Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:09:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_020423FTO_1019
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-05-006-062-001/102
(DEHARDAGANESH) 		1705006062NRG23010420231138287 02/04/2023 SEEMA 1705006062WL064668 SEEMA 00048 BKID0008881 1020 1020 Processed 06/05/2023 530980921 SEEMA (000000)
2 BADARWAS MP-05-006-062-001/11348
(DEHARDAGANESH) 		1705006062NRG23010420231138295 02/04/2023 nandu pal 1705006062WL064668 nandu pal 00048 BKID0008881 1224 1224 Processed 06/05/2023 530980921 nandupal (000000)
3 BADARWAS MP-05-006-062-001/11393
(DEHARDAGANESH) 		1705006062NRG23010420231138321 02/04/2023 Anita kevat 1705006062WL064668 Anita kevat 00048 BKID0008881 1224 1224 Processed 06/05/2023 530980921 Anitakevat (000000)
4 BADARWAS MP-05-006-062-001/11394
(DEHARDAGANESH) 		1705006062NRG23010420231138322 02/04/2023 Phula bai kevat 1705006062WL064668 Phula bai kevat 00048 BKID0008881 1224 1224 Processed 06/05/2023 530980921 Phulabaikevat (000000)
SubTotal 4692 4692
5 BADARWAS MP-05-006-062-001/11367
(DEHARDAGANESH) 		1705006062NRG23010420231138308 02/04/2023 Balwant Singh 1705006062WL064668 Balwant Singh 00048 BKID0009587 1224 1224 Processed 06/05/2023 530980921 BalwantSingh (000000)
SubTotal 1224 1224
6 BADARWAS MP-05-006-062-001/11481
(DEHARDAGANESH) 		1705006062NRG23010420231138259 02/04/2023 MEENA 1705006062WL064667 MEENA 00089 CBIN0284686 1224 1224 Processed 06/05/2023 530980921 MEENA (000000)
7 BADARWAS MP-05-006-062-001/116
(DEHARDAGANESH) 		1705006062NRG23010420231138330 02/04/2023 janki 1705006062WL064668 janki 00089 CBIN0284686 1224 1224 Processed 06/05/2023 530980921 janki (000000)
8 BADARWAS MP-05-006-062-001/116
(DEHARDAGANESH) 		1705006062NRG23010420231138329 02/04/2023 Tularam 1705006062WL064668 Tularam 00089 CBIN0284686 1224 1224 Processed 06/05/2023 530980921 Tularam (000000)
SubTotal 3672 3672
9 BADARWAS MP-05-006-061-001/113-A
(VIJAYPURA) 		1705006061NRG23310320231137032 02/04/2023 NAVAL SINGH JAT 1705006061WL064601 NAVAL SINGH JAT 00354 PUNB0206900 816 816 Processed 06/05/2023 530980921 NAVALSINGHJAT (000000)
10 BADARWAS MP-05-006-061-001/174
(VIJAYPURA) 		1705006061NRG23310320231137040 02/04/2023 Rajkumari 1705006061WL064601 Rajkumari 00354 PUNB0206900 816 816 Rejected 06/05/2023 530980921 Account closed
11 BADARWAS MP-05-006-061-001/24
(VIJAYPURA) 		1705006061NRG23310320231137047 02/04/2023 tofan 1705006061WL064601 tofan 00354 PUNB0206900 816 816 Processed 06/05/2023 530980921 tofan (000000)
12 BADARWAS MP-05-006-061-001/64-A
(VIJAYPURA) 		1705006061NRG23310320231137057 02/04/2023 sher singh jatav 1705006061WL064601 sher singh jatav 00354 PUNB0206900 816 816 Processed 06/05/2023 530980921 shersinghjatav (000000)
13 BADARWAS MP-05-006-061-001/65-A
(VIJAYPURA) 		1705006061NRG23310320231137058 02/04/2023 ARJUN 1705006061WL064601 ARJUN 00354 PUNB0206900 816 816 Processed 06/05/2023 530980921 ARJUN (000000)
14 BADARWAS MP-05-006-062-001/11348
(DEHARDAGANESH) 		1705006062NRG23010420231138296 02/04/2023 mamta pal 1705006062WL064668 mamta pal 00354 PUNB0206900 1224 1224 Processed 06/05/2023 530980921 mamtapal (000000)
15 BADARWAS MP-05-006-062-001/11369
(DEHARDAGANESH) 		1705006062NRG23010420231138309 02/04/2023 Lokendra Dangi 1705006062WL064668 Lokendra Dangi 00354 PUNB0206900 1224 1224 Rejected 06/05/2023 530980921 Account closed
16 BADARWAS MP-05-006-062-001/11463
(DEHARDAGANESH) 		1705006062NRG23010420231138323 02/04/2023 Kalla 1705006062WL064668 Kalla 00354 PUNB0206900 1224 1224 Processed 06/05/2023 530980921 Kalla (000000)
17 BADARWAS MP-05-006-062-001/11470
(DEHARDAGANESH) 		1705006062NRG23010420231138247 02/04/2023 lakhan 1705006062WL064667 lakhan 00354 PUNB0206900 1224 1224 Processed 06/05/2023 530980921 lakhan (000000)
18 BADARWAS MP-05-006-062-001/11470
(DEHARDAGANESH) 		1705006062NRG23010420231138248 02/04/2023 rekha 1705006062WL064667 rekha 00354 PUNB0206900 1224 1224 Processed 06/05/2023 530980921 rekha (000000)
19 BADARWAS MP-05-006-062-001/11474-C
(DEHARDAGANESH) 		1705006062NRG23010420231138251 02/04/2023 VISHNU 1705006062WL064667 VISHNU 00354 PUNB0206900 1224 1224 Processed 06/05/2023 530980921 VISHNU (000000)
20 BADARWAS MP-05-006-062-001/11476
(DEHARDAGANESH) 		1705006062NRG23010420231138252 02/04/2023 ankesh 1705006062WL064667 ankesh 00354 PUNB0206900 1224 1224 Processed 06/05/2023 530980921 ankesh (000000)
21 BADARWAS MP-05-006-062-001/11478
(DEHARDAGANESH) 		1705006062NRG23010420231138256 02/04/2023 Banti 1705006062WL064667 Banti 00354 PUNB0206900 1224 1224 Processed 06/05/2023 530980921 Banti (000000)
22 BADARWAS MP-05-006-062-001/11479
(DEHARDAGANESH) 		1705006062NRG23010420231138257 02/04/2023 ramdulari 1705006062WL064667 ramdulari 00354 PUNB0206900 1224 1224 Processed 06/05/2023 530980921 ramdulari (000000)
23 BADARWAS MP-05-006-062-001/11482
(DEHARDAGANESH) 		1705006062NRG23010420231138262 02/04/2023 GOLO 1705006062WL064667 GOLO 00354 PUNB0206900 1224 1224 Processed 06/05/2023 530980921 GOLO (000000)
24 BADARWAS MP-05-006-062-001/11509
(DEHARDAGANESH) 		1705006062NRG23010420231138268 02/04/2023 RAJKUMAR 1705006062WL064667 RAJKUMAR 00354 PUNB0206900 1224 1224 Processed 06/05/2023 530980921 RAJKUMAR (000000)
25 BADARWAS MP-05-006-062-001/11520
(DEHARDAGANESH) 		1705006062NRG23010420231138274 02/04/2023 rajendra 1705006062WL064667 rajendra 00354 PUNB0206900 1224 1224 Rejected 06/05/2023 530980921 No Such Account
26 BADARWAS MP-05-006-062-001/11523
(DEHARDAGANESH) 		1705006062NRG23010420231138277 02/04/2023 mahendra 1705006062WL064667 mahendra 00354 PUNB0206900 1224 1224 Processed 06/05/2023 530980921 mahendra (000000)
27 BADARWAS MP-05-006-062-001/115554
(DEHARDAGANESH) 		1705006062NRG23010420231138284 02/04/2023 MANGILAL 1705006062WL064667 MANGILAL 00354 PUNB0206900 1224 1224 Processed 06/05/2023 530980921 MANGILAL (000000)
SubTotal 21216 21216
28 BADARWAS MP-05-006-062-001/11347
(DEHARDAGANESH) 		1705006062NRG23010420231138294 02/04/2023 kisan singh pal 1705006062WL064668 kisan singh pal 00415 SBIN0003216 1224 1224 Rejected 06/05/2023 530980921 No Such Account
29 BADARWAS MP-05-006-062-001/115552
(DEHARDAGANESH) 		1705006062NRG23010420231138282 02/04/2023 mahindra 1705006062WL064667 mahindra 00415 SBIN0003216 1224 1224 Processed 06/05/2023 530980921 mahindra (000000)
SubTotal 2448 2448
30 BADARWAS MP-05-006-003-001/12
(SALON) 		1705006003NRG23310320231135435 02/04/2023 ramkanya 1705006003WL064515 ramkanya 00415 SBIN0030120 1020 1020 Processed 06/05/2023 530980921 ramkanya (000000)
31 BADARWAS MP-05-006-003-001/39
(SALON) 		1705006003NRG23310320231135440 02/04/2023 santubai 1705006003WL064515 santubai 00415 SBIN0030120 1020 1020 Processed 06/05/2023 530980921 santubai (000000)
32 BADARWAS MP-05-006-003-001/46-A
(SALON) 		1705006003NRG23310320231135443 02/04/2023 puna 1705006003WL064515 puna 00415 SBIN0030120 1020 1020 Processed 06/05/2023 530980921 puna (000000)
33 BADARWAS MP-05-006-003-002/80-A
(SALON) 		1705006003NRG23310320231135449 02/04/2023 ksturibai 1705006003WL064515 ksturibai 00415 SBIN0030120 1020 1020 Processed 06/05/2023 530980921 ksturibai (000000)
34 BADARWAS MP-05-006-003-003/52
(SALON) 		1705006003NRG23310320231135454 02/04/2023 foolbatibai 1705006003WL064515 foolbatibai 00415 SBIN0030120 1020 1020 Processed 06/05/2023 530980921 foolbatibai (000000)
35 BADARWAS MP-05-006-003-003/52
(SALON) 		1705006003NRG23310320231135453 02/04/2023 shadhansingh 1705006003WL064515 shadhansingh 00415 SBIN0030120 1020 1020 Processed 06/05/2023 530980921 shadhansingh (000000)
36 BADARWAS MP-05-006-003-004/168
(SALON) 		1705006003NRG23310320231135478 02/04/2023 shyam bai 1705006003WL064515 shyam bai 00415 SBIN0030120 1020 1020 Processed 06/05/2023 530980921 shyambai (000000)
37 BADARWAS MP-05-006-003-004/176
(SALON) 		1705006003NRG23310320231135493 02/04/2023 mamta bai 1705006003WL064515 mamta bai 00415 SBIN0030120 1020 1020 Processed 06/05/2023 530980921 mamtabai (000000)
38 BADARWAS MP-05-006-003-004/177
(SALON) 		1705006003NRG23310320231135494 02/04/2023 ashok 1705006003WL064515 ashok 00415 SBIN0030120 1020 1020 Processed 06/05/2023 530980921 ashok (000000)
39 BADARWAS MP-05-006-003-004/2-C
(SALON) 		1705006003NRG23310320231135500 02/04/2023 partap 1705006003WL064515 partap 00415 SBIN0030120 1020 1020 Processed 06/05/2023 530980921 partap (000000)
SubTotal 10200 10200
40 BADARWAS MP-05-006-039-001/31
(PAGARA) 		1705006039NRG23310320231136770 02/04/2023 nathan 1705006039WL064597 nathan 00415 SBIN0030171 1224 1224 Processed 06/05/2023 530980921 nathan (000000)
41 BADARWAS MP-05-006-061-001/15-B
(VIJAYPURA) 		1705006061NRG23310320231137034 02/04/2023 KARU 1705006061WL064601 KARU 00415 SBIN0030171 816 816 Processed 06/05/2023 530980921 KARU (000000)
42 BADARWAS MP-05-006-061-001/36
(VIJAYPURA) 		1705006061NRG23310320231137049 02/04/2023 jagram 1705006061WL064601 jagram 00415 SBIN0030171 816 816 Processed 06/05/2023 530980921 jagram (000000)
43 BADARWAS MP-05-006-062-001/11370
(DEHARDAGANESH) 		1705006062NRG23010420231138310 02/04/2023 LITRU 1705006062WL064668 LITRU 00415 SBIN0030171 1224 1224 Processed 06/05/2023 530980921 LITRU (000000)
44 BADARWAS MP-05-006-062-001/11370
(DEHARDAGANESH) 		1705006062NRG23010420231138311 02/04/2023 Seema Dangi 1705006062WL064668 Seema Dangi 00415 SBIN0030171 1224 1224 Processed 06/05/2023 530980921 SeemaDangi (000000)
SubTotal 5304 5304
45 BADARWAS MP-05-006-003-001/12-A
(SALON) 		1705006003NRG23310320231135436 02/04/2023 RAJESH 1705006003WL064515 RAJESH 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530980921 RAJESH (000000)
46 BADARWAS MP-05-006-003-001/36
(SALON) 		1705006003NRG23310320231135439 02/04/2023 punkibai 1705006003WL064515 punkibai 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530980921 punkibai (000000)
47 BADARWAS MP-05-006-003-004/2-D
(SALON) 		1705006003NRG23310320231135503 02/04/2023 surbai 1705006003WL064515 surbai 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530980921 surbai (000000)
SubTotal 3060 3060
48 BADARWAS MP-05-006-037-001/96
(SHRIPURCHAK) 		1705006037NRG23010420231138742 02/04/2023 SANGRAM LODHI 1705006037WL064691 SANGRAM LODHI 00688 FINO0001446 1224 1224 Processed 06/05/2023 530980921 SANGRAMLODHI (000000)
49 BADARWAS MP-05-006-039-001/61-A
(PAGARA) 		1705006039NRG23310320231136783 02/04/2023 sarju adiwasi 1705006039WL064597 sarju adiwasi 00688 FINO0001446 1224 1224 Processed 06/05/2023 530980921 sarjuadiwasi (000000)
SubTotal 2448 2448
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_020423FTO_1019 Bank of India BKID0008881 KOLARAS 4692
2 BADARWAS MP1705006_020423FTO_1019 Bank of India BKID0009587 NIMRANI 1224
3 BADARWAS MP1705006_020423FTO_1019 Central Bank Of India CBIN0284686 Kolaras 3672
4 BADARWAS MP1705006_020423FTO_1019 Punjab National Bank PUNB0206900 KHAREH 20400
5 BADARWAS MP1705006_020423FTO_1019 Punjab National Bank PUNB0206900 pnb khareh 816
6 BADARWAS MP1705006_020423FTO_1019 State Bank of India SBIN0003216 KOLARAS 2448
7 BADARWAS MP1705006_020423FTO_1019 State Bank of India SBIN0030120 BADARWAS 10200
8 BADARWAS MP1705006_020423FTO_1019 State Bank of India SBIN0030171 Badarwas 816
9 BADARWAS MP1705006_020423FTO_1019 State Bank of India SBIN0030171 RANNOD 4488
10 BADARWAS MP1705006_020423FTO_1019 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3060
11 BADARWAS MP1705006_020423FTO_1019 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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