Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_160923APB_FTO_268363
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-44-003-034-002/287
(LURMI) 		1744003000NRG24160920230425437 16/09/2023 RAMDEEN VISHWAKARMA 1744003WL018055 RAMDEEN VISHWAKARMA 00089 CBIN0282602 600 600 Processed 13/11/2023 309552291 RAMDEENVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
2 BADWARA MP-44-003-034-002/105-A
(LURMI) 		1744003000NRG24160920230425433 16/09/2023 BHOORI BAI GADHARI 1744003WL018055 BHOORI BAI GADHARI 00415 SBIN0003710 600 600 Processed 13/11/2023 309552291 BHOORIBAIGADHARI STATE BANK OF INDIA(508548)
3 BADWARA MP-44-003-034-002/105-A
(LURMI) 		1744003000NRG24160920230425432 16/09/2023 DAYALI GADHARI 1744003WL018055 DAYALI GADHARI 00415 SBIN0003710 600 600 Processed 13/11/2023 309552291 DAYALIGADHARI STATE BANK OF INDIA(508548)
4 BADWARA MP-44-003-034-002/175
(LURMI) 		1744003000NRG24160920230425434 16/09/2023 RAM BHAJAN 1744003WL018055 RAM BHAJAN 00415 SBIN0003710 600 600 Processed 13/11/2023 309552291 RAMBHAJAN STATE BANK OF INDIA(508548)
5 BADWARA MP-44-003-034-002/191-A
(LURMI) 		1744003000NRG24160920230425435 16/09/2023 Daduram 1744003WL018055 Daduram 00415 SBIN0003710 600 600 Processed 13/11/2023 309552291 Daduram STATE BANK OF INDIA(508548)
6 BADWARA MP-44-003-034-002/232
(LURMI) 		1744003000NRG24160920230425436 16/09/2023 PATALI 1744003WL018055 PATALI 00415 SBIN0003710 600 600 Processed 13/11/2023 309552291 PATALI STATE BANK OF INDIA(508548)
7 BADWARA MP-44-003-034-002/302
(LURMI) 		1744003000NRG24160920230425438 16/09/2023 suneel 1744003WL018055 suneel 00415 SBIN0003710 600 600 Processed 13/11/2023 309552291 suneel STATE BANK OF INDIA(508548)
SubTotal 3600 3600
8 BADWARA MP-44-003-023-001/358
(PARSEL) 		1744003000NRG24160920230425400 16/09/2023 Roop lal kol 1744003WL018053 Roop lal kol 00415 SBIN0007715 195 195 Processed 13/11/2023 309552291 Rooplalkol STATE BANK OF INDIA(508548)
9 BADWARA MP-44-003-023-001/45
(PARSEL) 		1744003000NRG24160920230425401 16/09/2023 PRITI KOL 1744003WL018053 PRITI KOL 00415 SBIN0007715 195 195 Processed 13/11/2023 309552291 PRITIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 390 390
10 BADWARA MP-44-003-023-001/158
(PARSEL) 		1744003000NRG24160920230425398 16/09/2023 Gulab 1744003WL018053 Gulab 00688 FINO0001001 2700 2700 Processed 13/11/2023 309552291 Gulab FINO PAYMENTS BANK LTD(608001)
SubTotal 2700 2700
11 BADWARA MP-44-003-023-001/158
(PARSEL) 		1744003000NRG24160920230425397 16/09/2023 Ramlal 1744003WL018053 Ramlal 00691 IPOS0000001 2520 2520 Processed 13/11/2023 309552291 Ramlal STATE BANK OF INDIA(508548)
SubTotal 2520 2520
12 BADWARA MP-44-003-023-001/101-A
(PARSEL) 		1744003000NRG24160920230425396 16/09/2023 maya 1744003WL018053 maya 00697 BKID0MG1221 195 195 Processed 13/11/2023 309552291 maya INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADWARA MP-44-003-023-001/22
(PARSEL) 		1744003000NRG24160920230425399 16/09/2023 munnibai 1744003WL018053 munnibai 00697 BKID0MG1221 195 195 Processed 13/11/2023 309552291 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 390 390
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_160923APB_FTO_268363 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 600
2 BADWARA MP1744003_160923APB_FTO_268363 State Bank of India SBIN0003710 BARHI 3600
3 BADWARA MP1744003_160923APB_FTO_268363 State Bank of India SBIN0007715 VILAYATKALA 390
4 BADWARA MP1744003_160923APB_FTO_268363 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2700
5 BADWARA MP1744003_160923APB_FTO_268363 India Post Payments Bank IPOS0000001 Katni 2520
6 BADWARA MP1744003_160923APB_FTO_268363 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 390

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