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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:10:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_140623FTO_91978
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-05-006-009-001/422-A
(ATALPUR) 		1705006009NRG24140620230375625 14/06/2023 Pawan jatav 1705006009WL013356 Pawan jatav 00032 UTIB0000679 1326 1326 Processed 17/06/2023 393278528 Pawanjatav (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-003-001/70
(SALON) 		1705006003NRG24140620230374390 14/06/2023 shanti bai 1705006003WL013322 shanti bai 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 393278528 shantibai (000000)
3 BADARWAS MP-05-006-009-001/689-D
(ATALPUR) 		1705006009NRG24140620230375580 14/06/2023 Ramlal 1705006009WL013350 Ramlal 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 393278528 Ramlal (000000)
SubTotal 2652 2652
4 BADARWAS MP-05-006-045-001/346-C
(MADA) 		1705006045NRG24140620230379965 14/06/2023 ankesh 1705006045WL013466 ankesh 00048 BKID0008881 1326 1326 Processed 17/06/2023 393278528 ankesh (000000)
SubTotal 1326 1326
5 BADARWAS MP-05-006-009-001/53-A
(ATALPUR) 		1705006009NRG24140620230375642 14/06/2023 Haricharan 1705006009WL013357 Haricharan 00078 CNRB0005977 1326 1326 Processed 17/06/2023 393278528 Haricharan (000000)
SubTotal 1326 1326
6 BADARWAS MP-05-006-045-001/500-A
(MADA) 		1705006045NRG24140620230379983 14/06/2023 omkar lodhi 1705006045WL013466 omkar lodhi 00152 HDFC0000907 1326 1326 Processed 17/06/2023 393278528 omkarlodhi (000000)
SubTotal 1326 1326
7 BADARWAS MP-05-006-045-001/245
(MADA) 		1705006045NRG24140620230379955 14/06/2023 KUSUM 1705006045WL013466 KUSUM 00354 PUNB0206900 1326 1326 Processed 17/06/2023 393278528 KUSUM (000000)
8 BADARWAS MP-05-006-045-001/298-D
(MADA) 		1705006045NRG24140620230379960 14/06/2023 narendra lodhi 1705006045WL013466 narendra lodhi 00354 PUNB0206900 1326 1326 Processed 17/06/2023 393278528 narendralodhi (000000)
9 BADARWAS MP-05-006-045-001/522-A
(MADA) 		1705006045NRG24140620230380013 14/06/2023 rajkumari 1705006045WL013466 rajkumari 00354 PUNB0206900 1326 1326 Processed 17/06/2023 393278528 rajkumari (000000)
10 BADARWAS MP-05-006-045-001/522-D
(MADA) 		1705006045NRG24140620230380015 14/06/2023 veerendra 1705006045WL013466 veerendra 00354 PUNB0206900 1326 1326 Processed 17/06/2023 393278528 veerendra (000000)
SubTotal 5304 5304
11 BADARWAS MP-05-006-009-001/333-D
(ATALPUR) 		1705006009NRG24140620230375640 14/06/2023 Lakhan 1705006009WL013357 Lakhan 00354 PUNB0210400 1326 1326 Processed 17/06/2023 393278528 Lakhan (000000)
12 BADARWAS MP-05-006-009-001/461-D
(ATALPUR) 		1705006009NRG24140620230375632 14/06/2023 Charansingh 1705006009WL013356 Charansingh 00354 PUNB0210400 1326 1326 Processed 17/06/2023 393278528 Charansingh (000000)
13 BADARWAS MP-05-006-026-001/10-C
(INDAR) 		1705006026NRG24140620230375716 14/06/2023 chanda bai 1705006026WL013360 chanda bai 00354 PUNB0210400 1326 1326 Processed 17/06/2023 393278528 chandabai (000000)
14 BADARWAS MP-05-006-036-001/471
(RAMGARH) 		1705006036NRG24140620230376903 14/06/2023 VIMLA BAI 1705006036WL013409 VIMLA BAI 00354 PUNB0210400 1326 1326 Processed 17/06/2023 393278528 VIMLABAI (000000)
15 BADARWAS MP-05-006-066-001/305-A
(TILATILI) 		1705006066NRG24140620230381838 14/06/2023 lakhan 1705006066WL013513 lakhan 00354 PUNB0210400 1326 1326 Processed 17/06/2023 393278528 lakhan (000000)
16 BADARWAS MP-05-006-066-001/344-D
(TILATILI) 		1705006066NRG24140620230381841 14/06/2023 neeraj kushwah 1705006066WL013513 neeraj kushwah 00354 PUNB0210400 1326 1326 Processed 17/06/2023 393278528 neerajkushwah (000000)
SubTotal 7956 7956
17 BADARWAS MP-05-006-045-001/512-B
(MADA) 		1705006045NRG24140620230380000 14/06/2023 KALYAN 1705006045WL013466 KALYAN 00415 SBIN0003216 1326 1326 Processed 17/06/2023 393278528 KALYAN (000000)
SubTotal 1326 1326
18 BADARWAS MP-05-006-005-002/36-A
(CHANDORIYA) 		1705006005NRG24140620230375838 14/06/2023 HARIRAM 1705006005WL013362 HARIRAM 00415 SBIN0030120 1326 1326 Processed 17/06/2023 393278528 HARIRAM (000000)
19 BADARWAS MP-05-006-005-002/36-B
(CHANDORIYA) 		1705006005NRG24140620230375841 14/06/2023 Kaboola 1705006005WL013362 Kaboola 00415 SBIN0030120 1326 1326 Processed 17/06/2023 393278528 Kaboola (000000)
20 BADARWAS MP-05-006-005-002/37-A
(CHANDORIYA) 		1705006005NRG24140620230375844 14/06/2023 CHANDRBHAN 1705006005WL013362 CHANDRBHAN 00415 SBIN0030120 1326 1326 Processed 17/06/2023 393278528 CHANDRBHAN (000000)
21 BADARWAS MP-05-006-005-002/37-B
(CHANDORIYA) 		1705006005NRG24140620230375845 14/06/2023 DURGESH 1705006005WL013362 DURGESH 00415 SBIN0030120 1326 1326 Processed 17/06/2023 393278528 DURGESH (000000)
22 BADARWAS MP-05-006-009-001/181-A
(ATALPUR) 		1705006009NRG24140620230375616 14/06/2023 Pyarelal 1705006009WL013355 Pyarelal 00415 SBIN0030120 1326 1326 Processed 17/06/2023 393278528 Pyarelal (000000)
23 BADARWAS MP-05-006-009-001/422-C
(ATALPUR) 		1705006009NRG24140620230375626 14/06/2023 Dharuya 1705006009WL013356 Dharuya 00415 SBIN0030120 1326 1326 Processed 17/06/2023 393278528 Dharuya (000000)
24 BADARWAS MP-05-006-009-001/498-B
(ATALPUR) 		1705006009NRG24140620230375578 14/06/2023 Vandna jatav 1705006009WL013350 Vandna jatav 00415 SBIN0030120 1326 1326 Processed 17/06/2023 393278528 Vandnajatav (000000)
25 BADARWAS MP-05-006-009-001/51-A
(ATALPUR) 		1705006009NRG24140620230375584 14/06/2023 Devendra 1705006009WL013351 Devendra 00415 SBIN0030120 1326 1326 Processed 17/06/2023 393278528 Devendra (000000)
26 BADARWAS MP-05-006-009-001/631
(ATALPUR) 		1705006009NRG24140620230375585 14/06/2023 Jankibai 1705006009WL013351 Jankibai 00415 SBIN0030120 1326 1326 Processed 17/06/2023 393278528 Jankibai (000000)
27 BADARWAS MP-05-006-009-001/66-B
(ATALPUR) 		1705006009NRG24140620230375622 14/06/2023 amar singh 1705006009WL013355 amar singh 00415 SBIN0030120 1326 1326 Processed 17/06/2023 393278528 amarsingh (000000)
28 BADARWAS MP-05-006-009-001/688-C
(ATALPUR) 		1705006009NRG24140620230375587 14/06/2023 Kapoori 1705006009WL013351 Kapoori 00415 SBIN0030120 1326 1326 Processed 17/06/2023 393278528 Kapoori (000000)
29 BADARWAS MP-05-006-009-001/689-B
(ATALPUR) 		1705006009NRG24140620230375597 14/06/2023 Guddibai 1705006009WL013352 Guddibai 00415 SBIN0030120 1326 1326 Processed 17/06/2023 393278528 Guddibai (000000)
30 BADARWAS MP-05-006-010-001/308
(KHAJURI) 		1705006010NRG24140620230379371 14/06/2023 KHALAK 1705006010WL013453 KHALAK 00415 SBIN0030120 1326 1326 Processed 17/06/2023 393278528 KHALAK (000000)
31 BADARWAS MP-05-006-010-001/50
(KHAJURI) 		1705006010NRG24140620230380242 14/06/2023 pratap 1705006010WL013473 pratap 00415 SBIN0030120 1326 1326 Processed 17/06/2023 393278528 pratap (000000)
32 BADARWAS MP-05-006-010-002/63
(KHAJURI) 		1705006010NRG24140620230379374 14/06/2023 KALLI 1705006010WL013453 KALLI 00415 SBIN0030120 1326 1326 Processed 17/06/2023 393278528 KALLI (000000)
33 BADARWAS MP-05-006-013-001/442
(SUMELA) 		1705006013NRG24120620230363207 14/06/2023 Fulla jatav 1705006013WL012938 Fulla jatav 00415 SBIN0030120 1326 1326 Processed 17/06/2023 393278528 Fullajatav (000000)
34 BADARWAS MP-05-006-014-001/4612
(BARAI) 		1705006014NRG24140620230378027 14/06/2023 SHISHUPAL RAJPOOT 1705006014WL013435 SHISHUPAL RAJPOOT 00415 SBIN0030120 1326 1326 Processed 17/06/2023 393278528 SHISHUPALRAJPOOT (000000)
35 BADARWAS MP-05-006-022-001/335-B
(BAROD) 		1705006022NRG24140620230376807 14/06/2023 tularam 1705006022WL013408 tularam 00415 SBIN0030120 221 221 Processed 17/06/2023 393278528 tularam (000000)
36 BADARWAS MP-05-006-066-001/62-A
(TILATILI) 		1705006066NRG24140620230381843 14/06/2023 jokharam 1705006066WL013513 jokharam 00415 SBIN0030120 1326 1326 Processed 17/06/2023 393278528 jokharam (000000)
37 BADARWAS MP-05-006-066-001/62-A
(TILATILI) 		1705006066NRG24140620230381842 14/06/2023 jokharam 1705006066WL013513 jokharam 00415 SBIN0030120 1326 1326 Processed 17/06/2023 393278528 jokharam (000000)
38 BADARWAS MP-05-006-066-003/604
(TILATILI) 		1705006066NRG24140620230381844 14/06/2023 PRAKASHCHANDRA KUSHWAH 1705006066WL013513 PRAKASHCHANDRA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 17/06/2023 393278528 PRAKASHCHANDRAKUSHWAH (000000)
SubTotal 26741 26741
39 BADARWAS MP-05-006-022-001/65-A
(BAROD) 		1705006022NRG24140620230377199 14/06/2023 Dharmendra 1705006022WL013418 Dharmendra 00415 SBIN0030167 221 221 Processed 17/06/2023 393278528 Dharmendra (000000)
40 BADARWAS MP-05-006-036-001/194
(RAMGARH) 		1705006036NRG24140620230376386 14/06/2023 SHISHPAL 1705006036WL013399 SHISHPAL 00415 SBIN0030167 1459 1459 Processed 17/06/2023 393278528 SHISHPAL (000000)
41 BADARWAS MP-05-006-036-001/351
(RAMGARH) 		1705006036NRG24140620230376885 14/06/2023 MARO BAI 1705006036WL013409 MARO BAI 00415 SBIN0030167 1326 1326 Processed 17/06/2023 393278528 MAROBAI (000000)
42 BADARWAS MP-05-006-036-001/388-B
(RAMGARH) 		1705006036NRG24140620230376890 14/06/2023 RANU YADAV 1705006036WL013409 RANU YADAV 00415 SBIN0030167 1326 1326 Processed 17/06/2023 393278528 RANUYADAV (000000)
SubTotal 4332 4332
43 BADARWAS MP-05-006-045-001/398
(MADA) 		1705006045NRG24140620230379973 14/06/2023 prakash 1705006045WL013466 prakash 00415 SBIN0030171 1326 1326 Processed 17/06/2023 393278528 prakash (000000)
44 BADARWAS MP-05-006-045-001/517-B
(MADA) 		1705006045NRG24140620230380002 14/06/2023 laxmi 1705006045WL013466 laxmi 00415 SBIN0030171 1326 1326 Processed 17/06/2023 393278528 laxmi (000000)
45 BADARWAS MP-05-006-045-001/521-A
(MADA) 		1705006045NRG24140620230380011 14/06/2023 ramkumar 1705006045WL013466 ramkumar 00415 SBIN0030171 1326 1326 Processed 17/06/2023 393278528 ramkumar (000000)
46 BADARWAS MP-05-006-045-001/522
(MADA) 		1705006045NRG24140620230380012 14/06/2023 shivkumari 1705006045WL013466 shivkumari 00415 SBIN0030171 1326 1326 Processed 17/06/2023 393278528 shivkumari (000000)
47 BADARWAS MP-05-006-045-001/523-D
(MADA) 		1705006045NRG24140620230380018 14/06/2023 jamna 1705006045WL013466 jamna 00415 SBIN0030171 1326 1326 Processed 17/06/2023 393278528 jamna (000000)
48 BADARWAS MP-05-006-045-001/524-A
(MADA) 		1705006045NRG24140620230380019 14/06/2023 kushma 1705006045WL013466 kushma 00415 SBIN0030171 1326 1326 Processed 17/06/2023 393278528 kushma (000000)
49 BADARWAS MP-05-006-045-001/560
(MADA) 		1705006045NRG24140620230380040 14/06/2023 Rachana 1705006045WL013466 Rachana 00415 SBIN0030171 1105 1105 Processed 17/06/2023 393278528 Rachana (000000)
50 BADARWAS MP-05-006-045-001/560-C
(MADA) 		1705006045NRG24140620230380043 14/06/2023 ankesh lodhi 1705006045WL013466 ankesh lodhi 00415 SBIN0030171 1105 1105 Processed 17/06/2023 393278528 ankeshlodhi (000000)
51 BADARWAS MP-05-006-053-001/219-C
(DHANDHERA) 		1705006053NRG24130620230368054 14/06/2023 VIVASTHA BAI CHANDEL 1705006053WL013081 VIVASTHA BAI CHANDEL 00415 SBIN0030171 1326 1326 Processed 17/06/2023 393278528 VIVASTHABAICHANDEL (000000)
SubTotal 11492 11492
52 BADARWAS MP-05-006-003-001/138
(SALON) 		1705006003NRG24140620230374336 14/06/2023 dinesh 1705006003WL013309 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278528 dinesh (000000)
53 BADARWAS MP-05-006-003-001/89
(SALON) 		1705006003NRG24140620230374339 14/06/2023 parmal 1705006003WL013309 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278528 parmal (000000)
54 BADARWAS MP-05-006-020-001/105-A
(ALAWADI) 		1705006020NRG24140620230377323 14/06/2023 ker singh 1705006020WL013421 ker singh 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393278528 kersingh (000000)
55 BADARWAS MP-05-006-020-001/11
(ALAWADI) 		1705006020NRG24140620230377325 14/06/2023 ravindra 1705006020WL013421 ravindra 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393278528 ravindra (000000)
56 BADARWAS MP-05-006-022-001/336-A
(BAROD) 		1705006022NRG24140620230377147 14/06/2023 dheerajsingh 1705006022WL013416 dheerajsingh 00602 SBIN0RRMBGB 221 221 Processed 17/06/2023 393278528 dheerajsingh (000000)
57 BADARWAS MP-05-006-036-001/114
(RAMGARH) 		1705006036NRG24140620230376815 14/06/2023 rajju urf rajaram 1705006036WL013409 rajju urf rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278528 rajjuurfrajaram (000000)
58 BADARWAS MP-05-006-036-001/335
(RAMGARH) 		1705006036NRG24140620230376880 14/06/2023 RAJKUMAR SINGH 1705006036WL013409 RAJKUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278528 RAJKUMARSINGH (000000)
59 BADARWAS MP-05-006-045-001/501-C
(MADA) 		1705006045NRG24140620230379987 14/06/2023 sunita 1705006045WL013466 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278528 sunita (000000)
60 BADARWAS MP-05-006-045-001/517-D
(MADA) 		1705006045NRG24140620230380004 14/06/2023 pradeep 1705006045WL013466 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278528 pradeep (000000)
SubTotal 10387 10387
61 BADARWAS MP-05-006-045-001/550
(MADA) 		1705006045NRG24140620230380032 14/06/2023 diman singh 1705006045WL013466 diman singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278528 dimansingh (000000)
62 BADARWAS MP-05-006-045-001/550-A
(MADA) 		1705006045NRG24140620230380033 14/06/2023 bhavna lodhi 1705006045WL013466 bhavna lodhi 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278528 bhavnalodhi (000000)
63 BADARWAS MP-05-006-045-001/550-C
(MADA) 		1705006045NRG24140620230380034 14/06/2023 suman bai lodhi 1705006045WL013466 suman bai lodhi 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278528 sumanbailodhi (000000)
64 BADARWAS MP-05-006-045-001/550-D
(MADA) 		1705006045NRG24140620230380035 14/06/2023 kavita 1705006045WL013466 kavita 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278528 kavita (000000)
65 BADARWAS MP-05-006-045-001/551
(MADA) 		1705006045NRG24140620230380036 14/06/2023 dharmendra 1705006045WL013466 dharmendra 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278528 dharmendra (000000)
SubTotal 6630 6630
66 BADARWAS MP-05-006-036-001/112-B
(RAMGARH) 		1705006036NRG24140620230376812 14/06/2023 Deepak Rathore 1705006036WL013409 Deepak Rathore 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278528 DeepakRathore (000000)
67 BADARWAS MP-05-006-036-001/471-B
(RAMGARH) 		1705006036NRG24140620230376905 14/06/2023 Akash Sen 1705006036WL013409 Akash Sen 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278528 AkashSen (000000)
68 BADARWAS MP-05-006-036-001/48-A
(RAMGARH) 		1705006036NRG24140620230376909 14/06/2023 CHANDRABHAN 1705006036WL013409 CHANDRABHAN 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393278528 CHANDRABHAN (000000)
SubTotal 3978 3978
Total 86102 86102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_140623FTO_91978 AXIS BANK UTIB0000679 GUNA 1326
2 BADARWAS MP1705006_140623FTO_91978 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
3 BADARWAS MP1705006_140623FTO_91978 Bank of India BKID0008881 KOLARAS 1326
4 BADARWAS MP1705006_140623FTO_91978 Canara Bank CNRB0005977 Kolaras 1326
5 BADARWAS MP1705006_140623FTO_91978 HDFC bank HDFC0000907 SHIVPURI 1326
6 BADARWAS MP1705006_140623FTO_91978 Punjab National Bank PUNB0206900 KHAREH 5304
7 BADARWAS MP1705006_140623FTO_91978 Punjab National Bank PUNB0210400 INDAR 7956
8 BADARWAS MP1705006_140623FTO_91978 State Bank of India SBIN0003216 KOLARAS 1326
9 BADARWAS MP1705006_140623FTO_91978 State Bank of India SBIN0030120 BADARWAS 26741
10 BADARWAS MP1705006_140623FTO_91978 State Bank of India SBIN0030167 LUKWASA 4332
11 BADARWAS MP1705006_140623FTO_91978 State Bank of India SBIN0030171 RANNOD 10166
12 BADARWAS MP1705006_140623FTO_91978 State Bank of India SBIN0030171 sbi rannod 1326
13 BADARWAS MP1705006_140623FTO_91978 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
14 BADARWAS MP1705006_140623FTO_91978 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 5083
15 BADARWAS MP1705006_140623FTO_91978 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2652
16 BADARWAS MP1705006_140623FTO_91978 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
17 BADARWAS MP1705006_140623FTO_91978 India Post Payments Bank IPOS0000001 Shivpuri 3978

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