Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_050423APB_FTO_3351
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-44-003-038-001/233-A
(KARODI KHURD) 		1744003038NRG23230320230840735 05/04/2023 SUMITRA 1744003038WL065263 SUMITRA 00089 CBIN0282602 1800 1800 Processed 16/05/2023 640807108 SUMITRA CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-038-001/403
(KARODI KHURD) 		1744003038NRG23230320230840736 05/04/2023 SANTOSH 1744003038WL065263 SANTOSH 00089 CBIN0282602 3060 3060 Processed 16/05/2023 640807108 SANTOSH STATE BANK OF INDIA(508548)
3 BADWARA MP-44-003-038-001/467
(KARODI KHURD) 		1744003038NRG23230320230840738 05/04/2023 SHREE 1744003038WL065263 SHREE 00089 CBIN0282602 3060 3060 Processed 16/05/2023 640807108 SHREE STATE BANK OF INDIA(508548)
4 BADWARA MP-44-003-038-001/64
(KARODI KHURD) 		1744003038NRG23230320230840739 05/04/2023 LEELA 1744003038WL065263 LEELA 00089 CBIN0282602 3060 3060 Processed 16/05/2023 640807108 LEELA CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-038-001/656
(KARODI KHURD) 		1744003038NRG23230320230840743 05/04/2023 CHHOTE LAL 1744003038WL065264 CHHOTE LAL 00089 CBIN0282602 3060 3060 Processed 16/05/2023 640807108 CHHOTELAL CENTRAL BANK OF INDIA(607115)
SubTotal 14040 14040
6 BADWARA MP-44-003-038-001/47-B
(KARODI KHURD) 		1744003038NRG23230320230840732 05/04/2023 JALEBIYA BAI 1744003038WL065262 JALEBIYA BAI 00415 SBIN0003710 1500 1500 Processed 16/05/2023 640807108 JALEBIYABAI STATE BANK OF INDIA(508548)
7 BADWARA MP-44-003-038-001/611-C
(KARODI KHURD) 		1744003038NRG23230320230840741 05/04/2023 MASTRAM KACHHI 1744003038WL065264 MASTRAM KACHHI 00415 SBIN0003710 3000 3000 Processed 16/05/2023 640807108 MASTRAMKACHHI PUNJAB NATIONAL BANK(508568)
8 BADWARA MP-44-003-038-001/611-C
(KARODI KHURD) 		1744003038NRG23230320230840742 05/04/2023 SIYA BAI 1744003038WL065264 SIYA BAI 00415 SBIN0003710 3000 3000 Processed 16/05/2023 640807108 SIYABAI STATE BANK OF INDIA(508548)
9 BADWARA MP-44-003-038-001/76-A
(KARODI KHURD) 		1744003038NRG23230320230840733 05/04/2023 SHITAL KOL 1744003038WL065262 SHITAL KOL 00415 SBIN0003710 2250 2250 Processed 16/05/2023 640807108 SHITALKOL CENTRAL BANK OF INDIA(607115)
SubTotal 9750 9750
10 BADWARA MP-44-003-038-001/64
(KARODI KHURD) 		1744003038NRG23230320230840740 05/04/2023 BASANTI 1744003038WL065263 BASANTI 00415 SBIN0007715 3060 3060 Processed 16/05/2023 640807108 BASANTI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 26850 26850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_050423APB_FTO_3351 Central Bank Of India CBIN0282602 BARHI 9180
2 BADWARA MP1744003_050423APB_FTO_3351 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 4860
3 BADWARA MP1744003_050423APB_FTO_3351 State Bank of India SBIN0003710 BARHI 9750
4 BADWARA MP1744003_050423APB_FTO_3351 State Bank of India SBIN0007715 VILAYATKALA 3060

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