Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:38:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_250823FTO_235723
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-05-006-065-001/440-C
(VIJRONI) 		1705006065NRG24250820230728797 25/08/2023 Priyanka 1705006065WL025886 Priyanka 00045 BARB0SHIVMP 1326 1326 Processed 01/09/2023 843664515 Priyanka (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-014-001/80-A
(BARAI) 		1705006014NRG24250820230730839 25/08/2023 RAJANI GOSWAMI 1705006014WL025929 RAJANI GOSWAMI 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843664515 RAJANIGOSWAMI (000000)
3 BADARWAS MP-05-006-065-001/1-A
(VIJRONI) 		1705006065NRG24250820230730635 25/08/2023 vijenndra 1705006065WL025923 vijenndra 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843664515 vijenndra (000000)
4 BADARWAS MP-05-006-065-001/1-A
(VIJRONI) 		1705006065NRG24250820230730634 25/08/2023 vujendra singh yadav 1705006065WL025923 vujendra singh yadav 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843664515 vujendrasinghyadav (000000)
5 BADARWAS MP-05-006-065-001/1-B
(VIJRONI) 		1705006065NRG24250820230730636 25/08/2023 sanjeev 1705006065WL025923 sanjeev 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843664515 sanjeev (000000)
SubTotal 5304 5304
6 BADARWAS MP-05-006-065-001/1-C
(VIJRONI) 		1705006065NRG24250820230730638 25/08/2023 bhanu peratap singh yadav 1705006065WL025923 bhanu peratap singh yadav 00415 SBIN0003216 1326 1326 Processed 01/09/2023 843664515 bhanuperatapsinghyadav (000000)
SubTotal 1326 1326
7 BADARWAS MP-05-006-004-001/494
(AGRA) 		1705006004NRG24250820230728570 25/08/2023 laxman 1705006004WL025877 laxman 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843664515 laxman (000000)
8 BADARWAS MP-05-006-004-002/20-B
(AGRA) 		1705006004NRG24250820230728637 25/08/2023 KELASH 1705006004WL025880 KELASH 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843664515 KELASH (000000)
9 BADARWAS MP-05-006-014-001/103-A
(BARAI) 		1705006014NRG24250820230730834 25/08/2023 CHANDRLESH KUSHWAH 1705006014WL025929 CHANDRLESH KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 01/09/2023 843664515 No Such Account
10 BADARWAS MP-05-006-014-001/302-A
(BARAI) 		1705006014NRG24250820230730835 25/08/2023 SAVITA BAI KUSHWAH 1705006014WL025929 SAVITA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 01/09/2023 843664515 No Such Account
11 BADARWAS MP-05-006-014-001/312-A
(BARAI) 		1705006014NRG24250820230730836 25/08/2023 HARVEER SINGH RAJAK 1705006014WL025929 HARVEER SINGH RAJAK 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843664515 HARVEERSINGHRAJAK (000000)
12 BADARWAS MP-05-006-014-001/312-A
(BARAI) 		1705006014NRG24250820230730837 25/08/2023 RANO BAI 1705006014WL025929 RANO BAI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843664515 RANOBAI (000000)
13 BADARWAS MP-05-006-014-001/79-A
(BARAI) 		1705006014NRG24250820230730838 25/08/2023 MAMTA KUSHWAH 1705006014WL025929 MAMTA KUSHWAH 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843664515 MAMTAKUSHWAH (000000)
14 BADARWAS MP-05-006-014-001/89-A
(BARAI) 		1705006014NRG24250820230730840 25/08/2023 RAVI MANJI 1705006014WL025929 RAVI MANJI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843664515 RAVIMANJI (000000)
15 BADARWAS MP-05-006-014-001/90-A
(BARAI) 		1705006014NRG24250820230730841 25/08/2023 DILEEP KUSHWAH 1705006014WL025929 DILEEP KUSHWAH 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843664515 DILEEPKUSHWAH (000000)
16 BADARWAS MP-05-006-014-001/91-A
(BARAI) 		1705006014NRG24250820230730842 25/08/2023 NATHUA 1705006014WL025929 NATHUA 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843664515 NATHUA (000000)
17 BADARWAS MP-05-006-014-001/93-A
(BARAI) 		1705006014NRG24250820230730843 25/08/2023 SAVITA MANJHI 1705006014WL025929 SAVITA MANJHI 00415 SBIN0030120 1326 1326 Rejected 01/09/2023 843664515 Account closed
18 BADARWAS MP-05-006-014-001/95-A
(BARAI) 		1705006014NRG24250820230730844 25/08/2023 FOOLWATI KUSHWAH 1705006014WL025929 FOOLWATI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843664515 FOOLWATIKUSHWAH (000000)
19 BADARWAS MP-05-006-065-001/1-B
(VIJRONI) 		1705006065NRG24250820230730637 25/08/2023 sandya yadav 1705006065WL025923 sandya yadav 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843664515 sandyayadav (000000)
20 BADARWAS MP-05-006-065-001/113-A
(VIJRONI) 		1705006065NRG24250820230728736 25/08/2023 Sita Bai 1705006065WL025886 Sita Bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843664515 SitaBai (000000)
21 BADARWAS MP-05-006-065-001/1175-D
(VIJRONI) 		1705006065NRG24250820230730641 25/08/2023 sonu 1705006065WL025923 sonu 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843664515 sonu (000000)
22 BADARWAS MP-05-006-065-001/1203-B
(VIJRONI) 		1705006065NRG24250820230730426 25/08/2023 Shivom 1705006065WL025918 Shivom 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843664515 Shivom (000000)
23 BADARWAS MP-05-006-065-001/1203-B
(VIJRONI) 		1705006065NRG24250820230730424 25/08/2023 Shivom 1705006065WL025918 Shivom 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843664515 Shivom (000000)
24 BADARWAS MP-05-006-065-001/124-B
(VIJRONI) 		1705006065NRG24250820230728754 25/08/2023 Guddi 1705006065WL025886 Guddi 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843664515 Guddi (000000)
25 BADARWAS MP-05-006-065-001/128-C
(VIJRONI) 		1705006065NRG24250820230728762 25/08/2023 Harveer 1705006065WL025886 Harveer 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843664515 Harveer (000000)
26 BADARWAS MP-05-006-065-001/134-A
(VIJRONI) 		1705006065NRG24250820230728775 25/08/2023 Bharat 1705006065WL025886 Bharat 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843664515 Bharat (000000)
27 BADARWAS MP-05-006-065-001/1368-A
(VIJRONI) 		1705006065NRG24250820230730454 25/08/2023 Hariom 1705006065WL025918 Hariom 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843664515 Hariom (000000)
28 BADARWAS MP-05-006-065-001/1368-A
(VIJRONI) 		1705006065NRG24250820230730452 25/08/2023 Hariom 1705006065WL025918 Hariom 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843664515 Hariom (000000)
29 BADARWAS MP-05-006-065-001/300-B
(VIJRONI) 		1705006065NRG24250820230730466 25/08/2023 Rampal Rajpoot 1705006065WL025918 Rampal Rajpoot 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843664515 RampalRajpoot (000000)
30 BADARWAS MP-05-006-065-001/300-B
(VIJRONI) 		1705006065NRG24250820230730464 25/08/2023 Rampal Rajpoot 1705006065WL025918 Rampal Rajpoot 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843664515 RampalRajpoot (000000)
31 BADARWAS MP-05-006-065-001/367-D
(VIJRONI) 		1705006065NRG24250820230728788 25/08/2023 Ajabsingh 1705006065WL025886 Ajabsingh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843664515 Ajabsingh (000000)
32 BADARWAS MP-05-006-065-001/604-B
(VIJRONI) 		1705006065NRG24250820230730502 25/08/2023 Ravi Singh 1705006065WL025918 Ravi Singh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843664515 RaviSingh (000000)
33 BADARWAS MP-05-006-065-001/604-B
(VIJRONI) 		1705006065NRG24250820230730500 25/08/2023 Ravi Singh 1705006065WL025918 Ravi Singh 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843664515 RaviSingh (000000)
34 BADARWAS MP-05-006-065-001/682-C
(VIJRONI) 		1705006065NRG24250820230728804 25/08/2023 Bharat Singh Yadav 1705006065WL025886 Bharat Singh Yadav 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843664515 BharatSinghYadav (000000)
35 BADARWAS MP-05-006-065-001/908-B
(VIJRONI) 		1705006065NRG24250820230730542 25/08/2023 Bhuriya 1705006065WL025918 Bhuriya 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843664515 Bhuriya (000000)
36 BADARWAS MP-05-006-065-001/908-B
(VIJRONI) 		1705006065NRG24250820230730540 25/08/2023 Bhuriya 1705006065WL025918 Bhuriya 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843664515 Bhuriya (000000)
37 BADARWAS MP-05-006-065-001/909-C
(VIJRONI) 		1705006065NRG24250820230730562 25/08/2023 Raghuveer 1705006065WL025918 Raghuveer 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843664515 Raghuveer (000000)
38 BADARWAS MP-05-006-065-001/909-C
(VIJRONI) 		1705006065NRG24250820230730560 25/08/2023 Raghuveer 1705006065WL025918 Raghuveer 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843664515 Raghuveer (000000)
SubTotal 40885 40885
39 BADARWAS MP-05-006-065-001/680-A
(VIJRONI) 		1705006065NRG24250820230730510 25/08/2023 Harveer prajapati 1705006065WL025918 Harveer prajapati 00468 UBIN0572128 1326 1326 Processed 01/09/2023 843664515 Harveerprajapati (000000)
40 BADARWAS MP-05-006-065-001/680-A
(VIJRONI) 		1705006065NRG24250820230730508 25/08/2023 Harveer prajapati 1705006065WL025918 Harveer prajapati 00468 UBIN0572128 1105 1105 Processed 01/09/2023 843664515 Harveerprajapati (000000)
SubTotal 2431 2431
41 BADARWAS MP-05-006-004-002/33
(AGRA) 		1705006004NRG24250820230728643 25/08/2023 chotibai 1705006004WL025880 chotibai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664515 chotibai (000000)
SubTotal 1326 1326
42 BADARWAS MP-05-006-065-001/1-C
(VIJRONI) 		1705006065NRG24250820230730639 25/08/2023 shivnandan yadav 1705006065WL025923 shivnandan yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843664515 shivnandanyadav (000000)
43 BADARWAS MP-05-006-065-001/984-D
(VIJRONI) 		1705006065NRG24250820230730578 25/08/2023 Pan bai 1705006065WL025918 Pan bai 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843664515 Panbai (000000)
44 BADARWAS MP-05-006-065-001/984-D
(VIJRONI) 		1705006065NRG24250820230730576 25/08/2023 Pan bai 1705006065WL025918 Pan bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843664515 Panbai (000000)
SubTotal 3757 3757
45 BADARWAS MP-05-006-065-001/682-A
(VIJRONI) 		1705006065NRG24250820230728801 25/08/2023 Geeta Bai Yadaav 1705006065WL025886 Geeta Bai Yadaav 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843664515 GeetaBaiYadaav (000000)
SubTotal 1326 1326
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_250823FTO_235723 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 BADARWAS MP1705006_250823FTO_235723 Punjab National Bank PUNB0210400 INDAR 5304
3 BADARWAS MP1705006_250823FTO_235723 State Bank of India SBIN0003216 KOLARAS 1326
4 BADARWAS MP1705006_250823FTO_235723 State Bank of India SBIN0030120 BADARWAS 40885
5 BADARWAS MP1705006_250823FTO_235723 Union Bank of India UBIN0572128 Myana 2431
6 BADARWAS MP1705006_250823FTO_235723 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
7 BADARWAS MP1705006_250823FTO_235723 India Post Payments Bank IPOS0000001 Shivpuri 3757
8 BADARWAS MP1705006_250823FTO_235723 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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