Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_070523FTO_32036
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-44-003-061-001/148-B
(BHADAWAR) 		1744003000NRG24070520230034612 07/05/2023 ANITA BAI 1744003WL002515 ANITA BAI 00089 CBIN0281974 884 884 Processed 15/05/2023 687877710 ANITABAI (000000)
2 BADWARA MP-44-003-061-002/32-A
(BHADAWAR) 		1744003000NRG24070520230034619 07/05/2023 RAMKALI BAI 1744003WL002515 RAMKALI BAI 00089 CBIN0281974 221 221 Processed 15/05/2023 687877710 RAMKALIBAI (000000)
3 BADWARA MP-44-003-061-002/32-B
(BHADAWAR) 		1744003000NRG24070520230034620 07/05/2023 KALA BHUMIYA 1744003WL002515 KALA BHUMIYA 00089 CBIN0281974 221 221 Processed 15/05/2023 687877710 KALABHUMIYA (000000)
SubTotal 1326 1326
4 BADWARA MP-44-003-033-001/401-C
(BUJBUJA) 		1744003033NRG24070520230033706 07/05/2023 Ram Sajivan Patel 1744003033WL002439 Ram Sajivan Patel 00089 CBIN0282602 1547 1547 Processed 15/05/2023 687877710 RamSajivanPatel (000000)
5 BADWARA MP-44-003-033-002/103-C
(BUJBUJA) 		1744003033NRG24070520230033808 07/05/2023 HEMLATA VISHWAKARMA 1744003033WL002448 HEMLATA VISHWAKARMA 00089 CBIN0282602 847 847 Processed 15/05/2023 687877710 HEMLATAVISHWAKARMA (000000)
6 BADWARA MP-44-003-035-001/143
(BANGAWA) 		1744003035NRG24070520230034582 07/05/2023 Sonu kachhi 1744003035WL002513 Sonu kachhi 00089 CBIN0282602 663 663 Processed 15/05/2023 687877710 Sonukachhi (000000)
7 BADWARA MP-44-003-035-001/147
(BANGAWA) 		1744003035NRG24070520230034539 07/05/2023 RAMSAKHI 1744003035WL002511 RAMSAKHI 00089 CBIN0282602 3536 3536 Processed 15/05/2023 687877710 RAMSAKHI (000000)
8 BADWARA MP-44-003-035-002/195
(BANGAWA) 		1744003035NRG24070520230034603 07/05/2023 savitri bai 1744003035WL002514 savitri bai 00089 CBIN0282602 1547 1547 Processed 15/05/2023 687877710 savitribai (000000)
9 BADWARA MP-44-003-043-002/67
(SALAYA SIHORA) 		1744003043NRG24070520230033610 07/05/2023 ramsujan 1744003043WL002424 ramsujan 00089 CBIN0282602 3060 3060 Processed 15/05/2023 687877710 ramsujan (000000)
SubTotal 11200 11200
10 BADWARA MP-44-003-066-001/137
(HARWAH) 		1744003066NRG24070520230034683 07/05/2023 RANGEETA 1744003066WL002520 RANGEETA 00176 IDIB000K705 606 606 Processed 15/05/2023 687877710 RANGEETA (000000)
11 BADWARA MP-44-003-066-001/191
(HARWAH) 		1744003066NRG24070520230034697 07/05/2023 Ramrati kol 1744003066WL002520 Ramrati kol 00176 IDIB000K705 606 606 Processed 15/05/2023 687877710 Ramratikol (000000)
12 BADWARA MP-44-003-066-001/193
(HARWAH) 		1744003066NRG24070520230034699 07/05/2023 AJAY KUMAR 1744003066WL002520 AJAY KUMAR 00176 IDIB000K705 606 606 Processed 15/05/2023 687877710 AJAYKUMAR (000000)
13 BADWARA MP-44-003-066-001/215-A
(HARWAH) 		1744003066NRG24070520230034719 07/05/2023 gudda yadav 1744003066WL002520 gudda yadav 00176 IDIB000K705 606 606 Processed 15/05/2023 687877710 guddayadav (000000)
14 BADWARA MP-44-003-066-001/28
(HARWAH) 		1744003066NRG24070520230034726 07/05/2023 RAMBHJAN GUPTA 1744003066WL002520 RAMBHJAN GUPTA 00176 IDIB000K705 202 202 Processed 15/05/2023 687877710 RAMBHJANGUPTA (000000)
15 BADWARA MP-44-003-066-001/43-A
(HARWAH) 		1744003066NRG24070520230034734 07/05/2023 mithilal 1744003066WL002520 mithilal 00176 IDIB000K705 606 606 Processed 15/05/2023 687877710 mithilal (000000)
16 BADWARA MP-44-003-066-001/81-C
(HARWAH) 		1744003066NRG24070520230034771 07/05/2023 SUNNI BAI 1744003066WL002520 SUNNI BAI 00176 IDIB000K705 404 404 Processed 15/05/2023 687877710 SUNNIBAI (000000)
17 BADWARA MP-44-003-066-002/139-A
(HARWAH) 		1744003066NRG24070520230034649 07/05/2023 SHAKUNTLA BAI 1744003066WL002516 SHAKUNTLA BAI 00176 IDIB000K705 1010 1010 Processed 15/05/2023 687877710 SHAKUNTLABAI (000000)
18 BADWARA MP-44-003-066-002/16
(HARWAH) 		1744003066NRG24070520230034800 07/05/2023 Pappi bai 1744003066WL002520 Pappi bai 00176 IDIB000K705 1010 1010 Processed 15/05/2023 687877710 Pappibai (000000)
19 BADWARA MP-44-003-066-002/172-A
(HARWAH) 		1744003066NRG24070520230034810 07/05/2023 BIHARI 1744003066WL002520 BIHARI 00176 IDIB000K705 1010 1010 Processed 15/05/2023 687877710 BIHARI (000000)
20 BADWARA MP-44-003-066-002/32
(HARWAH) 		1744003066NRG24070520230034821 07/05/2023 Kamlesh singh gond 1744003066WL002520 Kamlesh singh gond 00176 IDIB000K705 606 606 Processed 15/05/2023 687877710 Kamleshsinghgond (000000)
21 BADWARA MP-44-003-066-002/49-A
(HARWAH) 		1744003066NRG24070520230034828 07/05/2023 Rajkumari yadav 1744003066WL002520 Rajkumari yadav 00176 IDIB000K705 1010 1010 Processed 15/05/2023 687877710 Rajkumariyadav (000000)
22 BADWARA MP-44-003-066-002/8
(HARWAH) 		1744003066NRG24070520230034658 07/05/2023 RAM BAI 1744003066WL002518 RAM BAI 00176 IDIB000K705 808 808 Processed 15/05/2023 687877710 RAMBAI (000000)
SubTotal 9090 9090
23 BADWARA MP-44-003-035-001/109
(BANGAWA) 		1744003035NRG24070520230034579 07/05/2023 ASHA BAI GOND 1744003035WL002513 ASHA BAI GOND 00415 SBIN0003710 663 663 Processed 15/05/2023 687877710 ASHABAIGOND (000000)
24 BADWARA MP-44-003-043-001/750
(SALAYA SIHORA) 		1744003043NRG24070520230034652 07/05/2023 chitra dahiya 1744003043WL002517 chitra dahiya 00415 SBIN0003710 3060 3060 Processed 15/05/2023 687877710 chitradahiya (000000)
25 BADWARA MP-44-003-066-002/16
(HARWAH) 		1744003066NRG24070520230034801 07/05/2023 SARSWATI 1744003066WL002520 SARSWATI 00415 SBIN0003710 1010 1010 Processed 15/05/2023 687877710 SARSWATI (000000)
26 BADWARA MP-44-003-066-002/20-A
(HARWAH) 		1744003066NRG24070520230034814 07/05/2023 Rampyari pradhan 1744003066WL002520 Rampyari pradhan 00415 SBIN0003710 606 606 Processed 15/05/2023 687877710 Rampyaripradhan (000000)
SubTotal 5339 5339
27 BADWARA MP-44-003-050-001/207
(PIPARIYAKALA) 		1744003050NRG24070520230033761 07/05/2023 indrniya 1744003050WL002445 indrniya 00415 SBIN0007714 1080 1080 Processed 15/05/2023 687877710 indrniya (000000)
28 BADWARA MP-44-003-050-001/275
(PIPARIYAKALA) 		1744003050NRG24070520230033767 07/05/2023 dayaram 1744003050WL002445 dayaram 00415 SBIN0007714 900 900 Processed 15/05/2023 687877710 dayaram (000000)
29 BADWARA MP-44-003-050-001/487
(PIPARIYAKALA) 		1744003050NRG24070520230033779 07/05/2023 Chuniya 1744003050WL002445 Chuniya 00415 SBIN0007714 540 540 Processed 15/05/2023 687877710 Chuniya (000000)
30 BADWARA MP-44-003-050-001/590-A
(PIPARIYAKALA) 		1744003050NRG24070520230033786 07/05/2023 Suneel 1744003050WL002445 Suneel 00415 SBIN0007714 720 720 Processed 15/05/2023 687877710 Suneel (000000)
31 BADWARA MP-44-003-050-001/685
(PIPARIYAKALA) 		1744003050NRG24070520230033791 07/05/2023 Ramlal 1744003050WL002445 Ramlal 00415 SBIN0007714 1080 1080 Processed 15/05/2023 687877710 Ramlal (000000)
32 BADWARA MP-44-003-050-001/890
(PIPARIYAKALA) 		1744003050NRG24070520230033794 07/05/2023 Parvati 1744003050WL002445 Parvati 00415 SBIN0007714 1080 1080 Processed 15/05/2023 687877710 Parvati (000000)
SubTotal 5400 5400
33 BADWARA MP-44-003-009-002/24
(BANAGOW) 		1744003009NRG24070520230033696 07/05/2023 USHA BAI 1744003009WL002434 USHA BAI 00415 SBIN0030271 3264 3264 Processed 15/05/2023 687877710 USHABAI (000000)
SubTotal 3264 3264
34 BADWARA MP-44-003-033-001/51-A
(BUJBUJA) 		1744003033NRG24070520230033810 07/05/2023 MO NASEEM 1744003033WL002449 MO NASEEM 00468 UBIN0561258 847 847 Processed 15/05/2023 687877710 MONASEEM (000000)
SubTotal 847 847
35 BADWARA MP-44-003-032-001/448
(KUTHIYAMAHGWA) 		1744003032NRG24070520230034457 07/05/2023 RAMNATH SINGH 1744003032WL002508 RAMNATH SINGH 00691 IPOS0000001 1344 1344 Processed 15/05/2023 687877710 RAMNATHSINGH (000000)
SubTotal 1344 1344
36 BADWARA MP-44-003-009-001/13-A
(BANAGOW) 		1744003009NRG24070520230033689 07/05/2023 jaggi bai 1744003009WL002432 jaggi bai 00697 BKID0MG1227 3264 3264 Processed 15/05/2023 687877710 jaggibai (000000)
37 BADWARA MP-44-003-061-002/66-B
(BHADAWAR) 		1744003000NRG24070520230034633 07/05/2023 satto bai 1744003WL002515 satto bai 00697 BKID0MG1227 442 442 Processed 15/05/2023 687877710 sattobai (000000)
SubTotal 3706 3706
38 BADWARA MP-44-003-033-002/70
(BUJBUJA) 		1744003033NRG24070520230033812 07/05/2023 Shivani Vihwakarma 1744003033WL002449 Shivani Vihwakarma 00697 BKID0MG1230 847 847 Processed 15/05/2023 687877710 ShivaniVihwakarma (000000)
SubTotal 847 847
39 BADWARA MP-44-003-061-002/51-C
(BHADAWAR) 		1744003000NRG24070520230034627 07/05/2023 Vinod 1744003WL002515 Vinod 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 687877710 Vinod (000000)
SubTotal 221 221
Total 42584 42584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_070523FTO_32036 Central Bank Of India CBIN0281974 BADWARA 1326
2 BADWARA MP1744003_070523FTO_32036 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 11200
3 BADWARA MP1744003_070523FTO_32036 Indian Bank IDIB000K705 KHITAULI 9090
4 BADWARA MP1744003_070523FTO_32036 State Bank of India SBIN0003710 BARHI 5339
5 BADWARA MP1744003_070523FTO_32036 State Bank of India SBIN0007714 PIPARIYAKALA 5400
6 BADWARA MP1744003_070523FTO_32036 State Bank of India SBIN0030271 DEORI HATAI 3264
7 BADWARA MP1744003_070523FTO_32036 Union Bank of India UBIN0561258 MAIHAR 847
8 BADWARA MP1744003_070523FTO_32036 India Post Payments Bank IPOS0000001 Katni 1344
9 BADWARA MP1744003_070523FTO_32036 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 3706
10 BADWARA MP1744003_070523FTO_32036 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 847
11 BADWARA MP1744003_070523FTO_32036 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 221

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