Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:06:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_281123FTO_367406
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-05-006-036-001/117-C
(RAMGARH) 		1705006036NRG24281120231092867 28/11/2023 Suraj Yadav 1705006036WL037718 Suraj Yadav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 321972287 SurajYadav (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-036-001/206-B
(RAMGARH) 		1705006036NRG24281120231092880 28/11/2023 Shivam Yadav 1705006036WL037718 Shivam Yadav 00048 BKID0008894 1326 1326 Processed 01/01/2024 321972287 ShivamYadav (000000)
SubTotal 1326 1326
3 BADARWAS MP-05-006-036-001/206-A
(RAMGARH) 		1705006036NRG24281120231092879 28/11/2023 Shivdeep Singh Yadav 1705006036WL037718 Shivdeep Singh Yadav 00354 PUNB0002700 1326 1326 Processed 01/01/2024 321972287 ShivdeepSinghYadav (000000)
SubTotal 1326 1326
4 BADARWAS MP-05-006-058-001/134
(DHAKRORA) 		1705006058NRG24281120231094103 28/11/2023 veera singh 1705006058WL037757 veera singh 00354 PUNB0206900 1105 1105 Processed 01/01/2024 321972287 veerasingh (000000)
5 BADARWAS MP-05-006-058-001/151-A
(DHAKRORA) 		1705006058NRG24281120231094123 28/11/2023 BADALSINGH ADIWASI 1705006058WL037757 BADALSINGH ADIWASI 00354 PUNB0206900 1105 1105 Processed 01/01/2024 321972287 BADALSINGHADIWASI (000000)
6 BADARWAS MP-05-006-058-001/163
(DHAKRORA) 		1705006058NRG24281120231094136 28/11/2023 KAMLESH 1705006058WL037757 KAMLESH 00354 PUNB0206900 1105 1105 Rejected 03/01/2024 Account closed
7 BADARWAS MP-05-006-058-001/238
(DHAKRORA) 		1705006058NRG24281120231094031 28/11/2023 rajendra 1705006058WL037756 rajendra 00354 PUNB0206900 1105 1105 Processed 01/01/2024 321972287 rajendra (000000)
8 BADARWAS MP-05-006-058-001/279-A
(DHAKRORA) 		1705006058NRG24281120231094049 28/11/2023 birma singh lodhi 1705006058WL037756 birma singh lodhi 00354 PUNB0206900 1105 1105 Processed 01/01/2024 321972287 birmasinghlodhi (000000)
9 BADARWAS MP-05-006-058-001/309
(DHAKRORA) 		1705006058NRG24281120231094065 28/11/2023 parmal 1705006058WL037756 parmal 00354 PUNB0206900 1105 1105 Processed 01/01/2024 321972287 parmal (000000)
SubTotal 6630 6630
10 BADARWAS MP-05-006-036-001/117-D
(RAMGARH) 		1705006036NRG24281120231092868 28/11/2023 Shevendra yadav 1705006036WL037718 Shevendra yadav 00354 PUNB0210400 1326 1326 Processed 01/01/2024 321972287 Shevendrayadav (000000)
SubTotal 1326 1326
11 BADARWAS MP-05-006-028-001/664
(VINEKA) 		1705006028NRG24271120231091717 28/11/2023 Santosh raghuwanshi 1705006028WL037657 Santosh raghuwanshi 00415 SBIN0003216 1326 1326 Processed 01/01/2024 321972287 Santoshraghuwanshi (000000)
SubTotal 1326 1326
12 BADARWAS MP-05-006-013-001/418-C
(SUMELA) 		1705006013NRG24271120231091782 28/11/2023 Neeraj Kewat 1705006013WL037663 Neeraj Kewat 00415 SBIN0030120 1105 1105 Processed 01/01/2024 321972287 NeerajKewat (000000)
13 BADARWAS MP-05-006-013-001/418-C
(SUMELA) 		1705006013NRG24271120231091783 28/11/2023 Rajkumari kewat 1705006013WL037663 Rajkumari kewat 00415 SBIN0030120 1105 1105 Processed 01/01/2024 321972287 Rajkumarikewat (000000)
14 BADARWAS MP-05-006-013-001/425
(SUMELA) 		1705006013NRG24271120231091785 28/11/2023 rakesh 1705006013WL037663 rakesh 00415 SBIN0030120 1105 1105 Processed 01/01/2024 321972287 rakesh (000000)
15 BADARWAS MP-05-006-013-001/428
(SUMELA) 		1705006013NRG24271120231091786 28/11/2023 Sangeeta 1705006013WL037663 Sangeeta 00415 SBIN0030120 1105 1105 Processed 01/01/2024 321972287 Sangeeta (000000)
16 BADARWAS MP-05-006-013-001/455
(SUMELA) 		1705006013NRG24271120231091800 28/11/2023 phul bai 1705006013WL037663 phul bai 00415 SBIN0030120 1105 1105 Processed 01/01/2024 321972287 phulbai (000000)
17 BADARWAS MP-05-006-013-001/521
(SUMELA) 		1705006013NRG24271120231091820 28/11/2023 Pooja 1705006013WL037663 Pooja 00415 SBIN0030120 1105 1105 Processed 01/01/2024 321972287 Pooja (000000)
18 BADARWAS MP-05-006-013-001/93-B
(SUMELA) 		1705006013NRG24271120231091827 28/11/2023 DHANPAL JATAV 1705006013WL037663 DHANPAL JATAV 00415 SBIN0030120 1105 1105 Processed 01/01/2024 321972287 DHANPALJATAV (000000)
SubTotal 7735 7735
19 BADARWAS MP-05-006-036-001/388-B
(RAMGARH) 		1705006036NRG24281120231092921 28/11/2023 RANU YADAV 1705006036WL037718 RANU YADAV 00415 SBIN0030167 1326 1326 Processed 01/01/2024 321972287 RANUYADAV (000000)
SubTotal 1326 1326
20 BADARWAS MP-05-006-058-001/146
(DHAKRORA) 		1705006058NRG24281120231094116 28/11/2023 Kaptan Singh gurjar 1705006058WL037757 Kaptan Singh gurjar 00415 SBIN0030171 1105 1105 Processed 01/01/2024 321972287 KaptanSinghgurjar (000000)
21 BADARWAS MP-05-006-058-001/148-B
(DHAKRORA) 		1705006058NRG24281120231094121 28/11/2023 halkeram 1705006058WL037757 halkeram 00415 SBIN0030171 1105 1105 Processed 01/01/2024 321972287 halkeram (000000)
22 BADARWAS MP-05-006-058-001/189-A
(DHAKRORA) 		1705006058NRG24281120231094149 28/11/2023 SANDHYA ADIWASI 1705006058WL037757 SANDHYA ADIWASI 00415 SBIN0030171 1105 1105 Processed 01/01/2024 321972287 SANDHYAADIWASI (000000)
23 BADARWAS MP-05-006-058-001/196-A
(DHAKRORA) 		1705006058NRG24281120231094157 28/11/2023 ramrati adiwasi 1705006058WL037757 ramrati adiwasi 00415 SBIN0030171 1105 1105 Processed 01/01/2024 321972287 ramratiadiwasi (000000)
24 BADARWAS MP-05-006-058-001/218
(DHAKRORA) 		1705006058NRG24281120231094025 28/11/2023 bhagbande 1705006058WL037756 bhagbande 00415 SBIN0030171 884 884 Processed 01/01/2024 321972287 bhagbande (000000)
SubTotal 5304 5304
25 BADARWAS MP-05-006-013-001/295-A
(SUMELA) 		1705006013NRG24271120231091770 28/11/2023 ramkrishn 1705006013WL037663 ramkrishn 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321972287 ramkrishn (000000)
26 BADARWAS MP-05-006-020-001/61
(ALAWADI) 		1705006020NRG24281120231091956 28/11/2023 ranu 1705006020WL037668 ranu 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 321972287 ranu (000000)
SubTotal 3315 3315
27 BADARWAS MP-05-006-036-001/393-D
(RAMGARH) 		1705006036NRG24281120231092922 28/11/2023 Sachin Rathore 1705006036WL037718 Sachin Rathore 00688 FINO0001001 1326 1326 Processed 01/01/2024 321972287 SachinRathore (000000)
28 BADARWAS MP-05-006-036-001/494
(RAMGARH) 		1705006036NRG24281120231092953 28/11/2023 Shyam Sen 1705006036WL037718 Shyam Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 321972287 ShyamSen (000000)
29 BADARWAS MP-05-006-036-001/495
(RAMGARH) 		1705006036NRG24281120231092954 28/11/2023 Gopaldas Bairagi 1705006036WL037718 Gopaldas Bairagi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321972287 GopaldasBairagi (000000)
SubTotal 3978 3978
30 BADARWAS MP-05-006-036-001/112-B
(RAMGARH) 		1705006036NRG24281120231092861 28/11/2023 Deepak Rathore 1705006036WL037718 Deepak Rathore 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321972287 DeepakRathore (000000)
31 BADARWAS MP-05-006-036-001/44-C
(RAMGARH) 		1705006036NRG24281120231092928 28/11/2023 Akhlesh Ojha 1705006036WL037718 Akhlesh Ojha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321972287 AkhleshOjha (000000)
32 BADARWAS MP-05-006-036-001/471-B
(RAMGARH) 		1705006036NRG24281120231092937 28/11/2023 Akash Sen 1705006036WL037718 Akash Sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321972287 AkashSen (000000)
33 BADARWAS MP-05-006-036-001/48-A
(RAMGARH) 		1705006036NRG24281120231092940 28/11/2023 CHANDRABHAN 1705006036WL037718 CHANDRABHAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321972287 CHANDRABHAN (000000)
SubTotal 5304 5304
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_281123FTO_367406 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 BADARWAS MP1705006_281123FTO_367406 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 BADARWAS MP1705006_281123FTO_367406 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
4 BADARWAS MP1705006_281123FTO_367406 Punjab National Bank PUNB0206900 KHAREH 6630
5 BADARWAS MP1705006_281123FTO_367406 Punjab National Bank PUNB0210400 INDAR 1326
6 BADARWAS MP1705006_281123FTO_367406 State Bank of India SBIN0003216 KOLARAS 1326
7 BADARWAS MP1705006_281123FTO_367406 State Bank of India SBIN0030120 BADARWAS 7735
8 BADARWAS MP1705006_281123FTO_367406 State Bank of India SBIN0030167 LUKWASA 1326
9 BADARWAS MP1705006_281123FTO_367406 State Bank of India SBIN0030171 RANNOD 5304
10 BADARWAS MP1705006_281123FTO_367406 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1105
11 BADARWAS MP1705006_281123FTO_367406 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 2210
12 BADARWAS MP1705006_281123FTO_367406 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 BADARWAS MP1705006_281123FTO_367406 India Post Payments Bank IPOS0000001 Shivpuri 5304

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