Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_290123FTO_659066
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-05-006-046-002/84-A
(SINGHARAI) 		1705006046NRG23280120230963169 29/01/2023 Jagdeesh 1705006046WL053380 Jagdeesh 00354 PUNB0206900 1224 1224 Processed 15/02/2023 886012797 Jagdeesh (000000)
2 BADARWAS MP-05-006-046-002/84-A
(SINGHARAI) 		1705006046NRG23280120230963168 29/01/2023 Jagdeesh 1705006046WL053380 Jagdeesh 00354 PUNB0206900 1224 1224 Processed 15/02/2023 886012797 Jagdeesh (000000)
3 BADARWAS MP-05-006-058-001/273-B
(DHAKRORA) 		1705006058NRG23290120230964004 29/01/2023 Harisingh 1705006058WL053424 Harisingh 00354 PUNB0206900 1224 1224 Processed 15/02/2023 886012797 Harisingh (000000)
4 BADARWAS MP-05-006-058-001/34
(DHAKRORA) 		1705006058NRG23290120230964007 29/01/2023 GHANSYAM 1705006058WL053424 GHANSYAM 00354 PUNB0206900 1224 1224 Processed 15/02/2023 886012797 GHANSYAM (000000)
5 BADARWAS MP-05-006-058-001/34
(DHAKRORA) 		1705006058NRG23290120230964009 29/01/2023 GHANSYAM 1705006058WL053424 GHANSYAM 00354 PUNB0206900 1224 1224 Processed 15/02/2023 886012797 GHANSYAM (000000)
6 BADARWAS MP-05-006-060-001/36-C
(AKODA) 		1705006060NRG23290120230966408 29/01/2023 mithlesh lodhi 1705006060WL053532 mithlesh lodhi 00354 PUNB0206900 1020 1020 Rejected 15/02/2023 886012797 No Such Account
7 BADARWAS MP-05-006-060-001/36-C
(AKODA) 		1705006060NRG23290120230966406 29/01/2023 mithlesh lodhi 1705006060WL053532 mithlesh lodhi 00354 PUNB0206900 1020 1020 Rejected 15/02/2023 886012797 No Such Account
8 BADARWAS MP-05-006-060-001/54
(AKODA) 		1705006060NRG23290120230966416 29/01/2023 Motilal chidar 1705006060WL053532 Motilal chidar 00354 PUNB0206900 1020 1020 Processed 15/02/2023 886012797 Motilalchidar (000000)
9 BADARWAS MP-05-006-060-001/54
(AKODA) 		1705006060NRG23290120230966415 29/01/2023 Motilal chidar 1705006060WL053532 Motilal chidar 00354 PUNB0206900 1020 1020 Processed 15/02/2023 886012797 Motilalchidar (000000)
10 BADARWAS MP-05-006-060-002/130
(AKODA) 		1705006060NRG23290120230966446 29/01/2023 Pravesh lodhi 1705006060WL053532 Pravesh lodhi 00354 PUNB0206900 1020 1020 Processed 15/02/2023 886012797 Praveshlodhi (000000)
11 BADARWAS MP-05-006-060-002/130
(AKODA) 		1705006060NRG23290120230966445 29/01/2023 Pravesh lodhi 1705006060WL053532 Pravesh lodhi 00354 PUNB0206900 1020 1020 Processed 15/02/2023 886012797 Praveshlodhi (000000)
12 BADARWAS MP-05-006-060-002/136-B
(AKODA) 		1705006060NRG23290120230966460 29/01/2023 Rajjuram 1705006060WL053532 Rajjuram 00354 PUNB0206900 1020 1020 Processed 15/02/2023 886012797 Rajjuram (000000)
13 BADARWAS MP-05-006-060-002/136-B
(AKODA) 		1705006060NRG23290120230966459 29/01/2023 Rajjuram 1705006060WL053532 Rajjuram 00354 PUNB0206900 1020 1020 Processed 15/02/2023 886012797 Rajjuram (000000)
14 BADARWAS MP-05-006-060-002/138-D
(AKODA) 		1705006060NRG23290120230966466 29/01/2023 Lila bai lodhi 1705006060WL053532 Lila bai lodhi 00354 PUNB0206900 1020 1020 Processed 15/02/2023 886012797 Lilabailodhi (000000)
15 BADARWAS MP-05-006-060-002/138-D
(AKODA) 		1705006060NRG23290120230966465 29/01/2023 Lila bai lodhi 1705006060WL053532 Lila bai lodhi 00354 PUNB0206900 1020 1020 Processed 15/02/2023 886012797 Lilabailodhi (000000)
SubTotal 16320 16320
16 BADARWAS MP-05-006-019-001/35-C
(SADBOOD) 		1705006019NRG23290120230963783 29/01/2023 Suresh 1705006019WL053412 Suresh 00354 PUNB0210400 1224 1224 Processed 15/02/2023 886012797 Suresh (000000)
17 BADARWAS MP-05-006-031-001/130-A
(MEGHONAWADA) 		1705006031NRG23280120230963186 29/01/2023 Meera bai 1705006031WL053389 Meera bai 00354 PUNB0210400 1224 1224 Processed 15/02/2023 886012797 Meerabai (000000)
SubTotal 2448 2448
18 BADARWAS MP-05-006-031-001/347-A
(MEGHONAWADA) 		1705006031NRG23280120230963193 29/01/2023 Girraj 1705006031WL053390 Girraj 00415 SBIN0030086 204 204 Processed 15/02/2023 886012797 Girraj (000000)
SubTotal 204 204
19 BADARWAS MP-05-006-008-001/160
(BARKHEDAKHURD) 		1705006008NRG23290120230965482 29/01/2023 Munni bai 1705006008WL053512 Munni bai 00415 SBIN0030120 1224 1224 Processed 15/02/2023 886012797 Munnibai (000000)
20 BADARWAS MP-05-006-019-001/121
(SADBOOD) 		1705006019NRG23290120230963776 29/01/2023 MUNNA 1705006019WL053411 MUNNA 00415 SBIN0030120 1224 1224 Processed 15/02/2023 886012797 MUNNA (000000)
21 BADARWAS MP-05-006-019-001/323-B
(SADBOOD) 		1705006019NRG23290120230963782 29/01/2023 harvo 1705006019WL053412 harvo 00415 SBIN0030120 1224 1224 Processed 15/02/2023 886012797 harvo (000000)
22 BADARWAS MP-05-006-019-001/40-A
(SADBOOD) 		1705006019NRG23290120230963784 29/01/2023 Rajkumar 1705006019WL053412 Rajkumar 00415 SBIN0030120 1224 1224 Processed 15/02/2023 886012797 Rajkumar (000000)
23 BADARWAS MP-05-006-031-001/326-A
(MEGHONAWADA) 		1705006031NRG23280120230963188 29/01/2023 Malam Ojha 1705006031WL053389 Malam Ojha 00415 SBIN0030120 1224 1224 Processed 15/02/2023 886012797 MalamOjha (000000)
24 BADARWAS MP-05-006-031-001/402-A
(MEGHONAWADA) 		1705006031NRG23280120230963198 29/01/2023 Balbir 1705006031WL053390 Balbir 00415 SBIN0030120 204 204 Processed 15/02/2023 886012797 Balbir (000000)
25 BADARWAS MP-05-006-031-001/402-A
(MEGHONAWADA) 		1705006031NRG23280120230963197 29/01/2023 Balbir 1705006031WL053390 Balbir 00415 SBIN0030120 204 204 Processed 15/02/2023 886012797 Balbir (000000)
26 BADARWAS MP-05-006-031-001/467-A
(MEGHONAWADA) 		1705006031NRG23280120230963203 29/01/2023 Jagdamba 1705006031WL053390 Jagdamba 00415 SBIN0030120 204 204 Processed 15/02/2023 886012797 Jagdamba (000000)
SubTotal 6732 6732
27 BADARWAS MP-05-006-036-001/20
(RAMGARH) 		1705006036NRG23290120230965089 29/01/2023 Munni bai 1705006036WL053477 Munni bai 00415 SBIN0030167 1224 1224 Processed 15/02/2023 886012797 Munnibai (000000)
28 BADARWAS MP-05-006-036-001/351-A
(RAMGARH) 		1705006036NRG23290120230965097 29/01/2023 Krapan 1705006036WL053477 Krapan 00415 SBIN0030167 1224 1224 Processed 15/02/2023 886012797 Krapan (000000)
SubTotal 2448 2448
29 BADARWAS MP-05-006-053-001/212-A
(DHANDHERA) 		1705006053NRG23290120230964364 29/01/2023 Gita Bai 1705006053WL053449 Gita Bai 00415 SBIN0030171 1224 1224 Processed 15/02/2023 886012797 GitaBai (000000)
30 BADARWAS MP-05-006-056-001/429
(AKAJHIRI) 		1705006056NRG23290120230964945 29/01/2023 bahadur 1705006056WL053472 bahadur 00415 SBIN0030171 1224 1224 Processed 15/02/2023 886012797 bahadur (000000)
31 BADARWAS MP-05-006-058-001/34
(DHAKRORA) 		1705006058NRG23290120230964008 29/01/2023 janki 1705006058WL053424 janki 00415 SBIN0030171 1224 1224 Processed 15/02/2023 886012797 janki (000000)
32 BADARWAS MP-05-006-058-001/34
(DHAKRORA) 		1705006058NRG23290120230964010 29/01/2023 janki 1705006058WL053424 janki 00415 SBIN0030171 1224 1224 Processed 15/02/2023 886012797 janki (000000)
33 BADARWAS MP-05-006-060-001/36-C
(AKODA) 		1705006060NRG23290120230966405 29/01/2023 Jaylal 1705006060WL053532 Jaylal 00415 SBIN0030171 1020 1020 Processed 15/02/2023 886012797 Jaylal (000000)
34 BADARWAS MP-05-006-060-001/36-C
(AKODA) 		1705006060NRG23290120230966407 29/01/2023 Jaylal 1705006060WL053532 Jaylal 00415 SBIN0030171 1020 1020 Processed 15/02/2023 886012797 Jaylal (000000)
35 BADARWAS MP-05-006-060-001/37
(AKODA) 		1705006060NRG23290120230966409 29/01/2023 Parmal singh 1705006060WL053532 Parmal singh 00415 SBIN0030171 1020 1020 Processed 15/02/2023 886012797 Parmalsingh (000000)
36 BADARWAS MP-05-006-060-001/37
(AKODA) 		1705006060NRG23290120230966411 29/01/2023 Parmal singh 1705006060WL053532 Parmal singh 00415 SBIN0030171 1020 1020 Processed 15/02/2023 886012797 Parmalsingh (000000)
37 BADARWAS MP-05-006-060-001/37
(AKODA) 		1705006060NRG23290120230966410 29/01/2023 Rekha bai 1705006060WL053532 Rekha bai 00415 SBIN0030171 1020 1020 Processed 15/02/2023 886012797 Rekhabai (000000)
38 BADARWAS MP-05-006-060-001/37
(AKODA) 		1705006060NRG23290120230966412 29/01/2023 Rekha bai 1705006060WL053532 Rekha bai 00415 SBIN0030171 1020 1020 Processed 15/02/2023 886012797 Rekhabai (000000)
39 BADARWAS MP-05-006-060-001/53
(AKODA) 		1705006060NRG23290120230966414 29/01/2023 Udham 1705006060WL053532 Udham 00415 SBIN0030171 1020 1020 Rejected 15/02/2023 886012797 No Such Account
40 BADARWAS MP-05-006-060-001/53
(AKODA) 		1705006060NRG23290120230966413 29/01/2023 Udham 1705006060WL053532 Udham 00415 SBIN0030171 1020 1020 Rejected 15/02/2023 886012797 No Such Account
41 BADARWAS MP-05-006-060-001/72
(AKODA) 		1705006060NRG23290120230966426 29/01/2023 Geeta bai 1705006060WL053532 Geeta bai 00415 SBIN0030171 1020 1020 Processed 15/02/2023 886012797 Geetabai (000000)
42 BADARWAS MP-05-006-060-001/72
(AKODA) 		1705006060NRG23290120230966424 29/01/2023 Geeta bai 1705006060WL053532 Geeta bai 00415 SBIN0030171 816 816 Processed 15/02/2023 886012797 Geetabai (000000)
43 BADARWAS MP-05-006-060-001/72
(AKODA) 		1705006060NRG23290120230966423 29/01/2023 Mohar singh 1705006060WL053532 Mohar singh 00415 SBIN0030171 816 816 Processed 15/02/2023 886012797 Moharsingh (000000)
44 BADARWAS MP-05-006-060-001/72
(AKODA) 		1705006060NRG23290120230966425 29/01/2023 Mohar singh 1705006060WL053532 Mohar singh 00415 SBIN0030171 1020 1020 Processed 15/02/2023 886012797 Moharsingh (000000)
45 BADARWAS MP-05-006-060-002/128-C
(AKODA) 		1705006060NRG23290120230966441 29/01/2023 Sukhveer lodhi 1705006060WL053532 Sukhveer lodhi 00415 SBIN0030171 1020 1020 Processed 15/02/2023 886012797 Sukhveerlodhi (000000)
46 BADARWAS MP-05-006-060-002/128-C
(AKODA) 		1705006060NRG23290120230966439 29/01/2023 Sukhveer lodhi 1705006060WL053532 Sukhveer lodhi 00415 SBIN0030171 1020 1020 Processed 15/02/2023 886012797 Sukhveerlodhi (000000)
SubTotal 18768 18768
47 BADARWAS MP-05-006-002-001/102
(RAMPURI) 		1705006002NRG23290120230965134 29/01/2023 jhita 1705006002WL053482 jhita 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886012797 jhita (000000)
48 BADARWAS MP-05-006-002-001/179-A
(RAMPURI) 		1705006002NRG23290120230965123 29/01/2023 babla 1705006002WL053480 babla 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886012797 babla (000000)
49 BADARWAS MP-05-006-002-002/65-B
(RAMPURI) 		1705006002NRG23290120230965136 29/01/2023 Magan 1705006002WL053482 Magan 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886012797 Magan (000000)
50 BADARWAS MP-05-006-002-003/41-A
(RAMPURI) 		1705006002NRG23290120230965126 29/01/2023 MANGLI BAI 1705006002WL053480 MANGLI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886012797 MANGLIBAI (000000)
51 BADARWAS MP-05-006-002-003/41-A
(RAMPURI) 		1705006002NRG23290120230965125 29/01/2023 SOMA 1705006002WL053480 SOMA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886012797 SOMA (000000)
52 BADARWAS MP-05-006-002-004/46
(RAMPURI) 		1705006002NRG23290120230965127 29/01/2023 gulab 1705006002WL053480 gulab 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886012797 gulab (000000)
53 BADARWAS MP-05-006-002-004/63
(RAMPURI) 		1705006002NRG23290120230965138 29/01/2023 ramesh 1705006002WL053482 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886012797 ramesh (000000)
54 BADARWAS MP-05-006-031-001/341
(MEGHONAWADA) 		1705006031NRG23280120230963191 29/01/2023 Ramkumari 1705006031WL053390 Ramkumari 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 886012797 Ramkumari (000000)
55 BADARWAS MP-05-006-056-001/429-D
(AKAJHIRI) 		1705006056NRG23290120230964946 29/01/2023 Panka 1705006056WL053472 Panka 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886012797 Panka (000000)
SubTotal 9996 9996
56 BADARWAS MP-05-006-036-001/111-A
(RAMGARH) 		1705006036NRG23290120230965075 29/01/2023 Pawan Singh 1705006036WL053477 Pawan Singh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886012797 PawanSingh (000000)
57 BADARWAS MP-05-006-036-001/112-B
(RAMGARH) 		1705006036NRG23290120230965076 29/01/2023 Deepak Rathore 1705006036WL053477 Deepak Rathore 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886012797 DeepakRathore (000000)
58 BADARWAS MP-05-006-036-001/163-B
(RAMGARH) 		1705006036NRG23290120230965086 29/01/2023 SUKHVEER jATAV 1705006036WL053477 SUKHVEER jATAV 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886012797 SUKHVEERjATAV (000000)
59 BADARWAS MP-05-006-036-001/251-D
(RAMGARH) 		1705006036NRG23290120230965092 29/01/2023 Kamal singh jatav 1705006036WL053477 Kamal singh jatav 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886012797 Kamalsinghjatav (000000)
60 BADARWAS MP-05-006-036-001/375-B
(RAMGARH) 		1705006036NRG23290120230965098 29/01/2023 Narendra 1705006036WL053477 Narendra 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886012797 Narendra (000000)
61 BADARWAS MP-05-006-036-001/388-A
(RAMGARH) 		1705006036NRG23290120230965099 29/01/2023 VIKRAM SINGH 1705006036WL053477 VIKRAM SINGH 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886012797 VIKRAMSINGH (000000)
62 BADARWAS MP-05-006-041-001/507
(AMHARA) 		1705006041NRG23290120230963964 29/01/2023 Dinesh 1705006041WL053421 Dinesh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886012797 Dinesh (000000)
63 BADARWAS MP-05-006-041-001/507
(AMHARA) 		1705006041NRG23290120230963963 29/01/2023 Dinesh 1705006041WL053421 Dinesh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886012797 Dinesh (000000)
SubTotal 9792 9792
Total 66708 66708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_290123FTO_659066 Punjab National Bank PUNB0206900 KHAREH 16320
2 BADARWAS MP1705006_290123FTO_659066 Punjab National Bank PUNB0210400 INDAR 2448
3 BADARWAS MP1705006_290123FTO_659066 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 204
4 BADARWAS MP1705006_290123FTO_659066 State Bank of India SBIN0030120 BADARWAS 6732
5 BADARWAS MP1705006_290123FTO_659066 State Bank of India SBIN0030167 LUKWASA 2448
6 BADARWAS MP1705006_290123FTO_659066 State Bank of India SBIN0030171 RANNOD 18768
7 BADARWAS MP1705006_290123FTO_659066 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 8568
8 BADARWAS MP1705006_290123FTO_659066 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 204
9 BADARWAS MP1705006_290123FTO_659066 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1224
10 BADARWAS MP1705006_290123FTO_659066 India Post Payments Bank IPOS0000001 Shivpuri 9792

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