Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:34:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_151223FTO_393748
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-05-006-005-001/55-A
(CHANDORIYA) 		1705006005NRG24151220231154654 15/12/2023 rampal 1705006005WL039534 rampal 00032 UTIB0000568 1547 1547 Processed 11/03/2024 645771127 rampal (000000)
SubTotal 1547 1547
2 BADARWAS MP-05-006-043-001/125-A
(VEDMAU) 		1705006043NRG24141220231152601 15/12/2023 Brijraj 1705006043WL039464 Brijraj 00354 PUNB0206900 1326 1326 Processed 11/03/2024 645771127 Brijraj (000000)
3 BADARWAS MP-05-006-043-001/511-C
(VEDMAU) 		1705006043NRG24141220231152635 15/12/2023 Dhanpal Gurjar 1705006043WL039464 Dhanpal Gurjar 00354 PUNB0206900 1326 1326 Processed 11/03/2024 645771127 DhanpalGurjar (000000)
SubTotal 2652 2652
4 BADARWAS MP-05-006-005-001/204-A
(CHANDORIYA) 		1705006005NRG24151220231154643 15/12/2023 SANTOSHSINGH 1705006005WL039534 SANTOSHSINGH 00415 SBIN0030120 1547 1547 Processed 11/03/2024 645771127 SANTOSHSINGH (000000)
5 BADARWAS MP-05-006-005-001/204-B
(CHANDORIYA) 		1705006005NRG24151220231154645 15/12/2023 Narendra 1705006005WL039534 Narendra 00415 SBIN0030120 1547 1547 Processed 11/03/2024 645771127 Narendra (000000)
6 BADARWAS MP-05-006-005-001/52
(CHANDORIYA) 		1705006005NRG24151220231154651 15/12/2023 JAGDISH 1705006005WL039534 JAGDISH 00415 SBIN0030120 1547 1547 Processed 11/03/2024 645771127 JAGDISH (000000)
7 BADARWAS MP-05-006-014-001/57-A
(BARAI) 		1705006014NRG24151220231153668 15/12/2023 KALLA KUSHWAH 1705006014WL039502 KALLA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 11/03/2024 645771127 KALLAKUSHWAH (000000)
SubTotal 5967 5967
8 BADARWAS MP-05-006-043-001/300-D
(VEDMAU) 		1705006043NRG24141220231152606 15/12/2023 Veerbhan Singh Yadav 1705006043WL039464 Veerbhan Singh Yadav 00415 SBIN0030171 1326 1326 Processed 11/03/2024 645771127 VeerbhanSinghYadav (000000)
9 BADARWAS MP-05-006-043-002/182-B
(VEDMAU) 		1705006043NRG24141220231152672 15/12/2023 Chhotelal Lodhi 1705006043WL039464 Chhotelal Lodhi 00415 SBIN0030171 1326 1326 Processed 11/03/2024 645771127 ChhotelalLodhi (000000)
10 BADARWAS MP-05-006-043-002/183-A
(VEDMAU) 		1705006043NRG24141220231152675 15/12/2023 Indrpal Lodhi 1705006043WL039464 Indrpal Lodhi 00415 SBIN0030171 1326 1326 Processed 11/03/2024 645771127 IndrpalLodhi (000000)
11 BADARWAS MP-05-006-043-002/185-A
(VEDMAU) 		1705006043NRG24141220231152683 15/12/2023 Sonam Lodhi 1705006043WL039464 Sonam Lodhi 00415 SBIN0030171 1326 1326 Processed 11/03/2024 645771127 SonamLodhi (000000)
SubTotal 5304 5304
12 BADARWAS MP-05-006-043-001/508-D
(VEDMAU) 		1705006043NRG24141220231152629 15/12/2023 Vinna Bai Gurjar 1705006043WL039464 Vinna Bai Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771127 VinnaBaiGurjar (000000)
13 BADARWAS MP-05-006-043-001/509-A
(VEDMAU) 		1705006043NRG24141220231152631 15/12/2023 Ramgres Gurjar 1705006043WL039464 Ramgres Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771127 RamgresGurjar (000000)
14 BADARWAS MP-05-006-043-001/509-B
(VEDMAU) 		1705006043NRG24141220231152632 15/12/2023 Dharmveer Gurjar 1705006043WL039464 Dharmveer Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645771127 DharmveerGurjar (000000)
SubTotal 3978 3978
15 BADARWAS MP-05-006-037-001/49-B
(SHRIPURCHAK) 		1705006037NRG24151220231153293 15/12/2023 HARICHARN 1705006037WL039486 HARICHARN 00688 FINO0001001 1105 1105 Processed 11/03/2024 645771127 HARICHARN (000000)
SubTotal 1105 1105
16 BADARWAS MP-05-006-014-001/25-A
(BARAI) 		1705006014NRG24151220231153643 15/12/2023 BHUPENDRA YADAV 1705006014WL039501 BHUPENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645771127 BHUPENDRAYADAV (000000)
SubTotal 1326 1326
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_151223FTO_393748 AXIS BANK UTIB0000568 VIJAYANAGAR 1547
2 BADARWAS MP1705006_151223FTO_393748 Punjab National Bank PUNB0206900 KHAREH 2652
3 BADARWAS MP1705006_151223FTO_393748 State Bank of India SBIN0030120 BADARWAS 5967
4 BADARWAS MP1705006_151223FTO_393748 State Bank of India SBIN0030171 RANNOD 5304
5 BADARWAS MP1705006_151223FTO_393748 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 3978
6 BADARWAS MP1705006_151223FTO_393748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 BADARWAS MP1705006_151223FTO_393748 India Post Payments Bank IPOS0000001 Shivpuri 1326

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