Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:00:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_180923FTO_272366
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-05-006-063-001/487
(TAMKI) 		1705006063NRG24180920230820008 18/09/2023 badal adiwasi 1705006063WL029137 badal adiwasi 00032 UTIB0002821 1105 1105 Processed 10/11/2023 309513619 badaladiwasi (000000)
SubTotal 1105 1105
2 BADARWAS MP-05-006-063-001/42-A
(TAMKI) 		1705006063NRG24180920230820002 18/09/2023 HALKE ADIWASI 1705006063WL029137 HALKE ADIWASI 00048 BKID0008881 1105 1105 Processed 10/11/2023 309513619 HALKEADIWASI (000000)
3 BADARWAS MP-05-006-063-001/498
(TAMKI) 		1705006063NRG24180920230820013 18/09/2023 YASPAL GURJAR 1705006063WL029137 YASPAL GURJAR 00048 BKID0008881 1105 1105 Processed 10/11/2023 309513619 YASPALGURJAR (000000)
4 BADARWAS MP-05-006-063-001/500
(TAMKI) 		1705006063NRG24180920230820015 18/09/2023 Suneel 1705006063WL029137 Suneel 00048 BKID0008881 1105 1105 Processed 10/11/2023 309513619 Suneel (000000)
5 BADARWAS MP-05-006-063-001/544
(TAMKI) 		1705006063NRG24180920230820078 18/09/2023 SAHAVSINGH ADIWASHI 1705006063WL029142 SAHAVSINGH ADIWASHI 00048 BKID0008881 1105 1105 Processed 10/11/2023 309513619 SAHAVSINGHADIWASHI (000000)
SubTotal 4420 4420
6 BADARWAS MP-05-006-063-001/555
(TAMKI) 		1705006063NRG24180920230820031 18/09/2023 RAJENDREA GURJAR 1705006063WL029138 RAJENDREA GURJAR 00078 CNRB0005977 1105 1105 Processed 10/11/2023 309513619 RAJENDREAGURJAR (000000)
SubTotal 1105 1105
7 BADARWAS MP-05-006-063-001/508-A
(TAMKI) 		1705006063NRG24180920230820075 18/09/2023 Veer Bhadur 1705006063WL029142 Veer Bhadur 00089 CBIN0284686 1105 1105 Processed 10/11/2023 309513619 VeerBhadur (000000)
SubTotal 1105 1105
8 BADARWAS MP-05-006-063-001/490
(TAMKI) 		1705006063NRG24180920230820011 18/09/2023 Bahadur 1705006063WL029137 Bahadur 00176 IDIB000S669 1105 1105 Processed 10/11/2023 309513619 Bahadur (000000)
SubTotal 1105 1105
9 BADARWAS MP-05-006-063-001/120
(TAMKI) 		1705006063NRG24180920230820139 18/09/2023 Harveer 1705006063WL029144 Harveer 00354 PUNB0206900 1105 1105 Processed 10/11/2023 309513619 Harveer (000000)
SubTotal 1105 1105
10 BADARWAS MP-05-006-014-001/29-C
(BARAI) 		1705006014NRG24170920230817491 18/09/2023 PRKASH KUSHWAH 1705006014WL029060 PRKASH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309513619 PRKASHKUSHWAH (000000)
11 BADARWAS MP-05-006-027-001/47-A
(BAMORKHURD) 		1705006027NRG24170920230817091 18/09/2023 gopal 1705006027WL029045 gopal 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309513619 gopal (000000)
12 BADARWAS MP-05-006-027-001/47-A
(BAMORKHURD) 		1705006027NRG24180920230821356 18/09/2023 gopal 1705006027WL029180 gopal 00354 PUNB0210400 1105 1105 Processed 10/11/2023 309513619 gopal (000000)
13 BADARWAS MP-05-006-027-001/477
(BAMORKHURD) 		1705006027NRG24170920230817101 18/09/2023 sonam kushwah 1705006027WL029045 sonam kushwah 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309513619 sonamkushwah (000000)
SubTotal 4862 4862
14 BADARWAS MP-05-006-027-001/83-A
(BAMORKHURD) 		1705006027NRG24180920230821276 18/09/2023 mukesh kushwah 1705006027WL029179 mukesh kushwah 00415 SBIN0030081 1105 1105 Processed 10/11/2023 309513619 mukeshkushwah (000000)
15 BADARWAS MP-05-006-027-001/83-A
(BAMORKHURD) 		1705006027NRG24170920230817126 18/09/2023 mukesh kushwah 1705006027WL029046 mukesh kushwah 00415 SBIN0030081 1326 1326 Processed 10/11/2023 309513619 mukeshkushwah (000000)
SubTotal 2431 2431
16 BADARWAS MP-05-006-011-002/617
(MANGROL) 		1705006011NRG24170920230817417 18/09/2023 Mithaleshbai 1705006011WL029057 Mithaleshbai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309513619 Mithaleshbai (000000)
17 BADARWAS MP-05-006-014-001/195-B
(BARAI) 		1705006014NRG24170920230817484 18/09/2023 halki 1705006014WL029060 halki 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309513619 halki (000000)
18 BADARWAS MP-05-006-014-001/301
(BARAI) 		1705006014NRG24170920230817427 18/09/2023 makhan 1705006014WL029058 makhan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309513619 makhan (000000)
19 BADARWAS MP-05-006-014-001/312-A
(BARAI) 		1705006014NRG24170920230817386 18/09/2023 RANO BAI 1705006014WL029055 RANO BAI 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309513619 RANOBAI (000000)
20 BADARWAS MP-05-006-014-001/394-A
(BARAI) 		1705006014NRG24170920230817392 18/09/2023 POONAM KUSHWAH 1705006014WL029055 POONAM KUSHWAH 00415 SBIN0030120 1105 1105 Rejected 16/11/2023 Account closed
21 BADARWAS MP-05-006-014-001/397-A
(BARAI) 		1705006014NRG24170920230817519 18/09/2023 K P SINGH 1705006014WL029062 K P SINGH 00415 SBIN0030120 1326 1326 Rejected 16/11/2023 No Such Account
22 BADARWAS MP-05-006-014-001/4640
(BARAI) 		1705006014NRG24170920230817451 18/09/2023 valveer 1705006014WL029059 valveer 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309513619 valveer (000000)
23 BADARWAS MP-05-006-014-001/57-A
(BARAI) 		1705006014NRG24170920230817409 18/09/2023 KALLA KUSHWAH 1705006014WL029055 KALLA KUSHWAH 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309513619 KALLAKUSHWAH (000000)
24 BADARWAS MP-05-006-014-001/70-C
(BARAI) 		1705006014NRG24170920230817444 18/09/2023 ashok 1705006014WL029058 ashok 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309513619 ashok (000000)
25 BADARWAS MP-05-006-014-001/74-D
(BARAI) 		1705006014NRG24170920230817414 18/09/2023 VEER SINGH KUSHWAH 1705006014WL029056 VEER SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309513619 VEERSINGHKUSHWAH (000000)
SubTotal 12597 12597
26 BADARWAS MP-05-006-027-001/116-A
(BAMORKHURD) 		1705006027NRG24180920230821327 18/09/2023 shohil yadav 1705006027WL029180 shohil yadav 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309513619 shohilyadav (000000)
27 BADARWAS MP-05-006-027-001/116-A
(BAMORKHURD) 		1705006027NRG24170920230817057 18/09/2023 shohil yadav 1705006027WL029045 shohil yadav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309513619 shohilyadav (000000)
28 BADARWAS MP-05-006-027-001/147-C
(BAMORKHURD) 		1705006027NRG24170920230817071 18/09/2023 vivek yadav 1705006027WL029045 vivek yadav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309513619 vivekyadav (000000)
29 BADARWAS MP-05-006-027-001/147-C
(BAMORKHURD) 		1705006027NRG24180920230821341 18/09/2023 vivek yadav 1705006027WL029180 vivek yadav 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309513619 vivekyadav (000000)
30 BADARWAS MP-05-006-027-001/489
(BAMORKHURD) 		1705006027NRG24170920230817110 18/09/2023 vishal yadav 1705006027WL029045 vishal yadav 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309513619 vishalyadav (000000)
31 BADARWAS MP-05-006-027-001/489
(BAMORKHURD) 		1705006027NRG24180920230821371 18/09/2023 vishal yadav 1705006027WL029180 vishal yadav 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309513619 vishalyadav (000000)
32 BADARWAS MP-05-006-027-001/70
(BAMORKHURD) 		1705006027NRG24170920230817122 18/09/2023 HARIYA 1705006027WL029046 HARIYA 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309513619 HARIYA (000000)
33 BADARWAS MP-05-006-027-001/70
(BAMORKHURD) 		1705006027NRG24180920230821273 18/09/2023 HARIYA 1705006027WL029179 HARIYA 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309513619 HARIYA (000000)
SubTotal 9724 9724
34 BADARWAS MP-05-006-043-001/300-D
(VEDMAU) 		1705006043NRG24180920230818403 18/09/2023 Veerbhan Singh Yadav 1705006043WL029089 Veerbhan Singh Yadav 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309513619 VeerbhanSinghYadav (000000)
35 BADARWAS MP-05-006-052-001/270-C
(ICHONIYA) 		1705006052NRG24180920230821093 18/09/2023 Sanjiv Lodhi 1705006052WL029174 Sanjiv Lodhi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309513619 SanjivLodhi (000000)
SubTotal 2652 2652
36 BADARWAS MP-05-006-001-002/15
(MUDERI) 		1705006001NRG24180920230821536 18/09/2023 karansingh 1705006001WL029183 karansingh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309513619 karansingh (000000)
37 BADARWAS MP-05-006-027-001/475
(BAMORKHURD) 		1705006027NRG24180920230821362 18/09/2023 khalak singh yadav 1705006027WL029180 khalak singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309513619 khalaksinghyadav (000000)
38 BADARWAS MP-05-006-027-001/475
(BAMORKHURD) 		1705006027NRG24170920230817098 18/09/2023 khalak singh yadav 1705006027WL029045 khalak singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309513619 khalaksinghyadav (000000)
SubTotal 3536 3536
39 BADARWAS MP-05-006-001-002/78-A
(MUDERI) 		1705006001NRG24180920230821570 18/09/2023 Vijya pateliya 1705006001WL029183 Vijya pateliya 00688 FINO0001001 1105 1105 Processed 10/11/2023 309513619 Vijyapateliya (000000)
SubTotal 1105 1105
40 BADARWAS MP-05-006-001-002/166
(MUDERI) 		1705006001NRG24180920230821538 18/09/2023 Khema pateliya 1705006001WL029183 Khema pateliya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309513619 Khemapateliya (000000)
41 BADARWAS MP-05-006-001-002/168
(MUDERI) 		1705006001NRG24180920230821539 18/09/2023 Sugan barela 1705006001WL029183 Sugan barela 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309513619 Suganbarela (000000)
42 BADARWAS MP-05-006-014-001/25-A
(BARAI) 		1705006014NRG24170920230817490 18/09/2023 BHUPENDRA YADAV 1705006014WL029060 BHUPENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513619 BHUPENDRAYADAV (000000)
43 BADARWAS MP-05-006-043-002/350-C
(VEDMAU) 		1705006043NRG24180920230818457 18/09/2023 Abhishek Yadav 1705006043WL029089 Abhishek Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513619 AbhishekYadav (000000)
44 BADARWAS MP-05-006-052-001/502
(ICHONIYA) 		1705006052NRG24180920230821112 18/09/2023 Dilip 1705006052WL029174 Dilip 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309513619 Dilip (000000)
SubTotal 6188 6188
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_180923FTO_272366 AXIS BANK UTIB0002821 KOLARAS 1105
2 BADARWAS MP1705006_180923FTO_272366 Bank of India BKID0008881 KOLARAS 4420
3 BADARWAS MP1705006_180923FTO_272366 Canara Bank CNRB0005977 Kolaras 1105
4 BADARWAS MP1705006_180923FTO_272366 Central Bank Of India CBIN0284686 Kolaras 1105
5 BADARWAS MP1705006_180923FTO_272366 Indian Bank IDIB000S669 SHIVPURI 1105
6 BADARWAS MP1705006_180923FTO_272366 Punjab National Bank PUNB0206900 KHAREH 1105
7 BADARWAS MP1705006_180923FTO_272366 Punjab National Bank PUNB0210400 INDAR 4862
8 BADARWAS MP1705006_180923FTO_272366 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2431
9 BADARWAS MP1705006_180923FTO_272366 State Bank of India SBIN0030120 BADARWAS 12597
10 BADARWAS MP1705006_180923FTO_272366 State Bank of India SBIN0030167 LUKWASA 9724
11 BADARWAS MP1705006_180923FTO_272366 State Bank of India SBIN0030171 RANNOD 2652
12 BADARWAS MP1705006_180923FTO_272366 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1105
13 BADARWAS MP1705006_180923FTO_272366 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2431
14 BADARWAS MP1705006_180923FTO_272366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
15 BADARWAS MP1705006_180923FTO_272366 India Post Payments Bank IPOS0000001 Shivpuri 6188

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