Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:26:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_050823FTO_205407
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-05-006-019-002/811-C
(SADBOOD) 		1705006019NRG24050820230656293 05/08/2023 Kailash 1705006019WL022827 Kailash 00048 BKID0008881 1547 1547 Processed 10/08/2023 453987603 Kailash (000000)
SubTotal 1547 1547
2 BADARWAS MP-05-006-019-001/350-A
(SADBOOD) 		1705006019NRG24050820230656132 05/08/2023 Nitin 1705006019WL022827 Nitin 00152 HDFC0000404 1547 1547 Processed 10/08/2023 453987603 Nitin (000000)
3 BADARWAS MP-05-006-019-001/723-A
(SADBOOD) 		1705006019NRG24050820230656196 05/08/2023 Maniram 1705006019WL022827 Maniram 00152 HDFC0000404 1547 1547 Processed 10/08/2023 453987603 Maniram (000000)
SubTotal 3094 3094
4 BADARWAS MP-05-006-043-001/1-A
(VEDMAU) 		1705006043NRG24040820230655326 05/08/2023 Ramu adiwasi 1705006043WL022785 Ramu adiwasi 00354 PUNB0206900 1326 1326 Processed 11/08/2023 453987603 Ramuadiwasi (000000)
5 BADARWAS MP-05-006-043-001/12-A
(VEDMAU) 		1705006043NRG24040820230655332 05/08/2023 Ramkisan 1705006043WL022785 Ramkisan 00354 PUNB0206900 1326 1326 Processed 11/08/2023 453987603 Ramkisan (000000)
6 BADARWAS MP-05-006-043-001/125-A
(VEDMAU) 		1705006043NRG24040820230655335 05/08/2023 Brijraj 1705006043WL022785 Brijraj 00354 PUNB0206900 1326 1326 Processed 11/08/2023 453987603 Brijraj (000000)
7 BADARWAS MP-05-006-047-001/44-B
(THATI) 		1705006047NRG24050820230657987 05/08/2023 mulchand 1705006047WL022908 mulchand 00354 PUNB0206900 1326 1326 Processed 11/08/2023 453987603 mulchand (000000)
SubTotal 5304 5304
8 BADARWAS MP-05-006-019-001/35-C
(SADBOOD) 		1705006019NRG24050820230656130 05/08/2023 Suresh 1705006019WL022827 Suresh 00354 PUNB0210400 1547 1547 Processed 11/08/2023 453987603 Suresh (000000)
SubTotal 1547 1547
9 BADARWAS MP-05-006-019-001/1000-C
(SADBOOD) 		1705006019NRG24050820230656091 05/08/2023 Muskan 1705006019WL022827 Muskan 00415 SBIN0030120 1547 1547 Processed 10/08/2023 453987603 Muskan (000000)
10 BADARWAS MP-05-006-019-001/23-B
(SADBOOD) 		1705006019NRG24050820230656110 05/08/2023 girraj 1705006019WL022827 girraj 00415 SBIN0030120 1547 1547 Processed 10/08/2023 453987603 girraj (000000)
11 BADARWAS MP-05-006-019-001/320
(SADBOOD) 		1705006019NRG24050820230656117 05/08/2023 jagbahadur 1705006019WL022827 jagbahadur 00415 SBIN0030120 1547 1547 Processed 10/08/2023 453987603 jagbahadur (000000)
12 BADARWAS MP-05-006-019-001/351-A
(SADBOOD) 		1705006019NRG24050820230656136 05/08/2023 Harpal 1705006019WL022827 Harpal 00415 SBIN0030120 1547 1547 Processed 10/08/2023 453987603 Harpal (000000)
13 BADARWAS MP-05-006-019-001/357-C
(SADBOOD) 		1705006019NRG24050820230656155 05/08/2023 Priti 1705006019WL022827 Priti 00415 SBIN0030120 1547 1547 Processed 10/08/2023 453987603 Priti (000000)
14 BADARWAS MP-05-006-019-001/53
(SADBOOD) 		1705006019NRG24050820230656168 05/08/2023 shivcharan 1705006019WL022827 shivcharan 00415 SBIN0030120 1547 1547 Processed 10/08/2023 453987603 shivcharan (000000)
15 BADARWAS MP-05-006-019-001/53-C
(SADBOOD) 		1705006019NRG24050820230656170 05/08/2023 veekesh 1705006019WL022827 veekesh 00415 SBIN0030120 1547 1547 Processed 10/08/2023 453987603 veekesh (000000)
16 BADARWAS MP-05-006-019-001/55
(SADBOOD) 		1705006019NRG24050820230656174 05/08/2023 gopal singh 1705006019WL022827 gopal singh 00415 SBIN0030120 1547 1547 Processed 10/08/2023 453987603 gopalsingh (000000)
17 BADARWAS MP-05-006-019-001/56
(SADBOOD) 		1705006019NRG24050820230656175 05/08/2023 musab singh 1705006019WL022827 musab singh 00415 SBIN0030120 1547 1547 Processed 10/08/2023 453987603 musabsingh (000000)
18 BADARWAS MP-05-006-019-001/58-D
(SADBOOD) 		1705006019NRG24050820230656182 05/08/2023 Kalyan 1705006019WL022827 Kalyan 00415 SBIN0030120 1547 1547 Processed 10/08/2023 453987603 Kalyan (000000)
19 BADARWAS MP-05-006-019-002/14
(SADBOOD) 		1705006019NRG24050820230656246 05/08/2023 Gomti bai 1705006019WL022827 Gomti bai 00415 SBIN0030120 1547 1547 Processed 10/08/2023 453987603 Gomtibai (000000)
20 BADARWAS MP-05-006-019-002/830-B
(SADBOOD) 		1705006019NRG24050820230656310 05/08/2023 Pradeep 1705006019WL022827 Pradeep 00415 SBIN0030120 1547 1547 Processed 10/08/2023 453987603 Pradeep (000000)
21 BADARWAS MP-05-006-019-002/833-B
(SADBOOD) 		1705006019NRG24050820230656320 05/08/2023 Neeraj 1705006019WL022827 Neeraj 00415 SBIN0030120 1547 1547 Processed 10/08/2023 453987603 Neeraj (000000)
22 BADARWAS MP-05-006-020-002/72-A
(ALAWADI) 		1705006020NRG24040820230655272 05/08/2023 sunil 1705006020WL022780 sunil 00415 SBIN0030120 1105 1105 Processed 10/08/2023 453987603 sunil (000000)
23 BADARWAS MP-05-006-020-002/89-A
(ALAWADI) 		1705006020NRG24040820230655284 05/08/2023 ramkumar 1705006020WL022780 ramkumar 00415 SBIN0030120 1105 1105 Processed 10/08/2023 453987603 ramkumar (000000)
24 BADARWAS MP-05-006-027-002/106-A
(BAMORKHURD) 		1705006027NRG24050820230657442 05/08/2023 ABHISHAL 1705006027WL022886 ABHISHAL 00415 SBIN0030120 1105 1105 Processed 10/08/2023 453987603 ABHISHAL (000000)
25 BADARWAS MP-05-006-027-002/138-A
(BAMORKHURD) 		1705006027NRG24050820230657451 05/08/2023 NEELAMSINGH 1705006027WL022886 NEELAMSINGH 00415 SBIN0030120 1105 1105 Processed 10/08/2023 453987603 NEELAMSINGH (000000)
SubTotal 24531 24531
26 BADARWAS MP-05-006-047-001/130-A
(THATI) 		1705006047NRG24050820230657870 05/08/2023 phul bai 1705006047WL022903 phul bai 00415 SBIN0030171 1547 1547 Processed 10/08/2023 453987603 phulbai (000000)
27 BADARWAS MP-05-006-047-001/131-B
(THATI) 		1705006047NRG24050820230657871 05/08/2023 chotu 1705006047WL022903 chotu 00415 SBIN0030171 1547 1547 Processed 10/08/2023 453987603 chotu (000000)
28 BADARWAS MP-05-006-047-001/206-C
(THATI) 		1705006047NRG24050820230657975 05/08/2023 kuldeep 1705006047WL022908 kuldeep 00415 SBIN0030171 1326 1326 Processed 10/08/2023 453987603 kuldeep (000000)
29 BADARWAS MP-05-006-047-001/60-B
(THATI) 		1705006047NRG24050820230657921 05/08/2023 BALRAM 1705006047WL022903 BALRAM 00415 SBIN0030171 1547 1547 Processed 10/08/2023 453987603 BALRAM (000000)
30 BADARWAS MP-05-006-048-001/107-A
(SAJAI) 		1705006048NRG24050820230656428 05/08/2023 durvendra lodhi 1705006048WL022830 durvendra lodhi 00415 SBIN0030171 1326 1326 Processed 10/08/2023 453987603 durvendralodhi (000000)
31 BADARWAS MP-05-006-048-001/133
(SAJAI) 		1705006048NRG24050820230656440 05/08/2023 vikki kewat 1705006048WL022830 vikki kewat 00415 SBIN0030171 1326 1326 Processed 10/08/2023 453987603 vikkikewat (000000)
32 BADARWAS MP-05-006-048-001/251
(SAJAI) 		1705006048NRG24050820230656462 05/08/2023 magilal ojha 1705006048WL022830 magilal ojha 00415 SBIN0030171 1326 1326 Processed 10/08/2023 453987603 magilalojha (000000)
33 BADARWAS MP-05-006-048-001/374
(SAJAI) 		1705006048NRG24050820230656469 05/08/2023 karan singh sen 1705006048WL022830 karan singh sen 00415 SBIN0030171 1326 1326 Processed 10/08/2023 453987603 karansinghsen (000000)
SubTotal 11271 11271
34 BADARWAS MP-05-006-019-001/720-D
(SADBOOD) 		1705006019NRG24050820230656191 05/08/2023 Chandrabhan 1705006019WL022827 Chandrabhan 00462 UCBA0001720 1547 1547 Processed 10/08/2023 453987603 Chandrabhan (000000)
SubTotal 1547 1547
35 BADARWAS MP-05-006-019-001/1000-D
(SADBOOD) 		1705006019NRG24050820230656092 05/08/2023 durgesh yadav 1705006019WL022827 durgesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453987603 durgeshyadav (000000)
SubTotal 1547 1547
36 BADARWAS MP-05-006-043-002/161-A
(VEDMAU) 		1705006043NRG24040820230655345 05/08/2023 Mana Lodhi 1705006043WL022785 Mana Lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453987603 ManaLodhi (000000)
37 BADARWAS MP-05-006-043-002/161-C
(VEDMAU) 		1705006043NRG24040820230655347 05/08/2023 Ruchi Lodhi 1705006043WL022785 Ruchi Lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453987603 RuchiLodhi (000000)
SubTotal 2652 2652
38 BADARWAS MP-05-006-047-001/140-B
(THATI) 		1705006047NRG24050820230657943 05/08/2023 ravindra 1705006047WL022908 ravindra 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453987603 ravindra (000000)
39 BADARWAS MP-05-006-047-001/149-D
(THATI) 		1705006047NRG24050820230657948 05/08/2023 neetesh 1705006047WL022908 neetesh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453987603 neetesh (000000)
40 BADARWAS MP-05-006-047-001/172-B
(THATI) 		1705006047NRG24050820230657890 05/08/2023 rambeer 1705006047WL022903 rambeer 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453987603 rambeer (000000)
41 BADARWAS MP-05-006-047-001/181-A
(THATI) 		1705006047NRG24050820230657892 05/08/2023 gopal 1705006047WL022903 gopal 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453987603 gopal (000000)
42 BADARWAS MP-05-006-047-001/183-B
(THATI) 		1705006047NRG24050820230657898 05/08/2023 harbeer 1705006047WL022903 harbeer 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453987603 harbeer (000000)
43 BADARWAS MP-05-006-047-001/198-A
(THATI) 		1705006047NRG24050820230657965 05/08/2023 manoj 1705006047WL022908 manoj 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453987603 manoj (000000)
44 BADARWAS MP-05-006-047-001/282-C
(THATI) 		1705006047NRG24050820230657905 05/08/2023 chotu 1705006047WL022903 chotu 00691 IPOS0000001 1547 1547 Processed 10/08/2023 453987603 chotu (000000)
45 BADARWAS MP-05-006-047-001/285-A
(THATI) 		1705006047NRG24050820230657907 05/08/2023 lallu 1705006047WL022903 lallu 00691 IPOS0000001 1547 1547 Processed 10/08/2023 453987603 lallu (000000)
46 BADARWAS MP-05-006-053-001/205-C
(DHANDHERA) 		1705006053NRG24050820230657410 05/08/2023 ANIL JATAV 1705006053WL022883 ANIL JATAV 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453987603 ANILJATAV (000000)
47 BADARWAS MP-05-006-056-001/99-B
(AKAJHIRI) 		1705006056NRG24050820230658071 05/08/2023 arjesh 1705006056WL022919 arjesh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453987603 arjesh (000000)
SubTotal 13702 13702
Total 66742 66742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_050823FTO_205407 Bank of India BKID0008881 KOLARAS 1547
2 BADARWAS MP1705006_050823FTO_205407 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 3094
3 BADARWAS MP1705006_050823FTO_205407 Punjab National Bank PUNB0206900 KHAREH 5304
4 BADARWAS MP1705006_050823FTO_205407 Punjab National Bank PUNB0210400 INDAR 1547
5 BADARWAS MP1705006_050823FTO_205407 State Bank of India SBIN0030120 BADARWAS 24531
6 BADARWAS MP1705006_050823FTO_205407 State Bank of India SBIN0030171 RANNOD 11271
7 BADARWAS MP1705006_050823FTO_205407 UCO Bank UCBA0001720 GUNA 1547
8 BADARWAS MP1705006_050823FTO_205407 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1547
9 BADARWAS MP1705006_050823FTO_205407 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 BADARWAS MP1705006_050823FTO_205407 India Post Payments Bank IPOS0000001 Shivpuri 13702

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