Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_260423FTO_19834
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-44-003-003-002/104-A
(PATHARA) 		1744003003NRG24260420230013030 26/04/2023 JUGUNTI BAI 1744003003WL001188 JUGUNTI BAI 00089 CBIN0282237 1330 1330 Rejected 12/05/2023 643574709 Account closed
2 BADWARA MP-44-003-003-002/80-B
(PATHARA) 		1744003003NRG24260420230013042 26/04/2023 ANITA 1744003003WL001188 ANITA 00089 CBIN0282237 1330 1330 Processed 12/05/2023 643574709 ANITA (000000)
3 BADWARA MP-44-003-003-002/92
(PATHARA) 		1744003003NRG24260420230013045 26/04/2023 saroj bai 1744003003WL001188 saroj bai 00089 CBIN0282237 1330 1330 Processed 12/05/2023 643574709 sarojbai (000000)
4 BADWARA MP-44-003-003-002/92-A
(PATHARA) 		1744003003NRG24260420230013046 26/04/2023 ANKITA 1744003003WL001188 ANKITA 00089 CBIN0282237 1330 1330 Processed 12/05/2023 643574709 ANKITA (000000)
5 BADWARA MP-44-003-003-005/11
(PATHARA) 		1744003003NRG24260420230013051 26/04/2023 PARWATI 1744003003WL001188 PARWATI 00089 CBIN0282237 1330 1330 Processed 12/05/2023 643574709 PARWATI (000000)
6 BADWARA MP-44-003-003-005/13-B
(PATHARA) 		1744003003NRG24260420230013052 26/04/2023 SHIVLAL KOL 1744003003WL001188 SHIVLAL KOL 00089 CBIN0282237 1330 1330 Processed 12/05/2023 643574709 SHIVLALKOL (000000)
7 BADWARA MP-44-003-003-005/74
(PATHARA) 		1744003003NRG24260420230013060 26/04/2023 silochana kol 1744003003WL001188 silochana kol 00089 CBIN0282237 1330 1330 Processed 12/05/2023 643574709 silochanakol (000000)
SubTotal 9310 9310
8 BADWARA MP-44-003-032-001/145
(KUTHIYAMAHGWA) 		1744003032NRG24260420230012018 26/04/2023 AHILYA BAI VISHWAKARMA 1744003032WL001114 AHILYA BAI VISHWAKARMA 00415 SBIN0007714 1351 1351 Processed 12/05/2023 643574709 AHILYABAIVISHWAKARMA (000000)
9 BADWARA MP-44-003-032-001/170
(KUTHIYAMAHGWA) 		1744003032NRG24260420230012030 26/04/2023 DEV VATI VISHWAKARMA 1744003032WL001114 DEV VATI VISHWAKARMA 00415 SBIN0007714 1158 1158 Processed 12/05/2023 643574709 DEVVATIVISHWAKARMA (000000)
10 BADWARA MP-44-003-032-001/345-A
(KUTHIYAMAHGWA) 		1744003032NRG24260420230012072 26/04/2023 MUNNI BAI KOL 1744003032WL001114 MUNNI BAI KOL 00415 SBIN0007714 579 579 Processed 12/05/2023 643574709 MUNNIBAIKOL (000000)
11 BADWARA MP-44-003-032-001/599-C
(KUTHIYAMAHGWA) 		1744003032NRG24260420230012087 26/04/2023 SHYAM SINGH 1744003032WL001114 SHYAM SINGH 00415 SBIN0007714 579 579 Processed 12/05/2023 643574709 SHYAMSINGH (000000)
12 BADWARA MP-44-003-032-001/8
(KUTHIYAMAHGWA) 		1744003032NRG24260420230012099 26/04/2023 SUGRIV SINGH 1744003032WL001114 SUGRIV SINGH 00415 SBIN0007714 772 772 Processed 12/05/2023 643574709 SUGRIVSINGH (000000)
13 BADWARA MP-44-003-032-001/96
(KUTHIYAMAHGWA) 		1744003032NRG24260420230012101 26/04/2023 MAHENDRA 1744003032WL001114 MAHENDRA 00415 SBIN0007714 579 579 Processed 12/05/2023 643574709 MAHENDRA (000000)
14 BADWARA MP-44-003-036-002/27
(SIROJAGADRIYA) 		1744003036NRG24260420230011983 26/04/2023 lal mani 1744003036WL001111 lal mani 00415 SBIN0007714 1547 1547 Processed 12/05/2023 643574709 lalmani (000000)
SubTotal 6565 6565
15 BADWARA MP-44-003-018-003/52
(BIJORI) 		1744003018NRG24260420230012235 26/04/2023 PUSHPRAJ SINGH 1744003018WL001128 PUSHPRAJ SINGH 00415 SBIN0007715 720 720 Processed 12/05/2023 643574709 PUSHPRAJSINGH (000000)
16 BADWARA MP-44-003-030-002/174-A
(CHIHAIPIPARIYA) 		1744003030NRG24260420230011662 26/04/2023 KAMLESH KUMAR CHOUDHARY 1744003030WL001077 KAMLESH KUMAR CHOUDHARY 00415 SBIN0007715 3000 3000 Processed 12/05/2023 643574709 KAMLESHKUMARCHOUDHARY (000000)
SubTotal 3720 3720
17 BADWARA MP-44-003-032-001/162
(KUTHIYAMAHGWA) 		1744003032NRG24260420230012022 26/04/2023 phree 1744003032WL001114 phree 00666 IDFB0041381 1158 1158 Processed 12/05/2023 643574709 phree (000000)
SubTotal 1158 1158
18 BADWARA MP-44-003-003-005/8-A
(PATHARA) 		1744003003NRG24260420230013061 26/04/2023 janki bai 1744003003WL001188 janki bai 00688 FINO0001446 1330 1330 Processed 12/05/2023 643574709 jankibai (000000)
19 BADWARA MP-44-003-036-001/136-A
(SIROJAGADRIYA) 		1744003036NRG24260420230011939 26/04/2023 tejbali 1744003036WL001111 tejbali 00688 FINO0001446 1547 1547 Processed 12/05/2023 643574709 tejbali (000000)
20 BADWARA MP-44-003-036-001/334
(SIROJAGADRIYA) 		1744003036NRG24260420230011965 26/04/2023 SAJAN KUSHWAHA 1744003036WL001111 SAJAN KUSHWAHA 00688 FINO0001446 1547 1547 Processed 12/05/2023 643574709 SAJANKUSHWAHA (000000)
SubTotal 4424 4424
21 BADWARA MP-44-003-032-001/448
(KUTHIYAMAHGWA) 		1744003032NRG24260420230012080 26/04/2023 RAMNATH SINGH 1744003032WL001114 RAMNATH SINGH 00691 IPOS0000001 772 772 Processed 12/05/2023 643574709 RAMNATHSINGH (000000)
22 BADWARA MP-44-003-032-001/448
(KUTHIYAMAHGWA) 		1744003032NRG24260420230012079 26/04/2023 RAMNATH SINGH 1744003032WL001114 RAMNATH SINGH 00691 IPOS0000001 965 965 Processed 12/05/2023 643574709 RAMNATHSINGH (000000)
SubTotal 1737 1737
23 BADWARA MP-44-003-003-005/11
(PATHARA) 		1744003003NRG24260420230013050 26/04/2023 TIJIYA BAI 1744003003WL001188 TIJIYA BAI 00697 BKID0MG1227 1330 1330 Processed 12/05/2023 643574709 TIJIYABAI (000000)
24 BADWARA MP-44-003-003-005/22
(PATHARA) 		1744003003NRG24260420230013055 26/04/2023 GANESHA KOL 1744003003WL001188 GANESHA KOL 00697 BKID0MG1227 1330 1330 Processed 12/05/2023 643574709 GANESHAKOL (000000)
SubTotal 2660 2660
25 BADWARA MP-44-003-003-005/17
(PATHARA) 		1744003003NRG24260420230013054 26/04/2023 Ashish kol 1744003003WL001188 Ashish kol 00703 AIRP0000001 1330 1330 Processed 12/05/2023 643574709 Ashishkol (000000)
26 BADWARA MP-44-003-003-005/39-A
(PATHARA) 		1744003003NRG24260420230013057 26/04/2023 Mohabati Kol 1744003003WL001188 Mohabati Kol 00703 AIRP0000001 1330 1330 Processed 12/05/2023 643574709 MohabatiKol (000000)
27 BADWARA MP-44-003-003-005/7
(PATHARA) 		1744003003NRG24260420230013058 26/04/2023 Bhanwati 1744003003WL001188 Bhanwati 00703 AIRP0000001 1330 1330 Processed 12/05/2023 643574709 Bhanwati (000000)
SubTotal 3990 3990
Total 33564 33564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_260423FTO_19834 Central Bank Of India CBIN0282237 MAJHAGAWA 9310
2 BADWARA MP1744003_260423FTO_19834 State Bank of India SBIN0007714 PIPARIYAKALA 6565
3 BADWARA MP1744003_260423FTO_19834 State Bank of India SBIN0007715 VILAYATKALA 3720
4 BADWARA MP1744003_260423FTO_19834 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1158
5 BADWARA MP1744003_260423FTO_19834 Fino Payments Bank Ltd FINO0001446 MP RO 4424
6 BADWARA MP1744003_260423FTO_19834 India Post Payments Bank IPOS0000001 Katni 1737
7 BADWARA MP1744003_260423FTO_19834 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 2660
8 BADWARA MP1744003_260423FTO_19834 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3990

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