Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_070623FTO_77995
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-44-003-062-007/49-A
(BARGAWA) 		1744003062NRG24070620230134654 07/06/2023 ANJANA GOND 1744003062WL006666 ANJANA GOND 00089 CBIN0281687 400 400 Processed 13/06/2023 322329189 ANJANAGOND (000000)
SubTotal 400 400
2 BADWARA MP-44-003-062-005/39
(BARGAWA) 		1744003062NRG24070620230134718 07/06/2023 ANITA BAI 1744003062WL006669 ANITA BAI 00089 CBIN0281974 200 200 Processed 13/06/2023 322329189 ANITABAI (000000)
3 BADWARA MP-44-003-062-005/72
(BARGAWA) 		1744003062NRG24070620230134685 07/06/2023 Priya Singh 1744003062WL006668 Priya Singh 00089 CBIN0281974 800 800 Processed 13/06/2023 322329189 PriyaSingh (000000)
4 BADWARA MP-44-003-062-007/21-A
(BARGAWA) 		1744003062NRG24070620230134634 07/06/2023 shashi bai 1744003062WL006666 shashi bai 00089 CBIN0281974 600 600 Processed 13/06/2023 322329189 shashibai (000000)
5 BADWARA MP-44-003-062-007/52-C
(BARGAWA) 		1744003062NRG24070620230134658 07/06/2023 SOMKALI SINGH 1744003062WL006666 SOMKALI SINGH 00089 CBIN0281974 800 800 Processed 13/06/2023 322329189 SOMKALISINGH (000000)
SubTotal 2400 2400
6 BADWARA MP-44-003-038-001/184-A
(KARODI KHURD) 		1744003038NRG24070620230137400 07/06/2023 VISHRAM JAISWAL 1744003038WL006785 VISHRAM JAISWAL 00089 CBIN0282602 1400 1400 Processed 13/06/2023 322329189 VISHRAMJAISWAL (000000)
7 BADWARA MP-44-003-038-001/76
(KARODI KHURD) 		1744003038NRG24070620230137439 07/06/2023 anjo kol 1744003038WL006785 anjo kol 00089 CBIN0282602 200 200 Processed 13/06/2023 322329189 anjokol (000000)
SubTotal 1600 1600
8 BADWARA MP-44-003-038-001/157-A
(KARODI KHURD) 		1744003038NRG24070620230137396 07/06/2023 DEVVATI BAI KACHHI 1744003038WL006785 DEVVATI BAI KACHHI 00415 SBIN0003710 600 600 Processed 13/06/2023 322329189 DEVVATIBAIKACHHI (000000)
9 BADWARA MP-44-003-038-001/80-B
(KARODI KHURD) 		1744003038NRG24070620230137445 07/06/2023 kapila kumar 1744003038WL006786 kapila kumar 00415 SBIN0003710 1540 1540 Processed 13/06/2023 322329189 kapilakumar (000000)
SubTotal 2140 2140
10 BADWARA MP-44-003-051-002/158
(KHIRAHNI) 		1744003000NRG24070620230139052 07/06/2023 MOLAI KOOSHLA BAI RAJAK 1744003WL006833 MOLAI KOOSHLA BAI RAJAK 00415 SBIN0007714 1000 1000 Processed 13/06/2023 322329189 MOLAIKOOSHLABAIRAJAK (000000)
11 BADWARA MP-44-003-051-002/42-B
(KHIRAHNI) 		1744003000NRG24070620230139065 07/06/2023 RAJESH KUMAR CHAMAR 1744003WL006833 RAJESH KUMAR CHAMAR 00415 SBIN0007714 10 10 Processed 13/06/2023 322329189 RAJESHKUMARCHAMAR (000000)
SubTotal 1010 1010
12 BADWARA MP-44-003-020-001/270
(BHUDASA) 		1744003020NRG24070620230136594 07/06/2023 SHANKAR LAL 1744003020WL006740 SHANKAR LAL 00415 SBIN0007715 150 150 Processed 13/06/2023 322329189 SHANKARLAL (000000)
13 BADWARA MP-44-003-062-007/44
(BARGAWA) 		1744003062NRG24070620230134650 07/06/2023 shivkumar 1744003062WL006666 shivkumar 00415 SBIN0007715 800 800 Processed 13/06/2023 322329189 shivkumar (000000)
SubTotal 950 950
14 BADWARA MP-44-003-021-001/112
(BHAJIYA) 		1744003000NRG24070620230139009 07/06/2023 ramkishor 1744003WL006830 ramkishor 00697 BKID0MG1221 1038 1038 Processed 13/06/2023 322329189 ramkishor (000000)
SubTotal 1038 1038
15 BADWARA MP-44-003-051-002/40-D
(KHIRAHNI) 		1744003000NRG24070620230139064 07/06/2023 kusami bai 1744003WL006833 kusami bai 00703 AIRP0000001 400 400 Processed 13/06/2023 322329189 kusamibai (000000)
16 BADWARA MP-44-003-051-002/67
(KHIRAHNI) 		1744003000NRG24070620230139071 07/06/2023 Kallu Bai Kol 1744003WL006833 Kallu Bai Kol 00703 AIRP0000001 900 900 Processed 13/06/2023 322329189 KalluBaiKol (000000)
SubTotal 1300 1300
Total 10838 10838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_070623FTO_77995 Central Bank Of India CBIN0281687 DHEEMARKHEDA 400
2 BADWARA MP1744003_070623FTO_77995 Central Bank Of India CBIN0281974 BADWARA 2400
3 BADWARA MP1744003_070623FTO_77995 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1600
4 BADWARA MP1744003_070623FTO_77995 State Bank of India SBIN0003710 BARHI 2140
5 BADWARA MP1744003_070623FTO_77995 State Bank of India SBIN0007714 PIPARIYAKALA 1010
6 BADWARA MP1744003_070623FTO_77995 State Bank of India SBIN0007715 VILAYATKALA 950
7 BADWARA MP1744003_070623FTO_77995 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 1038
8 BADWARA MP1744003_070623FTO_77995 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1300

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