Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:20:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_190823FTO_227047
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-05-006-032-001/588-A
(MADWASA) 		1705006032NRG24120820230679130 19/08/2023 dipak yadav 1705006032WL023928 dipak yadav 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728443536 dipakyadav (000000)
2 BADARWAS MP-05-006-032-001/612
(MADWASA) 		1705006032NRG24120820230679155 19/08/2023 Rajesh Rajak 1705006032WL023928 Rajesh Rajak 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728443536 RajeshRajak (000000)
SubTotal 2652 2652
3 BADARWAS MP-05-006-059-003/520
(TEELAKALA) 		1705006059NRG24180820230702452 19/08/2023 Manphul Adiwasi 1705006059WL024996 Manphul Adiwasi 00354 PUNB0206900 1547 1547 Processed 25/08/2023 728443536 ManphulAdiwasi (000000)
4 BADARWAS MP-05-006-060-002/127-C
(AKODA) 		1705006060NRG24180820230702130 19/08/2023 Dipak lodhi 1705006060WL024982 Dipak lodhi 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728443536 Dipaklodhi (000000)
SubTotal 2652 2652
5 BADARWAS MP-05-006-032-001/626-B
(MADWASA) 		1705006032NRG24120820230679177 19/08/2023 Rohit Yadav 1705006032WL023928 Rohit Yadav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728443536 RohitYadav (000000)
6 BADARWAS MP-05-006-032-001/636-A
(MADWASA) 		1705006032NRG24120820230679207 19/08/2023 bhoopedra goswami 1705006032WL023929 bhoopedra goswami 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728443536 bhoopedragoswami (000000)
SubTotal 2652 2652
7 BADARWAS MP-05-006-013-001/377-B
(SUMELA) 		1705006013NRG24110820230678888 19/08/2023 magan bai 1705006013WL023923 magan bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728443536 maganbai (000000)
8 BADARWAS MP-05-006-013-001/421-A
(SUMELA) 		1705006013NRG24110820230678896 19/08/2023 Puran 1705006013WL023923 Puran 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728443536 Puran (000000)
9 BADARWAS MP-05-006-013-001/428
(SUMELA) 		1705006013NRG24110820230678898 19/08/2023 Sangeeta 1705006013WL023923 Sangeeta 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728443536 Sangeeta (000000)
10 BADARWAS MP-05-006-013-001/443
(SUMELA) 		1705006013NRG24110820230678902 19/08/2023 Babita 1705006013WL023923 Babita 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728443536 Babita (000000)
11 BADARWAS MP-05-006-013-001/443
(SUMELA) 		1705006013NRG24110820230678901 19/08/2023 Babita 1705006013WL023923 Babita 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728443536 Babita (000000)
12 BADARWAS MP-05-006-013-001/448
(SUMELA) 		1705006013NRG24110820230678904 19/08/2023 Ramkali Bai Yadav 1705006013WL023923 Ramkali Bai Yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728443536 RamkaliBaiYadav (000000)
13 BADARWAS MP-05-006-013-001/450
(SUMELA) 		1705006013NRG24110820230678907 19/08/2023 Vikram Singh Yadav 1705006013WL023923 Vikram Singh Yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728443536 VikramSinghYadav (000000)
14 BADARWAS MP-05-006-013-001/517-A
(SUMELA) 		1705006013NRG24110820230678918 19/08/2023 NITIN KUMAR SHARMA 1705006013WL023923 NITIN KUMAR SHARMA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728443536 NITINKUMARSHARMA (000000)
15 BADARWAS MP-05-006-013-001/544-A
(SUMELA) 		1705006013NRG24110820230678922 19/08/2023 ramveer 1705006013WL023923 ramveer 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728443536 ramveer (000000)
SubTotal 11934 11934
16 BADARWAS MP-05-006-060-002/121-D
(AKODA) 		1705006060NRG24180820230702128 19/08/2023 Mangal 1705006060WL024982 Mangal 00415 SBIN0030171 1105 1105 Processed 25/08/2023 728443536 Mangal (000000)
SubTotal 1105 1105
17 BADARWAS MP-05-006-032-001/635
(MADWASA) 		1705006032NRG24120820230679203 19/08/2023 shivraj goswami 1705006032WL023929 shivraj goswami 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443536 shivrajgoswami (000000)
SubTotal 1326 1326
18 BADARWAS MP-05-006-030-001/26
(BARODIYA) 		1705006030NRG24190820230705480 19/08/2023 priti 1705006030WL025115 priti 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443536 priti (000000)
19 BADARWAS MP-05-006-030-001/59-A
(BARODIYA) 		1705006030NRG24190820230705486 19/08/2023 ajay 1705006030WL025115 ajay 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443536 ajay (000000)
20 BADARWAS MP-05-006-032-001/535
(MADWASA) 		1705006032NRG24120820230679112 19/08/2023 govind singh yadav 1705006032WL023928 govind singh yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443536 govindsinghyadav (000000)
21 BADARWAS MP-05-006-060-001/110-D
(AKODA) 		1705006060NRG24180820230702102 19/08/2023 BRINDAWAN LODHI 1705006060WL024982 BRINDAWAN LODHI 00688 FINO0001001 1105 1105 Processed 26/08/2023 728443536 BRINDAWANLODHI (000000)
22 BADARWAS MP-05-006-060-002/90-D
(AKODA) 		1705006060NRG24180820230702159 19/08/2023 Raj Kumari 1705006060WL024982 Raj Kumari 00688 FINO0001001 1105 1105 Processed 26/08/2023 728443536 RajKumari (000000)
SubTotal 6188 6188
23 BADARWAS MP-05-006-060-002/158-C
(AKODA) 		1705006060NRG24180820230702139 19/08/2023 premnarayan lodhi 1705006060WL024982 premnarayan lodhi 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728443536 premnarayanlodhi (000000)
SubTotal 1105 1105
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_190823FTO_227047 AXIS BANK UTIB0002821 KOLARAS 2652
2 BADARWAS MP1705006_190823FTO_227047 Punjab National Bank PUNB0206900 KHAREH 2652
3 BADARWAS MP1705006_190823FTO_227047 Punjab National Bank PUNB0210400 INDAR 2652
4 BADARWAS MP1705006_190823FTO_227047 State Bank of India SBIN0030120 BADARWAS 11934
5 BADARWAS MP1705006_190823FTO_227047 State Bank of India SBIN0030171 RANNOD 1105
6 BADARWAS MP1705006_190823FTO_227047 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
7 BADARWAS MP1705006_190823FTO_227047 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
8 BADARWAS MP1705006_190823FTO_227047 India Post Payments Bank IPOS0000001 Shivpuri 1105

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