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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:35:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_180823APB_FTO_225713
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-05-006-060-001/104-A
(AKODA) 		1705006060NRG24180820230702101 18/08/2023 balveer paal 1705006060WL024982 balveer paal 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 balveerpaal PUNJAB NATIONAL BANK(508568)
2 BADARWAS MP-05-006-060-001/124-A
(AKODA) 		1705006060NRG24180820230702103 18/08/2023 sukhvir lodhi 1705006060WL024982 sukhvir lodhi 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 sukhvirlodhi PUNJAB NATIONAL BANK(508568)
3 BADARWAS MP-05-006-060-001/137
(AKODA) 		1705006060NRG24180820230702104 18/08/2023 selendra 1705006060WL024982 selendra 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 selendra PUNJAB NATIONAL BANK(508568)
4 BADARWAS MP-05-006-060-001/137-A
(AKODA) 		1705006060NRG24180820230702105 18/08/2023 babendra lodhi 1705006060WL024982 babendra lodhi 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 babendralodhi PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-060-001/144-B
(AKODA) 		1705006060NRG24180820230702106 18/08/2023 RAMKUMAR KALAWAT 1705006060WL024982 RAMKUMAR KALAWAT 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 RAMKUMARKALAWAT PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-060-001/22-D
(AKODA) 		1705006060NRG24180820230702109 18/08/2023 Sultan adiwasi 1705006060WL024982 Sultan adiwasi 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 Sultanadiwasi PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-060-001/32-A
(AKODA) 		1705006060NRG24180820230702110 18/08/2023 jasman adiwasi 1705006060WL024982 jasman adiwasi 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 jasmanadiwasi PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-060-001/36-A
(AKODA) 		1705006060NRG24180820230702111 18/08/2023 sonu chidar 1705006060WL024982 sonu chidar 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 sonuchidar PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-060-001/36-B
(AKODA) 		1705006060NRG24180820230702112 18/08/2023 AJABSINGH CHIDAR 1705006060WL024982 AJABSINGH CHIDAR 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 AJABSINGHCHIDAR PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-060-001/36-B
(AKODA) 		1705006060NRG24180820230702113 18/08/2023 POOJA CHIDAR 1705006060WL024982 POOJA CHIDAR 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 POOJACHIDAR PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-060-001/38-B
(AKODA) 		1705006060NRG24180820230702115 18/08/2023 RANJEET CHIDAR 1705006060WL024982 RANJEET CHIDAR 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 RANJEETCHIDAR PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-060-001/51-C
(AKODA) 		1705006060NRG24180820230702116 18/08/2023 Uttam adiwasi 1705006060WL024982 Uttam adiwasi 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 Uttamadiwasi PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-060-001/66-A
(AKODA) 		1705006060NRG24180820230702117 18/08/2023 rinku lodhi 1705006060WL024982 rinku lodhi 00354 PUNB0206900 1105 1105 Processed 26/08/2023 728696098 rinkulodhi FINO PAYMENTS BANK LTD(608001)
14 BADARWAS MP-05-006-060-001/91
(AKODA) 		1705006060NRG24180820230702119 18/08/2023 batobai 1705006060WL024982 batobai 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 batobai PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-060-001/91-B
(AKODA) 		1705006060NRG24180820230702120 18/08/2023 BRIJBHAN PAL 1705006060WL024982 BRIJBHAN PAL 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 BRIJBHANPAL PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-060-001/91-B
(AKODA) 		1705006060NRG24180820230702121 18/08/2023 BUDEL SINGH PAL 1705006060WL024982 BUDEL SINGH PAL 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 BUDELSINGHPAL PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-060-002/127-C
(AKODA) 		1705006060NRG24180820230702131 18/08/2023 Shishphool bai 1705006060WL024982 Shishphool bai 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 Shishphoolbai PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-060-002/132
(AKODA) 		1705006060NRG24180820230702134 18/08/2023 Hajrat Singh lodhi 1705006060WL024982 Hajrat Singh lodhi 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 HajratSinghlodhi PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-060-002/132
(AKODA) 		1705006060NRG24180820230702133 18/08/2023 Rajkumari 1705006060WL024982 Rajkumari 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 Rajkumari PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-060-002/136-D
(AKODA) 		1705006060NRG24180820230702136 18/08/2023 Urmila lodhi 1705006060WL024982 Urmila lodhi 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 Urmilalodhi PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-060-002/138-C
(AKODA) 		1705006060NRG24180820230702137 18/08/2023 Reena bai lodhi 1705006060WL024982 Reena bai lodhi 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 Reenabailodhi PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-060-002/138-D
(AKODA) 		1705006060NRG24180820230702138 18/08/2023 Lila bai lodhi 1705006060WL024982 Lila bai lodhi 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 Lilabailodhi PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-060-002/184-A
(AKODA) 		1705006060NRG24180820230702144 18/08/2023 Rampirsad 1705006060WL024982 Rampirsad 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 Rampirsad PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-060-002/184-C
(AKODA) 		1705006060NRG24180820230702145 18/08/2023 Arvind Singh lodhi 1705006060WL024982 Arvind Singh lodhi 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 ArvindSinghlodhi PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-060-002/186-C
(AKODA) 		1705006060NRG24180820230702149 18/08/2023 laxmi lodhi 1705006060WL024982 laxmi lodhi 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 laxmilodhi PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-060-002/76-A
(AKODA) 		1705006060NRG24180820230702153 18/08/2023 Rasmi 1705006060WL024982 Rasmi 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 Rasmi PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-060-002/76-A
(AKODA) 		1705006060NRG24180820230702152 18/08/2023 Sukhveer 1705006060WL024982 Sukhveer 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 Sukhveer PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-060-002/76-B
(AKODA) 		1705006060NRG24180820230702154 18/08/2023 Ramchaan 1705006060WL024982 Ramchaan 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 Ramchaan PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-060-002/88-C
(AKODA) 		1705006060NRG24180820230702157 18/08/2023 Bhuriya bai lodhi 1705006060WL024982 Bhuriya bai lodhi 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 Bhuriyabailodhi PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-060-002/88-C
(AKODA) 		1705006060NRG24180820230702156 18/08/2023 Tofansingh lodhi 1705006060WL024982 Tofansingh lodhi 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728696098 Tofansinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
31 BADARWAS MP-05-006-060-002/136-D
(AKODA) 		1705006060NRG24180820230702135 18/08/2023 Surendra lodhi 1705006060WL024982 Surendra lodhi 00415 SBIN0003216 1105 1105 Processed 25/08/2023 728696098 Surendralodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 BADARWAS MP-05-006-060-001/36-C
(AKODA) 		1705006060NRG24180820230702114 18/08/2023 Jaylal 1705006060WL024982 Jaylal 00415 SBIN0030171 1105 1105 Processed 25/08/2023 728696098 Jaylal INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADARWAS MP-05-006-060-001/91
(AKODA) 		1705006060NRG24180820230702118 18/08/2023 sirdar singh 1705006060WL024982 sirdar singh 00415 SBIN0030171 1105 1105 Processed 25/08/2023 728696098 sirdarsingh STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-060-002/10-A
(AKODA) 		1705006060NRG24180820230702122 18/08/2023 anil 1705006060WL024982 anil 00415 SBIN0030171 1105 1105 Processed 25/08/2023 728696098 anil STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-060-002/10-A
(AKODA) 		1705006060NRG24180820230702123 18/08/2023 Ramkumari bai 1705006060WL024982 Ramkumari bai 00415 SBIN0030171 1105 1105 Processed 25/08/2023 728696098 Ramkumaribai STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-060-002/11
(AKODA) 		1705006060NRG24180820230702124 18/08/2023 AMARSINGH 1705006060WL024982 AMARSINGH 00415 SBIN0030171 1105 1105 Processed 25/08/2023 728696098 AMARSINGH STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-060-002/128-C
(AKODA) 		1705006060NRG24180820230702132 18/08/2023 Sukhveer lodhi 1705006060WL024982 Sukhveer lodhi 00415 SBIN0030171 1105 1105 Processed 25/08/2023 728696098 Sukhveerlodhi PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-060-002/158-C
(AKODA) 		1705006060NRG24180820230702140 18/08/2023 Jainbati 1705006060WL024982 Jainbati 00415 SBIN0030171 1105 1105 Processed 25/08/2023 728696098 Jainbati STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-060-002/185-C
(AKODA) 		1705006060NRG24180820230702146 18/08/2023 gopal lodhi 1705006060WL024982 gopal lodhi 00415 SBIN0030171 1105 1105 Processed 25/08/2023 728696098 gopallodhi STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-060-002/185-C
(AKODA) 		1705006060NRG24180820230702147 18/08/2023 milan lodhi 1705006060WL024982 milan lodhi 00415 SBIN0030171 1105 1105 Processed 25/08/2023 728696098 milanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
41 BADARWAS MP-05-006-060-001/101-B
(AKODA) 		1705006060NRG24180820230702100 18/08/2023 NABEETA BAI LODHI 1705006060WL024982 NABEETA BAI LODHI 00688 FINO0001001 1105 1105 Processed 26/08/2023 728696098 NABEETABAILODHI FINO PAYMENTS BANK LTD(608001)
42 BADARWAS MP-05-006-060-001/155-C
(AKODA) 		1705006060NRG24180820230702107 18/08/2023 ASHISH LODHI 1705006060WL024982 ASHISH LODHI 00688 FINO0001001 1105 1105 Processed 26/08/2023 728696098 ASHISHLODHI FINO PAYMENTS BANK LTD(608001)
43 BADARWAS MP-05-006-060-001/155-D
(AKODA) 		1705006060NRG24180820230702108 18/08/2023 RAJKUMAR LODHI 1705006060WL024982 RAJKUMAR LODHI 00688 FINO0001001 1105 1105 Processed 26/08/2023 728696098 RAJKUMARLODHI FINO PAYMENTS BANK LTD(608001)
44 BADARWAS MP-05-006-060-002/110-C
(AKODA) 		1705006060NRG24180820230702125 18/08/2023 RAVIKUMAR LODHI 1705006060WL024982 RAVIKUMAR LODHI 00688 FINO0001001 1105 1105 Processed 26/08/2023 728696098 RAVIKUMARLODHI FINO PAYMENTS BANK LTD(608001)
45 BADARWAS MP-05-006-060-002/110-D
(AKODA) 		1705006060NRG24180820230702126 18/08/2023 CHANDRAKUMAR LODHI 1705006060WL024982 CHANDRAKUMAR LODHI 00688 FINO0001001 1105 1105 Processed 26/08/2023 728696098 CHANDRAKUMARLODHI FINO PAYMENTS BANK LTD(608001)
46 BADARWAS MP-05-006-060-002/111-C
(AKODA) 		1705006060NRG24180820230702127 18/08/2023 Jagram lodhi 1705006060WL024982 Jagram lodhi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728696098 Jagramlodhi FINO PAYMENTS BANK LTD(608001)
47 BADARWAS MP-05-006-060-002/122-D
(AKODA) 		1705006060NRG24180820230702129 18/08/2023 Jagat Singh 1705006060WL024982 Jagat Singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728696098 JagatSingh FINO PAYMENTS BANK LTD(608001)
48 BADARWAS MP-05-006-060-002/159-C
(AKODA) 		1705006060NRG24180820230702141 18/08/2023 KESAV 1705006060WL024982 KESAV 00688 FINO0001001 1105 1105 Processed 26/08/2023 728696098 KESAV FINO PAYMENTS BANK LTD(608001)
49 BADARWAS MP-05-006-060-002/159-D
(AKODA) 		1705006060NRG24180820230702142 18/08/2023 HALKERAM LODHI 1705006060WL024982 HALKERAM LODHI 00688 FINO0001001 1105 1105 Processed 26/08/2023 728696098 HALKERAMLODHI FINO PAYMENTS BANK LTD(608001)
50 BADARWAS MP-05-006-060-002/179-D
(AKODA) 		1705006060NRG24180820230702143 18/08/2023 VIJAY KUMAR LODHI 1705006060WL024982 VIJAY KUMAR LODHI 00688 FINO0001001 1105 1105 Processed 26/08/2023 728696098 VIJAYKUMARLODHI FINO PAYMENTS BANK LTD(608001)
51 BADARWAS MP-05-006-060-002/186-B
(AKODA) 		1705006060NRG24180820230702148 18/08/2023 Kalyan Singh lodhi 1705006060WL024982 Kalyan Singh lodhi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728696098 KalyanSinghlodhi FINO PAYMENTS BANK LTD(608001)
52 BADARWAS MP-05-006-060-002/186-D
(AKODA) 		1705006060NRG24180820230702150 18/08/2023 BAIJNATH SINGH LODHI 1705006060WL024982 BAIJNATH SINGH LODHI 00688 FINO0001001 1105 1105 Processed 25/08/2023 728696098 BAIJNATHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADARWAS MP-05-006-060-002/196-D
(AKODA) 		1705006060NRG24180820230702151 18/08/2023 RAVINDRA LODHI 1705006060WL024982 RAVINDRA LODHI 00688 FINO0001001 1105 1105 Processed 25/08/2023 728696098 RAVINDRALODHI PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-060-002/79-C
(AKODA) 		1705006060NRG24180820230702155 18/08/2023 RAVINDRA LODHI 1705006060WL024982 RAVINDRA LODHI 00688 FINO0001001 1105 1105 Processed 26/08/2023 728696098 RAVINDRALODHI FINO PAYMENTS BANK LTD(608001)
55 BADARWAS MP-05-006-060-002/90-D
(AKODA) 		1705006060NRG24180820230702158 18/08/2023 Pran Singh lodhi 1705006060WL024982 Pran Singh lodhi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728696098 PranSinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_180823APB_FTO_225713 Punjab National Bank PUNB0206900 KHAREH 33150
2 BADARWAS MP1705006_180823APB_FTO_225713 State Bank of India SBIN0003216 KOLARAS 1105
3 BADARWAS MP1705006_180823APB_FTO_225713 State Bank of India SBIN0030171 RANNOD 9945
4 BADARWAS MP1705006_180823APB_FTO_225713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575

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