Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_100623FTO_82892
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-44-003-064-001/76
(SAKARIGADH) 		1744003000NRG24100620230150714 10/06/2023 gudiya kol 1744003WL007180 gudiya kol 00089 CBIN0281974 1140 1140 Processed 15/06/2023 364107967 gudiyakol (000000)
SubTotal 1140 1140
2 BADWARA MP-44-003-003-001/118-A
(PATHARA) 		1744003003NRG24100620230151155 10/06/2023 uttam singh gond 1744003003WL007193 uttam singh gond 00089 CBIN0282237 1337 1337 Processed 15/06/2023 364107967 uttamsinghgond (000000)
3 BADWARA MP-44-003-003-001/213-B
(PATHARA) 		1744003003NRG24100620230151157 10/06/2023 MUKESH YADAV 1744003003WL007193 MUKESH YADAV 00089 CBIN0282237 1337 1337 Processed 15/06/2023 364107967 MUKESHYADAV (000000)
4 BADWARA MP-44-003-003-005/15-A
(PATHARA) 		1744003003NRG24100620230151167 10/06/2023 MANOHAR KOL 1744003003WL007193 MANOHAR KOL 00089 CBIN0282237 1337 1337 Processed 15/06/2023 364107967 MANOHARKOL (000000)
5 BADWARA MP-44-003-003-005/47-A
(PATHARA) 		1744003003NRG24100620230151177 10/06/2023 chanda kol 1744003003WL007193 chanda kol 00089 CBIN0282237 1337 1337 Processed 15/06/2023 364107967 chandakol (000000)
6 BADWARA MP-44-003-003-005/49-C
(PATHARA) 		1744003003NRG24100620230151180 10/06/2023 GORELAL KOL 1744003003WL007193 GORELAL KOL 00089 CBIN0282237 573 573 Processed 15/06/2023 364107967 GORELALKOL (000000)
7 BADWARA MP-44-003-003-005/74
(PATHARA) 		1744003003NRG24100620230151188 10/06/2023 silochana kol 1744003003WL007193 silochana kol 00089 CBIN0282237 1337 1337 Processed 15/06/2023 364107967 silochanakol (000000)
SubTotal 7258 7258
8 BADWARA MP-44-003-042-003/129-A
(BARMANI) 		1744003042NRG24100620230148158 10/06/2023 gunnu singh 1744003042WL007117 gunnu singh 00089 CBIN0282602 1400 1400 Processed 15/06/2023 364107967 gunnusingh (000000)
9 BADWARA MP-44-003-042-003/80
(BARMANI) 		1744003042NRG24100620230148165 10/06/2023 MANGALEE GADARI 1744003042WL007117 MANGALEE GADARI 00089 CBIN0282602 1400 1400 Processed 15/06/2023 364107967 MANGALEEGADARI (000000)
10 BADWARA MP-44-003-042-003/80
(BARMANI) 		1744003042NRG24100620230148166 10/06/2023 RAMA BAI GADARI 1744003042WL007117 RAMA BAI GADARI 00089 CBIN0282602 1400 1400 Processed 15/06/2023 364107967 RAMABAIGADARI (000000)
11 BADWARA MP-44-003-063-001/107-A
(SUTARI) 		1744003063NRG24100620230147658 10/06/2023 RAM BAI 1744003063WL007106 RAM BAI 00089 CBIN0282602 1260 1260 Processed 15/06/2023 364107967 RAMBAI (000000)
12 BADWARA MP-44-003-063-001/109-A
(SUTARI) 		1744003063NRG24100620230147660 10/06/2023 jawahar lal 1744003063WL007106 jawahar lal 00089 CBIN0282602 1050 1050 Processed 15/06/2023 364107967 jawaharlal (000000)
13 BADWARA MP-44-003-063-001/162-B
(SUTARI) 		1744003063NRG24100620230147672 10/06/2023 BABBU BHUMIYA 1744003063WL007106 BABBU BHUMIYA 00089 CBIN0282602 1260 1260 Processed 15/06/2023 364107967 BABBUBHUMIYA (000000)
14 BADWARA MP-44-003-063-001/218
(SUTARI) 		1744003000NRG24100620230150639 10/06/2023 PREMLAL 1744003WL007178 PREMLAL 00089 CBIN0282602 860 860 Processed 15/06/2023 364107967 PREMLAL (000000)
15 BADWARA MP-44-003-063-001/241
(SUTARI) 		1744003063NRG24100620230147694 10/06/2023 kamlesh 1744003063WL007106 kamlesh 00089 CBIN0282602 1050 1050 Processed 15/06/2023 364107967 kamlesh (000000)
16 BADWARA MP-44-003-063-001/65-B
(SUTARI) 		1744003063NRG24100620230147722 10/06/2023 HALKE 1744003063WL007106 HALKE 00089 CBIN0282602 1050 1050 Processed 15/06/2023 364107967 HALKE (000000)
17 BADWARA MP-44-003-063-002/121-C
(SUTARI) 		1744003000NRG24100620230150652 10/06/2023 RUSTAM PATEL 1744003WL007178 RUSTAM PATEL 00089 CBIN0282602 1290 1290 Processed 15/06/2023 364107967 RUSTAMPATEL (000000)
SubTotal 12020 12020
18 BADWARA MP-44-003-038-001/21-A
(KARODI KHURD) 		1744003038NRG24100620230150873 10/06/2023 SUNITA BAI GOND 1744003038WL007190 SUNITA BAI GOND 00415 SBIN0003710 420 420 Processed 15/06/2023 364107967 SUNITABAIGOND (000000)
19 BADWARA MP-44-003-038-001/29-A
(KARODI KHURD) 		1744003038NRG24100620230150879 10/06/2023 KUSHAL 1744003038WL007190 KUSHAL 00415 SBIN0003710 420 420 Processed 15/06/2023 364107967 KUSHAL (000000)
20 BADWARA MP-44-003-038-001/84
(KARODI KHURD) 		1744003038NRG24100620230150888 10/06/2023 SAKUN BAI GOND 1744003038WL007190 SAKUN BAI GOND 00415 SBIN0003710 420 420 Processed 15/06/2023 364107967 SAKUNBAIGOND (000000)
21 BADWARA MP-44-003-063-001/1-A
(SUTARI) 		1744003000NRG24100620230150635 10/06/2023 ASHOK SINGH 1744003WL007178 ASHOK SINGH 00415 SBIN0003710 1075 1075 Processed 15/06/2023 364107967 ASHOKSINGH (000000)
22 BADWARA MP-44-003-063-001/120-A
(SUTARI) 		1744003063NRG24100620230147664 10/06/2023 BEBEE BAI 1744003063WL007106 BEBEE BAI 00415 SBIN0003710 1050 1050 Processed 15/06/2023 364107967 BEBEEBAI (000000)
23 BADWARA MP-44-003-063-002/25
(SUTARI) 		1744003000NRG24100620230150659 10/06/2023 kalawati 1744003WL007178 kalawati 00415 SBIN0003710 645 645 Processed 15/06/2023 364107967 kalawati (000000)
SubTotal 4030 4030
24 BADWARA MP-44-003-030-002/166-A
(CHIHAIPIPARIYA) 		1744003000NRG24100620230150676 10/06/2023 Hanspal patel 1744003WL007179 Hanspal patel 00415 SBIN0007714 1400 1400 Processed 15/06/2023 364107967 Hanspalpatel (000000)
25 BADWARA MP-44-003-030-002/231
(CHIHAIPIPARIYA) 		1744003000NRG24100620230150679 10/06/2023 kapsi 1744003WL007179 kapsi 00415 SBIN0007714 1400 1400 Processed 15/06/2023 364107967 kapsi (000000)
26 BADWARA MP-44-003-050-001/879-A
(PIPARIYAKALA) 		1744003050NRG24100620230147650 10/06/2023 RATAN KOL 1744003050WL007105 RATAN KOL 00415 SBIN0007714 1200 1200 Processed 15/06/2023 364107967 RATANKOL (000000)
27 BADWARA MP-44-003-055-001/3126-A
(BHODORI) 		1744003055NRG24100620230147577 10/06/2023 RAJESH kumar 1744003055WL007103 RAJESH kumar 00415 SBIN0007714 200 200 Processed 15/06/2023 364107967 RAJESHkumar (000000)
28 BADWARA MP-44-003-063-001/121
(SUTARI) 		1744003063NRG24100620230147665 10/06/2023 ASHOK BHUMIYA 1744003063WL007106 ASHOK BHUMIYA 00415 SBIN0007714 1050 1050 Processed 15/06/2023 364107967 ASHOKBHUMIYA (000000)
SubTotal 5250 5250
29 BADWARA MP-44-003-064-001/76
(SAKARIGADH) 		1744003000NRG24100620230150713 10/06/2023 dukhi lal kol 1744003WL007180 dukhi lal kol 00415 SBIN0007715 1140 1140 Processed 15/06/2023 364107967 dukhilalkol (000000)
SubTotal 1140 1140
30 BADWARA MP-44-003-015-001/17
(GUDAKALA) 		1744003000NRG24100620230150725 10/06/2023 SUNDARIYA BAI 1744003WL007181 SUNDARIYA BAI 00697 BKID0MG1221 1260 1260 Processed 15/06/2023 364107967 SUNDARIYABAI (000000)
31 BADWARA MP-44-003-015-001/181
(GUDAKALA) 		1744003015NRG24100620230150571 10/06/2023 SAHARA BAI 1744003015WL007175 SAHARA BAI 00697 BKID0MG1221 1260 1260 Processed 15/06/2023 364107967 SAHARABAI (000000)
32 BADWARA MP-44-003-015-001/218
(GUDAKALA) 		1744003000NRG24100620230150737 10/06/2023 JANKI BAI 1744003WL007181 JANKI BAI 00697 BKID0MG1221 1260 1260 Processed 15/06/2023 364107967 JANKIBAI (000000)
33 BADWARA MP-44-003-015-001/279
(GUDAKALA) 		1744003000NRG24100620230150743 10/06/2023 POONAM 1744003WL007181 POONAM 00697 BKID0MG1221 1260 1260 Processed 15/06/2023 364107967 POONAM (000000)
34 BADWARA MP-44-003-015-001/80-A
(GUDAKALA) 		1744003000NRG24100620230150745 10/06/2023 KEWAT SATEESH KUMAR 1744003WL007181 KEWAT SATEESH KUMAR 00697 BKID0MG1221 1260 1260 Processed 15/06/2023 364107967 KEWATSATEESHKUMAR (000000)
35 BADWARA MP-44-003-015-001/86
(GUDAKALA) 		1744003000NRG24100620230150747 10/06/2023 GEETA BAI 1744003WL007181 GEETA BAI 00697 BKID0MG1221 1260 1260 Processed 15/06/2023 364107967 GEETABAI (000000)
36 BADWARA MP-44-003-015-001/9
(GUDAKALA) 		1744003000NRG24100620230150748 10/06/2023 siya bai 1744003WL007181 siya bai 00697 BKID0MG1221 1260 1260 Processed 15/06/2023 364107967 siyabai (000000)
SubTotal 8820 8820
37 BADWARA MP-44-003-003-005/43
(PATHARA) 		1744003003NRG24100620230151176 10/06/2023 GENDLAL KOL 1744003003WL007193 GENDLAL KOL 00697 BKID0MG1227 1337 1337 Processed 15/06/2023 364107967 GENDLALKOL (000000)
38 BADWARA MP-44-003-055-001/3116
(BHODORI) 		1744003055NRG24100620230147575 10/06/2023 JAI PAL PRASAD CHAUDHARY 1744003055WL007103 JAI PAL PRASAD CHAUDHARY 00697 BKID0MG1227 200 200 Processed 15/06/2023 364107967 JAIPALPRASADCHAUDHARY (000000)
39 BADWARA MP-44-003-055-001/3116
(BHODORI) 		1744003055NRG24100620230147576 10/06/2023 SUNDREE 1744003055WL007103 SUNDREE 00697 BKID0MG1227 200 200 Processed 15/06/2023 364107967 SUNDREE (000000)
40 BADWARA MP-44-003-064-001/163
(SAKARIGADH) 		1744003000NRG24100620230150695 10/06/2023 aneeta bai 1744003WL007180 aneeta bai 00697 BKID0MG1227 380 380 Processed 15/06/2023 364107967 aneetabai (000000)
41 BADWARA MP-44-003-064-001/174-A
(SAKARIGADH) 		1744003000NRG24100620230150698 10/06/2023 RAM BAI KUMHAR 1744003WL007180 RAM BAI KUMHAR 00697 BKID0MG1227 1140 1140 Processed 15/06/2023 364107967 RAMBAIKUMHAR (000000)
42 BADWARA MP-44-003-064-001/67
(SAKARIGADH) 		1744003000NRG24100620230150707 10/06/2023 kathuri bai 1744003WL007180 kathuri bai 00697 BKID0MG1227 950 950 Processed 15/06/2023 364107967 kathuribai (000000)
43 BADWARA MP-44-003-064-001/87
(SAKARIGADH) 		1744003000NRG24100620230150720 10/06/2023 RESHMA KEWAT 1744003WL007180 RESHMA KEWAT 00697 BKID0MG1227 1140 1140 Processed 15/06/2023 364107967 RESHMAKEWAT (000000)
SubTotal 5347 5347
44 BADWARA MP-44-003-003-005/25
(PATHARA) 		1744003003NRG24100620230151172 10/06/2023 balli bai 1744003003WL007193 balli bai 00697 BKID0NAMRGB 1146 1146 Processed 15/06/2023 364107967 ballibai (000000)
SubTotal 1146 1146
45 BADWARA MP-44-003-003-005/6
(PATHARA) 		1744003003NRG24100620230151184 10/06/2023 Rajkumar Kol 1744003003WL007193 Rajkumar Kol 00703 AIRP0000001 1337 1337 Processed 16/06/2023 364107967 RajkumarKol (000000)
SubTotal 1337 1337
Total 47488 47488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_100623FTO_82892 Central Bank Of India CBIN0281974 BADWARA 1140
2 BADWARA MP1744003_100623FTO_82892 Central Bank Of India CBIN0282237 MAJHAGAWA 7258
3 BADWARA MP1744003_100623FTO_82892 Central Bank Of India CBIN0282602 BARHI 1400
4 BADWARA MP1744003_100623FTO_82892 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 9760
5 BADWARA MP1744003_100623FTO_82892 Central Bank Of India CBIN0282602 SUTARI 860
6 BADWARA MP1744003_100623FTO_82892 State Bank of India SBIN0003710 BARHI 4030
7 BADWARA MP1744003_100623FTO_82892 State Bank of India SBIN0007714 PIPARIYAKALA 5250
8 BADWARA MP1744003_100623FTO_82892 State Bank of India SBIN0007715 VILAYATKALA 1140
9 BADWARA MP1744003_100623FTO_82892 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 8820
10 BADWARA MP1744003_100623FTO_82892 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 5347
11 BADWARA MP1744003_100623FTO_82892 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 1146
12 BADWARA MP1744003_100623FTO_82892 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1337

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