Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:33:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_291023FTO_336945
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-05-006-029-001/223-B
(EJWARA) 		1705006029NRG24291020230990506 29/10/2023 RUBEE BAI 1705006029WL035035 RUBEE BAI 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 288406730 RUBEEBAI (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-064-001/112-B
(LALPUR) 		1705006064NRG24281020230989319 29/10/2023 pRADEEP DANGI 1705006064WL035002 pRADEEP DANGI 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288406730 pRADEEPDANGI (000000)
3 BADARWAS MP-05-006-064-001/134-C
(LALPUR) 		1705006064NRG24281020230989348 29/10/2023 GAGAN DANGI 1705006064WL035002 GAGAN DANGI 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288406730 GAGANDANGI (000000)
SubTotal 2652 2652
4 BADARWAS MP-05-006-029-001/221-B
(EJWARA) 		1705006029NRG24291020230990501 29/10/2023 BRJESH SINGH YADAV 1705006029WL035035 BRJESH SINGH YADAV 00048 BKID0008881 1326 1326 Processed 08/11/2023 288406730 BRJESHSINGHYADAV (000000)
5 BADARWAS MP-05-006-064-001/620
(LALPUR) 		1705006064NRG24281020230989404 29/10/2023 PRABHA BHARGAV 1705006064WL035002 PRABHA BHARGAV 00048 BKID0008881 1326 1326 Processed 08/11/2023 288406730 PRABHABHARGAV (000000)
SubTotal 2652 2652
6 BADARWAS MP-05-006-064-001/132-A
(LALPUR) 		1705006064NRG24281020230989345 29/10/2023 JAYPAL RAJAK 1705006064WL035002 JAYPAL RAJAK 00089 CBIN0284686 1326 1326 Processed 08/11/2023 288406730 JAYPALRAJAK (000000)
7 BADARWAS MP-05-006-064-001/624
(LALPUR) 		1705006064NRG24281020230989408 29/10/2023 Satyam dangi 1705006064WL035002 Satyam dangi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 288406730 Satyamdangi (000000)
SubTotal 2652 2652
8 BADARWAS MP-05-006-064-001/445
(LALPUR) 		1705006064NRG24281020230989386 29/10/2023 Siyaram 1705006064WL035002 Siyaram 00354 PUNB0206900 1326 1326 Processed 09/11/2023 288406730 Siyaram (000000)
9 BADARWAS MP-05-006-064-001/54-B
(LALPUR) 		1705006064NRG24281020230989393 29/10/2023 NISHA BESKARMA 1705006064WL035002 NISHA BESKARMA 00354 PUNB0206900 1326 1326 Processed 09/11/2023 288406730 NISHABESKARMA (000000)
10 BADARWAS MP-05-006-064-001/623
(LALPUR) 		1705006064NRG24281020230989407 29/10/2023 Durgesh singh dangi 1705006064WL035002 Durgesh singh dangi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 288406730 Durgeshsinghdangi (000000)
11 BADARWAS MP-05-006-064-001/76-B
(LALPUR) 		1705006064NRG24281020230989419 29/10/2023 NARYANI 1705006064WL035002 NARYANI 00354 PUNB0206900 1105 1105 Processed 09/11/2023 288406730 NARYANI (000000)
12 BADARWAS MP-05-006-064-001/88-A
(LALPUR) 		1705006064NRG24281020230989432 29/10/2023 SURESH 1705006064WL035002 SURESH 00354 PUNB0206900 1326 1326 Processed 09/11/2023 288406730 SURESH (000000)
SubTotal 6409 6409
13 BADARWAS MP-05-006-021-001/85-A
(RIJODI) 		1705006021NRG24281020230989589 29/10/2023 gajraj 1705006021WL035005 gajraj 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288406730 gajraj (000000)
14 BADARWAS MP-05-006-029-001/162-C
(EJWARA) 		1705006029NRG24291020230990548 29/10/2023 KAMLESH BAI 1705006029WL035038 KAMLESH BAI 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288406730 KAMLESHBAI (000000)
15 BADARWAS MP-05-006-029-001/205-B
(EJWARA) 		1705006029NRG24291020230990556 29/10/2023 RACHNA YADAV 1705006029WL035038 RACHNA YADAV 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288406730 RACHNAYADAV (000000)
16 BADARWAS MP-05-006-029-001/208-B
(EJWARA) 		1705006029NRG24291020230990559 29/10/2023 NATHIYABAI 1705006029WL035038 NATHIYABAI 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288406730 NATHIYABAI (000000)
17 BADARWAS MP-05-006-029-001/216-B
(EJWARA) 		1705006029NRG24291020230990562 29/10/2023 lalliram kori 1705006029WL035038 lalliram kori 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288406730 lalliramkori (000000)
18 BADARWAS MP-05-006-029-001/217-B
(EJWARA) 		1705006029NRG24291020230990565 29/10/2023 BABULAL JAIN 1705006029WL035038 BABULAL JAIN 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288406730 BABULALJAIN (000000)
19 BADARWAS MP-05-006-029-001/221-B
(EJWARA) 		1705006029NRG24291020230990502 29/10/2023 REETA BAI 1705006029WL035035 REETA BAI 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288406730 REETABAI (000000)
SubTotal 9282 9282
20 BADARWAS MP-05-006-029-001/205-B
(EJWARA) 		1705006029NRG24291020230990555 29/10/2023 SANJEEV YADAV 1705006029WL035038 SANJEEV YADAV 00415 SBIN0003216 1326 1326 Rejected 15/11/2023 No Such Account
21 BADARWAS MP-05-006-029-001/207-B
(EJWARA) 		1705006029NRG24291020230990557 29/10/2023 BAIJNATH SINGH 1705006029WL035038 BAIJNATH SINGH 00415 SBIN0003216 1326 1326 Processed 08/11/2023 288406730 BAIJNATHSINGH (000000)
22 BADARWAS MP-05-006-029-001/30-A
(EJWARA) 		1705006029NRG24291020230990512 29/10/2023 devendra 1705006029WL035035 devendra 00415 SBIN0003216 1326 1326 Processed 08/11/2023 288406730 devendra (000000)
SubTotal 3978 3978
23 BADARWAS MP-05-006-013-001/377-B
(SUMELA) 		1705006013NRG24291020230989629 29/10/2023 magan bai 1705006013WL035006 magan bai 00415 SBIN0030120 1105 1105 Processed 08/11/2023 288406730 maganbai (000000)
24 BADARWAS MP-05-006-013-001/428
(SUMELA) 		1705006013NRG24291020230989643 29/10/2023 Sangeeta 1705006013WL035006 Sangeeta 00415 SBIN0030120 1105 1105 Processed 08/11/2023 288406730 Sangeeta (000000)
25 BADARWAS MP-05-006-013-001/448
(SUMELA) 		1705006013NRG24291020230989656 29/10/2023 Ramkali Bai Yadav 1705006013WL035007 Ramkali Bai Yadav 00415 SBIN0030120 884 884 Processed 08/11/2023 288406730 RamkaliBaiYadav (000000)
26 BADARWAS MP-05-006-013-001/455
(SUMELA) 		1705006013NRG24291020230989666 29/10/2023 phul bai 1705006013WL035007 phul bai 00415 SBIN0030120 884 884 Processed 08/11/2023 288406730 phulbai (000000)
27 BADARWAS MP-05-006-021-002/104
(RIJODI) 		1705006021NRG24281020230989493 29/10/2023 Santon singh 1705006021WL035004 Santon singh 00415 SBIN0030120 884 884 Processed 08/11/2023 288406730 Santonsingh (000000)
28 BADARWAS MP-05-006-021-002/390
(RIJODI) 		1705006021NRG24281020230989511 29/10/2023 golu 1705006021WL035004 golu 00415 SBIN0030120 884 884 Processed 08/11/2023 288406730 golu (000000)
29 BADARWAS MP-05-006-021-002/45-B
(RIJODI) 		1705006021NRG24281020230989528 29/10/2023 sushma 1705006021WL035004 sushma 00415 SBIN0030120 884 884 Processed 08/11/2023 288406730 sushma (000000)
30 BADARWAS MP-05-006-021-002/90-C
(RIJODI) 		1705006021NRG24281020230989549 29/10/2023 sanjiv 1705006021WL035004 sanjiv 00415 SBIN0030120 884 884 Processed 08/11/2023 288406730 sanjiv (000000)
31 BADARWAS MP-05-006-029-001/11-C
(EJWARA) 		1705006029NRG24291020230990538 29/10/2023 SUNEEL KORI 1705006029WL035038 SUNEEL KORI 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288406730 SUNEELKORI (000000)
32 BADARWAS MP-05-006-029-001/204-B
(EJWARA) 		1705006029NRG24291020230990554 29/10/2023 BHURIYA 1705006029WL035038 BHURIYA 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288406730 BHURIYA (000000)
33 BADARWAS MP-05-006-029-001/204-B
(EJWARA) 		1705006029NRG24291020230990553 29/10/2023 DEVENDR 1705006029WL035038 DEVENDR 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288406730 DEVENDR (000000)
34 BADARWAS MP-05-006-029-001/207-B
(EJWARA) 		1705006029NRG24291020230990558 29/10/2023 KALIYA 1705006029WL035038 KALIYA 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288406730 KALIYA (000000)
35 BADARWAS MP-05-006-029-001/222-B
(EJWARA) 		1705006029NRG24291020230990504 29/10/2023 Shivkumaribai 1705006029WL035035 Shivkumaribai 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288406730 Shivkumaribai (000000)
36 BADARWAS MP-05-006-029-001/227-B
(EJWARA) 		1705006029NRG24291020230990507 29/10/2023 AAKASH KORI 1705006029WL035035 AAKASH KORI 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288406730 AAKASHKORI (000000)
37 BADARWAS MP-05-006-029-001/44-B
(EJWARA) 		1705006029NRG24291020230990528 29/10/2023 NANNI BAI 1705006029WL035037 NANNI BAI 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288406730 NANNIBAI (000000)
38 BADARWAS MP-05-006-064-001/26-B
(LALPUR) 		1705006064NRG24281020230989374 29/10/2023 LAXMI JATAV 1705006064WL035002 LAXMI JATAV 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288406730 LAXMIJATAV (000000)
39 BADARWAS MP-05-006-064-001/445-B
(LALPUR) 		1705006064NRG24281020230989387 29/10/2023 MONU PARIHAR 1705006064WL035002 MONU PARIHAR 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288406730 MONUPARIHAR (000000)
SubTotal 19448 19448
40 BADARWAS MP-05-006-029-001/211-B
(EJWARA) 		1705006029NRG24291020230990561 29/10/2023 MAHESH 1705006029WL035038 MAHESH 00415 SBIN0030167 1326 1326 Processed 08/11/2023 288406730 MAHESH (000000)
41 BADARWAS MP-05-006-029-001/45-D
(EJWARA) 		1705006029NRG24291020230990530 29/10/2023 krsnbhan Singh 1705006029WL035037 krsnbhan Singh 00415 SBIN0030167 1326 1326 Processed 08/11/2023 288406730 krsnbhanSingh (000000)
42 BADARWAS MP-05-006-064-001/97-D
(LALPUR) 		1705006064NRG24281020230989442 29/10/2023 Sushma dangi 1705006064WL035002 Sushma dangi 00415 SBIN0030167 1326 1326 Processed 08/11/2023 288406730 Sushmadangi (000000)
SubTotal 3978 3978
43 BADARWAS MP-05-006-039-001/31
(PAGARA) 		1705006039NRG24291020230991052 29/10/2023 nathan 1705006039WL035050 nathan 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288406730 nathan (000000)
44 BADARWAS MP-05-006-039-001/35
(PAGARA) 		1705006039NRG24291020230990909 29/10/2023 prakash 1705006039WL035045 prakash 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288406730 prakash (000000)
45 BADARWAS MP-05-006-039-003/134
(PAGARA) 		1705006039NRG24291020230990964 29/10/2023 gajanand 1705006039WL035048 gajanand 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288406730 gajanand (000000)
46 BADARWAS MP-05-006-039-003/134
(PAGARA) 		1705006039NRG24291020230990963 29/10/2023 gajanand 1705006039WL035048 gajanand 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288406730 gajanand (000000)
47 BADARWAS MP-05-006-039-003/186-D
(PAGARA) 		1705006039NRG24291020230990998 29/10/2023 ABHILASHA LODHI 1705006039WL035048 ABHILASHA LODHI 00415 SBIN0030171 1105 1105 Processed 08/11/2023 288406730 ABHILASHALODHI (000000)
48 BADARWAS MP-05-006-039-003/189
(PAGARA) 		1705006039NRG24291020230991003 29/10/2023 kalyan singh 1705006039WL035048 kalyan singh 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288406730 kalyansingh (000000)
49 BADARWAS MP-05-006-039-003/29-B
(PAGARA) 		1705006039NRG24291020230991028 29/10/2023 AVAD BAI ADIWASI 1705006039WL035048 AVAD BAI ADIWASI 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288406730 AVADBAIADIWASI (000000)
50 BADARWAS MP-05-006-039-003/32
(PAGARA) 		1705006039NRG24291020230991030 29/10/2023 dhanni 1705006039WL035048 dhanni 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288406730 dhanni (000000)
51 BADARWAS MP-05-006-039-003/71
(PAGARA) 		1705006039NRG24291020230991043 29/10/2023 gopal 1705006039WL035049 gopal 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288406730 gopal (000000)
52 BADARWAS MP-05-006-039-003/80
(PAGARA) 		1705006039NRG24291020230991083 29/10/2023 shivcharan 1705006039WL035053 shivcharan 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288406730 shivcharan (000000)
53 BADARWAS MP-05-006-039-003/80
(PAGARA) 		1705006039NRG24291020230991082 29/10/2023 shivcharan 1705006039WL035053 shivcharan 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288406730 shivcharan (000000)
54 BADARWAS MP-05-006-039-003/81
(PAGARA) 		1705006039NRG24291020230991085 29/10/2023 devisingh 1705006039WL035053 devisingh 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288406730 devisingh (000000)
55 BADARWAS MP-05-006-064-001/201-B
(LALPUR) 		1705006064NRG24281020230989367 29/10/2023 SANGEETA DANGI 1705006064WL035002 SANGEETA DANGI 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288406730 SANGEETADANGI (000000)
56 BADARWAS MP-05-006-064-001/397-B
(LALPUR) 		1705006064NRG24281020230989380 29/10/2023 MUKESh 1705006064WL035002 MUKESh 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288406730 MUKESh (000000)
57 BADARWAS MP-05-006-064-001/81-B
(LALPUR) 		1705006064NRG24281020230989425 29/10/2023 Ramrati rajak 1705006064WL035002 Ramrati rajak 00415 SBIN0030171 1105 1105 Processed 08/11/2023 288406730 Ramratirajak (000000)
SubTotal 19448 19448
58 BADARWAS MP-05-006-029-001/223-B
(EJWARA) 		1705006029NRG24291020230990505 29/10/2023 VINOD BARAGI 1705006029WL035035 VINOD BARAGI 00415 SBIN0030391 1326 1326 Processed 08/11/2023 288406730 VINODBARAGI (000000)
SubTotal 1326 1326
59 BADARWAS MP-05-006-029-001/232-B
(EJWARA) 		1705006029NRG24291020230990508 29/10/2023 RAMESH KUMAR 1705006029WL035035 RAMESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288406730 RAMESHKUMAR (000000)
60 BADARWAS MP-05-006-029-001/35-B
(EJWARA) 		1705006029NRG24291020230990515 29/10/2023 KUSUMBAI 1705006029WL035035 KUSUMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288406730 KUSUMBAI (000000)
SubTotal 2652 2652
61 BADARWAS MP-05-006-021-002/105-B
(RIJODI) 		1705006021NRG24281020230989499 29/10/2023 sonu 1705006021WL035004 sonu 00688 FINO0001001 884 884 Processed 08/11/2023 288406730 sonu (000000)
62 BADARWAS MP-05-006-039-003/6-C
(PAGARA) 		1705006039NRG24291020230991413 29/10/2023 RAJPAL ADIWASI 1705006039WL035057 RAJPAL ADIWASI 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
63 BADARWAS MP-05-006-039-003/72-A
(PAGARA) 		1705006039NRG24291020230991044 29/10/2023 DEEPTI KARPENTAR 1705006039WL035049 DEEPTI KARPENTAR 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
64 BADARWAS MP-05-006-064-001/615
(LALPUR) 		1705006064NRG24281020230989403 29/10/2023 SOURABH DANGI 1705006064WL035002 SOURABH DANGI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288406730 SOURABHDANGI (000000)
SubTotal 4862 4862
65 BADARWAS MP-05-006-039-001/3-C
(PAGARA) 		1705006039NRG24291020230990928 29/10/2023 meharwan 1705006039WL035046 meharwan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288406730 meharwan (000000)
66 BADARWAS MP-05-006-039-003/48-A
(PAGARA) 		1705006039NRG24291020230991407 29/10/2023 munni bai balmeek 1705006039WL035057 munni bai balmeek 00688 FINO0001446 1326 1326 Processed 08/11/2023 288406730 munnibaibalmeek (000000)
SubTotal 2652 2652
67 BADARWAS MP-05-006-013-001/234
(SUMELA) 		1705006013NRG24291020230989615 29/10/2023 Girja 1705006013WL035006 Girja 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288406730 Girja (000000)
68 BADARWAS MP-05-006-029-001/222-B
(EJWARA) 		1705006029NRG24291020230990503 29/10/2023 Seetaram yadav 1705006029WL035035 Seetaram yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288406730 Seetaramyadav (000000)
69 BADARWAS MP-05-006-064-001/132-B
(LALPUR) 		1705006064NRG24281020230989346 29/10/2023 REENA RAJAK 1705006064WL035002 REENA RAJAK 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288406730 REENARAJAK (000000)
SubTotal 3757 3757
70 BADARWAS MP-05-006-029-001/35-B
(EJWARA) 		1705006029NRG24291020230990514 29/10/2023 ASHARAM KORI 1705006029WL035035 ASHARAM KORI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288406730 ASHARAMKORI (000000)
71 BADARWAS MP-05-006-064-001/625
(LALPUR) 		1705006064NRG24281020230989409 29/10/2023 CHHAVIRAM KEVAT 1705006064WL035002 CHHAVIRAM KEVAT 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288406730 CHHAVIRAMKEVAT (000000)
SubTotal 2652 2652
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_291023FTO_336945 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BADARWAS MP1705006_291023FTO_336945 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
3 BADARWAS MP1705006_291023FTO_336945 Bank of India BKID0008881 KOLARAS 2652
4 BADARWAS MP1705006_291023FTO_336945 Central Bank Of India CBIN0284686 Kolaras 2652
5 BADARWAS MP1705006_291023FTO_336945 Punjab National Bank PUNB0206900 KHAREH 6409
6 BADARWAS MP1705006_291023FTO_336945 Punjab National Bank PUNB0210400 INDAR 9282
7 BADARWAS MP1705006_291023FTO_336945 State Bank of India SBIN0003216 KOLARAS 3978
8 BADARWAS MP1705006_291023FTO_336945 State Bank of India SBIN0030120 BADARWAS 19448
9 BADARWAS MP1705006_291023FTO_336945 State Bank of India SBIN0030167 LUKWASA 3978
10 BADARWAS MP1705006_291023FTO_336945 State Bank of India SBIN0030171 RANNOD 19448
11 BADARWAS MP1705006_291023FTO_336945 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
12 BADARWAS MP1705006_291023FTO_336945 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
13 BADARWAS MP1705006_291023FTO_336945 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
14 BADARWAS MP1705006_291023FTO_336945 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 BADARWAS MP1705006_291023FTO_336945 India Post Payments Bank IPOS0000001 Shivpuri 3757
16 BADARWAS MP1705006_291023FTO_336945 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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