Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_141123FTO_355248
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-44-003-012-001/421
(BADWARA) 		1744003012NRG24141120230581585 14/11/2023 GUDDU KUSHWAHA 1744003012WL023809 GUDDU KUSHWAHA 00089 CBIN0281974 1050 1050 Processed 01/01/2024 327034742 GUDDUKUSHWAHA (000000)
2 BADWARA MP-44-003-013-001/9-A
(LAKHANKHEDA) 		1744003013NRG24141120230582408 14/11/2023 Lalee Sahu 1744003013WL023841 Lalee Sahu 00089 CBIN0281974 630 630 Processed 01/01/2024 327034742 LaleeSahu (000000)
SubTotal 1680 1680
3 BADWARA MP-44-003-016-001/279-A
(BILAYAT KALA) 		1744003016NRG24141120230582196 14/11/2023 SUNITA 1744003016WL023831 SUNITA 00089 CBIN0282174 2310 2310 Processed 01/01/2024 327034742 SUNITA (000000)
SubTotal 2310 2310
4 BADWARA MP-44-003-052-001/122-B
(PARSWARAKHURD) 		1744003052NRG24141120230582251 14/11/2023 RAJKUMAR 1744003052WL023833 RAJKUMAR 00176 IDIB000K631 1020 1020 Processed 01/01/2024 327034742 RAJKUMAR (000000)
SubTotal 1020 1020
5 BADWARA MP-44-003-049-001/236-A
(KARELA) 		1744003049NRG24141120230581348 14/11/2023 RAM NIVASH 1744003049WL023795 RAM NIVASH 00176 IDIB000K705 1200 1200 Processed 01/01/2024 327034742 RAMNIVASH (000000)
6 BADWARA MP-44-003-049-001/339
(KARELA) 		1744003049NRG24141120230581350 14/11/2023 dhanidas chaudhari 1744003049WL023795 dhanidas chaudhari 00176 IDIB000K705 1400 1400 Processed 01/01/2024 327034742 dhanidaschaudhari (000000)
7 BADWARA MP-44-003-049-001/566
(KARELA) 		1744003049NRG24141120230581357 14/11/2023 SUSHILA BAI 1744003049WL023795 SUSHILA BAI 00176 IDIB000K705 1400 1400 Processed 01/01/2024 327034742 SUSHILABAI (000000)
8 BADWARA MP-44-003-049-002/40-A
(KARELA) 		1744003049NRG24141120230581359 14/11/2023 PUSPRAJ SINGH 1744003049WL023795 PUSPRAJ SINGH 00176 IDIB000K705 1400 1400 Processed 01/01/2024 327034742 PUSPRAJSINGH (000000)
SubTotal 5400 5400
9 BADWARA MP-44-003-039-001/696
(BICHPURA) 		1744003039NRG24141120230581689 14/11/2023 DASRATH BARMAN 1744003039WL023812 DASRATH BARMAN 00415 SBIN0003710 200 200 Processed 01/01/2024 327034742 DASRATHBARMAN (000000)
SubTotal 200 200
10 BADWARA MP-44-003-052-001/133
(PARSWARAKHURD) 		1744003052NRG24141120230582252 14/11/2023 sushil kumar 1744003052WL023833 sushil kumar 00415 SBIN0007714 1020 1020 Processed 01/01/2024 327034742 sushilkumar (000000)
SubTotal 1020 1020
11 BADWARA MP-44-003-016-001/17-A
(BILAYAT KALA) 		1744003016NRG24141120230582177 14/11/2023 RAJJU 1744003016WL023831 RAJJU 00415 SBIN0007715 2310 2310 Processed 01/01/2024 327034742 RAJJU (000000)
12 BADWARA MP-44-003-016-001/214-B
(BILAYAT KALA) 		1744003016NRG24141120230582186 14/11/2023 RAMBHU KOL 1744003016WL023831 RAMBHU KOL 00415 SBIN0007715 420 420 Processed 01/01/2024 327034742 RAMBHUKOL (000000)
13 BADWARA MP-44-003-016-001/96-A
(BILAYAT KALA) 		1744003016NRG24141120230582230 14/11/2023 SIPAHILAL 1744003016WL023831 SIPAHILAL 00415 SBIN0007715 2310 2310 Processed 01/01/2024 327034742 SIPAHILAL (000000)
14 BADWARA MP-44-003-019-002/53-B
(KACHARI) 		1744003019NRG24141120230582111 14/11/2023 duiji bai 1744003019WL023827 duiji bai 00415 SBIN0007715 570 570 Processed 01/01/2024 327034742 duijibai (000000)
15 BADWARA MP-44-003-022-002/75
(PANSOKHAR) 		1744003022NRG24141120230581366 14/11/2023 RAMPRASAD GADARI 1744003022WL023796 RAMPRASAD GADARI 00415 SBIN0007715 1050 1050 Processed 01/01/2024 327034742 RAMPRASADGADARI (000000)
SubTotal 6660 6660
16 BADWARA MP-44-003-049-001/41-A
(KARELA) 		1744003049NRG24141120230581351 14/11/2023 PANKAJ 1744003049WL023795 PANKAJ 00688 FINO0001446 1400 1400 Processed 01/01/2024 327034742 PANKAJ (000000)
SubTotal 1400 1400
17 BADWARA MP-44-003-016-001/48
(BILAYAT KALA) 		1744003016NRG24141120230582221 14/11/2023 KUNJI 1744003016WL023831 KUNJI 00697 BKID0MG1221 2310 2310 Processed 01/01/2024 327034742 KUNJI (000000)
18 BADWARA MP-44-003-019-001/72
(KACHARI) 		1744003019NRG24141120230582070 14/11/2023 gori 1744003019WL023827 gori 00697 BKID0MG1221 950 950 Processed 01/01/2024 327034742 gori (000000)
19 BADWARA MP-44-003-019-001/76-B
(KACHARI) 		1744003019NRG24141120230582071 14/11/2023 mamta bai 1744003019WL023827 mamta bai 00697 BKID0MG1221 760 760 Processed 01/01/2024 327034742 mamtabai (000000)
20 BADWARA MP-44-003-019-002/17
(KACHARI) 		1744003019NRG24141120230582084 14/11/2023 lal singh 1744003019WL023827 lal singh 00697 BKID0MG1221 760 760 Processed 01/01/2024 327034742 lalsingh (000000)
21 BADWARA MP-44-003-019-002/64
(KACHARI) 		1744003019NRG24141120230582117 14/11/2023 chotiya bai 1744003019WL023827 chotiya bai 00697 BKID0MG1221 950 950 Processed 01/01/2024 327034742 chotiyabai (000000)
22 BADWARA MP-44-003-022-002/61-B
(PANSOKHAR) 		1744003022NRG24141120230581364 14/11/2023 RAJU 1744003022WL023796 RAJU 00697 BKID0MG1221 1050 1050 Processed 01/01/2024 327034742 RAJU (000000)
SubTotal 6780 6780
Total 26470 26470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_141123FTO_355248 Central Bank Of India CBIN0281974 BADWARA 1680
2 BADWARA MP1744003_141123FTO_355248 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 2310
3 BADWARA MP1744003_141123FTO_355248 Indian Bank IDIB000K631 KATNI 1020
4 BADWARA MP1744003_141123FTO_355248 Indian Bank IDIB000K705 KHITAULI 5400
5 BADWARA MP1744003_141123FTO_355248 State Bank of India SBIN0003710 BARHI 200
6 BADWARA MP1744003_141123FTO_355248 State Bank of India SBIN0007714 PIPARIYAKALA 1020
7 BADWARA MP1744003_141123FTO_355248 State Bank of India SBIN0007715 VILAYATKALA 6660
8 BADWARA MP1744003_141123FTO_355248 Fino Payments Bank Ltd FINO0001446 MP RO 1400
9 BADWARA MP1744003_141123FTO_355248 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 6780

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