Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_221123FTO_362251
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-44-003-058-002/29-A
(BANDRI) 		1744003058NRG24221120230591077 22/11/2023 Ramanuj Vishwakarma 1744003WL0024504 Ramanuj Vishwakarma 00045 BARB0LAMTAR 975 975 Rejected 03/01/2024 No Such Account
SubTotal 975 975
2 BADWARA MP-44-003-049-001/572-C
(KARELA) 		1744003000NRG24221120230590940 22/11/2023 SEETA YADAV 1744003WL0024473 SEETA YADAV 00089 CBIN0281974 200 200 Rejected 03/01/2024 No Such Account
3 BADWARA MP-44-003-058-002/194
(BANDRI) 		1744003058NRG24221120230591076 22/11/2023 CHITARA BAI 1744003WL0024504 CHITARA BAI 00089 CBIN0281974 975 975 Rejected 03/01/2024 No Such Account
4 BADWARA MP-44-003-058-002/194
(BANDRI) 		1744003058NRG24221120230591075 22/11/2023 CHITARA BAI 1744003WL0024504 CHITARA BAI 00089 CBIN0281974 1000 1000 Rejected 03/01/2024 No Such Account
5 BADWARA MP-44-003-062-002/83
(BARGAWA) 		1744003062NRG24221120230590131 22/11/2023 LATA GOUD 1744003WL0024408 LATA GOUD 00089 CBIN0281974 1140 1140 Processed 01/01/2024 324957712 LATAGOUD (000000)
SubTotal 3315 3315
6 BADWARA MP-44-003-003-002/97
(PATHARA) 		1744003000NRG24221120230590993 22/11/2023 RAM LAL GADARI 1744003WL0024480 RAM LAL GADARI 00089 CBIN0282237 3094 3094 Rejected 03/01/2024 No Such Account
SubTotal 3094 3094
7 BADWARA MP-44-003-037-001/273-C
(KANOR) 		1744003037NRG24221120230590992 22/11/2023 Jaggi 1744003WL0024479 Jaggi 00089 CBIN0282602 400 400 Rejected 03/01/2024 No Such Account
8 BADWARA MP-44-003-041-001/113
(KUNWA) 		1744003041NRG24221120230590216 22/11/2023 CHHOTELAL 1744003WL0024415 CHHOTELAL 00089 CBIN0282602 600 600 Processed 01/01/2024 324957712 CHHOTELAL (000000)
9 BADWARA MP-44-003-049-001/553
(KARELA) 		1744003000NRG24221120230590941 22/11/2023 Shambhu lal bhumiya 1744003WL0024473 Shambhu lal bhumiya 00089 CBIN0282602 600 600 Rejected 03/01/2024 Account closed
SubTotal 1600 1600
10 BADWARA MP-44-003-066-001/125-A
(HARWAH) 		1744003000NRG24221120230589990 22/11/2023 VIJAY SINGH 1744003WL0024401 VIJAY SINGH 00176 IDIB000K705 2895 2895 Rejected 03/01/2024 A/c Blocked or Frozen
11 BADWARA MP-44-003-066-001/125-A
(HARWAH) 		1744003000NRG24221120230589989 22/11/2023 VIJAY SINGH 1744003WL0024401 VIJAY SINGH 00176 IDIB000K705 3060 3060 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 5955 5955
12 BADWARA MP-44-003-034-001/214-A
(LURMI) 		1744003000NRG24221120230590447 22/11/2023 ASISH 1744003WL0024433 ASISH 00415 SBIN0003710 800 800 Rejected 03/01/2024 Account closed
13 BADWARA MP-44-003-063-002/56-A
(SUTARI) 		1744003063NRG24211120230589488 22/11/2023 SATYA BHAMA BARMAN 1744003WL0024349 SATYA BHAMA BARMAN 00415 SBIN0003710 840 840 Processed 01/01/2024 324957712 SATYABHAMABARMAN (000000)
SubTotal 1640 1640
14 BADWARA MP-44-003-054-001/255-A
(SUDRDI) 		1744003000NRG24221120230589986 22/11/2023 SAIKUN NISHA 1744003WL0024400 SAIKUN NISHA 00415 SBIN0005495 20 20 Processed 01/01/2024 324957712 SAIKUNNISHA (000000)
SubTotal 20 20
15 BADWARA MP-44-003-050-001/521-D
(PIPARIYAKALA) 		1744003000NRG24211120230589445 22/11/2023 SIYA BAI SAHU 1744003WL0024346 SIYA BAI SAHU 00415 SBIN0007714 1295 1295 Processed 01/01/2024 324957712 SIYABAISAHU (000000)
16 BADWARA MP-44-003-051-002/42-B
(KHIRAHNI) 		1744003000NRG24221120230590185 22/11/2023 RAJESH KUMAR CHAMAR 1744003WL0024410 RAJESH KUMAR CHAMAR 00415 SBIN0007714 2200 2200 Processed 01/01/2024 324957712 RAJESHKUMARCHAMAR (000000)
17 BADWARA MP-44-003-054-001/23
(SUDRDI) 		1744003000NRG24221120230589987 22/11/2023 PREETI CHAUDHARY 1744003WL0024400 PREETI CHAUDHARY 00415 SBIN0007714 680 680 Rejected 03/01/2024 Account closed
18 BADWARA MP-44-003-054-001/242
(SUDRDI) 		1744003000NRG24221120230589988 22/11/2023 munni bai 1744003WL0024400 munni bai 00415 SBIN0007714 1200 1200 Processed 01/01/2024 324957712 munnibai (000000)
19 BADWARA MP-44-003-054-001/242
(SUDRDI) 		1744003000NRG24221120230589975 22/11/2023 munni bai 1744003WL0024400 munni bai 00415 SBIN0007714 800 800 Processed 01/01/2024 324957712 munnibai (000000)
20 BADWARA MP-44-003-054-001/294-A
(SUDRDI) 		1744003000NRG24221120230589978 22/11/2023 RAMESH KACHER 1744003WL0024400 RAMESH KACHER 00415 SBIN0007714 800 800 Rejected 03/01/2024 Account closed
21 BADWARA MP-44-003-054-001/294-A
(SUDRDI) 		1744003000NRG24221120230589977 22/11/2023 RAMESH KACHER 1744003WL0024400 RAMESH KACHER 00415 SBIN0007714 600 600 Rejected 03/01/2024 Account closed
22 BADWARA MP-44-003-054-001/294-A
(SUDRDI) 		1744003000NRG24221120230589976 22/11/2023 RAMESH KACHER 1744003WL0024400 RAMESH KACHER 00415 SBIN0007714 1200 1200 Rejected 03/01/2024 Account closed
23 BADWARA MP-44-003-054-001/294-A
(SUDRDI) 		1744003054NRG24221120230590002 22/11/2023 RAMESH KACHER 1744003WL0024404 RAMESH KACHER 00415 SBIN0007714 800 800 Rejected 03/01/2024 Account closed
24 BADWARA MP-44-003-054-001/35-A
(SUDRDI) 		1744003054NRG24221120230590003 22/11/2023 bhuri bai 1744003WL0024404 bhuri bai 00415 SBIN0007714 600 600 Processed 01/01/2024 324957712 bhuribai (000000)
25 BADWARA MP-44-003-054-001/35-A
(SUDRDI) 		1744003000NRG24221120230589979 22/11/2023 bhuri bai 1744003WL0024400 bhuri bai 00415 SBIN0007714 1200 1200 Processed 01/01/2024 324957712 bhuribai (000000)
26 BADWARA MP-44-003-054-001/35-A
(SUDRDI) 		1744003000NRG24221120230589984 22/11/2023 bhuri bai 1744003WL0024400 bhuri bai 00415 SBIN0007714 1200 1200 Processed 01/01/2024 324957712 bhuribai (000000)
27 BADWARA MP-44-003-054-001/357-B
(SUDRDI) 		1744003000NRG24221120230589983 22/11/2023 ATMARAM KEWAT 1744003WL0024400 ATMARAM KEWAT 00415 SBIN0007714 1400 1400 Processed 01/01/2024 324957712 ATMARAMKEWAT (000000)
28 BADWARA MP-44-003-054-001/357-B
(SUDRDI) 		1744003000NRG24221120230589982 22/11/2023 ATMARAM KEWAT 1744003WL0024400 ATMARAM KEWAT 00415 SBIN0007714 800 800 Processed 01/01/2024 324957712 ATMARAMKEWAT (000000)
29 BADWARA MP-44-003-054-001/357-B
(SUDRDI) 		1744003000NRG24221120230589981 22/11/2023 ATMARAM KEWAT 1744003WL0024400 ATMARAM KEWAT 00415 SBIN0007714 600 600 Processed 01/01/2024 324957712 ATMARAMKEWAT (000000)
30 BADWARA MP-44-003-054-001/357-B
(SUDRDI) 		1744003000NRG24221120230589980 22/11/2023 ATMARAM KEWAT 1744003WL0024400 ATMARAM KEWAT 00415 SBIN0007714 1200 1200 Processed 01/01/2024 324957712 ATMARAMKEWAT (000000)
31 BADWARA MP-44-003-054-001/357-B
(SUDRDI) 		1744003000NRG24221120230589985 22/11/2023 ATMARAM KEWAT 1744003WL0024400 ATMARAM KEWAT 00415 SBIN0007714 1200 1200 Processed 01/01/2024 324957712 ATMARAMKEWAT (000000)
32 BADWARA MP-44-003-063-002/56-A
(SUTARI) 		1744003063NRG24211120230589487 22/11/2023 SANJU BARMAN 1744003WL0024349 SANJU BARMAN 00415 SBIN0007714 840 840 Processed 01/01/2024 324957712 SANJUBARMAN (000000)
SubTotal 18615 18615
33 BADWARA MP-44-003-002-001/324
(NANWARAKALA) 		1744003000NRG24221120230590052 22/11/2023 RAJA BHAIYA DWIVEDI 1744003WL0024406 RAJA BHAIYA DWIVEDI 00415 SBIN0009095 2702 2702 Processed 01/01/2024 324957712 RAJABHAIYADWIVEDI (000000)
SubTotal 2702 2702
34 BADWARA MP-44-003-058-002/29-C
(BANDRI) 		1744003058NRG24221120230590337 22/11/2023 VISHNU KUSHWAHA 1744003WL0024420 VISHNU KUSHWAHA 00697 BKID0MG1227 100 100 Rejected 03/01/2024 No Such Account
35 BADWARA MP-44-003-058-002/29-C
(BANDRI) 		1744003058NRG24221120230590336 22/11/2023 VISHNU KUSHWAHA 1744003WL0024420 VISHNU KUSHWAHA 00697 BKID0MG1227 1200 1200 Rejected 03/01/2024 No Such Account
36 BADWARA MP-44-003-058-002/29-C
(BANDRI) 		1744003058NRG24221120230590335 22/11/2023 VISHNU KUSHWAHA 1744003WL0024420 VISHNU KUSHWAHA 00697 BKID0MG1227 1000 1000 Rejected 03/01/2024 No Such Account
37 BADWARA MP-44-003-058-003/53-B
(BANDRI) 		1744003058NRG24221120230590005 22/11/2023 GUDDI KEVAT 1744003WL0024405 GUDDI KEVAT 00697 BKID0MG1227 1400 1400 Processed 01/01/2024 324957712 GUDDIKEVAT (000000)
SubTotal 3700 3700
Total 41616 41616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_221123FTO_362251 Bank of Baroda BARB0LAMTAR LAMTARA 975
2 BADWARA MP1744003_221123FTO_362251 Central Bank Of India CBIN0281974 BADWARA 3315
3 BADWARA MP1744003_221123FTO_362251 Central Bank Of India CBIN0282237 MAJHAGAWA 3094
4 BADWARA MP1744003_221123FTO_362251 Central Bank Of India CBIN0282602 BARHI 600
5 BADWARA MP1744003_221123FTO_362251 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1000
6 BADWARA MP1744003_221123FTO_362251 Indian Bank IDIB000K705 KHITAULI 5955
7 BADWARA MP1744003_221123FTO_362251 State Bank of India SBIN0003710 BARHI 1640
8 BADWARA MP1744003_221123FTO_362251 State Bank of India SBIN0005495 MANPUR 20
9 BADWARA MP1744003_221123FTO_362251 State Bank of India SBIN0007714 PIPARIYAKALA 18615
10 BADWARA MP1744003_221123FTO_362251 State Bank of India SBIN0009095 KANTI 2702
11 BADWARA MP1744003_221123FTO_362251 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 3700

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