Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_280923APB_FTO_294264
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-44-003-040-001/11-B
(KARODIKALA) 		1744003040NRG24280920230457925 28/09/2023 SUNITA BAI PATEL 1744003040WL019325 SUNITA BAI PATEL 00089 CBIN0282602 1200 1200 Processed 09/11/2023 296300962 SUNITABAIPATEL CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-040-001/110-D
(KARODIKALA) 		1744003040NRG24280920230457926 28/09/2023 CHANDA BAI 1744003040WL019325 CHANDA BAI 00089 CBIN0282602 200 200 Processed 09/11/2023 296300962 CHANDABAI CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-040-001/113
(KARODIKALA) 		1744003040NRG24280920230457927 28/09/2023 KOSHILYA BAI GOND 1744003040WL019325 KOSHILYA BAI GOND 00089 CBIN0282602 400 400 Processed 09/11/2023 296300962 KOSHILYABAIGOND STATE BANK OF INDIA(508548)
4 BADWARA MP-44-003-040-001/125-A
(KARODIKALA) 		1744003040NRG24280920230457928 28/09/2023 jodhi 1744003040WL019325 jodhi 00089 CBIN0282602 400 400 Processed 09/11/2023 296300962 jodhi CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-040-001/126-A
(KARODIKALA) 		1744003040NRG24280920230457929 28/09/2023 DASHRATH 1744003040WL019325 DASHRATH 00089 CBIN0282602 600 600 Processed 09/11/2023 296300962 DASHRATH CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-040-001/144
(KARODIKALA) 		1744003040NRG24280920230457932 28/09/2023 Kala Yadav 1744003040WL019325 Kala Yadav 00089 CBIN0282602 400 400 Processed 09/11/2023 296300962 KalaYadav STATE BANK OF INDIA(508548)
7 BADWARA MP-44-003-040-001/160-B
(KARODIKALA) 		1744003040NRG24280920230457933 28/09/2023 urmila 1744003040WL019325 urmila 00089 CBIN0282602 400 400 Processed 09/11/2023 296300962 urmila CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-040-001/181
(KARODIKALA) 		1744003040NRG24280920230457936 28/09/2023 PRATAP 1744003040WL019325 PRATAP 00089 CBIN0282602 600 600 Processed 09/11/2023 296300962 PRATAP CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-040-001/185-C
(KARODIKALA) 		1744003040NRG24280920230457938 28/09/2023 Punam Bai 1744003040WL019325 Punam Bai 00089 CBIN0282602 1200 1200 Processed 09/11/2023 296300962 PunamBai CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-040-001/201
(KARODIKALA) 		1744003040NRG24280920230457939 28/09/2023 ramswroop 1744003040WL019325 ramswroop 00089 CBIN0282602 600 600 Processed 09/11/2023 296300962 ramswroop CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-040-001/222-A
(KARODIKALA) 		1744003040NRG24280920230457940 28/09/2023 shashi bai 1744003040WL019325 shashi bai 00089 CBIN0282602 1200 1200 Processed 09/11/2023 296300962 shashibai CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-040-001/232-A
(KARODIKALA) 		1744003040NRG24280920230457944 28/09/2023 GANESH 1744003040WL019325 GANESH 00089 CBIN0282602 1000 1000 Processed 09/11/2023 296300962 GANESH CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-040-001/277-A
(KARODIKALA) 		1744003040NRG24280920230457950 28/09/2023 MAYA 1744003040WL019325 MAYA 00089 CBIN0282602 800 800 Processed 09/11/2023 296300962 MAYA CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-040-001/286-A
(KARODIKALA) 		1744003040NRG24280920230457951 28/09/2023 Kamta Prasad Patel 1744003040WL019325 Kamta Prasad Patel 00089 CBIN0282602 1200 1200 Processed 09/11/2023 296300962 KamtaPrasadPatel CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-040-001/290
(KARODIKALA) 		1744003040NRG24280920230457952 28/09/2023 RAMDYAL 1744003040WL019325 RAMDYAL 00089 CBIN0282602 1200 1200 Processed 09/11/2023 296300962 RAMDYAL STATE BANK OF INDIA(508548)
16 BADWARA MP-44-003-040-001/295
(KARODIKALA) 		1744003040NRG24280920230457953 28/09/2023 RAGUNANDN 1744003040WL019325 RAGUNANDN 00089 CBIN0282602 600 600 Processed 09/11/2023 296300962 RAGUNANDN CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-040-001/308
(KARODIKALA) 		1744003040NRG24280920230457954 28/09/2023 LOLWA 1744003040WL019325 LOLWA 00089 CBIN0282602 600 600 Processed 09/11/2023 296300962 LOLWA CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-040-001/56
(KARODIKALA) 		1744003040NRG24280920230457956 28/09/2023 durga bai 1744003040WL019325 durga bai 00089 CBIN0282602 600 600 Processed 09/11/2023 296300962 durgabai CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-040-001/56-D
(KARODIKALA) 		1744003040NRG24280920230457957 28/09/2023 Shilpi Singh Gond 1744003040WL019325 Shilpi Singh Gond 00089 CBIN0282602 1000 1000 Processed 09/11/2023 296300962 ShilpiSinghGond CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-040-001/58-A
(KARODIKALA) 		1744003040NRG24280920230457958 28/09/2023 seela 1744003040WL019325 seela 00089 CBIN0282602 200 200 Processed 09/11/2023 296300962 seela CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-040-001/67
(KARODIKALA) 		1744003040NRG24280920230457961 28/09/2023 DADURAM 1744003040WL019325 DADURAM 00089 CBIN0282602 800 800 Processed 09/11/2023 296300962 DADURAM CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-040-001/80
(KARODIKALA) 		1744003040NRG24280920230457964 28/09/2023 MEERA BAI 1744003040WL019325 MEERA BAI 00089 CBIN0282602 400 400 Processed 09/11/2023 296300962 MEERABAI STATE BANK OF INDIA(508548)
23 BADWARA MP-44-003-040-001/81
(KARODIKALA) 		1744003040NRG24280920230457965 28/09/2023 BUEEYA 1744003040WL019325 BUEEYA 00089 CBIN0282602 600 600 Processed 09/11/2023 296300962 BUEEYA CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-040-001/83-C
(KARODIKALA) 		1744003040NRG24280920230457968 28/09/2023 RAM BAI 1744003040WL019325 RAM BAI 00089 CBIN0282602 400 400 Processed 09/11/2023 296300962 RAMBAI CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-040-001/92
(KARODIKALA) 		1744003040NRG24280920230457969 28/09/2023 MANOHAR 1744003040WL019325 MANOHAR 00089 CBIN0282602 600 600 Processed 09/11/2023 296300962 MANOHAR CENTRAL BANK OF INDIA(607115)
SubTotal 17200 17200
26 BADWARA MP-44-003-040-001/138
(KARODIKALA) 		1744003040NRG24280920230457930 28/09/2023 KAPASI BAI KOL 1744003040WL019325 KAPASI BAI KOL 00415 SBIN0003710 1200 1200 Processed 09/11/2023 296300962 KAPASIBAIKOL STATE BANK OF INDIA(508548)
27 BADWARA MP-44-003-040-001/144
(KARODIKALA) 		1744003040NRG24280920230457931 28/09/2023 ketki prasad 1744003040WL019325 ketki prasad 00415 SBIN0003710 200 200 Processed 09/11/2023 296300962 ketkiprasad STATE BANK OF INDIA(508548)
28 BADWARA MP-44-003-040-001/179-C
(KARODIKALA) 		1744003040NRG24280920230457935 28/09/2023 JANTA 1744003040WL019325 JANTA 00415 SBIN0003710 1200 1200 Processed 09/11/2023 296300962 JANTA STATE BANK OF INDIA(508548)
29 BADWARA MP-44-003-040-001/226
(KARODIKALA) 		1744003040NRG24280920230457941 28/09/2023 kamli bai 1744003040WL019325 kamli bai 00415 SBIN0003710 800 800 Processed 09/11/2023 296300962 kamlibai CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-040-001/227-B
(KARODIKALA) 		1744003040NRG24280920230457942 28/09/2023 Ramcharan Chaudhari 1744003040WL019325 Ramcharan Chaudhari 00415 SBIN0003710 1200 1200 Processed 09/11/2023 296300962 RamcharanChaudhari STATE BANK OF INDIA(508548)
31 BADWARA MP-44-003-040-001/231-D
(KARODIKALA) 		1744003040NRG24280920230457943 28/09/2023 LOKVATI BAI KACHHI 1744003040WL019325 LOKVATI BAI KACHHI 00415 SBIN0003710 1000 1000 Processed 09/11/2023 296300962 LOKVATIBAIKACHHI STATE BANK OF INDIA(508548)
32 BADWARA MP-44-003-040-001/259-A
(KARODIKALA) 		1744003040NRG24280920230457946 28/09/2023 nathiya 1744003040WL019325 nathiya 00415 SBIN0003710 600 600 Processed 09/11/2023 296300962 nathiya PUNJAB NATIONAL BANK(508568)
33 BADWARA MP-44-003-040-001/261
(KARODIKALA) 		1744003040NRG24280920230457947 28/09/2023 kaushal 1744003040WL019325 kaushal 00415 SBIN0003710 400 400 Processed 09/11/2023 296300962 kaushal STATE BANK OF INDIA(508548)
34 BADWARA MP-44-003-040-001/261
(KARODIKALA) 		1744003040NRG24280920230457948 28/09/2023 URMILA BAI CHAUDHARI 1744003040WL019325 URMILA BAI CHAUDHARI 00415 SBIN0003710 400 400 Processed 09/11/2023 296300962 URMILABAICHAUDHARI STATE BANK OF INDIA(508548)
35 BADWARA MP-44-003-040-001/261-B
(KARODIKALA) 		1744003040NRG24280920230457949 28/09/2023 UMA BAI 1744003040WL019325 UMA BAI 00415 SBIN0003710 600 600 Processed 09/11/2023 296300962 UMABAI STATE BANK OF INDIA(508548)
36 BADWARA MP-44-003-040-001/54-B
(KARODIKALA) 		1744003040NRG24280920230457955 28/09/2023 PUSHPA 1744003040WL019325 PUSHPA 00415 SBIN0003710 400 400 Processed 09/11/2023 296300962 PUSHPA STATE BANK OF INDIA(508548)
37 BADWARA MP-44-003-040-001/62
(KARODIKALA) 		1744003040NRG24280920230457959 28/09/2023 Santkali 1744003040WL019325 Santkali 00415 SBIN0003710 400 400 Processed 09/11/2023 296300962 Santkali STATE BANK OF INDIA(508548)
38 BADWARA MP-44-003-040-001/63
(KARODIKALA) 		1744003040NRG24280920230457960 28/09/2023 naina 1744003040WL019325 naina 00415 SBIN0003710 200 200 Processed 09/11/2023 296300962 naina STATE BANK OF INDIA(508548)
39 BADWARA MP-44-003-040-001/74
(KARODIKALA) 		1744003040NRG24280920230457963 28/09/2023 BIMLA BAI CHAudhari 1744003040WL019325 BIMLA BAI CHAudhari 00415 SBIN0003710 1000 1000 Processed 09/11/2023 296300962 BIMLABAICHAudhari STATE BANK OF INDIA(508548)
40 BADWARA MP-44-003-040-001/74
(KARODIKALA) 		1744003040NRG24280920230457962 28/09/2023 PHOOL BAI CHUDHARI 1744003040WL019325 PHOOL BAI CHUDHARI 00415 SBIN0003710 1200 1200 Processed 09/11/2023 296300962 PHOOLBAICHUDHARI STATE BANK OF INDIA(508548)
41 BADWARA MP-44-003-040-001/82-A
(KARODIKALA) 		1744003040NRG24280920230457966 28/09/2023 sapna 1744003040WL019325 sapna 00415 SBIN0003710 600 600 Processed 09/11/2023 296300962 sapna STATE BANK OF INDIA(508548)
SubTotal 11400 11400
Total 28600 28600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_280923APB_FTO_294264 Central Bank Of India CBIN0282602 BARHI 7600
2 BADWARA MP1744003_280923APB_FTO_294264 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 9600
3 BADWARA MP1744003_280923APB_FTO_294264 State Bank of India SBIN0003710 BARHI 11400

Download In Excel