
13 BADARWAS MP-05-006-041-001/545-D
(AMHARA) 		1705006041NRG24270920230862122 27/09/2023 Ramkumar 1705006041WL030715 Ramkumar 00354 PUNB0210400 1326 1326 Processed 09/11/2023 298009754 Ramkumar (000000)
14 BADARWAS MP-05-006-041-001/546
(AMHARA) 		1705006041NRG24270920230862123 27/09/2023 Pappu 1705006041WL030715 Pappu 00354 PUNB0210400 1326 1326 Processed 09/11/2023 298009754 Pappu (000000)
15 BADARWAS MP-05-006-041-001/546-A
(AMHARA) 		1705006041NRG24270920230862124 27/09/2023 Asha 1705006041WL030715 Asha 00354 PUNB0210400 1326 1326 Processed 09/11/2023 298009754 Asha (000000)
16 BADARWAS MP-05-006-041-001/547-D
(AMHARA) 		1705006041NRG24270920230862132 27/09/2023 Shivraj 1705006041WL030715 Shivraj 00354 PUNB0210400 1326 1326 Processed 09/11/2023 298009754 Shivraj (000000)
17 BADARWAS MP-05-006-041-001/548-A
(AMHARA) 		1705006041NRG24270920230862133 27/09/2023 sehdev 1705006041WL030715 sehdev 00354 PUNB0210400 1326 1326 Processed 09/11/2023 298009754 sehdev (000000)
SubTotal 7956 7956
18 BADARWAS MP-05-006-041-001/516
(AMHARA) 		1705006041NRG24270920230862025 27/09/2023 pransingh 1705006041WL030715 pransingh 00415 SBIN0030087 1326 1326 Processed 09/11/2023 298009754 pransingh (000000)
SubTotal 1326 1326
19 BADARWAS MP-05-006-010-001/126-D
(KHAJURI) 		1705006010NRG24270920230859350 27/09/2023 MUKESH 1705006010WL030648 MUKESH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298009754 MUKESH (000000)
20 BADARWAS MP-05-006-010-001/258-B
(KHAJURI) 		1705006010NRG24270920230859400 27/09/2023 RAMU 1705006010WL030648 RAMU 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298009754 RAMU (000000)
21 BADARWAS MP-05-006-010-003/232
(KHAJURI) 		1705006010NRG24270920230859464 27/09/2023 SHIVRAJ 1705006010WL030648 SHIVRAJ 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298009754 SHIVRAJ (000000)
22 BADARWAS MP-05-006-010-003/294-A
(KHAJURI) 		1705006010NRG24270920230859500 27/09/2023 poonam 1705006010WL030648 poonam 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298009754 poonam (000000)
23 BADARWAS MP-05-006-010-003/294-A
(KHAJURI) 		1705006010NRG24270920230859499 27/09/2023 poonam 1705006010WL030648 poonam 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298009754 poonam (000000)
24 BADARWAS MP-05-006-010-003/294-C
(KHAJURI) 		1705006010NRG24270920230859501 27/09/2023 niraj 1705006010WL030648 niraj 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298009754 niraj (000000)
25 BADARWAS MP-05-006-010-003/96-A
(KHAJURI) 		1705006010NRG24270920230859513 27/09/2023 RINKESH 1705006010WL030648 RINKESH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298009754 RINKESH (000000)
26 BADARWAS MP-05-006-014-001/384-A
(BARAI) 		1705006014NRG24260920230859076 27/09/2023 RAKESH GADRIYA 1705006014WL030635 RAKESH GADRIYA 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298009754 RAKESHGADRIYA (000000)
27 BADARWAS MP-05-006-014-001/57-A
(BARAI) 		1705006014NRG24260920230859117 27/09/2023 KALLA KUSHWAH 1705006014WL030638 KALLA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298009754 KALLAKUSHWAH (000000)
28 BADARWAS MP-05-006-014-001/74-D
(BARAI) 		1705006014NRG24260920230859087 27/09/2023 VEER SINGH KUSHWAH 1705006014WL030636 VEER SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298009754 VEERSINGHKUSHWAH (000000)
29 BADARWAS MP-05-006-021-002/391
(RIJODI) 		1705006021NRG24270920230861845 27/09/2023 sunil yadav 1705006021WL030712 sunil yadav 00415 SBIN0030120 1547 1547 Processed 09/11/2023 298009754 sunilyadav (000000)
30 BADARWAS MP-05-006-041-001/546-B
(AMHARA) 		1705006041NRG24270920230862125 27/09/2023 Omvati 1705006041WL030715 Omvati 00415 SBIN0030120 1326 1326 Processed 09/11/2023 298009754 Omvati (000000)
SubTotal 16133 16133
31 BADARWAS MP-05-006-041-001/403
(AMHARA) 		1705006041NRG24270920230861960 27/09/2023 jitendra 1705006041WL030715 jitendra 00415 SBIN0030171 1326 1326 Processed 09/11/2023 298009754 jitendra (000000)
32 BADARWAS MP-05-006-041-001/520-A
(AMHARA) 		1705006041NRG24270920230862037 27/09/2023 anuj 1705006041WL030715 anuj 00415 SBIN0030171 1326 1326 Processed 09/11/2023 298009754 anuj (000000)
33 BADARWAS MP-05-006-041-001/540-A
(AMHARA) 		1705006041NRG24270920230862098 27/09/2023 rajendra 1705006041WL030715 rajendra 00415 SBIN0030171 1326 1326 Processed 09/11/2023 298009754 rajendra (000000)
34 BADARWAS MP-05-006-047-003/61-D
(THATI) 		1705006047NRG24270920230861756 27/09/2023 Lalita 1705006047WL030708 Lalita 00415 SBIN0030171 1105 1105 Processed 09/11/2023 298009754 Lalita (000000)
35 BADARWAS MP-05-006-053-002/211-B
(DHANDHERA) 		1705006053NRG24270920230859742 27/09/2023 BHARTI 1705006053WL030654 BHARTI 00415 SBIN0030171 1326 1326 Processed 09/11/2023 298009754 BHARTI (000000)
36 BADARWAS MP-05-006-053-002/211-C
(DHANDHERA) 		1705006053NRG24270920230859743 27/09/2023 KAPURI BAI 1705006053WL030654 KAPURI BAI 00415 SBIN0030171 1326 1326 Processed 09/11/2023 298009754 KAPURIBAI (000000)
SubTotal 7735 7735
37 BADARWAS MP-05-006-010-001/129-B
(KHAJURI) 		1705006010NRG24270920230859358 27/09/2023 golu 1705006010WL030648 golu 00662 BDBL0001372 1326 1326 Processed 09/11/2023 298009754 golu (000000)
SubTotal 1326 1326
38 BADARWAS MP-05-006-041-001/544
(AMHARA) 		1705006041NRG24270920230862113 27/09/2023 paloo 1705006041WL030715 paloo 00688 FINO0001446 1326 1326 Processed 09/11/2023 298009754 paloo (000000)
39 BADARWAS MP-05-006-041-001/545-C
(AMHARA) 		1705006041NRG24270920230862121 27/09/2023 Gudiya 1705006041WL030715 Gudiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 298009754 Gudiya (000000)
40 BADARWAS MP-05-006-041-001/546-C
(AMHARA) 		1705006041NRG24270920230862126 27/09/2023 Anita 1705006041WL030715 Anita 00688 FINO0001446 1326 1326 Processed 09/11/2023 298009754 Anita (000000)
41 BADARWAS MP-05-006-041-001/546-D
(AMHARA) 		1705006041NRG24270920230862127 27/09/2023 Rajkumar 1705006041WL030715 Rajkumar 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
42 BADARWAS MP-05-006-041-001/547-A
(AMHARA) 		1705006041NRG24270920230862129 27/09/2023 Ramdevi 1705006041WL030715 Ramdevi 00688 FINO0001446 1326 1326 Processed 09/11/2023 298009754 Ramdevi (000000)
43 BADARWAS MP-05-006-041-001/547-C
(AMHARA) 		1705006041NRG24270920230862131 27/09/2023 Juli 1705006041WL030715 Juli 00688 FINO0001446 1326 1326 Processed 09/11/2023 298009754 Juli (000000)
SubTotal 7956 7956
44 BADARWAS MP-05-006-010-001/311-D
(KHAJURI) 		1705006010NRG24270920230859413 27/09/2023 HALKE BHAIYA 1705006010WL030648 HALKE BHAIYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298009754 HALKEBHAIYA (000000)
45 BADARWAS MP-05-006-041-001/450
(AMHARA) 		1705006041NRG24270920230862155 27/09/2023 KALYAN 1705006041WL030716 KALYAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298009754 KALYAN (000000)
46 BADARWAS MP-05-006-041-001/455
(AMHARA) 		1705006041NRG24270920230861970 27/09/2023 bando 1705006041WL030715 bando 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298009754 bando (000000)
47 BADARWAS MP-05-006-041-001/477
(AMHARA) 		1705006041NRG24270920230861987 27/09/2023 sukhbeer 1705006041WL030715 sukhbeer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298009754 sukhbeer (000000)
48 BADARWAS MP-05-006-041-001/492
(AMHARA) 		1705006041NRG24270920230861995 27/09/2023 predeep 1705006041WL030715 predeep 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298009754 predeep (000000)
49 BADARWAS MP-05-006-041-001/500-B
(AMHARA) 		1705006041NRG24270920230862001 27/09/2023 sato 1705006041WL030715 sato 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298009754 sato (000000)
50 BADARWAS MP-05-006-041-001/501-B
(AMHARA) 		1705006041NRG24270920230862002 27/09/2023 barelal 1705006041WL030715 barelal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298009754 barelal (000000)
51 BADARWAS MP-05-006-041-001/505-A
(AMHARA) 		1705006041NRG24270920230862008 27/09/2023 kalayan 1705006041WL030715 kalayan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298009754 kalayan (000000)
52 BADARWAS MP-05-006-041-001/512-A
(AMHARA) 		1705006041NRG24270920230862013 27/09/2023 RAHUL 1705006041WL030715 RAHUL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298009754 RAHUL (000000)
53 BADARWAS MP-05-006-041-001/515-A
(AMHARA) 		1705006041NRG24270920230862021 27/09/2023 banti pal 1705006041WL030715 banti pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298009754 bantipal (000000)
54 BADARWAS MP-05-006-041-001/520-D
(AMHARA) 		1705006041NRG24270920230862038 27/09/2023 shuvam 1705006041WL030715 shuvam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298009754 shuvam (000000)
55 BADARWAS MP-05-006-041-001/521-A
(AMHARA) 		1705006041NRG24270920230862039 27/09/2023 chotu 1705006041WL030715 chotu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298009754 chotu (000000)
56 BADARWAS MP-05-006-041-001/521-B
(AMHARA) 		1705006041NRG24270920230862040 27/09/2023 ritik 1705006041WL030715 ritik 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298009754 ritik (000000)
57 BADARWAS MP-05-006-041-001/521-C
(AMHARA) 		1705006041NRG24270920230862041 27/09/2023 suraj 1705006041WL030715 suraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298009754 suraj (000000)
58 BADARWAS MP-05-006-041-001/526-D
(AMHARA) 		1705006041NRG24270920230862059 27/09/2023 rashmi 1705006041WL030715 rashmi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298009754 rashmi (000000)
59 BADARWAS MP-05-006-041-001/545-A
(AMHARA) 		1705006041NRG24270920230862119 27/09/2023 Prarthna 1705006041WL030715 Prarthna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298009754 Prarthna (000000)
60 BADARWAS MP-05-006-047-001/11-B
(THATI) 		1705006047NRG24270920230861720 27/09/2023 mansigh 1705006047WL030708 mansigh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 298009754 mansigh (000000)
61 BADARWAS MP-05-006-047-001/127-C
(THATI) 		1705006047NRG24270920230861724 27/09/2023 gopal 1705006047WL030708 gopal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 298009754 gopal (000000)
62 BADARWAS MP-05-006-047-001/140-B
(THATI) 		1705006047NRG24270920230861732 27/09/2023 ravindra 1705006047WL030708 ravindra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 298009754 ravindra (000000)
63 BADARWAS MP-05-006-047-003/61-A
(THATI) 		1705006047NRG24270920230861753 27/09/2023 Mastram 1705006047WL030708 Mastram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 298009754 Mastram (000000)
64 BADARWAS MP-05-006-047-003/61-B
(THATI) 		1705006047NRG24270920230861754 27/09/2023 Lakshmi 1705006047WL030708 Lakshmi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 298009754 Lakshmi (000000)
65 BADARWAS MP-05-006-047-003/61-C
(THATI) 		1705006047NRG24270920230861755 27/09/2023 Sanjana 1705006047WL030708 Sanjana 00691 IPOS0000001 1105 1105 Processed 09/11/2023 298009754 Sanjana (000000)
66 BADARWAS MP-05-006-053-001/243-A
(DHANDHERA) 		1705006053NRG24270920230859730 27/09/2023 MOHAN DHAKAD 1705006053WL030654 MOHAN DHAKAD 00691 IPOS0000001 1105 1105 Processed 09/11/2023 298009754 MOHANDHAKAD (000000)
SubTotal 28951 28951
Total 85306 85306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_270923FTO_292597 AXIS BANK UTIB0002821 KOLARAS 9282
2 BADARWAS MP1705006_270923FTO_292597 Bank of India BKID0008881 KOLARAS 1105
3 BADARWAS MP1705006_270923FTO_292597 Central Bank Of India CBIN0281940 MANPURA 1326
4 BADARWAS MP1705006_270923FTO_292597 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1105
5 BADARWAS MP1705006_270923FTO_292597 Punjab National Bank PUNB0206900 KHAREH 1105
6 BADARWAS MP1705006_270923FTO_292597 Punjab National Bank PUNB0210400 INDAR 7956
7 BADARWAS MP1705006_270923FTO_292597 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
8 BADARWAS MP1705006_270923FTO_292597 State Bank of India SBIN0030120 BADARWAS 16133
9 BADARWAS MP1705006_270923FTO_292597 State Bank of India SBIN0030171 RANNOD 7735
10 BADARWAS MP1705006_270923FTO_292597 Bandhan Bank Limited BDBL0001372 GUNA 1326
11 BADARWAS MP1705006_270923FTO_292597 Fino Payments Bank Ltd FINO0001446 MP RO 7956
12 BADARWAS MP1705006_270923FTO_292597 India Post Payments Bank IPOS0000001 Guna 1326
13 BADARWAS MP1705006_270923FTO_292597 India Post Payments Bank IPOS0000001 Shivpuri 27625

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