Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_250423FTO_18287
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-44-003-015-001/201-A
(GUDAKALA) 		1744003000NRG24250420230010666 25/04/2023 SHAMA KEWAT 1744003WL001030 SHAMA KEWAT 00089 CBIN0281974 1344 1344 Processed 12/05/2023 644705575 SHAMAKEWAT (000000)
SubTotal 1344 1344
2 BADWARA MP-44-003-054-001/336
(SUDRDI) 		1744003000NRG24250420230010714 25/04/2023 RAMESH NAMDEV 1744003WL001031 RAMESH NAMDEV 00089 CBIN0282237 1200 1200 Processed 12/05/2023 644705575 RAMESHNAMDEV (000000)
SubTotal 1200 1200
3 BADWARA MP-44-003-037-001/273-C
(KANOR) 		1744003037NRG24250420230010556 25/04/2023 Jaggi 1744003037WL001006 Jaggi 00089 CBIN0282602 400 400 Rejected 12/05/2023 644705575 No Such Account
SubTotal 400 400
4 BADWARA MP-44-003-044-001/633
(HADRHATA) 		1744003044NRG24250420230010052 25/04/2023 rajkumar ben 1744003044WL000954 rajkumar ben 00176 IDIB000K705 594 594 Processed 12/05/2023 644705575 rajkumarben (000000)
SubTotal 594 594
5 BADWARA MP-44-003-037-001/524
(KANOR) 		1744003037NRG24250420230010564 25/04/2023 UDAYBHAN DAHAYAT 1744003037WL001006 UDAYBHAN DAHAYAT 00415 SBIN0003710 400 400 Processed 12/05/2023 644705575 UDAYBHANDAHAYAT (000000)
SubTotal 400 400
6 BADWARA MP-44-003-015-001/56-A
(GUDAKALA) 		1744003000NRG24250420230010676 25/04/2023 BHAGVATI VISHWAKARMA 1744003WL001030 BHAGVATI VISHWAKARMA 00415 SBIN0007715 1344 1344 Processed 12/05/2023 644705575 BHAGVATIVISHWAKARMA (000000)
SubTotal 1344 1344
7 BADWARA MP-44-003-054-001/276-A
(SUDRDI) 		1744003000NRG24250420230010701 25/04/2023 FOOL BAI GADARI 1744003WL001031 FOOL BAI GADARI 00688 FINO0001446 400 400 Processed 12/05/2023 644705575 FOOLBAIGADARI (000000)
SubTotal 400 400
8 BADWARA MP-44-003-015-001/109-B
(GUDAKALA) 		1744003000NRG24250420230010647 25/04/2023 JUGUNTI BAI 1744003WL001030 JUGUNTI BAI 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705575 JUGUNTIBAI (000000)
9 BADWARA MP-44-003-015-001/109-C
(GUDAKALA) 		1744003000NRG24250420230010648 25/04/2023 SWARAJ KALI KEWAT 1744003WL001030 SWARAJ KALI KEWAT 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705575 SWARAJKALIKEWAT (000000)
10 BADWARA MP-44-003-015-001/17
(GUDAKALA) 		1744003000NRG24250420230010662 25/04/2023 SUNDARIYA BAI 1744003WL001030 SUNDARIYA BAI 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705575 SUNDARIYABAI (000000)
11 BADWARA MP-44-003-015-001/279
(GUDAKALA) 		1744003000NRG24250420230010673 25/04/2023 POONAM 1744003WL001030 POONAM 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705575 POONAM (000000)
12 BADWARA MP-44-003-015-001/34
(GUDAKALA) 		1744003000NRG24250420230010674 25/04/2023 SUNITA BAI 1744003WL001030 SUNITA BAI 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705575 SUNITABAI (000000)
13 BADWARA MP-44-003-015-001/62-A
(GUDAKALA) 		1744003000NRG24250420230010677 25/04/2023 PARWATI KEWAT 1744003WL001030 PARWATI KEWAT 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705575 PARWATIKEWAT (000000)
14 BADWARA MP-44-003-015-001/65
(GUDAKALA) 		1744003000NRG24250420230010678 25/04/2023 BALI RAM 1744003WL001030 BALI RAM 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705575 BALIRAM (000000)
15 BADWARA MP-44-003-015-001/74
(GUDAKALA) 		1744003000NRG24250420230010679 25/04/2023 GEETA BAI 1744003WL001030 GEETA BAI 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705575 GEETABAI (000000)
16 BADWARA MP-44-003-015-001/86
(GUDAKALA) 		1744003000NRG24250420230010682 25/04/2023 GEETA BAI 1744003WL001030 GEETA BAI 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705575 GEETABAI (000000)
17 BADWARA MP-44-003-015-001/88
(GUDAKALA) 		1744003000NRG24250420230010683 25/04/2023 RAMA BAI KEWAT 1744003WL001030 RAMA BAI KEWAT 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705575 RAMABAIKEWAT (000000)
18 BADWARA MP-44-003-015-001/9
(GUDAKALA) 		1744003000NRG24250420230010684 25/04/2023 siya bai 1744003WL001030 siya bai 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705575 siyabai (000000)
19 BADWARA MP-44-003-021-001/134-A
(BHAJIYA) 		1744003021NRG24250420230010059 25/04/2023 satendra 1744003021WL000955 satendra 00697 BKID0MG1221 925 925 Processed 12/05/2023 644705575 satendra (000000)
20 BADWARA MP-44-003-021-001/481
(BHAJIYA) 		1744003021NRG24250420230010071 25/04/2023 kamlesh 1744003021WL000955 kamlesh 00697 BKID0MG1221 925 925 Processed 12/05/2023 644705575 kamlesh (000000)
21 BADWARA MP-44-003-021-001/489-A
(BHAJIYA) 		1744003021NRG24250420230010072 25/04/2023 GEND LAL 1744003021WL000955 GEND LAL 00697 BKID0MG1221 925 925 Processed 12/05/2023 644705575 GENDLAL (000000)
22 BADWARA MP-44-003-021-003/7
(BHAJIYA) 		1744003021NRG24250420230010086 25/04/2023 ganeshiya 1744003021WL000955 ganeshiya 00697 BKID0MG1221 925 925 Processed 12/05/2023 644705575 ganeshiya (000000)
SubTotal 18484 18484
Total 24166 24166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_250423FTO_18287 Central Bank Of India CBIN0281974 BADWARA 1344
2 BADWARA MP1744003_250423FTO_18287 Central Bank Of India CBIN0282237 MAJHAGAWA 1200
3 BADWARA MP1744003_250423FTO_18287 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 400
4 BADWARA MP1744003_250423FTO_18287 Indian Bank IDIB000K705 KHITAULI 594
5 BADWARA MP1744003_250423FTO_18287 State Bank of India SBIN0003710 BARHI 400
6 BADWARA MP1744003_250423FTO_18287 State Bank of India SBIN0007715 VILAYATKALA 1344
7 BADWARA MP1744003_250423FTO_18287 Fino Payments Bank Ltd FINO0001446 MP RO 400
8 BADWARA MP1744003_250423FTO_18287 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 18484

Download In Excel