Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:51:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_301023FTO_338488
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-05-006-062-001/370
(DEHARDAGANESH) 		1705006062NRG24291020230992967 30/10/2023 Shruti Sharma 1705006062WL035114 Shruti Sharma 00048 BKID0008881 1326 1326 Processed 08/11/2023 289007056 ShrutiSharma (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-066-003/600
(TILATILI) 		1705006066NRG24301020230996636 30/10/2023 kalyan yadav 1705006066WL035218 kalyan yadav 00168 ICIC0000760 1326 1326 Processed 08/11/2023 289007056 kalyanyadav (000000)
SubTotal 1326 1326
3 BADARWAS MP-05-006-058-001/134
(DHAKRORA) 		1705006058NRG24301020230996356 30/10/2023 veera singh 1705006058WL035208 veera singh 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289007056 veerasingh (000000)
4 BADARWAS MP-05-006-058-001/172-A
(DHAKRORA) 		1705006058NRG24301020230996365 30/10/2023 shila adiwasi 1705006058WL035208 shila adiwasi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289007056 shilaadiwasi (000000)
5 BADARWAS MP-05-006-058-001/203
(DHAKRORA) 		1705006058NRG24301020230996392 30/10/2023 Atar Singh adiwasi 1705006058WL035208 Atar Singh adiwasi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289007056 AtarSinghadiwasi (000000)
6 BADARWAS MP-05-006-058-001/205-B
(DHAKRORA) 		1705006058NRG24301020230996393 30/10/2023 RAJKUMAR ADIWASHI 1705006058WL035208 RAJKUMAR ADIWASHI 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289007056 RAJKUMARADIWASHI (000000)
7 BADARWAS MP-05-006-059-003/520
(TEELAKALA) 		1705006059NRG24301020230994667 30/10/2023 Manphul Adiwasi 1705006059WL035168 Manphul Adiwasi 00354 PUNB0206900 1105 1105 Processed 09/11/2023 289007056 ManphulAdiwasi (000000)
8 BADARWAS MP-05-006-062-001/14-A
(DEHARDAGANESH) 		1705006062NRG24291020230992944 30/10/2023 Prakash 1705006062WL035114 Prakash 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289007056 Prakash (000000)
9 BADARWAS MP-05-006-062-001/202
(DEHARDAGANESH) 		1705006062NRG24291020230992949 30/10/2023 parvati 1705006062WL035114 parvati 00354 PUNB0206900 1326 1326 Processed 09/11/2023 289007056 parvati (000000)
SubTotal 9061 9061
10 BADARWAS MP-05-006-027-001/47-A
(BAMORKHURD) 		1705006027NRG24301020230996683 30/10/2023 gopal 1705006027WL035221 gopal 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289007056 gopal (000000)
11 BADARWAS MP-05-006-027-003/136
(BAMORKHURD) 		1705006027NRG24301020230996702 30/10/2023 NILAM SINGH DHAKAD 1705006027WL035221 NILAM SINGH DHAKAD 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289007056 NILAMSINGHDHAKAD (000000)
12 BADARWAS MP-05-006-027-003/138
(BAMORKHURD) 		1705006027NRG24301020230996704 30/10/2023 BEERSINGH YADAV 1705006027WL035221 BEERSINGH YADAV 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289007056 BEERSINGHYADAV (000000)
13 BADARWAS MP-05-006-027-003/141
(BAMORKHURD) 		1705006027NRG24301020230996710 30/10/2023 PHULBATI BAI 1705006027WL035221 PHULBATI BAI 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289007056 PHULBATIBAI (000000)
14 BADARWAS MP-05-006-027-003/142
(BAMORKHURD) 		1705006027NRG24301020230996711 30/10/2023 ADITYA YADAV 1705006027WL035221 ADITYA YADAV 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289007056 ADITYAYADAV (000000)
15 BADARWAS MP-05-006-027-003/147
(BAMORKHURD) 		1705006027NRG24301020230996716 30/10/2023 RAJKUMAR YADAV 1705006027WL035221 RAJKUMAR YADAV 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289007056 RAJKUMARYADAV (000000)
16 BADARWAS MP-05-006-030-001/140-B
(BARODIYA) 		1705006030NRG24301020230993313 30/10/2023 jyoti jatav 1705006030WL035128 jyoti jatav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289007056 jyotijatav (000000)
17 BADARWAS MP-05-006-030-001/140-B
(BARODIYA) 		1705006030NRG24301020230993312 30/10/2023 ravindra 1705006030WL035128 ravindra 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289007056 ravindra (000000)
18 BADARWAS MP-05-006-030-001/2-A
(BARODIYA) 		1705006030NRG24301020230993320 30/10/2023 uttam 1705006030WL035128 uttam 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289007056 uttam (000000)
19 BADARWAS MP-05-006-030-001/203-A
(BARODIYA) 		1705006030NRG24301020230993323 30/10/2023 brijesh pal 1705006030WL035128 brijesh pal 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289007056 brijeshpal (000000)
20 BADARWAS MP-05-006-030-001/212-B
(BARODIYA) 		1705006030NRG24301020230993327 30/10/2023 brijesh kushwah 1705006030WL035128 brijesh kushwah 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289007056 brijeshkushwah (000000)
21 BADARWAS MP-05-006-030-001/225-A
(BARODIYA) 		1705006030NRG24301020230993331 30/10/2023 vimla bai pal 1705006030WL035128 vimla bai pal 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289007056 vimlabaipal (000000)
22 BADARWAS MP-05-006-030-001/91-B
(BARODIYA) 		1705006030NRG24301020230993276 30/10/2023 rameti bai kushwah 1705006030WL035127 rameti bai kushwah 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289007056 rametibaikushwah (000000)
23 BADARWAS MP-05-006-030-001/94-B
(BARODIYA) 		1705006030NRG24301020230993278 30/10/2023 rajani kushwah 1705006030WL035127 rajani kushwah 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289007056 rajanikushwah (000000)
24 BADARWAS MP-05-006-030-001/94-C
(BARODIYA) 		1705006030NRG24301020230993279 30/10/2023 dhara kushwah 1705006030WL035127 dhara kushwah 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289007056 dharakushwah (000000)
25 BADARWAS MP-05-006-030-001/94-C
(BARODIYA) 		1705006030NRG24301020230993280 30/10/2023 halki bai 1705006030WL035127 halki bai 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289007056 halkibai (000000)
SubTotal 21216 21216
26 BADARWAS MP-05-006-009-001/406-D
(ATALPUR) 		1705006009NRG24291020230992719 30/10/2023 Balram 1705006009WL035109 Balram 00415 SBIN0030081 1326 1326 Processed 08/11/2023 289007056 Balram (000000)
SubTotal 1326 1326
27 BADARWAS MP-05-006-062-001/18-A
(DEHARDAGANESH) 		1705006062NRG24291020230992946 30/10/2023 KRISHNPAL 1705006062WL035114 KRISHNPAL 00415 SBIN0030087 1326 1326 Processed 08/11/2023 289007056 KRISHNPAL (000000)
SubTotal 1326 1326
28 BADARWAS MP-05-006-009-001/59-B
(ATALPUR) 		1705006009NRG24291020230992722 30/10/2023 Ramkresh Balmik 1705006009WL035109 Ramkresh Balmik 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 RamkreshBalmik (000000)
29 BADARWAS MP-05-006-027-003/135
(BAMORKHURD) 		1705006027NRG24301020230996701 30/10/2023 MAHARVANSINGH 1705006027WL035221 MAHARVANSINGH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 MAHARVANSINGH (000000)
30 BADARWAS MP-05-006-027-003/136
(BAMORKHURD) 		1705006027NRG24301020230996703 30/10/2023 SHANTI BAI 1705006027WL035221 SHANTI BAI 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 SHANTIBAI (000000)
31 BADARWAS MP-05-006-027-003/139
(BAMORKHURD) 		1705006027NRG24301020230996707 30/10/2023 BHURIYA BAI 1705006027WL035221 BHURIYA BAI 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 BHURIYABAI (000000)
32 BADARWAS MP-05-006-027-003/139
(BAMORKHURD) 		1705006027NRG24301020230996706 30/10/2023 SHIVRAJ SINGH YADAV 1705006027WL035221 SHIVRAJ SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 SHIVRAJSINGHYADAV (000000)
33 BADARWAS MP-05-006-027-003/140
(BAMORKHURD) 		1705006027NRG24301020230996708 30/10/2023 GAJENDRA 1705006027WL035221 GAJENDRA 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 GAJENDRA (000000)
34 BADARWAS MP-05-006-027-003/141
(BAMORKHURD) 		1705006027NRG24301020230996709 30/10/2023 NEPAL SINGH YADAV 1705006027WL035221 NEPAL SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 NEPALSINGHYADAV (000000)
35 BADARWAS MP-05-006-027-003/143
(BAMORKHURD) 		1705006027NRG24301020230996712 30/10/2023 AKASH 1705006027WL035221 AKASH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 AKASH (000000)
36 BADARWAS MP-05-006-027-003/144
(BAMORKHURD) 		1705006027NRG24301020230996713 30/10/2023 DHANKUVEAR BAI 1705006027WL035221 DHANKUVEAR BAI 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 DHANKUVEARBAI (000000)
37 BADARWAS MP-05-006-027-003/145
(BAMORKHURD) 		1705006027NRG24301020230996714 30/10/2023 ABHISHEK 1705006027WL035221 ABHISHEK 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 ABHISHEK (000000)
38 BADARWAS MP-05-006-027-003/146
(BAMORKHURD) 		1705006027NRG24301020230996715 30/10/2023 ANSHUL 1705006027WL035221 ANSHUL 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 ANSHUL (000000)
39 BADARWAS MP-05-006-030-001/108-A
(BARODIYA) 		1705006030NRG24301020230993291 30/10/2023 sonu 1705006030WL035128 sonu 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 sonu (000000)
40 BADARWAS MP-05-006-030-001/112
(BARODIYA) 		1705006030NRG24301020230993295 30/10/2023 VIKASH 1705006030WL035128 VIKASH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 VIKASH (000000)
41 BADARWAS MP-05-006-030-001/115-B
(BARODIYA) 		1705006030NRG24301020230993298 30/10/2023 itendra kushwah 1705006030WL035128 itendra kushwah 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 itendrakushwah (000000)
42 BADARWAS MP-05-006-030-001/133-A
(BARODIYA) 		1705006030NRG24301020230993304 30/10/2023 chotu 1705006030WL035128 chotu 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 chotu (000000)
43 BADARWAS MP-05-006-030-001/133-A
(BARODIYA) 		1705006030NRG24301020230993305 30/10/2023 kalavati 1705006030WL035128 kalavati 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 kalavati (000000)
44 BADARWAS MP-05-006-030-001/197
(BARODIYA) 		1705006030NRG24301020230993316 30/10/2023 RAMSINGH 1705006030WL035128 RAMSINGH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 RAMSINGH (000000)
45 BADARWAS MP-05-006-030-001/2-A
(BARODIYA) 		1705006030NRG24301020230993321 30/10/2023 pista bai 1705006030WL035128 pista bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 pistabai (000000)
46 BADARWAS MP-05-006-030-001/203-A
(BARODIYA) 		1705006030NRG24301020230993324 30/10/2023 rajvati pal 1705006030WL035128 rajvati pal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 rajvatipal (000000)
47 BADARWAS MP-05-006-030-001/212-A
(BARODIYA) 		1705006030NRG24301020230993326 30/10/2023 aneeta bai 1705006030WL035128 aneeta bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 aneetabai (000000)
48 BADARWAS MP-05-006-030-001/212-A
(BARODIYA) 		1705006030NRG24301020230993325 30/10/2023 gopalcharan 1705006030WL035128 gopalcharan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 gopalcharan (000000)
49 BADARWAS MP-05-006-030-001/225-B
(BARODIYA) 		1705006030NRG24301020230993332 30/10/2023 jitendrasingh 1705006030WL035128 jitendrasingh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 jitendrasingh (000000)
50 BADARWAS MP-05-006-030-001/89-A
(BARODIYA) 		1705006030NRG24301020230993274 30/10/2023 pana bai 1705006030WL035127 pana bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 panabai (000000)
51 BADARWAS MP-05-006-030-001/91-B
(BARODIYA) 		1705006030NRG24301020230993275 30/10/2023 bhagwanlal 1705006030WL035127 bhagwanlal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 bhagwanlal (000000)
52 BADARWAS MP-05-006-030-001/94-B
(BARODIYA) 		1705006030NRG24301020230993277 30/10/2023 ramkrishna 1705006030WL035127 ramkrishna 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 ramkrishna (000000)
53 BADARWAS MP-05-006-030-001/95-A
(BARODIYA) 		1705006030NRG24301020230993283 30/10/2023 akash 1705006030WL035127 akash 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 akash (000000)
54 BADARWAS MP-05-006-030-001/97-A
(BARODIYA) 		1705006030NRG24301020230993284 30/10/2023 vijay singh 1705006030WL035127 vijay singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 vijaysingh (000000)
55 BADARWAS MP-05-006-030-001/97-B
(BARODIYA) 		1705006030NRG24301020230993285 30/10/2023 hariombai 1705006030WL035127 hariombai 00415 SBIN0030120 1105 1105 Processed 08/11/2023 289007056 hariombai (000000)
56 BADARWAS MP-05-006-066-003/757
(TILATILI) 		1705006066NRG24301020230996652 30/10/2023 hemant parihar 1705006066WL035218 hemant parihar 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289007056 hemantparihar (000000)
SubTotal 38233 38233
57 BADARWAS MP-05-006-027-001/116-A
(BAMORKHURD) 		1705006027NRG24301020230996661 30/10/2023 shohil yadav 1705006027WL035221 shohil yadav 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289007056 shohilyadav (000000)
58 BADARWAS MP-05-006-027-001/147-C
(BAMORKHURD) 		1705006027NRG24301020230996673 30/10/2023 vivek yadav 1705006027WL035221 vivek yadav 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289007056 vivekyadav (000000)
59 BADARWAS MP-05-006-027-001/489
(BAMORKHURD) 		1705006027NRG24301020230996694 30/10/2023 vishal yadav 1705006027WL035221 vishal yadav 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289007056 vishalyadav (000000)
60 BADARWAS MP-05-006-030-001/115-B
(BARODIYA) 		1705006030NRG24301020230993299 30/10/2023 dropati 1705006030WL035128 dropati 00415 SBIN0030167 1326 1326 Processed 08/11/2023 289007056 dropati (000000)
SubTotal 5304 5304
61 BADARWAS MP-05-006-058-001/189-A
(DHAKRORA) 		1705006058NRG24301020230996375 30/10/2023 SANDHYA ADIWASI 1705006058WL035208 SANDHYA ADIWASI 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289007056 SANDHYAADIWASI (000000)
62 BADARWAS MP-05-006-058-001/196-A
(DHAKRORA) 		1705006058NRG24301020230996387 30/10/2023 ramrati adiwasi 1705006058WL035208 ramrati adiwasi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 289007056 ramratiadiwasi (000000)
SubTotal 2652 2652
63 BADARWAS MP-05-006-030-001/303-A
(BARODIYA) 		1705006030NRG24301020230993251 30/10/2023 ramkumar kushwah 1705006030WL035127 ramkumar kushwah 00415 SBIN0030519 1326 1326 Processed 08/11/2023 289007056 ramkumarkushwah (000000)
SubTotal 1326 1326
64 BADARWAS MP-05-006-027-003/138
(BAMORKHURD) 		1705006027NRG24301020230996705 30/10/2023 SHEELA BAI 1705006027WL035221 SHEELA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289007056 SHEELABAI (000000)
65 BADARWAS MP-05-006-030-001/103-A
(BARODIYA) 		1705006030NRG24301020230993288 30/10/2023 Budhdhobai 1705006030WL035128 Budhdhobai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289007056 Budhdhobai (000000)
66 BADARWAS MP-05-006-030-001/165-A
(BARODIYA) 		1705006030NRG24301020230993314 30/10/2023 Banti 1705006030WL035128 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289007056 Banti (000000)
67 BADARWAS MP-05-006-030-001/225-A
(BARODIYA) 		1705006030NRG24301020230993330 30/10/2023 chiman singh 1705006030WL035128 chiman singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289007056 chimansingh (000000)
68 BADARWAS MP-05-006-030-001/59
(BARODIYA) 		1705006030NRG24301020230993266 30/10/2023 Harveer 1705006030WL035127 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289007056 Harveer (000000)
69 BADARWAS MP-05-006-066-003/662
(TILATILI) 		1705006066NRG24301020230996644 30/10/2023 NARENDRA YADAV 1705006066WL035218 NARENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289007056 NARENDRAYADAV (000000)
SubTotal 7956 7956
70 BADARWAS MP-05-006-030-001/140-A
(BARODIYA) 		1705006030NRG24301020230993310 30/10/2023 bhagwat jatav 1705006030WL035128 bhagwat jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289007056 bhagwatjatav (000000)
71 BADARWAS MP-05-006-030-001/140-A
(BARODIYA) 		1705006030NRG24301020230993311 30/10/2023 ramshri jatav 1705006030WL035128 ramshri jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289007056 ramshrijatav (000000)
72 BADARWAS MP-05-006-030-001/216-A
(BARODIYA) 		1705006030NRG24301020230993329 30/10/2023 ATAR BAI 1705006030WL035128 ATAR BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289007056 ATARBAI (000000)
73 BADARWAS MP-05-006-030-001/216-A
(BARODIYA) 		1705006030NRG24301020230993328 30/10/2023 LAL SHAB KUSHWAH 1705006030WL035128 LAL SHAB KUSHWAH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289007056 LALSHABKUSHWAH (000000)
SubTotal 5304 5304
Total 96356 96356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_301023FTO_338488 Bank of India BKID0008881 KOLARAS 1326
2 BADARWAS MP1705006_301023FTO_338488 ICICI BANK ICIC0000760 GUNA 1326
3 BADARWAS MP1705006_301023FTO_338488 Punjab National Bank PUNB0206900 KHAREH 9061
4 BADARWAS MP1705006_301023FTO_338488 Punjab National Bank PUNB0210400 INDAR 21216
5 BADARWAS MP1705006_301023FTO_338488 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
6 BADARWAS MP1705006_301023FTO_338488 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
7 BADARWAS MP1705006_301023FTO_338488 State Bank of India SBIN0030120 BADARWAS 38233
8 BADARWAS MP1705006_301023FTO_338488 State Bank of India SBIN0030167 LUKWASA 5304
9 BADARWAS MP1705006_301023FTO_338488 State Bank of India SBIN0030171 RANNOD 2652
10 BADARWAS MP1705006_301023FTO_338488 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
11 BADARWAS MP1705006_301023FTO_338488 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
12 BADARWAS MP1705006_301023FTO_338488 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 5304
13 BADARWAS MP1705006_301023FTO_338488 India Post Payments Bank IPOS0000001 Shivpuri 5304

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