Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_160623FTO_97244
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-44-003-061-002/32-B
(BHADAWAR) 		1744003000NRG24160620230181770 16/06/2023 KALA BHUMIYA 1744003WL008050 KALA BHUMIYA 00089 CBIN0281974 1290 1290 Processed 23/06/2023 513928302 KALABHUMIYA (000000)
2 BADWARA MP-44-003-061-002/55-A
(BHADAWAR) 		1744003000NRG24160620230181795 16/06/2023 SUNDI BAI 1744003WL008050 SUNDI BAI 00089 CBIN0281974 215 215 Processed 23/06/2023 513928302 SUNDIBAI (000000)
3 BADWARA MP-44-003-061-002/60-A
(BHADAWAR) 		1744003000NRG24160620230181802 16/06/2023 UTTAM SINGH GOND 1744003WL008050 UTTAM SINGH GOND 00089 CBIN0281974 1290 1290 Processed 23/06/2023 513928302 UTTAMSINGHGOND (000000)
4 BADWARA MP-44-003-061-002/73
(BHADAWAR) 		1744003000NRG24160620230181808 16/06/2023 PANJAB BHUMIYA 1744003WL008050 PANJAB BHUMIYA 00089 CBIN0281974 1290 1290 Processed 23/06/2023 513928302 PANJABBHUMIYA (000000)
SubTotal 4085 4085
5 BADWARA MP-44-003-035-002/138
(BANGAWA) 		1744003000NRG24160620230181890 16/06/2023 Sunil Dahayat 1744003WL008054 Sunil Dahayat 00089 CBIN0282602 1320 1320 Processed 23/06/2023 513928302 SunilDahayat (000000)
6 BADWARA MP-44-003-035-002/213
(BANGAWA) 		1744003000NRG24160620230181918 16/06/2023 Rakesh Patel 1744003WL008054 Rakesh Patel 00089 CBIN0282602 1320 1320 Processed 23/06/2023 513928302 RakeshPatel (000000)
7 BADWARA MP-44-003-035-002/295-A
(BANGAWA) 		1744003000NRG24160620230181925 16/06/2023 santosh barman 1744003WL008054 santosh barman 00089 CBIN0282602 1320 1320 Processed 23/06/2023 513928302 santoshbarman (000000)
8 BADWARA MP-44-003-043-001/120
(SALAYA SIHORA) 		1744003000NRG24160620230181859 16/06/2023 sheela 1744003WL008053 sheela 00089 CBIN0282602 1140 1140 Processed 23/06/2023 513928302 sheela (000000)
9 BADWARA MP-44-003-043-001/499-B
(SALAYA SIHORA) 		1744003000NRG24160620230181870 16/06/2023 magghu prasad kumhar 1744003WL008053 magghu prasad kumhar 00089 CBIN0282602 1140 1140 Rejected 23/06/2023 513928302 No Such Account
10 BADWARA MP-44-003-043-001/601-A
(SALAYA SIHORA) 		1744003000NRG24160620230181873 16/06/2023 laxmi kewat 1744003WL008053 laxmi kewat 00089 CBIN0282602 1140 1140 Processed 23/06/2023 513928302 laxmikewat (000000)
SubTotal 7380 7380
11 BADWARA MP-44-003-019-003/118
(KACHARI) 		1744003000NRG24160620230180431 16/06/2023 rampatbai 1744003WL008028 rampatbai 00697 BKID0MG1221 720 720 Processed 23/06/2023 513928302 rampatbai (000000)
12 BADWARA MP-44-003-019-003/125
(KACHARI) 		1744003019NRG24160620230180461 16/06/2023 kumrebai 1744003019WL008030 kumrebai 00697 BKID0MG1221 540 540 Processed 23/06/2023 513928302 kumrebai (000000)
13 BADWARA MP-44-003-019-003/20-B
(KACHARI) 		1744003000NRG24160620230180434 16/06/2023 fool bai 1744003WL008028 fool bai 00697 BKID0MG1221 540 540 Processed 23/06/2023 513928302 foolbai (000000)
14 BADWARA MP-44-003-019-003/87
(KACHARI) 		1744003000NRG24160620230181819 16/06/2023 sita bai 1744003WL008051 sita bai 00697 BKID0MG1221 510 510 Processed 23/06/2023 513928302 sitabai (000000)
SubTotal 2310 2310
15 BADWARA MP-44-003-061-002/20
(BHADAWAR) 		1744003000NRG24160620230181762 16/06/2023 asha bai 1744003WL008050 asha bai 00697 BKID0MG1227 1290 1290 Processed 23/06/2023 513928302 ashabai (000000)
16 BADWARA MP-44-003-061-002/35
(BHADAWAR) 		1744003000NRG24160620230181771 16/06/2023 surendr singh 1744003WL008050 surendr singh 00697 BKID0MG1227 1290 1290 Processed 23/06/2023 513928302 surendrsingh (000000)
17 BADWARA MP-44-003-061-002/40
(BHADAWAR) 		1744003000NRG24160620230181775 16/06/2023 rajesh 1744003WL008050 rajesh 00697 BKID0MG1227 1290 1290 Processed 23/06/2023 513928302 rajesh (000000)
18 BADWARA MP-44-003-061-002/66-B
(BHADAWAR) 		1744003000NRG24160620230181804 16/06/2023 satto bai 1744003WL008050 satto bai 00697 BKID0MG1227 1290 1290 Processed 23/06/2023 513928302 sattobai (000000)
19 BADWARA MP-44-003-061-003/24
(BHADAWAR) 		1744003000NRG24160620230181815 16/06/2023 sakuntla bai 1744003WL008050 sakuntla bai 00697 BKID0MG1227 1290 1290 Processed 23/06/2023 513928302 sakuntlabai (000000)
SubTotal 6450 6450
20 BADWARA MP-44-003-025-001/151
(KARHATA) 		1744003025NRG24160620230180311 16/06/2023 SAKHA BAI 1744003025WL008026 SAKHA BAI 00697 BKID0NAMRGB 150 150 Processed 23/06/2023 513928302 SAKHABAI (000000)
21 BADWARA MP-44-003-061-002/51-C
(BHADAWAR) 		1744003000NRG24160620230181787 16/06/2023 Vinod 1744003WL008050 Vinod 00697 BKID0NAMRGB 1290 1290 Processed 23/06/2023 513928302 Vinod (000000)
SubTotal 1440 1440
Total 21665 21665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_160623FTO_97244 Central Bank Of India CBIN0281974 BADWARA 4085
2 BADWARA MP1744003_160623FTO_97244 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 7380
3 BADWARA MP1744003_160623FTO_97244 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 2310
4 BADWARA MP1744003_160623FTO_97244 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 6450
5 BADWARA MP1744003_160623FTO_97244 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 1290
6 BADWARA MP1744003_160623FTO_97244 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 150

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