Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_120523FTO_38802
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 BADWARA MP-44-003-003-001/233-A
(PATHARA) 		1744003003NRG24120520230047934 12/05/2023 DHARMENDRA KUMAR 1744003003WL003262 DHARMENDRA KUMAR 00089 CBIN0281974 768 768 Processed 19/05/2023 775978602 DHARMENDRAKUMAR (000000)
2 BADWARA MP-44-003-003-001/237-B
(PATHARA) 		1744003003NRG24120520230047936 12/05/2023 ASHA BAI 1744003003WL003262 ASHA BAI 00089 CBIN0281974 768 768 Processed 19/05/2023 775978602 ASHABAI (000000)
3 BADWARA MP-44-003-003-001/75
(PATHARA) 		1744003003NRG24120520230047943 12/05/2023 RANI SINGH 1744003003WL003262 RANI SINGH 00089 CBIN0281974 768 768 Processed 19/05/2023 775978602 RANISINGH (000000)
4 BADWARA MP-44-003-003-004/99
(PATHARA) 		1744003003NRG24120520230048255 12/05/2023 brajkishor sharma 1744003003WL003284 brajkishor sharma 00089 CBIN0281974 1140 1140 Processed 19/05/2023 775978602 brajkishorsharma (000000)
5 BADWARA MP-44-003-014-001/593
(ROHANIYA) 		1744003014NRG24120520230047874 12/05/2023 BHODU YADAV 1744003014WL003259 BHODU YADAV 00089 CBIN0281974 1760 1760 Processed 19/05/2023 775978602 BHODUYADAV (000000)
SubTotal 5204 5204
6 BADWARA MP-44-003-003-001/118-A
(PATHARA) 		1744003003NRG24120520230047915 12/05/2023 uttam singh gond 1744003003WL003262 uttam singh gond 00089 CBIN0282237 768 768 Processed 19/05/2023 775978602 uttamsinghgond (000000)
7 BADWARA MP-44-003-003-001/191
(PATHARA) 		1744003003NRG24120520230047928 12/05/2023 SAVITRI VISHWAKARAMA 1744003003WL003262 SAVITRI VISHWAKARAMA 00089 CBIN0282237 768 768 Processed 19/05/2023 775978602 SAVITRIVISHWAKARAMA (000000)
8 BADWARA MP-44-003-003-001/272
(PATHARA) 		1744003003NRG24120520230047937 12/05/2023 VIMLA DAHIYA 1744003003WL003262 VIMLA DAHIYA 00089 CBIN0282237 768 768 Processed 19/05/2023 775978602 VIMLADAHIYA (000000)
SubTotal 2304 2304
9 BADWARA MP-44-003-035-001/143
(BANGAWA) 		1744003035NRG24120520230048283 12/05/2023 Sonu kachhi 1744003035WL003286 Sonu kachhi 00089 CBIN0282602 440 440 Processed 19/05/2023 775978602 Sonukachhi (000000)
10 BADWARA MP-44-003-035-001/147
(BANGAWA) 		1744003035NRG24120520230048286 12/05/2023 KUNTU BAI GOND 1744003035WL003286 KUNTU BAI GOND 00089 CBIN0282602 1100 1100 Processed 19/05/2023 775978602 KUNTUBAIGOND (000000)
11 BADWARA MP-44-003-035-001/174-A
(BANGAWA) 		1744003035NRG24120520230048318 12/05/2023 SURESH KACHHI 1744003035WL003286 SURESH KACHHI 00089 CBIN0282602 660 660 Processed 19/05/2023 775978602 SURESHKACHHI (000000)
12 BADWARA MP-44-003-035-001/177-C
(BANGAWA) 		1744003035NRG24120520230048319 12/05/2023 SANTOSH KUMAR YADAV 1744003035WL003286 SANTOSH KUMAR YADAV 00089 CBIN0282602 220 220 Processed 19/05/2023 775978602 SANTOSHKUMARYADAV (000000)
13 BADWARA MP-44-003-035-001/250-A
(BANGAWA) 		1744003035NRG24120520230048337 12/05/2023 SUMAN CHOUDHARY 1744003035WL003286 SUMAN CHOUDHARY 00089 CBIN0282602 1320 1320 Processed 19/05/2023 775978602 SUMANCHOUDHARY (000000)
14 BADWARA MP-44-003-035-001/73-A
(BANGAWA) 		1744003035NRG24120520230048356 12/05/2023 SUNAINA SAHU 1744003035WL003286 SUNAINA SAHU 00089 CBIN0282602 1320 1320 Processed 19/05/2023 775978602 SUNAINASAHU (000000)
15 BADWARA MP-44-003-035-002/194-C
(BANGAWA) 		1744003035NRG24120520230047748 12/05/2023 Sunita Patel 1744003035WL003248 Sunita Patel 00089 CBIN0282602 884 884 Processed 19/05/2023 775978602 SunitaPatel (000000)
16 BADWARA MP-44-003-035-002/239
(BANGAWA) 		1744003035NRG24120520230047759 12/05/2023 ANKIT PATEL 1744003035WL003248 ANKIT PATEL 00089 CBIN0282602 884 884 Processed 19/05/2023 775978602 ANKITPATEL (000000)
17 BADWARA MP-44-003-035-002/265-A
(BANGAWA) 		1744003035NRG24120520230047766 12/05/2023 ANIL PATEL 1744003035WL003248 ANIL PATEL 00089 CBIN0282602 1105 1105 Processed 19/05/2023 775978602 ANILPATEL (000000)
18 BADWARA MP-44-003-035-002/344
(BANGAWA) 		1744003035NRG24120520230047773 12/05/2023 POOJA 1744003035WL003248 POOJA 00089 CBIN0282602 884 884 Processed 19/05/2023 775978602 POOJA (000000)
19 BADWARA MP-44-003-035-002/352-B
(BANGAWA) 		1744003035NRG24120520230047776 12/05/2023 ASHOK KUMAR YADAV 1744003035WL003248 ASHOK KUMAR YADAV 00089 CBIN0282602 884 884 Processed 19/05/2023 775978602 ASHOKKUMARYADAV (000000)
20 BADWARA MP-44-003-035-002/79-A
(BANGAWA) 		1744003035NRG24120520230047791 12/05/2023 AVON KOL 1744003035WL003248 AVON KOL 00089 CBIN0282602 884 884 Processed 19/05/2023 775978602 AVONKOL (000000)
SubTotal 10585 10585
21 BADWARA MP-44-003-046-003/113
(KHITOLI) 		1744003046NRG24120520230047876 12/05/2023 BHAVANI 1744003046WL003260 BHAVANI 00176 IDIB000K705 2660 2660 Processed 19/05/2023 775978602 BHAVANI (000000)
SubTotal 2660 2660
22 BADWARA MP-44-003-035-001/180
(BANGAWA) 		1744003035NRG24120520230048322 12/05/2023 SAROJ BAI 1744003035WL003286 SAROJ BAI 00354 PUNB0139100 1100 1100 Processed 20/05/2023 775978602 SAROJBAI (000000)
SubTotal 1100 1100
23 BADWARA MP-44-003-035-001/69
(BANGAWA) 		1744003035NRG24120520230048354 12/05/2023 rekha bai 1744003035WL003286 rekha bai 00415 SBIN0003710 1320 1320 Processed 19/05/2023 775978602 rekhabai (000000)
24 BADWARA MP-44-003-035-001/82
(BANGAWA) 		1744003035NRG24120520230048359 12/05/2023 KARISHMA SINGH GOND 1744003035WL003286 KARISHMA SINGH GOND 00415 SBIN0003710 1320 1320 Processed 19/05/2023 775978602 KARISHMASINGHGOND (000000)
25 BADWARA MP-44-003-035-002/142-B
(BANGAWA) 		1744003035NRG24120520230047726 12/05/2023 SHANKHI BAI 1744003035WL003248 SHANKHI BAI 00415 SBIN0003710 1105 1105 Processed 19/05/2023 775978602 SHANKHIBAI (000000)
SubTotal 3745 3745
26 BADWARA MP-44-003-053-001/230-B
(BASADI) 		1744003053NRG24120520230047805 12/05/2023 SANJAY KUMAR 1744003053WL003249 SANJAY KUMAR 00415 SBIN0007714 870 870 Processed 19/05/2023 775978602 SANJAYKUMAR (000000)
27 BADWARA MP-44-003-053-001/356-C
(BASADI) 		1744003053NRG24120520230047806 12/05/2023 DAMODAR PRASAD DAHIYA 1744003053WL003249 DAMODAR PRASAD DAHIYA 00415 SBIN0007714 870 870 Processed 19/05/2023 775978602 DAMODARPRASADDAHIYA (000000)
SubTotal 1740 1740
28 BADWARA MP-44-003-003-001/191
(PATHARA) 		1744003003NRG24120520230047927 12/05/2023 MOHAN VISHWAKARMA 1744003003WL003262 MOHAN VISHWAKARMA 00415 SBIN0030278 768 768 Processed 19/05/2023 775978602 MOHANVISHWAKARMA (000000)
SubTotal 768 768
29 BADWARA MP-44-003-035-001/95-B
(BANGAWA) 		1744003035NRG24120520230048361 12/05/2023 RAJKUMAR PATEL 1744003035WL003286 RAJKUMAR PATEL 00666 IDFB0041381 1540 1540 Processed 19/05/2023 775978602 RAJKUMARPATEL (000000)
SubTotal 1540 1540
30 BADWARA MP-44-003-003-001/228-A
(PATHARA) 		1744003003NRG24120520230047932 12/05/2023 seema bai 1744003003WL003262 seema bai 00697 BKID0MG1227 768 768 Processed 19/05/2023 775978602 seemabai (000000)
31 BADWARA MP-44-003-003-004/58
(PATHARA) 		1744003003NRG24120520230048246 12/05/2023 GOMTI BAI 1744003003WL003284 GOMTI BAI 00697 BKID0MG1227 1140 1140 Processed 19/05/2023 775978602 GOMTIBAI (000000)
32 BADWARA MP-44-003-003-004/68-A
(PATHARA) 		1744003003NRG24120520230048248 12/05/2023 RAJENDRA 1744003003WL003284 RAJENDRA 00697 BKID0MG1227 1140 1140 Processed 19/05/2023 775978602 RAJENDRA (000000)
33 BADWARA MP-44-003-006-001/131-A
(BADERA) 		1744003006NRG24120520230048369 12/05/2023 SUSHILA BAI YADAV 1744003006WL003288 SUSHILA BAI YADAV 00697 BKID0MG1227 1075 1075 Processed 19/05/2023 775978602 SUSHILABAIYADAV (000000)
34 BADWARA MP-44-003-006-001/200
(BADERA) 		1744003006NRG24120520230048374 12/05/2023 genda bai 1744003006WL003288 genda bai 00697 BKID0MG1227 1075 1075 Processed 19/05/2023 775978602 gendabai (000000)
35 BADWARA MP-44-003-006-001/208
(BADERA) 		1744003006NRG24120520230048375 12/05/2023 KESH BAI SINGH 1744003006WL003288 KESH BAI SINGH 00697 BKID0MG1227 430 430 Processed 19/05/2023 775978602 KESHBAISINGH (000000)
36 BADWARA MP-44-003-006-001/71
(BADERA) 		1744003006NRG24120520230048378 12/05/2023 fool bai 1744003006WL003288 fool bai 00697 BKID0MG1227 860 860 Processed 19/05/2023 775978602 foolbai (000000)
37 BADWARA MP-44-003-006-002/101-A
(BADERA) 		1744003006NRG24120520230048383 12/05/2023 Rajkumari Yadav 1744003006WL003288 Rajkumari Yadav 00697 BKID0MG1227 430 430 Processed 19/05/2023 775978602 RajkumariYadav (000000)
38 BADWARA MP-44-003-006-002/111-A
(BADERA) 		1744003006NRG24120520230048384 12/05/2023 dharmi bai 1744003006WL003288 dharmi bai 00697 BKID0MG1227 645 645 Processed 19/05/2023 775978602 dharmibai (000000)
SubTotal 7563 7563
Total 37209 37209

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_120523FTO_38802 Central Bank Of India CBIN0281974 BADWARA 5204
2 BADWARA MP1744003_120523FTO_38802 Central Bank Of India CBIN0282237 MAJHAGAWA 2304
3 BADWARA MP1744003_120523FTO_38802 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 10585
4 BADWARA MP1744003_120523FTO_38802 Indian Bank IDIB000K705 KHITAULI 2660
5 BADWARA MP1744003_120523FTO_38802 Punjab National Bank PUNB0139100 GAIRTALAI 1100
6 BADWARA MP1744003_120523FTO_38802 State Bank of India SBIN0003710 BARHI 3745
7 BADWARA MP1744003_120523FTO_38802 State Bank of India SBIN0007714 PIPARIYAKALA 1740
8 BADWARA MP1744003_120523FTO_38802 State Bank of India SBIN0030278 MURWARA KATNI 768
9 BADWARA MP1744003_120523FTO_38802 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1540
10 BADWARA MP1744003_120523FTO_38802 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 7563

Download In Excel