Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:18:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_290623FTO_137231
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-05-006-041-001/493-A
(AMHARA) 		1705006041NRG24290620230482296 29/06/2023 KAPIL 1705006041WL016799 KAPIL 00089 CBIN0281940 1326 1326 Processed 05/07/2023 702213607 KAPIL (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-019-001/350-A
(SADBOOD) 		1705006019NRG24280620230480116 29/06/2023 Nitin 1705006019WL016736 Nitin 00152 HDFC0000404 1326 1326 Processed 05/07/2023 702213607 Nitin (000000)
SubTotal 1326 1326
3 BADARWAS MP-05-006-019-001/350
(SADBOOD) 		1705006019NRG24280620230480115 29/06/2023 Indrabhan 1705006019WL016736 Indrabhan 00152 HDFC0005668 1326 1326 Processed 05/07/2023 702213607 Indrabhan (000000)
SubTotal 1326 1326
4 BADARWAS MP-05-006-066-003/600
(TILATILI) 		1705006066NRG24290620230480636 29/06/2023 kalyan yadav 1705006066WL016749 kalyan yadav 00168 ICIC0000760 1326 1326 Processed 05/07/2023 702213607 kalyanyadav (000000)
SubTotal 1326 1326
5 BADARWAS MP-05-006-019-001/35-C
(SADBOOD) 		1705006019NRG24280620230480114 29/06/2023 Suresh 1705006019WL016736 Suresh 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702213607 Suresh (000000)
6 BADARWAS MP-05-006-019-001/908-A
(SADBOOD) 		1705006019NRG24280620230480153 29/06/2023 Anita 1705006019WL016736 Anita 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702213607 Anita (000000)
7 BADARWAS MP-05-006-024-002/37
(JHANDI) 		1705006024NRG24290620230481834 29/06/2023 ramlal 1705006024WL016783 ramlal 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702213607 ramlal (000000)
8 BADARWAS MP-05-006-024-002/408
(JHANDI) 		1705006024NRG24290620230481838 29/06/2023 vijya bai 1705006024WL016783 vijya bai 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702213607 vijyabai (000000)
9 BADARWAS MP-05-006-024-002/52
(JHANDI) 		1705006024NRG24290620230481839 29/06/2023 VIRENDR 1705006024WL016783 VIRENDR 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702213607 VIRENDR (000000)
10 BADARWAS MP-05-006-041-001/496-A
(AMHARA) 		1705006041NRG24290620230482298 29/06/2023 janki 1705006041WL016799 janki 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702213607 janki (000000)
SubTotal 7956 7956
11 BADARWAS MP-05-006-041-001/450-B
(AMHARA) 		1705006041NRG24290620230482260 29/06/2023 Sachin 1705006041WL016799 Sachin 00415 SBIN0012297 1326 1326 Processed 05/07/2023 702213607 Sachin (000000)
SubTotal 1326 1326
12 BADARWAS MP-05-006-012-001/301-C
(BADOKHARA) 		1705006012NRG24290620230484192 29/06/2023 pista 1705006012WL016878 pista 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702213607 pista (000000)
13 BADARWAS MP-05-006-012-001/396-C
(BADOKHARA) 		1705006012NRG24290620230484196 29/06/2023 brajesh 1705006012WL016878 brajesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702213607 brajesh (000000)
14 BADARWAS MP-05-006-012-001/89
(BADOKHARA) 		1705006012NRG24290620230484201 29/06/2023 imrat 1705006012WL016879 imrat 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702213607 imrat (000000)
15 BADARWAS MP-05-006-012-004/6264-D
(BADOKHARA) 		1705006012NRG24290620230484215 29/06/2023 vishal 1705006012WL016881 vishal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702213607 vishal (000000)
16 BADARWAS MP-05-006-012-004/87-C
(BADOKHARA) 		1705006012NRG24290620230484216 29/06/2023 Dayram 1705006012WL016881 Dayram 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702213607 Dayram (000000)
17 BADARWAS MP-05-006-012-004/87-C
(BADOKHARA) 		1705006012NRG24290620230484217 29/06/2023 Guudi 1705006012WL016881 Guudi 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702213607 Guudi (000000)
18 BADARWAS MP-05-006-019-001/351-A
(SADBOOD) 		1705006019NRG24280620230480120 29/06/2023 Harpal 1705006019WL016736 Harpal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702213607 Harpal (000000)
19 BADARWAS MP-05-006-019-001/357-C
(SADBOOD) 		1705006019NRG24280620230480137 29/06/2023 Priti 1705006019WL016736 Priti 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702213607 Priti (000000)
20 BADARWAS MP-05-006-019-001/53-C
(SADBOOD) 		1705006019NRG24280620230480147 29/06/2023 veekesh 1705006019WL016736 veekesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702213607 veekesh (000000)
21 BADARWAS MP-05-006-041-001/447-B
(AMHARA) 		1705006041NRG24290620230482253 29/06/2023 danveer 1705006041WL016799 danveer 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702213607 danveer (000000)
22 BADARWAS MP-05-006-066-001/257-A
(TILATILI) 		1705006066NRG24290620230480557 29/06/2023 veeru 1705006066WL016748 veeru 00415 SBIN0030120 1326 1326 Rejected 05/07/2023 702213607 Account closed
23 BADARWAS MP-05-006-066-001/317-A
(TILATILI) 		1705006066NRG24290620230480664 29/06/2023 SANJEEV 1705006066WL016750 SANJEEV 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702213607 SANJEEV (000000)
24 BADARWAS MP-05-006-066-001/334-B
(TILATILI) 		1705006066NRG24290620230480668 29/06/2023 Nandkishor 1705006066WL016750 Nandkishor 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702213607 Nandkishor (000000)
25 BADARWAS MP-05-006-066-003/543
(TILATILI) 		1705006066NRG24290620230480611 29/06/2023 sonam 1705006066WL016749 sonam 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702213607 sonam (000000)
SubTotal 18564 18564
26 BADARWAS MP-05-006-066-001/257-A
(TILATILI) 		1705006066NRG24290620230480556 29/06/2023 SANJAY 1705006066WL016748 SANJAY 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702213607 SANJAY (000000)
SubTotal 1326 1326
27 BADARWAS MP-05-006-041-001/379
(AMHARA) 		1705006041NRG24290620230482241 29/06/2023 Gadalal jain 1705006041WL016799 Gadalal jain 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702213607 Gadalaljain (000000)
28 BADARWAS MP-05-006-041-001/380-A
(AMHARA) 		1705006041NRG24290620230482242 29/06/2023 Kesav 1705006041WL016799 Kesav 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702213607 Kesav (000000)
29 BADARWAS MP-05-006-041-001/403
(AMHARA) 		1705006041NRG24290620230482243 29/06/2023 jitendra 1705006041WL016799 jitendra 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702213607 jitendra (000000)
30 BADARWAS MP-05-006-052-001/270-C
(ICHONIYA) 		1705006052NRG24290620230481717 29/06/2023 Sanjiv Lodhi 1705006052WL016779 Sanjiv Lodhi 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702213607 SanjivLodhi (000000)
31 BADARWAS MP-05-006-053-001/221-C
(DHANDHERA) 		1705006037NRG24290620230480427 29/06/2023 ASHOK SHARMA 1705006037WL016744 ASHOK SHARMA 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702213607 ASHOKSHARMA (000000)
SubTotal 6630 6630
32 BADARWAS MP-05-006-012-006/667
(BADOKHARA) 		1705006012NRG24290620230484191 29/06/2023 ravi jaat 1705006012WL016877 ravi jaat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702213607 ravijaat (000000)
33 BADARWAS MP-05-006-024-001/7
(JHANDI) 		1705006024NRG24290620230481830 29/06/2023 geeta 1705006024WL016783 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702213607 geeta (000000)
34 BADARWAS MP-05-006-024-001/7
(JHANDI) 		1705006024NRG24290620230481829 29/06/2023 kanhaiya 1705006024WL016783 kanhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702213607 kanhaiya (000000)
35 BADARWAS MP-05-006-066-003/553
(TILATILI) 		1705006066NRG24290620230480618 29/06/2023 deshraj parihar 1705006066WL016749 deshraj parihar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702213607 deshrajparihar (000000)
SubTotal 5304 5304
36 BADARWAS MP-05-006-041-001/141
(AMHARA) 		1705006041NRG24290620230482219 29/06/2023 amarlal 1705006041WL016799 amarlal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702213607 amarlal (000000)
SubTotal 1326 1326
37 BADARWAS MP-05-006-041-001/440-C
(AMHARA) 		1705006041NRG24290620230482249 29/06/2023 gopal 1705006041WL016799 gopal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702213607 gopal (000000)
38 BADARWAS MP-05-006-041-001/450
(AMHARA) 		1705006041NRG24290620230482258 29/06/2023 KALYAN 1705006041WL016799 KALYAN 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702213607 KALYAN (000000)
39 BADARWAS MP-05-006-041-001/455
(AMHARA) 		1705006041NRG24290620230482268 29/06/2023 bando 1705006041WL016799 bando 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702213607 bando (000000)
40 BADARWAS MP-05-006-041-001/477
(AMHARA) 		1705006041NRG24290620230482285 29/06/2023 sukhbeer 1705006041WL016799 sukhbeer 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702213607 sukhbeer (000000)
41 BADARWAS MP-05-006-041-001/490
(AMHARA) 		1705006041NRG24290620230482291 29/06/2023 ramkishan 1705006041WL016799 ramkishan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702213607 ramkishan (000000)
42 BADARWAS MP-05-006-041-001/492
(AMHARA) 		1705006041NRG24290620230482294 29/06/2023 predeep 1705006041WL016799 predeep 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702213607 predeep (000000)
43 BADARWAS MP-05-006-041-001/501-B
(AMHARA) 		1705006041NRG24290620230482302 29/06/2023 barelal 1705006041WL016799 barelal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702213607 barelal (000000)
44 BADARWAS MP-05-006-041-001/505-A
(AMHARA) 		1705006041NRG24290620230482309 29/06/2023 kalayan 1705006041WL016799 kalayan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702213607 kalayan (000000)
45 BADARWAS MP-05-006-041-001/508
(AMHARA) 		1705006041NRG24290620230482310 29/06/2023 kesav 1705006041WL016799 kesav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702213607 kesav (000000)
46 BADARWAS MP-05-006-041-001/512-A
(AMHARA) 		1705006041NRG24290620230482315 29/06/2023 RAHUL 1705006041WL016799 RAHUL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702213607 RAHUL (000000)
SubTotal 13260 13260
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_290623FTO_137231 Central Bank Of India CBIN0281940 MANPURA 1326
2 BADARWAS MP1705006_290623FTO_137231 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1326
3 BADARWAS MP1705006_290623FTO_137231 HDFC bank HDFC0005668 Badarwas 1326
4 BADARWAS MP1705006_290623FTO_137231 ICICI BANK ICIC0000760 GUNA 1326
5 BADARWAS MP1705006_290623FTO_137231 Punjab National Bank PUNB0210400 INDAR 7956
6 BADARWAS MP1705006_290623FTO_137231 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 1326
7 BADARWAS MP1705006_290623FTO_137231 State Bank of India SBIN0030120 BADARWAS 17238
8 BADARWAS MP1705006_290623FTO_137231 State Bank of India SBIN0030120 SBI Badarwas 1326
9 BADARWAS MP1705006_290623FTO_137231 State Bank of India SBIN0030167 LUKWASA 1326
10 BADARWAS MP1705006_290623FTO_137231 State Bank of India SBIN0030171 RANNOD 6630
11 BADARWAS MP1705006_290623FTO_137231 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
12 BADARWAS MP1705006_290623FTO_137231 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1326
13 BADARWAS MP1705006_290623FTO_137231 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb khatora 2652
14 BADARWAS MP1705006_290623FTO_137231 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 BADARWAS MP1705006_290623FTO_137231 India Post Payments Bank IPOS0000001 Shivpuri 13260

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