Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_171023FTO_321756
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-44-003-009-001/227-C
(BANAGOW) 		1744003009NRG24171020230514348 17/10/2023 RAJARAM GADARI 1744003009WL021427 RAJARAM GADARI 00089 CBIN0281974 440 440 Processed 09/11/2023 291259472 RAJARAMGADARI (000000)
2 BADWARA MP-44-003-024-001/76
(SAILYA) 		1744003024NRG24171020230512982 17/10/2023 gori bai 1744003024WL021396 gori bai 00089 CBIN0281974 1326 1326 Processed 09/11/2023 291259472 goribai (000000)
3 BADWARA MP-44-003-024-002/74-A
(SAILYA) 		1744003024NRG24171020230512892 17/10/2023 asha bai 1744003024WL021395 asha bai 00089 CBIN0281974 1200 1200 Processed 09/11/2023 291259472 ashabai (000000)
SubTotal 2966 2966
4 BADWARA MP-44-003-005-001/15-B
(BANHARA) 		1744003005NRG24171020230514361 17/10/2023 Suresh 1744003005WL021428 Suresh 00089 CBIN0282237 185 185 Processed 09/11/2023 291259472 Suresh (000000)
SubTotal 185 185
5 BADWARA MP-44-003-022-001/153-C
(PANSOKHAR) 		1744003022NRG24171020230513348 17/10/2023 majbut singh 1744003022WL021418 majbut singh 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291259472 majbutsingh (000000)
6 BADWARA MP-44-003-022-001/196
(PANSOKHAR) 		1744003022NRG24171020230513363 17/10/2023 PANJAB SINGH 1744003022WL021418 PANJAB SINGH 00697 BKID0MG1221 390 390 Processed 09/11/2023 291259472 PANJABSINGH (000000)
7 BADWARA MP-44-003-022-002/33
(PANSOKHAR) 		1744003022NRG24171020230513417 17/10/2023 RAM JIYAVAN 1744003022WL021418 RAM JIYAVAN 00697 BKID0MG1221 1170 1170 Processed 09/11/2023 291259472 RAMJIYAVAN (000000)
8 BADWARA MP-44-003-022-002/9
(PANSOKHAR) 		1744003022NRG24171020230513439 17/10/2023 RAMJI 1744003022WL021418 RAMJI 00697 BKID0MG1221 1170 1170 Processed 09/11/2023 291259472 RAMJI (000000)
9 BADWARA MP-44-003-022-003/49
(PANSOKHAR) 		1744003022NRG24171020230513485 17/10/2023 SHAKUN BAI 1744003022WL021418 SHAKUN BAI 00697 BKID0MG1221 1170 1170 Processed 09/11/2023 291259472 SHAKUNBAI (000000)
10 BADWARA MP-44-003-022-003/86-B
(PANSOKHAR) 		1744003022NRG24171020230513515 17/10/2023 RAVI KUMAR 1744003022WL021418 RAVI KUMAR 00697 BKID0MG1221 1170 1170 Processed 09/11/2023 291259472 RAVIKUMAR (000000)
11 BADWARA MP-44-003-024-001/115
(SAILYA) 		1744003024NRG24171020230512930 17/10/2023 siyaram 1744003024WL021396 siyaram 00697 BKID0MG1221 1326 1326 Processed 09/11/2023 291259472 siyaram (000000)
12 BADWARA MP-44-003-024-001/59
(SAILYA) 		1744003024NRG24171020230512973 17/10/2023 munni 1744003024WL021396 munni 00697 BKID0MG1221 1326 1326 Processed 09/11/2023 291259472 munni (000000)
13 BADWARA MP-44-003-024-003/37
(SAILYA) 		1744003024NRG24171020230512910 17/10/2023 kusum 1744003024WL021395 kusum 00697 BKID0MG1221 600 600 Processed 09/11/2023 291259472 kusum (000000)
SubTotal 9462 9462
14 BADWARA MP-44-003-009-001/128
(BANAGOW) 		1744003009NRG24171020230514339 17/10/2023 kishora lal 1744003009WL021427 kishora lal 00697 BKID0MG1227 660 660 Processed 09/11/2023 291259472 kishoralal (000000)
15 BADWARA MP-44-003-009-001/212-A
(BANAGOW) 		1744003009NRG24171020230514346 17/10/2023 shabhu 1744003009WL021427 shabhu 00697 BKID0MG1227 440 440 Processed 09/11/2023 291259472 shabhu (000000)
SubTotal 1100 1100
Total 13713 13713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_171023FTO_321756 Central Bank Of India CBIN0281974 BADWARA 2966
2 BADWARA MP1744003_171023FTO_321756 Central Bank Of India CBIN0282237 MAJHAGAWA 185
3 BADWARA MP1744003_171023FTO_321756 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 9462
4 BADWARA MP1744003_171023FTO_321756 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 1100

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