Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:47:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_191023FTO_325360
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-05-006-062-001/11348
(DEHARDAGANESH) 		1705006062NRG24181020230946586 19/10/2023 nandu pal 1705006062WL033694 nandu pal 00048 BKID0008881 1105 1105 Processed 08/11/2023 286898815 nandupal (000000)
SubTotal 1105 1105
2 BADARWAS MP-05-006-059-003/520
(TEELAKALA) 		1705006059NRG24181020230946633 19/10/2023 Manphul Adiwasi 1705006059WL033696 Manphul Adiwasi 00354 PUNB0206900 663 663 Processed 09/11/2023 286898815 ManphulAdiwasi (000000)
SubTotal 663 663
3 BADARWAS MP-05-006-002-001/225-A
(RAMPURI) 		1705006002NRG24191020230947117 19/10/2023 Ditu 1705006002WL033720 Ditu 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286898815 Ditu (000000)
4 BADARWAS MP-05-006-002-001/319
(RAMPURI) 		1705006002NRG24191020230947121 19/10/2023 Teena bai 1705006002WL033720 Teena bai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286898815 Teenabai (000000)
5 BADARWAS MP-05-006-002-004/106
(RAMPURI) 		1705006002NRG24191020230947178 19/10/2023 brajesh 1705006002WL033720 brajesh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286898815 brajesh (000000)
6 BADARWAS MP-05-006-010-002/415
(KHAJURI) 		1705006010NRG24191020230947199 19/10/2023 ANITA 1705006010WL033723 ANITA 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286898815 ANITA (000000)
7 BADARWAS MP-05-006-014-001/312-A
(BARAI) 		1705006014NRG24181020230946377 19/10/2023 RANO BAI 1705006014WL033688 RANO BAI 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286898815 RANOBAI (000000)
8 BADARWAS MP-05-006-014-001/4640
(BARAI) 		1705006014NRG24181020230946387 19/10/2023 valveer 1705006014WL033688 valveer 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286898815 valveer (000000)
9 BADARWAS MP-05-006-014-001/57-A
(BARAI) 		1705006014NRG24181020230946398 19/10/2023 KALLA KUSHWAH 1705006014WL033688 KALLA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 286898815 KALLAKUSHWAH (000000)
10 BADARWAS MP-05-006-065-001/1341-A
(VIJRONI) 		1705006065NRG24181020230946251 19/10/2023 vishnu 1705006065WL033685 vishnu 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286898815 vishnu (000000)
SubTotal 10166 10166
11 BADARWAS MP-05-006-002-001/292
(RAMPURI) 		1705006002NRG24191020230947119 19/10/2023 RAJU 1705006002WL033720 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898815 RAJU (000000)
SubTotal 1326 1326
12 BADARWAS MP-05-006-041-001/141
(AMHARA) 		1705006041NRG24191020230947893 19/10/2023 amarlal 1705006041WL033773 amarlal 00688 FINO0001446 1326 1326 Processed 08/11/2023 286898815 amarlal (000000)
SubTotal 1326 1326
13 BADARWAS MP-05-006-002-001/411
(RAMPURI) 		1705006002NRG24191020230947132 19/10/2023 chagan 1705006002WL033720 chagan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286898815 chagan (000000)
14 BADARWAS MP-05-006-002-001/416
(RAMPURI) 		1705006002NRG24191020230947134 19/10/2023 fooli 1705006002WL033720 fooli 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286898815 fooli (000000)
15 BADARWAS MP-05-006-002-001/416
(RAMPURI) 		1705006002NRG24191020230947133 19/10/2023 fooli 1705006002WL033720 fooli 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286898815 fooli (000000)
16 BADARWAS MP-05-006-014-001/25-A
(BARAI) 		1705006014NRG24181020230946375 19/10/2023 BHUPENDRA YADAV 1705006014WL033688 BHUPENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286898815 BHUPENDRAYADAV (000000)
17 BADARWAS MP-05-006-041-001/450
(AMHARA) 		1705006041NRG24191020230947909 19/10/2023 KALYAN 1705006041WL033773 KALYAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286898815 KALYAN (000000)
SubTotal 6630 6630
18 BADARWAS MP-05-006-002-001/375
(RAMPURI) 		1705006002NRG24191020230947126 19/10/2023 DAWAR SINGH 1705006002WL033720 DAWAR SINGH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286898815 DAWARSINGH (000000)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_191023FTO_325360 Bank of India BKID0008881 KOLARAS 1105
2 BADARWAS MP1705006_191023FTO_325360 Punjab National Bank PUNB0206900 KHAREH 663
3 BADARWAS MP1705006_191023FTO_325360 State Bank of India SBIN0030120 BADARWAS 10166
4 BADARWAS MP1705006_191023FTO_325360 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
5 BADARWAS MP1705006_191023FTO_325360 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 BADARWAS MP1705006_191023FTO_325360 India Post Payments Bank IPOS0000001 Shivpuri 6630
7 BADARWAS MP1705006_191023FTO_325360 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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