Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_090723FTO_157203
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-44-003-007-001/196
(RUPONDH) 		1744003000NRG24090720230276184 09/07/2023 MAMTA BAI 1744003WL0010824 MAMTA BAI 00089 CBIN0281974 1105 1105 Processed 28/07/2023 210999906 MAMTABAI (000000)
2 BADWARA MP-44-003-009-002/11
(BANAGOW) 		1744003009NRG24080720230275516 09/07/2023 Shyam Bai 1744003WL0010792 Shyam Bai 00089 CBIN0281974 386 386 Rejected 28/07/2023 210999906 No Such Account
3 BADWARA MP-44-003-009-002/11
(BANAGOW) 		1744003009NRG24080720230275515 09/07/2023 Shyam Bai 1744003WL0010792 Shyam Bai 00089 CBIN0281974 1470 1470 Rejected 28/07/2023 210999906 No Such Account
4 BADWARA MP-44-003-011-002/3
(BACHARWARA) 		1744003000NRG24090720230276185 09/07/2023 Bhuri Bai Yadav 1744003WL0010825 Bhuri Bai Yadav 00089 CBIN0281974 780 780 Processed 28/07/2023 210999906 BhuriBaiYadav (000000)
5 BADWARA MP-44-003-013-001/203
(LAKHANKHEDA) 		1744003000NRG24050720230267242 09/07/2023 Kuiya Bai 1744003WL0010465 Kuiya Bai 00089 CBIN0281974 2652 2652 Rejected 28/07/2023 210999906 Account closed
6 BADWARA MP-44-003-024-002/76
(SAILYA) 		1744003024NRG24090720230276509 09/07/2023 KAVITA SINGH 1744003WL0010847 KAVITA SINGH 00089 CBIN0281974 1200 1200 Processed 28/07/2023 210999906 KAVITASINGH (000000)
7 BADWARA MP-44-003-029-001/274
(KUMAHARWARA) 		1744003000NRG24090720230276186 09/07/2023 URMILA BAI SAHU 1744003WL0010826 URMILA BAI SAHU 00089 CBIN0281974 360 360 Processed 28/07/2023 210999906 URMILABAISAHU (000000)
8 BADWARA MP-44-003-062-007/188
(BARGAWA) 		1744003062NRG24060720230267875 09/07/2023 RAGHURAJ SINGH 1744003WL0010535 RAGHURAJ SINGH 00089 CBIN0281974 1200 1200 Processed 28/07/2023 210999906 RAGHURAJSINGH (000000)
SubTotal 9153 9153
9 BADWARA MP-44-003-057-001/78
(BARCHEKA) 		1744003057NRG24090720230276519 09/07/2023 Dwarka 1744003WL0010851 Dwarka 00089 CBIN0282237 910 910 Processed 28/07/2023 210999906 Dwarka (000000)
SubTotal 910 910
10 BADWARA MP-44-003-033-002/59-C
(BUJBUJA) 		1744003033NRG24080720230274382 09/07/2023 SUSHMA VISHWAKARMA 1744003WL0010748 SUSHMA VISHWAKARMA 00089 CBIN0282602 204 204 Processed 28/07/2023 210999906 SUSHMAVISHWAKARMA (000000)
11 BADWARA MP-44-003-037-001/273-C
(KANOR) 		1744003037NRG24080720230275079 09/07/2023 Jaggi 1744003WL0010771 Jaggi 00089 CBIN0282602 400 400 Rejected 28/07/2023 210999906 No Such Account
12 BADWARA MP-44-003-039-001/476-B
(BICHPURA) 		1744003000NRG24090720230276040 09/07/2023 vinod singh 1744003WL0010819 vinod singh 00089 CBIN0282602 1400 1400 Processed 28/07/2023 210999906 vinodsingh (000000)
13 BADWARA MP-44-003-039-001/476-B
(BICHPURA) 		1744003000NRG24090720230276039 09/07/2023 vinod singh 1744003WL0010819 vinod singh 00089 CBIN0282602 600 600 Processed 28/07/2023 210999906 vinodsingh (000000)
14 BADWARA MP-44-003-043-001/499-B
(SALAYA SIHORA) 		1744003000NRG24080720230275084 09/07/2023 magghu prasad kumhar 1744003WL0010774 magghu prasad kumhar 00089 CBIN0282602 1140 1140 Rejected 28/07/2023 210999906 No Such Account
SubTotal 3744 3744
15 BADWARA MP-44-003-049-001/228
(KARELA) 		1744003000NRG24080720230274949 09/07/2023 meera bai 1744003WL0010763 meera bai 00176 IDIB000K705 1170 1170 Processed 28/07/2023 210999906 meerabai (000000)
16 BADWARA MP-44-003-049-001/323-A
(KARELA) 		1744003049NRG24090720230276510 09/07/2023 phul bai kol 1744003WL0010848 phul bai kol 00176 IDIB000K705 800 800 Rejected 28/07/2023 210999906 No Such Account
17 BADWARA MP-44-003-049-001/359
(KARELA) 		1744003000NRG24080720230274950 09/07/2023 sokhi 1744003WL0010763 sokhi 00176 IDIB000K705 1170 1170 Processed 28/07/2023 210999906 sokhi (000000)
18 BADWARA MP-44-003-066-002/55
(HARWAH) 		1744003066NRG24090720230276521 09/07/2023 Prem bai 1744003WL0010853 Prem bai 00176 IDIB000K705 2730 2730 Rejected 28/07/2023 210999906 Account closed
SubTotal 5870 5870
19 BADWARA MP-44-003-033-001/304
(BUJBUJA) 		1744003033NRG24080720230275091 09/07/2023 urmila 1744003WL0010777 urmila 00415 SBIN0003710 1326 1326 Processed 28/07/2023 210999906 urmila (000000)
20 BADWARA MP-44-003-039-001/637-A
(BICHPURA) 		1744003000NRG24080720230275094 09/07/2023 GOMTI BAI SINGH 1744003WL0010780 GOMTI BAI SINGH 00415 SBIN0003710 1000 1000 Processed 28/07/2023 210999906 GOMTIBAISINGH (000000)
21 BADWARA MP-44-003-063-001/103-C
(SUTARI) 		1744003000NRG24090720230276187 09/07/2023 RAVINDRA SINGH GOND 1744003WL0010827 RAVINDRA SINGH GOND 00415 SBIN0003710 1290 1290 Processed 28/07/2023 210999906 RAVINDRASINGHGOND (000000)
SubTotal 3616 3616
22 BADWARA MP-44-003-034-002/8
(LURMI) 		1744003034NRG24090720230276360 09/07/2023 chandra bahan 1744003WL0010836 chandra bahan 00415 SBIN0007714 2970 2970 Processed 28/07/2023 210999906 chandrabahan (000000)
23 BADWARA MP-44-003-036-002/84
(SIROJAGADRIYA) 		1744003000NRG24080720230275093 09/07/2023 jiyalal yadev 1744003WL0010779 jiyalal yadev 00415 SBIN0007714 1105 1105 Processed 28/07/2023 210999906 jiyalalyadev (000000)
24 BADWARA MP-44-003-051-002/3-B
(KHIRAHNI) 		1744003000NRG24080720230275092 09/07/2023 Deendayal Patel 1744003WL0010778 Deendayal Patel 00415 SBIN0007714 1200 1200 Processed 28/07/2023 210999906 DeendayalPatel (000000)
25 BADWARA MP-44-003-053-001/496-A
(BASADI) 		1744003053NRG24090720230277298 09/07/2023 sunita bai chodhri 1744003WL0010923 sunita bai chodhri 00415 SBIN0007714 1400 1400 Processed 28/07/2023 210999906 sunitabaichodhri (000000)
26 BADWARA MP-44-003-053-001/496-A
(BASADI) 		1744003053NRG24090720230277297 09/07/2023 sunita bai chodhri 1744003WL0010923 sunita bai chodhri 00415 SBIN0007714 1200 1200 Processed 28/07/2023 210999906 sunitabaichodhri (000000)
SubTotal 7875 7875
27 BADWARA MP-44-003-020-001/240
(BHUDASA) 		1744003020NRG24090720230276508 09/07/2023 REKHA KUSHWAHA 1744003WL0010846 REKHA KUSHWAHA 00415 SBIN0007715 200 200 Processed 28/07/2023 210999906 REKHAKUSHWAHA (000000)
SubTotal 200 200
28 BADWARA MP-44-003-009-002/15
(BANAGOW) 		1744003000NRG24080720230275327 09/07/2023 MANEETA BAI 1744003WL0010783 MANEETA BAI 00415 SBIN0030271 3264 3264 Rejected 28/07/2023 210999906 No Such Account
SubTotal 3264 3264
29 BADWARA MP-44-003-045-001/47-A
(BARNMAHGOWA) 		1744003045NRG24060720230267645 09/07/2023 PREM BAI 1744003WL0010503 PREM BAI 00688 FINO0001001 1365 1365 Rejected 28/07/2023 210999906 Account closed
30 BADWARA MP-44-003-045-001/47-A
(BARNMAHGOWA) 		1744003045NRG24060720230267642 09/07/2023 PREM BAI 1744003WL0010503 PREM BAI 00688 FINO0001001 1170 1170 Rejected 28/07/2023 210999906 Account closed
31 BADWARA MP-44-003-045-001/647-B
(BARNMAHGOWA) 		1744003045NRG24060720230267644 09/07/2023 ANUJ TIWARI 1744003WL0010503 ANUJ TIWARI 00688 FINO0001001 1170 1170 Processed 28/07/2023 210999906 ANUJTIWARI (000000)
32 BADWARA MP-44-003-045-001/647-B
(BARNMAHGOWA) 		1744003045NRG24060720230267643 09/07/2023 ANUJ TIWARI 1744003WL0010503 ANUJ TIWARI 00688 FINO0001001 780 780 Processed 28/07/2023 210999906 ANUJTIWARI (000000)
SubTotal 4485 4485
33 BADWARA MP-44-003-051-002/40-D
(KHIRAHNI) 		1744003000NRG24080720230275082 09/07/2023 Kamlesh kumar choudhari 1744003WL0010772 Kamlesh kumar choudhari 00691 IPOS0000001 200 200 Rejected 29/07/2023 210999906 No Such Account
SubTotal 200 200
34 BADWARA MP-44-003-015-001/62-A
(GUDAKALA) 		1744003000NRG24080720230275342 09/07/2023 PARWATI KEWAT 1744003WL0010786 PARWATI KEWAT 00697 BKID0MG1221 1155 1155 Processed 28/07/2023 210999906 PARWATIKEWAT (000000)
35 BADWARA MP-44-003-019-002/23-B
(KACHARI) 		1744003019NRG24060720230267888 09/07/2023 kalli 1744003WL0010542 kalli 00697 BKID0MG1221 800 800 Processed 28/07/2023 210999906 kalli (000000)
36 BADWARA MP-44-003-019-003/15-B
(KACHARI) 		1744003019NRG24060720230267889 09/07/2023 santra bai 1744003WL0010542 santra bai 00697 BKID0MG1221 720 720 Processed 28/07/2023 210999906 santrabai (000000)
37 BADWARA MP-44-003-022-002/39
(PANSOKHAR) 		1744003022NRG24080720230274948 09/07/2023 AHILYA BAI 1744003WL0010762 AHILYA BAI 00697 BKID0MG1221 1140 1140 Rejected 28/07/2023 210999906 No Such Account
38 BADWARA MP-44-003-022-002/39
(PANSOKHAR) 		1744003022NRG24080720230274947 09/07/2023 AHILYA BAI 1744003WL0010762 AHILYA BAI 00697 BKID0MG1221 1140 1140 Rejected 28/07/2023 210999906 No Such Account
39 BADWARA MP-44-003-022-002/39
(PANSOKHAR) 		1744003022NRG24080720230274946 09/07/2023 AHILYA BAI 1744003WL0010762 AHILYA BAI 00697 BKID0MG1221 190 190 Rejected 28/07/2023 210999906 No Such Account
40 BADWARA MP-44-003-023-001/3
(PARSEL) 		1744003023NRG24080720230275095 09/07/2023 sheela bai 1744003WL0010781 sheela bai 00697 BKID0MG1221 1080 1080 Processed 28/07/2023 210999906 sheelabai (000000)
SubTotal 6225 6225
41 BADWARA MP-44-003-003-001/228
(PATHARA) 		1744003000NRG24060720230267842 09/07/2023 RAMESHWAR 1744003WL0010524 RAMESHWAR 00697 BKID0MG1227 201 201 Processed 28/07/2023 210999906 RAMESHWAR (000000)
42 BADWARA MP-44-003-014-001/405
(ROHANIYA) 		1744003014NRG24090720230276359 09/07/2023 Lallee 1744003WL0010835 Lallee 00697 BKID0MG1227 2895 2895 Processed 28/07/2023 210999906 Lallee (000000)
43 BADWARA MP-44-003-058-001/187-B
(BANDRI) 		1744003000NRG24090720230276327 09/07/2023 Laxmi Patel 1744003WL0010832 Laxmi Patel 00697 BKID0MG1227 15 15 Processed 28/07/2023 210999906 LaxmiPatel (000000)
44 BADWARA MP-44-003-062-003/59
(BARGAWA) 		1744003062NRG24060720230267874 09/07/2023 DUIJI BAI 1744003WL0010535 DUIJI BAI 00697 BKID0MG1227 1200 1200 Processed 28/07/2023 210999906 DUIJIBAI (000000)
SubTotal 4311 4311
45 BADWARA MP-44-003-032-001/538
(KUTHIYAMAHGWA) 		1744003000NRG24090720230276038 09/07/2023 DEVRAJ BHUMIYA 1744003WL0010818 DEVRAJ BHUMIYA 00697 BKID0MG1230 1200 1200 Processed 28/07/2023 210999906 DEVRAJBHUMIYA (000000)
46 BADWARA MP-44-003-034-002/198
(LURMI) 		1744003000NRG24080720230274972 09/07/2023 Punni Bai 1744003WL0010766 Punni Bai 00697 BKID0MG1230 950 950 Processed 28/07/2023 210999906 PunniBai (000000)
SubTotal 2150 2150
47 BADWARA MP-44-003-018-004/119-B
(BIJORI) 		1744003000NRG24050720230267244 09/07/2023 MANOJ KUMHAR 1744003WL0010467 MANOJ KUMHAR 00697 BKID0NAMRGB 340 340 Processed 28/07/2023 210999906 MANOJKUMHAR (000000)
SubTotal 340 340
Total 52343 52343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_090723FTO_157203 Central Bank Of India CBIN0281974 BADWARA 9153
2 BADWARA MP1744003_090723FTO_157203 Central Bank Of India CBIN0282237 MAJHAGAWA 910
3 BADWARA MP1744003_090723FTO_157203 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 3744
4 BADWARA MP1744003_090723FTO_157203 Indian Bank IDIB000K705 KHITAULI 5870
5 BADWARA MP1744003_090723FTO_157203 State Bank of India SBIN0003710 BARHI 3616
6 BADWARA MP1744003_090723FTO_157203 State Bank of India SBIN0007714 PIPARIYAKALA 7875
7 BADWARA MP1744003_090723FTO_157203 State Bank of India SBIN0007715 VILAYATKALA 200
8 BADWARA MP1744003_090723FTO_157203 State Bank of India SBIN0030271 DEORI HATAI 3264
9 BADWARA MP1744003_090723FTO_157203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4485
10 BADWARA MP1744003_090723FTO_157203 India Post Payments Bank IPOS0000001 Katni 200
11 BADWARA MP1744003_090723FTO_157203 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 6225
12 BADWARA MP1744003_090723FTO_157203 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 4311
13 BADWARA MP1744003_090723FTO_157203 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 2150
14 BADWARA MP1744003_090723FTO_157203 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 340

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