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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_201222APB_FTO_593488
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-05-006-042-001/1012
(MATHANA) 		1705006042NRG23201220220795036 20/12/2022 JANKI LODHI 1705006042WL043925 JANKI LODHI 00354 PUNB0206900 1224 1224 Processed 27/12/2022 035258124 JANKILODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 BADARWAS MP-05-006-042-001/1009
(MATHANA) 		1705006042NRG23201220220795034 20/12/2022 MONIKA 1705006042WL043925 MONIKA 00354 PUNB0210400 1224 1224 Processed 27/12/2022 035258124 MONIKA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 BADARWAS MP-05-006-042-001/1012
(MATHANA) 		1705006042NRG23201220220795035 20/12/2022 RAMKISHAN LODHI 1705006042WL043925 RAMKISHAN LODHI 00415 SBIN0030086 1224 1224 Processed 27/12/2022 035258124 RAMKISHANLODHI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 BADARWAS MP-05-006-037-001/41
(SHRIPURCHAK) 		1705006037NRG23201220220795632 20/12/2022 kaptan 1705006037WL043944 kaptan 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 kaptan FINO PAYMENTS BANK LTD(608001)
5 BADARWAS MP-05-006-037-001/54-D
(SHRIPURCHAK) 		1705006037NRG23201220220795638 20/12/2022 BIMLESH 1705006037WL043944 BIMLESH 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 BIMLESH UNION BANK OF INDIA(508500)
6 BADARWAS MP-05-006-042-001/1013
(MATHANA) 		1705006042NRG23201220220795037 20/12/2022 satendra 1705006042WL043925 satendra 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 satendra STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-042-001/1014
(MATHANA) 		1705006042NRG23201220220795038 20/12/2022 devendra 1705006042WL043925 devendra 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 devendra STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-042-001/1017
(MATHANA) 		1705006042NRG23201220220795041 20/12/2022 rAMSAKHI 1705006042WL043925 rAMSAKHI 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 rAMSAKHI STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-042-001/1019
(MATHANA) 		1705006042NRG23201220220795043 20/12/2022 Lali bai 1705006042WL043925 Lali bai 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 Lalibai STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-042-001/117
(MATHANA) 		1705006042NRG23201220220795625 20/12/2022 prem bai 1705006042WL043943 prem bai 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 prembai STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-042-001/119
(MATHANA) 		1705006042NRG23201220220795643 20/12/2022 harpal 1705006042WL043945 harpal 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 harpal STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-042-001/119
(MATHANA) 		1705006042NRG23201220220795642 20/12/2022 harpal 1705006042WL043945 harpal 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 harpal STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-042-001/130
(MATHANA) 		1705006042NRG23201220220795645 20/12/2022 guddi 1705006042WL043945 guddi 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 guddi STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-042-001/130
(MATHANA) 		1705006042NRG23201220220795644 20/12/2022 guddi 1705006042WL043945 guddi 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 guddi STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-042-001/137
(MATHANA) 		1705006042NRG23201220220795626 20/12/2022 geeta bai 1705006042WL043943 geeta bai 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 geetabai STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-042-001/137
(MATHANA) 		1705006042NRG23201220220795646 20/12/2022 jagdish 1705006042WL043945 jagdish 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 jagdish STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-042-001/138
(MATHANA) 		1705006042NRG23201220220795647 20/12/2022 lakhan 1705006042WL043945 lakhan 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 lakhan STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-042-001/143-A
(MATHANA) 		1705006042NRG23201220220795627 20/12/2022 maharaj singh 1705006042WL043943 maharaj singh 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 maharajsingh FINO PAYMENTS BANK LTD(608001)
19 BADARWAS MP-05-006-042-001/143-B
(MATHANA) 		1705006042NRG23201220220795628 20/12/2022 halke 1705006042WL043943 halke 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 halke STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-042-001/144
(MATHANA) 		1705006042NRG23201220220795649 20/12/2022 kallu 1705006042WL043945 kallu 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 kallu STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-042-001/144
(MATHANA) 		1705006042NRG23201220220795648 20/12/2022 kallu 1705006042WL043945 kallu 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 kallu STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-042-001/15
(MATHANA) 		1705006042NRG23201220220795651 20/12/2022 vishnu 1705006042WL043945 vishnu 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 vishnu STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-042-001/15
(MATHANA) 		1705006042NRG23201220220795650 20/12/2022 vishnu 1705006042WL043945 vishnu 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 vishnu STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-042-001/162-C
(MATHANA) 		1705006042NRG23201220220795654 20/12/2022 balkishan 1705006042WL043945 balkishan 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 balkishan STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-042-001/165-A
(MATHANA) 		1705006042NRG23201220220795655 20/12/2022 shanker 1705006042WL043945 shanker 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 shanker STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-042-001/168
(MATHANA) 		1705006042NRG23201220220795656 20/12/2022 indrabhan 1705006042WL043945 indrabhan 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 indrabhan AXIS BANK(607153)
27 BADARWAS MP-05-006-042-001/177
(MATHANA) 		1705006042NRG23201220220795658 20/12/2022 parmal 1705006042WL043945 parmal 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 parmal STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-042-001/177
(MATHANA) 		1705006042NRG23201220220795657 20/12/2022 parmal 1705006042WL043945 parmal 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 parmal STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-042-001/180
(MATHANA) 		1705006042NRG23201220220795660 20/12/2022 hanman 1705006042WL043945 hanman 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 hanman STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-042-001/180
(MATHANA) 		1705006042NRG23201220220795659 20/12/2022 hanman 1705006042WL043945 hanman 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 hanman STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-042-001/181
(MATHANA) 		1705006042NRG23201220220795629 20/12/2022 harishankar 1705006042WL043943 harishankar 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 harishankar STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-042-001/187
(MATHANA) 		1705006042NRG23201220220795662 20/12/2022 girja 1705006042WL043945 girja 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 girja STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-042-001/187
(MATHANA) 		1705006042NRG23201220220795661 20/12/2022 pavan 1705006042WL043945 pavan 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 pavan STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-042-001/212
(MATHANA) 		1705006042NRG23201220220795663 20/12/2022 amol 1705006042WL043945 amol 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 amol STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-042-001/385
(MATHANA) 		1705006042NRG23201220220795668 20/12/2022 gangaram 1705006042WL043945 gangaram 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 gangaram STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-042-001/385
(MATHANA) 		1705006042NRG23201220220795667 20/12/2022 gangaram 1705006042WL043945 gangaram 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 gangaram STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-042-001/4
(MATHANA) 		1705006042NRG23201220220795670 20/12/2022 kallu 1705006042WL043945 kallu 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 kallu STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-042-001/4
(MATHANA) 		1705006042NRG23201220220795669 20/12/2022 kallu 1705006042WL043945 kallu 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 kallu STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-042-001/43
(MATHANA) 		1705006042NRG23201220220795672 20/12/2022 parampuri 1705006042WL043945 parampuri 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 parampuri STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-042-001/43
(MATHANA) 		1705006042NRG23201220220795671 20/12/2022 parampuri 1705006042WL043945 parampuri 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 parampuri STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-042-001/43-A
(MATHANA) 		1705006042NRG23201220220795674 20/12/2022 akhlesh 1705006042WL043945 akhlesh 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 akhlesh STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-042-001/43-A
(MATHANA) 		1705006042NRG23201220220795673 20/12/2022 akhlesh 1705006042WL043945 akhlesh 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 akhlesh STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-042-001/46
(MATHANA) 		1705006042NRG23201220220795676 20/12/2022 bholu 1705006042WL043945 bholu 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 bholu INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADARWAS MP-05-006-042-001/46
(MATHANA) 		1705006042NRG23201220220795675 20/12/2022 bholu 1705006042WL043945 bholu 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 bholu INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADARWAS MP-05-006-042-001/55
(MATHANA) 		1705006042NRG23201220220795677 20/12/2022 mangilal 1705006042WL043945 mangilal 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 mangilal STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-042-001/55
(MATHANA) 		1705006042NRG23201220220795678 20/12/2022 mangilal 1705006042WL043945 mangilal 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 mangilal STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-042-001/57-B
(MATHANA) 		1705006042NRG23201220220795680 20/12/2022 amol 1705006042WL043945 amol 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 amol STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-042-001/57-B
(MATHANA) 		1705006042NRG23201220220795679 20/12/2022 amol 1705006042WL043945 amol 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 amol STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-042-001/65
(MATHANA) 		1705006042NRG23201220220795682 20/12/2022 ananta 1705006042WL043945 ananta 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 ananta STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-042-001/65
(MATHANA) 		1705006042NRG23201220220795681 20/12/2022 ananta 1705006042WL043945 ananta 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 ananta STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-042-001/75
(MATHANA) 		1705006042NRG23201220220795684 20/12/2022 lalta 1705006042WL043945 lalta 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 lalta STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-042-001/75
(MATHANA) 		1705006042NRG23201220220795683 20/12/2022 lalta 1705006042WL043945 lalta 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 lalta STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-042-001/92-B
(MATHANA) 		1705006042NRG23201220220795630 20/12/2022 neerajpuri 1705006042WL043943 neerajpuri 00415 SBIN0030171 1224 1224 Rejected 29/12/2022 035258124 Aadhaar Number not Mapped to Account Number
54 BADARWAS MP-05-006-042-001/97
(MATHANA) 		1705006042NRG23201220220795688 20/12/2022 rajkumari 1705006042WL043945 rajkumari 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 rajkumari PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-042-001/97
(MATHANA) 		1705006042NRG23201220220795687 20/12/2022 rajkumari 1705006042WL043945 rajkumari 00415 SBIN0030171 1224 1224 Processed 27/12/2022 035258124 rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 63648 63648
56 BADARWAS MP-05-006-037-001/33-A
(SHRIPURCHAK) 		1705006037NRG23201220220795631 20/12/2022 chintu 1705006037WL043944 chintu 00688 FINO0001446 1224 1224 Processed 27/12/2022 035258124 chintu FINO PAYMENTS BANK LTD(608001)
57 BADARWAS MP-05-006-037-001/49-A
(SHRIPURCHAK) 		1705006037NRG23201220220795635 20/12/2022 HARGOVIND PAL 1705006037WL043944 HARGOVIND PAL 00688 FINO0001446 1224 1224 Processed 27/12/2022 035258124 HARGOVINDPAL FINO PAYMENTS BANK LTD(608001)
58 BADARWAS MP-05-006-037-001/51-A
(SHRIPURCHAK) 		1705006037NRG23201220220795637 20/12/2022 HEVENDRA RAJAK 1705006037WL043944 HEVENDRA RAJAK 00688 FINO0001446 1224 1224 Processed 27/12/2022 035258124 HEVENDRARAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
59 BADARWAS MP-05-006-042-001/1017
(MATHANA) 		1705006042NRG23201220220795040 20/12/2022 Raju ojha 1705006042WL043925 Raju ojha 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035258124 Rajuojha INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADARWAS MP-05-006-042-001/1023
(MATHANA) 		1705006042NRG23201220220795045 20/12/2022 SHYAM 1705006042WL043925 SHYAM 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035258124 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 73440 73440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_201222APB_FTO_593488 Punjab National Bank PUNB0206900 KHAREH 1224
2 BADARWAS MP1705006_201222APB_FTO_593488 Punjab National Bank PUNB0210400 INDAR 1224
3 BADARWAS MP1705006_201222APB_FTO_593488 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1224
4 BADARWAS MP1705006_201222APB_FTO_593488 State Bank of India SBIN0030171 RANNOD 46512
5 BADARWAS MP1705006_201222APB_FTO_593488 State Bank of India SBIN0030171 SBI Rannod 17136
6 BADARWAS MP1705006_201222APB_FTO_593488 Fino Payments Bank Ltd FINO0001446 MP RO 3672
7 BADARWAS MP1705006_201222APB_FTO_593488 India Post Payments Bank IPOS0000001 Shivpuri 2448

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