Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_200423FTO_13871
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-44-003-031-002/13-A
(NANDAWAN) 		1744003000NRG24200420230006250 20/04/2023 soniya 1744003WL000530 soniya 00415 SBIN0003710 570 570 Processed 12/05/2023 647243012 soniya (000000)
SubTotal 570 570
2 BADWARA MP-44-003-030-002/124-C
(CHIHAIPIPARIYA) 		1744003000NRG24200420230006206 20/04/2023 anita bai 1744003WL000530 anita bai 00415 SBIN0007714 760 760 Processed 12/05/2023 647243012 anitabai (000000)
3 BADWARA MP-44-003-030-002/137
(CHIHAIPIPARIYA) 		1744003000NRG24200420230006211 20/04/2023 sakun 1744003WL000530 sakun 00415 SBIN0007714 760 760 Processed 12/05/2023 647243012 sakun (000000)
4 BADWARA MP-44-003-030-002/161
(CHIHAIPIPARIYA) 		1744003000NRG24200420230006216 20/04/2023 bantiya 1744003WL000530 bantiya 00415 SBIN0007714 570 570 Processed 12/05/2023 647243012 bantiya (000000)
5 BADWARA MP-44-003-030-002/199
(CHIHAIPIPARIYA) 		1744003000NRG24200420230006220 20/04/2023 kamla 1744003WL000530 kamla 00415 SBIN0007714 570 570 Processed 12/05/2023 647243012 kamla (000000)
6 BADWARA MP-44-003-030-002/28
(CHIHAIPIPARIYA) 		1744003000NRG24200420230006227 20/04/2023 GOURI BAI 1744003WL000530 GOURI BAI 00415 SBIN0007714 760 760 Processed 12/05/2023 647243012 GOURIBAI (000000)
7 BADWARA MP-44-003-030-002/32-A
(CHIHAIPIPARIYA) 		1744003000NRG24200420230006228 20/04/2023 santanlal 1744003WL000530 santanlal 00415 SBIN0007714 760 760 Processed 12/05/2023 647243012 santanlal (000000)
8 BADWARA MP-44-003-030-002/33-A
(CHIHAIPIPARIYA) 		1744003000NRG24200420230006229 20/04/2023 Sandeep chaudhari 1744003WL000530 Sandeep chaudhari 00415 SBIN0007714 760 760 Processed 12/05/2023 647243012 Sandeepchaudhari (000000)
9 BADWARA MP-44-003-030-002/97
(CHIHAIPIPARIYA) 		1744003000NRG24200420230006234 20/04/2023 bala 1744003WL000530 bala 00415 SBIN0007714 760 760 Processed 12/05/2023 647243012 bala (000000)
10 BADWARA MP-44-003-031-001/494-A
(NANDAWAN) 		1744003000NRG24200420230006247 20/04/2023 Netram Yadav 1744003WL000530 Netram Yadav 00415 SBIN0007714 570 570 Processed 12/05/2023 647243012 NetramYadav (000000)
SubTotal 6270 6270
11 BADWARA MP-44-003-030-002/48-B
(CHIHAIPIPARIYA) 		1744003000NRG24200420230006231 20/04/2023 Kunnu bhumiya 1744003WL000530 Kunnu bhumiya 00691 IPOS0000001 760 760 Processed 12/05/2023 647243012 Kunnubhumiya (000000)
12 BADWARA MP-44-003-030-002/52-A
(CHIHAIPIPARIYA) 		1744003000NRG24200420230006232 20/04/2023 Subhash bhumiya 1744003WL000530 Subhash bhumiya 00691 IPOS0000001 760 760 Processed 12/05/2023 647243012 Subhashbhumiya (000000)
13 BADWARA MP-44-003-030-002/52-A
(CHIHAIPIPARIYA) 		1744003000NRG24200420230006233 20/04/2023 Suraj bhumiya 1744003WL000530 Suraj bhumiya 00691 IPOS0000001 760 760 Processed 12/05/2023 647243012 Surajbhumiya (000000)
SubTotal 2280 2280
14 BADWARA MP-44-003-030-002/136-A
(CHIHAIPIPARIYA) 		1744003000NRG24200420230006209 20/04/2023 Anju bai chaudhari 1744003WL000530 Anju bai chaudhari 00697 BKID0NAMRGB 760 760 Processed 12/05/2023 647243012 Anjubaichaudhari (000000)
15 BADWARA MP-44-003-030-002/136-A
(CHIHAIPIPARIYA) 		1744003000NRG24200420230006208 20/04/2023 Gyanchand choudhuri 1744003WL000530 Gyanchand choudhuri 00697 BKID0NAMRGB 760 760 Processed 12/05/2023 647243012 Gyanchandchoudhuri (000000)
SubTotal 1520 1520
Total 10640 10640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_200423FTO_13871 State Bank of India SBIN0003710 BARHI 570
2 BADWARA MP1744003_200423FTO_13871 State Bank of India SBIN0007714 PIPARIYAKALA 6270
3 BADWARA MP1744003_200423FTO_13871 India Post Payments Bank IPOS0000001 Katni 2280
4 BADWARA MP1744003_200423FTO_13871 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 1520

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