Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_240523APB_FTO_56031
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-44-003-003-001/73-A
(PATHARA) 		1744003003NRG24240520230084302 24/05/2023 asha bai 1744003003WL004879 asha bai 00089 CBIN0281974 1158 1158 Processed 30/05/2023 050059401 ashabai CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-003-001/73-B
(PATHARA) 		1744003003NRG24240520230084303 24/05/2023 uma bai 1744003003WL004879 uma bai 00089 CBIN0281974 772 772 Processed 30/05/2023 050059401 umabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1930 1930
3 BADWARA MP-44-003-003-001/107-A
(PATHARA) 		1744003003NRG24240520230084269 24/05/2023 ASHOK SINGH 1744003003WL004879 ASHOK SINGH 00089 CBIN0282237 1158 1158 Processed 30/05/2023 050059401 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-003-001/107-A
(PATHARA) 		1744003003NRG24240520230084270 24/05/2023 PAREEKSHA BAI 1744003003WL004879 PAREEKSHA BAI 00089 CBIN0282237 1158 1158 Processed 30/05/2023 050059401 PAREEKSHABAI CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-003-001/107-C
(PATHARA) 		1744003003NRG24240520230084272 24/05/2023 SHAKUNTLA 1744003003WL004879 SHAKUNTLA 00089 CBIN0282237 1158 1158 Processed 30/05/2023 050059401 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-003-001/13
(PATHARA) 		1744003003NRG24240520230084273 24/05/2023 TIRSEAI SINGH 1744003003WL004879 TIRSEAI SINGH 00089 CBIN0282237 1158 1158 Processed 30/05/2023 050059401 TIRSEAISINGH CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-003-001/153
(PATHARA) 		1744003003NRG24240520230084276 24/05/2023 dropti 1744003003WL004879 dropti 00089 CBIN0282237 1158 1158 Processed 30/05/2023 050059401 dropti CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-003-001/154-B
(PATHARA) 		1744003003NRG24240520230084277 24/05/2023 RAHUL VISHWAKARMA 1744003003WL004879 RAHUL VISHWAKARMA 00089 CBIN0282237 965 965 Processed 30/05/2023 050059401 RAHULVISHWAKARMA CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-003-001/167
(PATHARA) 		1744003003NRG24240520230084280 24/05/2023 sohan 1744003003WL004879 sohan 00089 CBIN0282237 1158 1158 Processed 30/05/2023 050059401 sohan CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-003-001/179
(PATHARA) 		1744003003NRG24240520230084281 24/05/2023 shanti bai 1744003003WL004879 shanti bai 00089 CBIN0282237 1158 1158 Processed 30/05/2023 050059401 shantibai CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-003-001/185
(PATHARA) 		1744003003NRG24240520230084282 24/05/2023 Manoj yadav 1744003003WL004879 Manoj yadav 00089 CBIN0282237 1158 1158 Processed 30/05/2023 050059401 Manojyadav CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-003-001/216
(PATHARA) 		1744003003NRG24240520230084287 24/05/2023 BALGOVIND 1744003003WL004879 BALGOVIND 00089 CBIN0282237 1158 1158 Processed 30/05/2023 050059401 BALGOVIND CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-003-001/230-A
(PATHARA) 		1744003003NRG24240520230084288 24/05/2023 prakash dahiya 1744003003WL004879 prakash dahiya 00089 CBIN0282237 1158 1158 Processed 30/05/2023 050059401 prakashdahiya CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-003-001/267
(PATHARA) 		1744003003NRG24240520230084289 24/05/2023 amar singh raghuvanshi 1744003003WL004879 amar singh raghuvanshi 00089 CBIN0282237 1158 1158 Processed 30/05/2023 050059401 amarsinghraghuvanshi CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-003-001/3-A
(PATHARA) 		1744003003NRG24240520230084291 24/05/2023 indra vati 1744003003WL004879 indra vati 00089 CBIN0282237 1158 1158 Processed 30/05/2023 050059401 indravati CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-003-001/31-A
(PATHARA) 		1744003003NRG24240520230084292 24/05/2023 sohadri 1744003003WL004879 sohadri 00089 CBIN0282237 1158 1158 Processed 30/05/2023 050059401 sohadri CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-003-001/39-C
(PATHARA) 		1744003003NRG24240520230084294 24/05/2023 SARASWATI VISHWAKARMA 1744003003WL004879 SARASWATI VISHWAKARMA 00089 CBIN0282237 1158 1158 Processed 30/05/2023 050059401 SARASWATIVISHWAKARMA STATE BANK OF INDIA(508548)
18 BADWARA MP-44-003-003-001/40
(PATHARA) 		1744003003NRG24240520230084295 24/05/2023 shivkumari 1744003003WL004879 shivkumari 00089 CBIN0282237 1158 1158 Processed 30/05/2023 050059401 shivkumari CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-003-001/45
(PATHARA) 		1744003003NRG24240520230084296 24/05/2023 nan bai 1744003003WL004879 nan bai 00089 CBIN0282237 1158 1158 Processed 30/05/2023 050059401 nanbai CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-003-001/46
(PATHARA) 		1744003003NRG24240520230084297 24/05/2023 LAXMI BAI 1744003003WL004879 LAXMI BAI 00089 CBIN0282237 1158 1158 Processed 30/05/2023 050059401 LAXMIBAI CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-003-001/53
(PATHARA) 		1744003003NRG24240520230084298 24/05/2023 chetram kol 1744003003WL004879 chetram kol 00089 CBIN0282237 1158 1158 Processed 30/05/2023 050059401 chetramkol CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-003-001/61
(PATHARA) 		1744003003NRG24240520230084299 24/05/2023 MUNNI BAI GOND 1744003003WL004879 MUNNI BAI GOND 00089 CBIN0282237 1158 1158 Processed 30/05/2023 050059401 MUNNIBAIGOND CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-003-001/95-A
(PATHARA) 		1744003003NRG24240520230084304 24/05/2023 SUDHU SINGH 1744003003WL004879 SUDHU SINGH 00089 CBIN0282237 1158 1158 Processed 30/05/2023 050059401 SUDHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 24125 24125
24 BADWARA MP-44-003-038-001/199-A
(KARODI KHURD) 		1744003038NRG24240520230084221 24/05/2023 suman bai gond 1744003038WL004873 suman bai gond 00089 CBIN0282602 1000 1000 Processed 30/05/2023 050059401 sumanbaigond CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-038-001/21-A
(KARODI KHURD) 		1744003038NRG24240520230084222 24/05/2023 LALLI BAI 1744003038WL004873 LALLI BAI 00089 CBIN0282602 1000 1000 Processed 30/05/2023 050059401 LALLIBAI STATE BANK OF INDIA(508548)
26 BADWARA MP-44-003-038-001/55
(KARODI KHURD) 		1744003038NRG24240520230084228 24/05/2023 SANTI 1744003038WL004873 SANTI 00089 CBIN0282602 1000 1000 Processed 30/05/2023 050059401 SANTI CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-038-001/7
(KARODI KHURD) 		1744003038NRG24240520230084230 24/05/2023 KESHAV 1744003038WL004873 KESHAV 00089 CBIN0282602 800 800 Processed 30/05/2023 050059401 KESHAV CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-038-001/7
(KARODI KHURD) 		1744003038NRG24240520230084231 24/05/2023 UMA 1744003038WL004873 UMA 00089 CBIN0282602 800 800 Processed 30/05/2023 050059401 UMA CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-038-001/93
(KARODI KHURD) 		1744003038NRG24240520230084234 24/05/2023 Munni Bai Kol 1744003038WL004873 Munni Bai Kol 00089 CBIN0282602 1000 1000 Processed 30/05/2023 050059401 MunniBaiKol CENTRAL BANK OF INDIA(607115)
SubTotal 5600 5600
30 BADWARA MP-44-003-038-001/136-B
(KARODI KHURD) 		1744003038NRG24240520230084218 24/05/2023 Pradeep Nigam 1744003038WL004873 Pradeep Nigam 00152 HDFC0000732 1000 1000 Processed 30/05/2023 050059401 PradeepNigam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
31 BADWARA MP-44-003-038-001/167
(KARODI KHURD) 		1744003038NRG24240520230084219 24/05/2023 Shivkumar Kachhi 1744003038WL004873 Shivkumar Kachhi 00354 PUNB0139100 1000 1000 Processed 30/05/2023 050059401 ShivkumarKachhi PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
32 BADWARA MP-44-003-038-001/114-B
(KARODI KHURD) 		1744003038NRG24240520230084216 24/05/2023 GHISAL KOL 1744003038WL004873 GHISAL KOL 00415 SBIN0003710 1000 1000 Processed 30/05/2023 050059401 GHISALKOL STATE BANK OF INDIA(508548)
33 BADWARA MP-44-003-038-001/114-B
(KARODI KHURD) 		1744003038NRG24240520230084217 24/05/2023 RAMBAI 1744003038WL004873 RAMBAI 00415 SBIN0003710 1000 1000 Processed 30/05/2023 050059401 RAMBAI STATE BANK OF INDIA(508548)
34 BADWARA MP-44-003-038-001/174
(KARODI KHURD) 		1744003038NRG24240520230084220 24/05/2023 SUMIYA BAI KOL 1744003038WL004873 SUMIYA BAI KOL 00415 SBIN0003710 1000 1000 Processed 30/05/2023 050059401 SUMIYABAIKOL STATE BANK OF INDIA(508548)
35 BADWARA MP-44-003-038-001/273
(KARODI KHURD) 		1744003038NRG24240520230084223 24/05/2023 RAVI KUMAR 1744003038WL004873 RAVI KUMAR 00415 SBIN0003710 1000 1000 Processed 30/05/2023 050059401 RAVIKUMAR STATE BANK OF INDIA(508548)
36 BADWARA MP-44-003-038-001/329-C
(KARODI KHURD) 		1744003038NRG24240520230084225 24/05/2023 GUDDI BAI KOL 1744003038WL004873 GUDDI BAI KOL 00415 SBIN0003710 1000 1000 Processed 30/05/2023 050059401 GUDDIBAIKOL STATE BANK OF INDIA(508548)
37 BADWARA MP-44-003-038-001/370-C
(KARODI KHURD) 		1744003038NRG24240520230084226 24/05/2023 BHURI BAI 1744003038WL004873 BHURI BAI 00415 SBIN0003710 200 200 Processed 30/05/2023 050059401 BHURIBAI STATE BANK OF INDIA(508548)
38 BADWARA MP-44-003-038-001/55
(KARODI KHURD) 		1744003038NRG24240520230084227 24/05/2023 hoshiyaar singh 1744003038WL004873 hoshiyaar singh 00415 SBIN0003710 800 800 Processed 30/05/2023 050059401 hoshiyaarsingh STATE BANK OF INDIA(508548)
39 BADWARA MP-44-003-038-001/597-B
(KARODI KHURD) 		1744003038NRG24240520230084229 24/05/2023 SUNEETA BAI GONG 1744003038WL004873 SUNEETA BAI GONG 00415 SBIN0003710 600 600 Processed 30/05/2023 050059401 SUNEETABAIGONG STATE BANK OF INDIA(508548)
40 BADWARA MP-44-003-038-001/93
(KARODI KHURD) 		1744003038NRG24240520230084233 24/05/2023 dhaniram 1744003038WL004873 dhaniram 00415 SBIN0003710 1000 1000 Processed 30/05/2023 050059401 dhaniram STATE BANK OF INDIA(508548)
SubTotal 7600 7600
41 BADWARA MP-44-003-003-001/107-B
(PATHARA) 		1744003003NRG24240520230084271 24/05/2023 koushilya 1744003003WL004879 koushilya 00415 SBIN0007715 965 965 Processed 30/05/2023 050059401 koushilya CENTRAL BANK OF INDIA(607115)
SubTotal 965 965
42 BADWARA MP-44-003-038-001/714-A
(KARODI KHURD) 		1744003038NRG24240520230084232 24/05/2023 pushpa 1744003038WL004873 pushpa 00468 UBIN0551937 1000 1000 Processed 30/05/2023 050059401 pushpa UNION BANK OF INDIA(508500)
SubTotal 1000 1000
43 BADWARA MP-44-003-038-001/329-C
(KARODI KHURD) 		1744003038NRG24240520230084224 24/05/2023 Photo bai 1744003038WL004873 Photo bai 00691 IPOS0000001 600 600 Processed 30/05/2023 050059401 Photobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
44 BADWARA MP-44-003-003-001/15
(PATHARA) 		1744003003NRG24240520230084274 24/05/2023 ASHA 1744003003WL004879 ASHA 00697 BKID0MG1227 1158 1158 Processed 30/05/2023 050059401 ASHA NARMADA JHABUA GRAMIN BANK(508515)
45 BADWARA MP-44-003-003-001/153
(PATHARA) 		1744003003NRG24240520230084275 24/05/2023 LALJEE 1744003003WL004879 LALJEE 00697 BKID0MG1227 1158 1158 Processed 30/05/2023 050059401 LALJEE CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-003-001/157
(PATHARA) 		1744003003NRG24240520230084278 24/05/2023 SHEELA BAI 1744003003WL004879 SHEELA BAI 00697 BKID0MG1227 1158 1158 Processed 30/05/2023 050059401 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
47 BADWARA MP-44-003-003-001/159
(PATHARA) 		1744003003NRG24240520230084279 24/05/2023 RANNO BAI 1744003003WL004879 RANNO BAI 00697 BKID0MG1227 1158 1158 Processed 30/05/2023 050059401 RANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
48 BADWARA MP-44-003-003-001/194
(PATHARA) 		1744003003NRG24240520230084285 24/05/2023 PYARI BAI 1744003003WL004879 PYARI BAI 00697 BKID0MG1227 965 965 Processed 30/05/2023 050059401 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
49 BADWARA MP-44-003-003-001/39
(PATHARA) 		1744003003NRG24240520230084293 24/05/2023 JAGDEESH 1744003003WL004879 JAGDEESH 00697 BKID0MG1227 1158 1158 Processed 30/05/2023 050059401 JAGDEESH CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-003-001/73
(PATHARA) 		1744003003NRG24240520230084300 24/05/2023 kla 1744003003WL004879 kla 00697 BKID0MG1227 1158 1158 Processed 30/05/2023 050059401 kla CENTRAL BANK OF INDIA(607115)
SubTotal 7913 7913
Total 51733 51733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_240523APB_FTO_56031 Central Bank Of India CBIN0281974 BADWARA 1930
2 BADWARA MP1744003_240523APB_FTO_56031 Central Bank Of India CBIN0282237 MAJHAGAWA 24125
3 BADWARA MP1744003_240523APB_FTO_56031 Central Bank Of India CBIN0282602 BARHI 2600
4 BADWARA MP1744003_240523APB_FTO_56031 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 3000
5 BADWARA MP1744003_240523APB_FTO_56031 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 1000
6 BADWARA MP1744003_240523APB_FTO_56031 Punjab National Bank PUNB0139100 GAIRTALAI 1000
7 BADWARA MP1744003_240523APB_FTO_56031 State Bank of India SBIN0003710 BARHI 7600
8 BADWARA MP1744003_240523APB_FTO_56031 State Bank of India SBIN0007715 VILAYATKALA 965
9 BADWARA MP1744003_240523APB_FTO_56031 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 1000
10 BADWARA MP1744003_240523APB_FTO_56031 India Post Payments Bank IPOS0000001 Katni 600
11 BADWARA MP1744003_240523APB_FTO_56031 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 7913

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