Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_190623FTO_107307
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-44-003-013-001/126
(LAKHANKHEDA) 		1744003013NRG24190620230190322 19/06/2023 Deepak kumar 1744003013WL008269 Deepak kumar 00089 CBIN0281974 1260 1260 Processed 23/06/2023 513928330 Deepakkumar (000000)
2 BADWARA MP-44-003-013-001/252-D
(LAKHANKHEDA) 		1744003013NRG24190620230190335 19/06/2023 DURGA PRASAD KEWAT 1744003013WL008269 DURGA PRASAD KEWAT 00089 CBIN0281974 1260 1260 Processed 23/06/2023 513928330 DURGAPRASADKEWAT (000000)
3 BADWARA MP-44-003-013-001/257
(LAKHANKHEDA) 		1744003013NRG24190620230190337 19/06/2023 shivprasad vishwakarma 1744003013WL008269 shivprasad vishwakarma 00089 CBIN0281974 1260 1260 Processed 23/06/2023 513928330 shivprasadvishwakarma (000000)
4 BADWARA MP-44-003-013-002/104
(LAKHANKHEDA) 		1744003013NRG24190620230190367 19/06/2023 Lotan singh 1744003013WL008269 Lotan singh 00089 CBIN0281974 1260 1260 Processed 23/06/2023 513928330 Lotansingh (000000)
5 BADWARA MP-44-003-013-004/38-A
(LAKHANKHEDA) 		1744003013NRG24190620230190467 19/06/2023 MUKESH 1744003013WL008269 MUKESH 00089 CBIN0281974 1470 1470 Processed 23/06/2023 513928330 MUKESH (000000)
6 BADWARA MP-44-003-013-004/41-A
(LAKHANKHEDA) 		1744003013NRG24190620230190474 19/06/2023 SANJNA BAI 1744003013WL008269 SANJNA BAI 00089 CBIN0281974 1260 1260 Processed 23/06/2023 513928330 SANJNABAI (000000)
7 BADWARA MP-44-003-064-001/76
(SAKARIGADH) 		1744003000NRG24180620230187952 19/06/2023 gudiya kol 1744003WL008188 gudiya kol 00089 CBIN0281974 1140 1140 Processed 23/06/2023 513928330 gudiyakol (000000)
SubTotal 8910 8910
8 BADWARA MP-44-003-004-001/238
(AMADI) 		1744003004NRG24190620230190637 19/06/2023 AMIT KEVAT 1744003004WL008274 AMIT KEVAT 00089 CBIN0282237 1170 1170 Processed 23/06/2023 513928330 AMITKEVAT (000000)
9 BADWARA MP-44-003-004-001/258
(AMADI) 		1744003004NRG24190620230190638 19/06/2023 MUKESH KUMAR SHRIVAS 1744003004WL008274 MUKESH KUMAR SHRIVAS 00089 CBIN0282237 1365 1365 Processed 23/06/2023 513928330 MUKESHKUMARSHRIVAS (000000)
SubTotal 2535 2535
10 BADWARA MP-44-003-041-001/368
(KUNWA) 		1744003041NRG24190620230190511 19/06/2023 Kaluram Kushwaha 1744003041WL008270 Kaluram Kushwaha 00089 CBIN0282602 950 950 Processed 23/06/2023 513928330 KaluramKushwaha (000000)
11 BADWARA MP-44-003-042-003/119
(BARMANI) 		1744003000NRG24190620230191353 19/06/2023 daulatram 1744003WL008290 daulatram 00089 CBIN0282602 1435 1435 Processed 23/06/2023 513928330 daulatram (000000)
12 BADWARA MP-44-003-042-003/129-A
(BARMANI) 		1744003042NRG24190620230190738 19/06/2023 gunnu singh 1744003042WL008277 gunnu singh 00089 CBIN0282602 1400 1400 Processed 23/06/2023 513928330 gunnusingh (000000)
13 BADWARA MP-44-003-042-003/16
(BARMANI) 		1744003000NRG24190620230191369 19/06/2023 phula bai 1744003WL008290 phula bai 00089 CBIN0282602 1230 1230 Processed 23/06/2023 513928330 phulabai (000000)
14 BADWARA MP-44-003-042-003/60
(BARMANI) 		1744003000NRG24190620230191384 19/06/2023 ketki 1744003WL008290 ketki 00089 CBIN0282602 820 820 Processed 23/06/2023 513928330 ketki (000000)
15 BADWARA MP-44-003-042-003/73
(BARMANI) 		1744003000NRG24190620230191390 19/06/2023 dadu ram gond 1744003WL008290 dadu ram gond 00089 CBIN0282602 1435 1435 Processed 23/06/2023 513928330 daduramgond (000000)
16 BADWARA MP-44-003-042-003/80
(BARMANI) 		1744003042NRG24190620230190741 19/06/2023 MANGALEE GADARI 1744003042WL008277 MANGALEE GADARI 00089 CBIN0282602 1400 1400 Processed 23/06/2023 513928330 MANGALEEGADARI (000000)
SubTotal 8670 8670
17 BADWARA MP-44-003-044-001/276
(HADRHATA) 		1744003000NRG24190620230190029 19/06/2023 DHANIRAM 1744003WL008263 DHANIRAM 00176 IDIB000K705 2002 2002 Processed 23/06/2023 513928330 DHANIRAM (000000)
18 BADWARA MP-44-003-044-001/34
(HADRHATA) 		1744003000NRG24190620230190034 19/06/2023 Siya Bai 1744003WL008263 Siya Bai 00176 IDIB000K705 2002 2002 Processed 23/06/2023 513928330 SiyaBai (000000)
19 BADWARA MP-44-003-044-001/341
(HADRHATA) 		1744003000NRG24190620230190035 19/06/2023 Anita 1744003WL008263 Anita 00176 IDIB000K705 2002 2002 Processed 23/06/2023 513928330 Anita (000000)
20 BADWARA MP-44-003-044-001/469
(HADRHATA) 		1744003000NRG24190620230190050 19/06/2023 dayaram 1744003WL008263 dayaram 00176 IDIB000K705 2002 2002 Processed 23/06/2023 513928330 dayaram (000000)
21 BADWARA MP-44-003-046-001/170-B
(KHITOLI) 		1744003000NRG24190620230190079 19/06/2023 SANJU SINGH 1744003WL008264 SANJU SINGH 00176 IDIB000K705 900 900 Processed 23/06/2023 513928330 SANJUSINGH (000000)
22 BADWARA MP-44-003-066-002/140
(HARWAH) 		1744003000NRG24190620230191518 19/06/2023 Amsiya 1744003WL008294 Amsiya 00176 IDIB000K705 1200 1200 Processed 23/06/2023 513928330 Amsiya (000000)
23 BADWARA MP-44-003-066-002/147-B
(HARWAH) 		1744003000NRG24190620230191522 19/06/2023 sugerv 1744003WL008294 sugerv 00176 IDIB000K705 1200 1200 Processed 23/06/2023 513928330 sugerv (000000)
24 BADWARA MP-44-003-066-002/26-B
(HARWAH) 		1744003000NRG24190620230191552 19/06/2023 SUBHASH YADAV 1744003WL008294 SUBHASH YADAV 00176 IDIB000K705 1200 1200 Processed 23/06/2023 513928330 SUBHASHYADAV (000000)
25 BADWARA MP-44-003-066-002/32
(HARWAH) 		1744003000NRG24190620230191557 19/06/2023 Kamlesh singh gond 1744003WL008294 Kamlesh singh gond 00176 IDIB000K705 1200 1200 Processed 23/06/2023 513928330 Kamleshsinghgond (000000)
26 BADWARA MP-44-003-066-002/40
(HARWAH) 		1744003000NRG24190620230191565 19/06/2023 CHANDRAKALI 1744003WL008294 CHANDRAKALI 00176 IDIB000K705 1200 1200 Processed 23/06/2023 513928330 CHANDRAKALI (000000)
27 BADWARA MP-44-003-066-002/46
(HARWAH) 		1744003000NRG24190620230191576 19/06/2023 Jalsa gond 1744003WL008294 Jalsa gond 00176 IDIB000K705 1000 1000 Processed 23/06/2023 513928330 Jalsagond (000000)
SubTotal 15908 15908
28 BADWARA MP-44-003-004-001/10
(AMADI) 		1744003004NRG24190620230190631 19/06/2023 SURAJ 1744003004WL008274 SURAJ 00415 SBIN0001751 1365 1365 Processed 23/06/2023 513928330 SURAJ (000000)
SubTotal 1365 1365
29 BADWARA MP-44-003-038-001/330-A
(KARODI KHURD) 		1744003000NRG24190620230191614 19/06/2023 PANNELAL KOL 1744003WL008295 PANNELAL KOL 00415 SBIN0003710 1260 1260 Processed 23/06/2023 513928330 PANNELALKOL (000000)
30 BADWARA MP-44-003-041-001/547-A
(KUNWA) 		1744003041NRG24190620230190514 19/06/2023 VIKAS MISHRA 1744003041WL008270 VIKAS MISHRA 00415 SBIN0003710 1140 1140 Processed 23/06/2023 513928330 VIKASMISHRA (000000)
31 BADWARA MP-44-003-042-003/14
(BARMANI) 		1744003000NRG24190620230191367 19/06/2023 sarla 1744003WL008290 sarla 00415 SBIN0003710 1230 1230 Processed 23/06/2023 513928330 sarla (000000)
32 BADWARA MP-44-003-066-002/152
(HARWAH) 		1744003000NRG24190620230191527 19/06/2023 Rambhajan 1744003WL008294 Rambhajan 00415 SBIN0003710 1200 1200 Processed 23/06/2023 513928330 Rambhajan (000000)
33 BADWARA MP-44-003-066-002/16
(HARWAH) 		1744003000NRG24190620230191533 19/06/2023 SARSWATI 1744003WL008294 SARSWATI 00415 SBIN0003710 1200 1200 Processed 23/06/2023 513928330 SARSWATI (000000)
34 BADWARA MP-44-003-066-002/20-A
(HARWAH) 		1744003000NRG24190620230191545 19/06/2023 Rampyari pradhan 1744003WL008294 Rampyari pradhan 00415 SBIN0003710 1000 1000 Processed 23/06/2023 513928330 Rampyaripradhan (000000)
SubTotal 7030 7030
35 BADWARA MP-44-003-051-002/86-B
(KHIRAHNI) 		1744003000NRG24190620230191673 19/06/2023 ramnath dhobi 1744003WL008296 ramnath dhobi 00415 SBIN0007714 1000 1000 Processed 23/06/2023 513928330 ramnathdhobi (000000)
SubTotal 1000 1000
36 BADWARA MP-44-003-013-002/50
(LAKHANKHEDA) 		1744003013NRG24190620230190408 19/06/2023 ganshi bai 1744003013WL008269 ganshi bai 00415 SBIN0007715 1260 1260 Processed 23/06/2023 513928330 ganshibai (000000)
37 BADWARA MP-44-003-013-002/87
(LAKHANKHEDA) 		1744003013NRG24190620230190423 19/06/2023 urmila 1744003013WL008269 urmila 00415 SBIN0007715 1050 1050 Processed 23/06/2023 513928330 urmila (000000)
38 BADWARA MP-44-003-013-002/93-A
(LAKHANKHEDA) 		1744003000NRG24190620230190840 19/06/2023 OMPRAKASH 1744003WL008280 OMPRAKASH 00415 SBIN0007715 1547 1547 Processed 23/06/2023 513928330 OMPRAKASH (000000)
39 BADWARA MP-44-003-013-003/372-A
(LAKHANKHEDA) 		1744003013NRG24190620230190431 19/06/2023 KEMLAL YADAV 1744003013WL008269 KEMLAL YADAV 00415 SBIN0007715 1470 1470 Processed 23/06/2023 513928330 KEMLALYADAV (000000)
40 BADWARA MP-44-003-013-004/10-A
(LAKHANKHEDA) 		1744003013NRG24190620230190436 19/06/2023 seema 1744003013WL008269 seema 00415 SBIN0007715 1260 1260 Processed 23/06/2023 513928330 seema (000000)
41 BADWARA MP-44-003-064-001/76
(SAKARIGADH) 		1744003000NRG24180620230187951 19/06/2023 dukhi lal kol 1744003WL008188 dukhi lal kol 00415 SBIN0007715 1140 1140 Processed 23/06/2023 513928330 dukhilalkol (000000)
SubTotal 7727 7727
42 BADWARA MP-44-003-017-001/234
(JHERELA) 		1744003017NRG24190620230189559 19/06/2023 Kamlesh Mahobiya 1744003017WL008241 Kamlesh Mahobiya 00688 FINO0001001 570 570 Processed 23/06/2023 513928330 KamleshMahobiya (000000)
SubTotal 570 570
43 BADWARA MP-44-003-038-001/44-A
(KARODI KHURD) 		1744003000NRG24190620230191627 19/06/2023 KEHAR SINGH GOND 1744003WL008295 KEHAR SINGH GOND 00688 FINO0001446 1260 1260 Processed 23/06/2023 513928330 KEHARSINGHGOND (000000)
SubTotal 1260 1260
44 BADWARA MP-44-003-064-001/163
(SAKARIGADH) 		1744003000NRG24180620230187933 19/06/2023 aneeta bai 1744003WL008188 aneeta bai 00697 BKID0MG1227 1330 1330 Processed 23/06/2023 513928330 aneetabai (000000)
45 BADWARA MP-44-003-064-001/67
(SAKARIGADH) 		1744003000NRG24180620230187945 19/06/2023 kathuri bai 1744003WL008188 kathuri bai 00697 BKID0MG1227 1140 1140 Processed 23/06/2023 513928330 kathuribai (000000)
SubTotal 2470 2470
46 BADWARA MP-44-003-051-002/67
(KHIRAHNI) 		1744003000NRG24190620230191672 19/06/2023 Mauji Lal 1744003WL008296 Mauji Lal 00703 AIRP0000001 600 600 Processed 23/06/2023 513928330 MaujiLal (000000)
SubTotal 600 600
Total 58045 58045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_190623FTO_107307 Central Bank Of India CBIN0281974 BADWARA 8910
2 BADWARA MP1744003_190623FTO_107307 Central Bank Of India CBIN0282237 MAJHAGAWA 2535
3 BADWARA MP1744003_190623FTO_107307 Central Bank Of India CBIN0282602 BARHI 2835
4 BADWARA MP1744003_190623FTO_107307 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 5835
5 BADWARA MP1744003_190623FTO_107307 Indian Bank IDIB000K705 KHITAULI 15908
6 BADWARA MP1744003_190623FTO_107307 State Bank of India SBIN0001751 KATNI MARKET, KATNI 1365
7 BADWARA MP1744003_190623FTO_107307 State Bank of India SBIN0003710 BARHI 7030
8 BADWARA MP1744003_190623FTO_107307 State Bank of India SBIN0007714 PIPARIYAKALA 1000
9 BADWARA MP1744003_190623FTO_107307 State Bank of India SBIN0007715 VILAYATKALA 7727
10 BADWARA MP1744003_190623FTO_107307 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 570
11 BADWARA MP1744003_190623FTO_107307 Fino Payments Bank Ltd FINO0001446 MP RO 1260
12 BADWARA MP1744003_190623FTO_107307 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 2470
13 BADWARA MP1744003_190623FTO_107307 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

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