Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_030623FTO_71525
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-44-003-032-002/31
(KUTHIYAMAHGWA) 		1744003032NRG24030620230122044 03/06/2023 Satiya Mehra 1744003032WL006265 Satiya Mehra 00089 CBIN0282602 1164 1164 Processed 07/06/2023 215695275 SatiyaMehra (000000)
2 BADWARA MP-44-003-032-002/77-A
(KUTHIYAMAHGWA) 		1744003032NRG24030620230122057 03/06/2023 RAJKUMAR gAUTAM 1744003032WL006265 RAJKUMAR gAUTAM 00089 CBIN0282602 1164 1164 Processed 07/06/2023 215695275 RAJKUMARgAUTAM (000000)
SubTotal 2328 2328
3 BADWARA MP-44-003-048-001/100-A
(JUGWA) 		1744003048NRG24030620230122769 03/06/2023 Haridas 1744003048WL006291 Haridas 00176 IDIB000K705 1330 1330 Processed 07/06/2023 215695275 Haridas (000000)
4 BADWARA MP-44-003-048-001/18-A
(JUGWA) 		1744003048NRG24030620230122790 03/06/2023 BABLI BHUMIA 1744003048WL006291 BABLI BHUMIA 00176 IDIB000K705 1140 1140 Processed 07/06/2023 215695275 BABLIBHUMIA (000000)
5 BADWARA MP-44-003-048-001/18-A
(JUGWA) 		1744003048NRG24030620230122791 03/06/2023 SHEELA BAI 1744003048WL006291 SHEELA BAI 00176 IDIB000K705 1330 1330 Processed 07/06/2023 215695275 SHEELABAI (000000)
6 BADWARA MP-44-003-048-001/540
(JUGWA) 		1744003048NRG24030620230122843 03/06/2023 AHILYA BAI SAHU 1744003048WL006291 AHILYA BAI SAHU 00176 IDIB000K705 1140 1140 Processed 07/06/2023 215695275 AHILYABAISAHU (000000)
7 BADWARA MP-44-003-048-001/8
(JUGWA) 		1744003048NRG24030620230122857 03/06/2023 BAMURIA BAI 1744003048WL006291 BAMURIA BAI 00176 IDIB000K705 1140 1140 Processed 07/06/2023 215695275 BAMURIABAI (000000)
8 BADWARA MP-44-003-048-001/803
(JUGWA) 		1744003048NRG24030620230122858 03/06/2023 Anand 1744003048WL006291 Anand 00176 IDIB000K705 1330 1330 Processed 07/06/2023 215695275 Anand (000000)
SubTotal 7410 7410
9 BADWARA MP-44-003-032-002/54-A
(KUTHIYAMAHGWA) 		1744003032NRG24030620230122049 03/06/2023 SHIV KUMAR BARMAN 1744003032WL006265 SHIV KUMAR BARMAN 00415 SBIN0003710 194 194 Processed 07/06/2023 215695275 SHIVKUMARBARMAN (000000)
10 BADWARA MP-44-003-048-001/380-A
(JUGWA) 		1744003048NRG24030620230122823 03/06/2023 SOHAG BAI BHUMIYA 1744003048WL006291 SOHAG BAI BHUMIYA 00415 SBIN0003710 1330 1330 Processed 07/06/2023 215695275 SOHAGBAIBHUMIYA (000000)
SubTotal 1524 1524
11 BADWARA MP-44-003-032-002/46-A
(KUTHIYAMAHGWA) 		1744003032NRG24030620230122047 03/06/2023 YOGENDRA 1744003032WL006265 YOGENDRA 00415 SBIN0007714 1164 1164 Processed 07/06/2023 215695275 YOGENDRA (000000)
SubTotal 1164 1164
Total 12426 12426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_030623FTO_71525 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2328
2 BADWARA MP1744003_030623FTO_71525 Indian Bank IDIB000K705 KHITAULI 7410
3 BADWARA MP1744003_030623FTO_71525 State Bank of India SBIN0003710 BARHI 1524
4 BADWARA MP1744003_030623FTO_71525 State Bank of India SBIN0007714 PIPARIYAKALA 1164

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