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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:41:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_280723APB_FTO_192585
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-05-006-037-001/31-A
(SHRIPURCHAK) 		1705006037NRG24280720230630922 28/07/2023 pahalwan 1705006037WL021566 pahalwan 00354 PUNB0210400 1326 1326 Processed 03/08/2023 299405165 pahalwan FINO PAYMENTS BANK LTD(608001)
2 BADARWAS MP-05-006-037-001/31-A
(SHRIPURCHAK) 		1705006037NRG24280720230630923 28/07/2023 Vimla bai 1705006037WL021566 Vimla bai 00354 PUNB0210400 1326 1326 Processed 03/08/2023 299405165 Vimlabai FINO PAYMENTS BANK LTD(608001)
3 BADARWAS MP-05-006-037-001/43
(SHRIPURCHAK) 		1705006037NRG24280720230630928 28/07/2023 munni bai 1705006037WL021566 munni bai 00354 PUNB0210400 1326 1326 Processed 03/08/2023 299405165 munnibai FINO PAYMENTS BANK LTD(608001)
4 BADARWAS MP-05-006-037-001/60
(SHRIPURCHAK) 		1705006037NRG24280720230630942 28/07/2023 Nilesh rajak 1705006037WL021566 Nilesh rajak 00354 PUNB0210400 1326 1326 Processed 03/08/2023 299405165 Nileshrajak PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-037-001/64-A
(SHRIPURCHAK) 		1705006037NRG24280720230630946 28/07/2023 PUSPENDRA 1705006037WL021566 PUSPENDRA 00354 PUNB0210400 1326 1326 Processed 03/08/2023 299405165 PUSPENDRA PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-037-001/78
(SHRIPURCHAK) 		1705006037NRG24280720230630957 28/07/2023 Shilkumari 1705006037WL021566 Shilkumari 00354 PUNB0210400 1326 1326 Processed 03/08/2023 299405165 Shilkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 BADARWAS MP-05-006-037-001/101
(SHRIPURCHAK) 		1705006037NRG24280720230630912 28/07/2023 kallu 1705006037WL021566 kallu 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 kallu FINO PAYMENTS BANK LTD(608001)
8 BADARWAS MP-05-006-037-001/101
(SHRIPURCHAK) 		1705006037NRG24280720230630911 28/07/2023 kallu 1705006037WL021566 kallu 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 kallu FINO PAYMENTS BANK LTD(608001)
9 BADARWAS MP-05-006-037-001/19
(SHRIPURCHAK) 		1705006037NRG24280720230630914 28/07/2023 shankar 1705006037WL021566 shankar 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 shankar FINO PAYMENTS BANK LTD(608001)
10 BADARWAS MP-05-006-037-001/25
(SHRIPURCHAK) 		1705006037NRG24280720230630915 28/07/2023 dauja 1705006037WL021566 dauja 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 dauja FINO PAYMENTS BANK LTD(608001)
11 BADARWAS MP-05-006-037-001/27
(SHRIPURCHAK) 		1705006037NRG24280720230630917 28/07/2023 roopmati 1705006037WL021566 roopmati 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 roopmati FINO PAYMENTS BANK LTD(608001)
12 BADARWAS MP-05-006-037-001/28
(SHRIPURCHAK) 		1705006037NRG24280720230630918 28/07/2023 Hariram 1705006037WL021566 Hariram 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 Hariram FINO PAYMENTS BANK LTD(608001)
13 BADARWAS MP-05-006-037-001/3
(SHRIPURCHAK) 		1705006037NRG24280720230630919 28/07/2023 nawal 1705006037WL021566 nawal 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 nawal FINO PAYMENTS BANK LTD(608001)
14 BADARWAS MP-05-006-037-001/30
(SHRIPURCHAK) 		1705006037NRG24280720230630920 28/07/2023 ramkrishan 1705006037WL021566 ramkrishan 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 ramkrishan FINO PAYMENTS BANK LTD(608001)
15 BADARWAS MP-05-006-037-001/31
(SHRIPURCHAK) 		1705006037NRG24280720230630921 28/07/2023 punna 1705006037WL021566 punna 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 punna FINO PAYMENTS BANK LTD(608001)
16 BADARWAS MP-05-006-037-001/32
(SHRIPURCHAK) 		1705006037NRG24280720230630924 28/07/2023 durjan 1705006037WL021566 durjan 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 durjan FINO PAYMENTS BANK LTD(608001)
17 BADARWAS MP-05-006-037-001/33
(SHRIPURCHAK) 		1705006037NRG24280720230630925 28/07/2023 munna 1705006037WL021566 munna 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 munna FINO PAYMENTS BANK LTD(608001)
18 BADARWAS MP-05-006-037-001/44
(SHRIPURCHAK) 		1705006037NRG24280720230630929 28/07/2023 hariram 1705006037WL021566 hariram 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 hariram STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-037-001/45
(SHRIPURCHAK) 		1705006037NRG24280720230630930 28/07/2023 bharosa 1705006037WL021566 bharosa 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 bharosa FINO PAYMENTS BANK LTD(608001)
20 BADARWAS MP-05-006-037-001/46
(SHRIPURCHAK) 		1705006037NRG24280720230630932 28/07/2023 ratan 1705006037WL021566 ratan 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 ratan FINO PAYMENTS BANK LTD(608001)
21 BADARWAS MP-05-006-037-001/46
(SHRIPURCHAK) 		1705006037NRG24280720230630931 28/07/2023 ratan 1705006037WL021566 ratan 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 ratan FINO PAYMENTS BANK LTD(608001)
22 BADARWAS MP-05-006-037-001/47
(SHRIPURCHAK) 		1705006037NRG24280720230630934 28/07/2023 mohar 1705006037WL021566 mohar 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 mohar FINO PAYMENTS BANK LTD(608001)
23 BADARWAS MP-05-006-037-001/47
(SHRIPURCHAK) 		1705006037NRG24280720230630933 28/07/2023 mohar 1705006037WL021566 mohar 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 mohar FINO PAYMENTS BANK LTD(608001)
24 BADARWAS MP-05-006-037-001/49
(SHRIPURCHAK) 		1705006037NRG24280720230630939 28/07/2023 haricharan 1705006037WL021566 haricharan 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 haricharan PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-037-001/60
(SHRIPURCHAK) 		1705006037NRG24280720230630941 28/07/2023 bhagchandra 1705006037WL021566 bhagchandra 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 bhagchandra PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-037-001/62
(SHRIPURCHAK) 		1705006037NRG24280720230630943 28/07/2023 mehrwan 1705006037WL021566 mehrwan 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 mehrwan FINO PAYMENTS BANK LTD(608001)
27 BADARWAS MP-05-006-037-001/64
(SHRIPURCHAK) 		1705006037NRG24280720230630945 28/07/2023 kashiram 1705006037WL021566 kashiram 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 kashiram FINO PAYMENTS BANK LTD(608001)
28 BADARWAS MP-05-006-037-001/64
(SHRIPURCHAK) 		1705006037NRG24280720230630944 28/07/2023 kashiram 1705006037WL021566 kashiram 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 kashiram FINO PAYMENTS BANK LTD(608001)
29 BADARWAS MP-05-006-037-001/66
(SHRIPURCHAK) 		1705006037NRG24280720230630947 28/07/2023 babu 1705006037WL021566 babu 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 babu FINO PAYMENTS BANK LTD(608001)
30 BADARWAS MP-05-006-037-001/67
(SHRIPURCHAK) 		1705006037NRG24280720230630949 28/07/2023 raghuveer 1705006037WL021566 raghuveer 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 raghuveer FINO PAYMENTS BANK LTD(608001)
31 BADARWAS MP-05-006-037-001/67
(SHRIPURCHAK) 		1705006037NRG24280720230630948 28/07/2023 raghuveer 1705006037WL021566 raghuveer 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 raghuveer FINO PAYMENTS BANK LTD(608001)
32 BADARWAS MP-05-006-037-001/7
(SHRIPURCHAK) 		1705006037NRG24280720230630954 28/07/2023 jasbant 1705006037WL021566 jasbant 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 jasbant FINO PAYMENTS BANK LTD(608001)
33 BADARWAS MP-05-006-037-001/76
(SHRIPURCHAK) 		1705006037NRG24280720230630956 28/07/2023 samrat 1705006037WL021566 samrat 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 samrat FINO PAYMENTS BANK LTD(608001)
34 BADARWAS MP-05-006-037-001/85
(SHRIPURCHAK) 		1705006037NRG24280720230630962 28/07/2023 Shriram 1705006037WL021566 Shriram 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 Shriram FINO PAYMENTS BANK LTD(608001)
35 BADARWAS MP-05-006-037-001/85
(SHRIPURCHAK) 		1705006037NRG24280720230630961 28/07/2023 Shriram 1705006037WL021566 Shriram 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 Shriram FINO PAYMENTS BANK LTD(608001)
36 BADARWAS MP-05-006-037-001/90
(SHRIPURCHAK) 		1705006037NRG24280720230630964 28/07/2023 jagdeesh 1705006037WL021566 jagdeesh 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 jagdeesh PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-037-001/90
(SHRIPURCHAK) 		1705006037NRG24280720230630963 28/07/2023 jagdeesh 1705006037WL021566 jagdeesh 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 jagdeesh FINO PAYMENTS BANK LTD(608001)
38 BADARWAS MP-05-006-037-001/91
(SHRIPURCHAK) 		1705006037NRG24280720230630965 28/07/2023 shakar 1705006037WL021566 shakar 00415 SBIN0030171 1326 1326 Processed 03/08/2023 299405165 shakar FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
39 BADARWAS MP-05-006-037-001/78-C
(SHRIPURCHAK) 		1705006037NRG24280720230630958 28/07/2023 Devilal 1705006037WL021566 Devilal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405165 Devilal FINO PAYMENTS BANK LTD(608001)
40 BADARWAS MP-05-006-037-001/99-B
(SHRIPURCHAK) 		1705006037NRG24280720230630968 28/07/2023 Lachcha 1705006037WL021566 Lachcha 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405165 Lachcha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
41 BADARWAS MP-05-006-037-001/26
(SHRIPURCHAK) 		1705006037NRG24280720230630916 28/07/2023 GUDDI 1705006037WL021566 GUDDI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405165 GUDDI PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-037-001/47-B
(SHRIPURCHAK) 		1705006037NRG24280720230630937 28/07/2023 BABULAL 1705006037WL021566 BABULAL 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405165 BABULAL PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-037-001/47-B
(SHRIPURCHAK) 		1705006037NRG24280720230630936 28/07/2023 Babulal 1705006037WL021566 Babulal 00688 FINO0001001 1326 1326 Processed 03/08/2023 299405165 Babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
44 BADARWAS MP-05-006-037-001/14
(SHRIPURCHAK) 		1705006037NRG24280720230630913 28/07/2023 dauja 1705006037WL021566 dauja 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405165 dauja FINO PAYMENTS BANK LTD(608001)
45 BADARWAS MP-05-006-037-001/33-A
(SHRIPURCHAK) 		1705006037NRG24280720230630926 28/07/2023 chintu 1705006037WL021566 chintu 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405165 chintu FINO PAYMENTS BANK LTD(608001)
46 BADARWAS MP-05-006-037-001/41-B
(SHRIPURCHAK) 		1705006037NRG24280720230630927 28/07/2023 SUKHVEER LODHI 1705006037WL021566 SUKHVEER LODHI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405165 SUKHVEERLODHI FINO PAYMENTS BANK LTD(608001)
47 BADARWAS MP-05-006-037-001/47-A
(SHRIPURCHAK) 		1705006037NRG24280720230630935 28/07/2023 KAMALSINGH LODHI 1705006037WL021566 KAMALSINGH LODHI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405165 KAMALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
48 BADARWAS MP-05-006-037-001/47-C
(SHRIPURCHAK) 		1705006037NRG24280720230630938 28/07/2023 VEERBAL LODHI 1705006037WL021566 VEERBAL LODHI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405165 VEERBALLODHI FINO PAYMENTS BANK LTD(608001)
49 BADARWAS MP-05-006-037-001/51-A
(SHRIPURCHAK) 		1705006037NRG24280720230630940 28/07/2023 HEVENDRA RAJAK 1705006037WL021566 HEVENDRA RAJAK 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405165 HEVENDRARAJAK FINO PAYMENTS BANK LTD(608001)
50 BADARWAS MP-05-006-037-001/68
(SHRIPURCHAK) 		1705006037NRG24280720230630951 28/07/2023 BUNDEL 1705006037WL021566 BUNDEL 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405165 BUNDEL PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-037-001/68
(SHRIPURCHAK) 		1705006037NRG24280720230630950 28/07/2023 BUNDEL 1705006037WL021566 BUNDEL 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405165 BUNDEL FINO PAYMENTS BANK LTD(608001)
52 BADARWAS MP-05-006-037-001/68-A
(SHRIPURCHAK) 		1705006037NRG24280720230630952 28/07/2023 HARVEER LODHI 1705006037WL021566 HARVEER LODHI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405165 HARVEERLODHI FINO PAYMENTS BANK LTD(608001)
53 BADARWAS MP-05-006-037-001/68-A
(SHRIPURCHAK) 		1705006037NRG24280720230630953 28/07/2023 URMILA BAI LODHI 1705006037WL021566 URMILA BAI LODHI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405165 URMILABAILODHI PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-037-001/7-A
(SHRIPURCHAK) 		1705006037NRG24280720230630955 28/07/2023 ANIL Lodhi 1705006037WL021566 ANIL Lodhi 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405165 ANILLodhi FINO PAYMENTS BANK LTD(608001)
55 BADARWAS MP-05-006-037-001/80
(SHRIPURCHAK) 		1705006037NRG24280720230630960 28/07/2023 shivcharan 1705006037WL021566 shivcharan 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405165 shivcharan FINO PAYMENTS BANK LTD(608001)
56 BADARWAS MP-05-006-037-001/96
(SHRIPURCHAK) 		1705006037NRG24280720230630966 28/07/2023 SANGRAM LODHI 1705006037WL021566 SANGRAM LODHI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405165 SANGRAMLODHI FINO PAYMENTS BANK LTD(608001)
57 BADARWAS MP-05-006-037-001/98
(SHRIPURCHAK) 		1705006037NRG24280720230630967 28/07/2023 seetaram 1705006037WL021566 seetaram 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405165 seetaram FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_280723APB_FTO_192585 Punjab National Bank PUNB0210400 INDAR 7956
2 BADARWAS MP1705006_280723APB_FTO_192585 State Bank of India SBIN0030171 RANNOD 42432
3 BADARWAS MP1705006_280723APB_FTO_192585 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
4 BADARWAS MP1705006_280723APB_FTO_192585 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
5 BADARWAS MP1705006_280723APB_FTO_192585 Fino Payments Bank Ltd FINO0001446 MP RO 18564

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