Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:47:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_271223FTO_410357
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-05-006-012-002/119-A
(BADOKHARA) 		1705006012NRG24271220231201154 27/12/2023 SUKHBEER 1705006012WL040930 SUKHBEER 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663997153 SUKHBEER (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-013-001/466
(SUMELA) 		1705006013NRG24261220231200434 27/12/2023 ramkrishn 1705006013WL040906 ramkrishn 00152 HDFC0000907 1326 1326 Processed 12/03/2024 663997153 ramkrishn (000000)
SubTotal 1326 1326
3 BADARWAS MP-05-006-060-001/141-D
(AKODA) 		1705006060NRG24271220231204967 27/12/2023 Neelam pal 1705006060WL041055 Neelam pal 00354 PUNB0206900 1326 1326 Processed 12/03/2024 663997153 Neelampal (000000)
SubTotal 1326 1326
4 BADARWAS MP-05-006-009-001/406-D
(ATALPUR) 		1705006009NRG24271220231201214 27/12/2023 Balram 1705006009WL040934 Balram 00415 SBIN0030081 1326 1326 Processed 12/03/2024 663997153 Balram (000000)
SubTotal 1326 1326
5 BADARWAS MP-05-006-008-001/175-A
(BARKHEDAKHURD) 		1705006008NRG24271220231201327 27/12/2023 Arvind 1705006008WL040939 Arvind 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663997153 Arvind (000000)
6 BADARWAS MP-05-006-012-001/689
(BADOKHARA) 		1705006012NRG24271220231201151 27/12/2023 RAHUL 1705006012WL040930 RAHUL 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663997153 RAHUL (000000)
7 BADARWAS MP-05-006-012-002/638
(BADOKHARA) 		1705006012NRG24271220231201182 27/12/2023 bhagban lal 1705006012WL040930 bhagban lal 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663997153 bhagbanlal (000000)
8 BADARWAS MP-05-006-013-001/455
(SUMELA) 		1705006013NRG24261220231200427 27/12/2023 phul bai 1705006013WL040906 phul bai 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663997153 phulbai (000000)
9 BADARWAS MP-05-006-013-001/466
(SUMELA) 		1705006013NRG24261220231200435 27/12/2023 Sunita 1705006013WL040906 Sunita 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663997153 Sunita (000000)
10 BADARWAS MP-05-006-013-001/469
(SUMELA) 		1705006013NRG24261220231200438 27/12/2023 vivek 1705006013WL040906 vivek 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663997153 vivek (000000)
11 BADARWAS MP-05-006-013-001/471
(SUMELA) 		1705006013NRG24261220231200441 27/12/2023 karaiya 1705006013WL040906 karaiya 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663997153 karaiya (000000)
12 BADARWAS MP-05-006-013-001/471
(SUMELA) 		1705006013NRG24261220231200440 27/12/2023 kichhu 1705006013WL040906 kichhu 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663997153 kichhu (000000)
13 BADARWAS MP-05-006-013-001/472
(SUMELA) 		1705006013NRG24261220231200442 27/12/2023 laxman 1705006013WL040906 laxman 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663997153 laxman (000000)
14 BADARWAS MP-05-006-013-001/473
(SUMELA) 		1705006013NRG24261220231200443 27/12/2023 jagram 1705006013WL040906 jagram 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663997153 jagram (000000)
SubTotal 13260 13260
15 BADARWAS MP-05-006-039-003/67-D
(PAGARA) 		1705006039NRG24271220231201442 27/12/2023 ANKESH LODHI 1705006039WL040949 ANKESH LODHI 00415 SBIN0030171 1326 1326 Processed 12/03/2024 663997153 ANKESHLODHI (000000)
16 BADARWAS MP-05-006-048-001/107-A
(SAJAI) 		1705006048NRG24271220231202434 27/12/2023 durvendra lodhi 1705006048WL040984 durvendra lodhi 00415 SBIN0030171 1105 1105 Processed 12/03/2024 663997153 durvendralodhi (000000)
17 BADARWAS MP-05-006-048-001/852-A
(SAJAI) 		1705006048NRG24271220231202473 27/12/2023 dharmendra kevat 1705006048WL040984 dharmendra kevat 00415 SBIN0030171 1105 1105 Processed 12/03/2024 663997153 dharmendrakevat (000000)
18 BADARWAS MP-05-006-048-001/86
(SAJAI) 		1705006048NRG24271220231202474 27/12/2023 raju kewat 1705006048WL040984 raju kewat 00415 SBIN0030171 1105 1105 Processed 12/03/2024 663997153 rajukewat (000000)
SubTotal 4641 4641
19 BADARWAS MP-05-006-013-001/295-A
(SUMELA) 		1705006013NRG24261220231200408 27/12/2023 ramkrishn 1705006013WL040906 ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663997153 ramkrishn (000000)
20 BADARWAS MP-05-006-031-001/296-C
(MEGHONAWADA) 		1705006031NRG24271220231201430 27/12/2023 Kalyan 1705006031WL040946 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663997153 Kalyan (000000)
SubTotal 2652 2652
21 BADARWAS MP-05-006-036-001/393-D
(RAMGARH) 		1705006036NRG24271220231201037 27/12/2023 Sachin Rathore 1705006036WL040926 Sachin Rathore 00688 FINO0001001 1105 1105 Processed 12/03/2024 663997153 SachinRathore (000000)
22 BADARWAS MP-05-006-060-001/110-D
(AKODA) 		1705006060NRG24271220231204959 27/12/2023 BRINDAWAN LODHI 1705006060WL041054 BRINDAWAN LODHI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663997153 BRINDAWANLODHI (000000)
23 BADARWAS MP-05-006-060-002/112-A
(AKODA) 		1705006060NRG24271220231204945 27/12/2023 DEVILAL LODHI 1705006060WL041051 DEVILAL LODHI 00688 FINO0001001 884 884 Processed 12/03/2024 663997153 DEVILALLODHI (000000)
SubTotal 3315 3315
24 BADARWAS MP-05-006-039-003/72-A
(PAGARA) 		1705006039NRG24271220231201447 27/12/2023 DEEPTI KARPENTAR 1705006039WL040949 DEEPTI KARPENTAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663997153 DEEPTIKARPENTAR (000000)
SubTotal 1326 1326
25 BADARWAS MP-05-006-036-001/471-B
(RAMGARH) 		1705006036NRG24271220231201042 27/12/2023 Akash Sen 1705006036WL040926 Akash Sen 00691 IPOS0000001 1105 1105 Processed 13/03/2024 663997153 AkashSen (000000)
26 BADARWAS MP-05-006-048-001/179-B
(SAJAI) 		1705006048NRG24271220231202455 27/12/2023 Suman rajak 1705006048WL040984 Suman rajak 00691 IPOS0000001 1105 1105 Processed 13/03/2024 663997153 Sumanrajak (000000)
SubTotal 2210 2210
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_271223FTO_410357 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 BADARWAS MP1705006_271223FTO_410357 HDFC bank HDFC0000907 SHIVPURI 1326
3 BADARWAS MP1705006_271223FTO_410357 Punjab National Bank PUNB0206900 KHAREH 1326
4 BADARWAS MP1705006_271223FTO_410357 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
5 BADARWAS MP1705006_271223FTO_410357 State Bank of India SBIN0030120 BADARWAS 13260
6 BADARWAS MP1705006_271223FTO_410357 State Bank of India SBIN0030171 RANNOD 4641
7 BADARWAS MP1705006_271223FTO_410357 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
8 BADARWAS MP1705006_271223FTO_410357 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
9 BADARWAS MP1705006_271223FTO_410357 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
10 BADARWAS MP1705006_271223FTO_410357 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 BADARWAS MP1705006_271223FTO_410357 India Post Payments Bank IPOS0000001 Shivpuri 2210

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