Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_141023FTO_318267
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-44-003-004-001/49-B
(AMADI) 		1744003004NRG24141020230502346 14/10/2023 HARI LAL KOL 1744003004WL021045 HARI LAL KOL 00089 CBIN0282237 1400 1400 Processed 09/11/2023 291333366 HARILALKOL (000000)
2 BADWARA MP-44-003-004-002/138-B
(AMADI) 		1744003004NRG24141020230502347 14/10/2023 AVADHARAJ 1744003004WL021045 AVADHARAJ 00089 CBIN0282237 1400 1400 Processed 09/11/2023 291333366 AVADHARAJ (000000)
3 BADWARA MP-44-003-004-002/70-A
(AMADI) 		1744003004NRG24141020230502349 14/10/2023 vinod 1744003004WL021045 vinod 00089 CBIN0282237 200 200 Processed 09/11/2023 291333366 vinod (000000)
4 BADWARA MP-44-003-056-001/728
(NIGHARA) 		1744003056NRG24131020230500959 14/10/2023 gulabchand 1744003056WL020988 gulabchand 00089 CBIN0282237 130 130 Processed 09/11/2023 291333366 gulabchand (000000)
5 BADWARA MP-44-003-057-001/114
(BARCHEKA) 		1744003057NRG24141020230503330 14/10/2023 jhallu prasad 1744003057WL021075 jhallu prasad 00089 CBIN0282237 1140 1140 Processed 09/11/2023 291333366 jhalluprasad (000000)
SubTotal 4270 4270
6 BADWARA MP-44-003-038-001/309
(KARODI KHURD) 		1744003038NRG24141020230503581 14/10/2023 ANITA CHOUDHARY 1744003038WL021084 ANITA CHOUDHARY 00089 CBIN0282602 1400 1400 Processed 09/11/2023 291333366 ANITACHOUDHARY (000000)
7 BADWARA MP-44-003-038-001/360-B
(KARODI KHURD) 		1744003038NRG24141020230503601 14/10/2023 ARCHNA SINGH 1744003038WL021084 ARCHNA SINGH 00089 CBIN0282602 1400 1400 Processed 09/11/2023 291333366 ARCHNASINGH (000000)
8 BADWARA MP-44-003-038-001/425
(KARODI KHURD) 		1744003038NRG24141020230503641 14/10/2023 DULARI BAI 1744003038WL021084 DULARI BAI 00089 CBIN0282602 1200 1200 Processed 09/11/2023 291333366 DULARIBAI (000000)
9 BADWARA MP-44-003-038-001/448
(KARODI KHURD) 		1744003038NRG24141020230503650 14/10/2023 premiya bai 1744003038WL021084 premiya bai 00089 CBIN0282602 1400 1400 Processed 09/11/2023 291333366 premiyabai (000000)
10 BADWARA MP-44-003-038-001/449
(KARODI KHURD) 		1744003038NRG24141020230503653 14/10/2023 AVDHESH 1744003038WL021084 AVDHESH 00089 CBIN0282602 1400 1400 Processed 09/11/2023 291333366 AVDHESH (000000)
11 BADWARA MP-44-003-038-001/45-B
(KARODI KHURD) 		1744003038NRG24141020230503655 14/10/2023 RANI SEN 1744003038WL021084 RANI SEN 00089 CBIN0282602 1400 1400 Processed 09/11/2023 291333366 RANISEN (000000)
12 BADWARA MP-44-003-039-001/320-A
(BICHPURA) 		1744003039NRG24141020230502252 14/10/2023 PIYARIYA KOL 1744003039WL021043 PIYARIYA KOL 00089 CBIN0282602 200 200 Processed 09/11/2023 291333366 PIYARIYAKOL (000000)
SubTotal 8400 8400
13 BADWARA MP-44-003-038-001/151-D
(KARODI KHURD) 		1744003038NRG24141020230503529 14/10/2023 ramprasad kachhi 1744003038WL021084 ramprasad kachhi 00415 SBIN0003710 1400 1400 Processed 09/11/2023 291333366 ramprasadkachhi (000000)
14 BADWARA MP-44-003-038-001/230
(KARODI KHURD) 		1744003038NRG24141020230503560 14/10/2023 rakesh 1744003038WL021084 rakesh 00415 SBIN0003710 1400 1400 Processed 09/11/2023 291333366 rakesh (000000)
15 BADWARA MP-44-003-038-001/246
(KARODI KHURD) 		1744003038NRG24141020230503569 14/10/2023 SURJEET RAJAK 1744003038WL021084 SURJEET RAJAK 00415 SBIN0003710 1200 1200 Processed 09/11/2023 291333366 SURJEETRAJAK (000000)
16 BADWARA MP-44-003-038-001/252-B
(KARODI KHURD) 		1744003038NRG24141020230503571 14/10/2023 GOURI KACHHI 1744003038WL021084 GOURI KACHHI 00415 SBIN0003710 1200 1200 Processed 09/11/2023 291333366 GOURIKACHHI (000000)
17 BADWARA MP-44-003-038-001/337-B
(KARODI KHURD) 		1744003038NRG24141020230503592 14/10/2023 santi bai 1744003038WL021084 santi bai 00415 SBIN0003710 1200 1200 Processed 09/11/2023 291333366 santibai (000000)
18 BADWARA MP-44-003-038-001/360-A
(KARODI KHURD) 		1744003038NRG24141020230503600 14/10/2023 SONAM 1744003038WL021084 SONAM 00415 SBIN0003710 1200 1200 Processed 09/11/2023 291333366 SONAM (000000)
SubTotal 7600 7600
19 BADWARA MP-44-003-017-001/215-A
(JHERELA) 		1744003000NRG24141020230503439 14/10/2023 Suddhu Gadari 1744003WL021082 Suddhu Gadari 00415 SBIN0007715 850 850 Processed 09/11/2023 291333366 SuddhuGadari (000000)
20 BADWARA MP-44-003-017-001/234-A
(JHERELA) 		1744003000NRG24141020230503443 14/10/2023 Bharti Devi Mahobiya 1744003WL021082 Bharti Devi Mahobiya 00415 SBIN0007715 850 850 Processed 09/11/2023 291333366 BhartiDeviMahobiya (000000)
SubTotal 1700 1700
21 BADWARA MP-44-003-017-001/248-A
(JHERELA) 		1744003000NRG24141020230503446 14/10/2023 SURESH KUMAR 1744003WL021082 SURESH KUMAR 00697 BKID0MG1221 1020 1020 Processed 09/11/2023 291333366 SURESHKUMAR (000000)
SubTotal 1020 1020
22 BADWARA MP-44-003-012-001/359
(BADWARA) 		1744003000NRG24141020230503402 14/10/2023 RAMNARESH 1744003WL021079 RAMNARESH 00697 BKID0MG1227 1290 1290 Processed 09/11/2023 291333366 RAMNARESH (000000)
23 BADWARA MP-44-003-012-002/156
(BADWARA) 		1744003012NRG24141020230503372 14/10/2023 MUNNA 1744003012WL021076 MUNNA 00697 BKID0MG1227 860 860 Processed 09/11/2023 291333366 MUNNA (000000)
SubTotal 2150 2150
24 BADWARA MP-44-003-038-001/371
(KARODI KHURD) 		1744003038NRG24141020230503614 14/10/2023 savitri chaudhari 1744003038WL021084 savitri chaudhari 00703 AIRP0000001 1200 1200 Processed 09/11/2023 291333366 savitrichaudhari (000000)
25 BADWARA MP-44-003-038-001/402-B
(KARODI KHURD) 		1744003038NRG24141020230503637 14/10/2023 Sanja Kumar Yadav 1744003038WL021084 Sanja Kumar Yadav 00703 AIRP0000001 1400 1400 Processed 09/11/2023 291333366 SanjaKumarYadav (000000)
SubTotal 2600 2600
Total 27740 27740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_141023FTO_318267 Central Bank Of India CBIN0282237 AMADI 200
2 BADWARA MP1744003_141023FTO_318267 Central Bank Of India CBIN0282237 MAJHAGAWA 4070
3 BADWARA MP1744003_141023FTO_318267 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 8400
4 BADWARA MP1744003_141023FTO_318267 State Bank of India SBIN0003710 BARHI 7600
5 BADWARA MP1744003_141023FTO_318267 State Bank of India SBIN0007715 VILAYATKALA 1700
6 BADWARA MP1744003_141023FTO_318267 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 1020
7 BADWARA MP1744003_141023FTO_318267 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 2150
8 BADWARA MP1744003_141023FTO_318267 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2600

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