Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_100723APB_FTO_159333
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-44-003-030-002/181
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278216 10/07/2023 DHANIRAM 1744003030WL010983 DHANIRAM 00089 CBIN0282602 1400 1400 Processed 14/07/2023 857991598 DHANIRAM CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-030-002/231-D
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278224 10/07/2023 savitri 1744003030WL010983 savitri 00089 CBIN0282602 1400 1400 Processed 14/07/2023 857991598 savitri CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
3 BADWARA MP-44-003-046-001/470
(KHITOLI) 		1744003046NRG24100720230278236 10/07/2023 hema bai 1744003046WL010986 hema bai 00176 IDIB000K705 600 600 Processed 15/07/2023 857991598 hemabai INDIAN BANK(607105)
4 BADWARA MP-44-003-046-001/470
(KHITOLI) 		1744003046NRG24100720230278235 10/07/2023 ram singh 1744003046WL010986 ram singh 00176 IDIB000K705 800 800 Processed 15/07/2023 857991598 ramsingh INDIAN BANK(607105)
5 BADWARA MP-44-003-046-002/101
(KHITOLI) 		1744003046NRG24100720230278237 10/07/2023 sudarshan 1744003046WL010986 sudarshan 00176 IDIB000K705 1000 1000 Processed 15/07/2023 857991598 sudarshan INDIAN BANK(607105)
6 BADWARA MP-44-003-046-002/102
(KHITOLI) 		1744003046NRG24100720230278238 10/07/2023 raja baiya 1744003046WL010986 raja baiya 00176 IDIB000K705 800 800 Processed 15/07/2023 857991598 rajabaiya INDIAN BANK(607105)
7 BADWARA MP-44-003-046-002/110
(KHITOLI) 		1744003046NRG24100720230278239 10/07/2023 siya 1744003046WL010986 siya 00176 IDIB000K705 600 600 Processed 15/07/2023 857991598 siya INDIAN BANK(607105)
8 BADWARA MP-44-003-046-002/120-A
(KHITOLI) 		1744003046NRG24100720230278240 10/07/2023 DEVIDEEN SINGH 1744003046WL010986 DEVIDEEN SINGH 00176 IDIB000K705 600 600 Processed 15/07/2023 857991598 DEVIDEENSINGH INDIAN BANK(607105)
9 BADWARA MP-44-003-046-002/120-A
(KHITOLI) 		1744003046NRG24100720230278241 10/07/2023 HEMVATI SINGH GOND 1744003046WL010986 HEMVATI SINGH GOND 00176 IDIB000K705 200 200 Processed 14/07/2023 857991598 HEMVATISINGHGOND STATE BANK OF INDIA(508548)
SubTotal 4600 4600
10 BADWARA MP-44-003-030-002/114
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278205 10/07/2023 Rani bai patel 1744003030WL010983 Rani bai patel 00415 SBIN0003710 1400 1400 Processed 14/07/2023 857991598 Ranibaipatel STATE BANK OF INDIA(508548)
SubTotal 1400 1400
11 BADWARA MP-44-003-030-002/222-A
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278219 10/07/2023 Amit Kumar mishra 1744003030WL010983 Amit Kumar mishra 00415 SBIN0006075 1400 1400 Processed 14/07/2023 857991598 AmitKumarmishra INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
12 BADWARA MP-44-003-030-002/109-B
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278203 10/07/2023 RITU KORI 1744003030WL010983 RITU KORI 00415 SBIN0007714 1400 1400 Processed 15/07/2023 857991598 RITUKORI INDIAN BANK(607105)
13 BADWARA MP-44-003-030-002/109-B
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278202 10/07/2023 VINOD KUMAR KORI 1744003030WL010983 VINOD KUMAR KORI 00415 SBIN0007714 1400 1400 Processed 14/07/2023 857991598 VINODKUMARKORI STATE BANK OF INDIA(508548)
14 BADWARA MP-44-003-030-002/114
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278204 10/07/2023 pursottam 1744003030WL010983 pursottam 00415 SBIN0007714 1400 1400 Processed 14/07/2023 857991598 pursottam STATE BANK OF INDIA(508548)
15 BADWARA MP-44-003-030-002/114-A
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278206 10/07/2023 lalesh 1744003030WL010983 lalesh 00415 SBIN0007714 1400 1400 Processed 14/07/2023 857991598 lalesh STATE BANK OF INDIA(508548)
16 BADWARA MP-44-003-030-002/114-A
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278207 10/07/2023 sunita bai 1744003030WL010983 sunita bai 00415 SBIN0007714 1400 1400 Processed 14/07/2023 857991598 sunitabai STATE BANK OF INDIA(508548)
17 BADWARA MP-44-003-030-002/139
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278210 10/07/2023 budhiya 1744003030WL010983 budhiya 00415 SBIN0007714 1400 1400 Processed 14/07/2023 857991598 budhiya STATE BANK OF INDIA(508548)
18 BADWARA MP-44-003-030-002/139
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278209 10/07/2023 sudama 1744003030WL010983 sudama 00415 SBIN0007714 1400 1400 Processed 14/07/2023 857991598 sudama STATE BANK OF INDIA(508548)
19 BADWARA MP-44-003-030-002/174
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278213 10/07/2023 LALTI 1744003030WL010983 LALTI 00415 SBIN0007714 1400 1400 Processed 14/07/2023 857991598 LALTI STATE BANK OF INDIA(508548)
20 BADWARA MP-44-003-030-002/174
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278212 10/07/2023 nathoo lal 1744003030WL010983 nathoo lal 00415 SBIN0007714 1400 1400 Processed 14/07/2023 857991598 nathoolal STATE BANK OF INDIA(508548)
21 BADWARA MP-44-003-030-002/175-C
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278215 10/07/2023 AASHISH CHAUDHARY 1744003030WL010983 AASHISH CHAUDHARY 00415 SBIN0007714 1400 1400 Processed 14/07/2023 857991598 AASHISHCHAUDHARY STATE BANK OF INDIA(508548)
22 BADWARA MP-44-003-030-002/181
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278217 10/07/2023 Sundi bai 1744003030WL010983 Sundi bai 00415 SBIN0007714 1400 1400 Processed 14/07/2023 857991598 Sundibai STATE BANK OF INDIA(508548)
23 BADWARA MP-44-003-030-002/188
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278218 10/07/2023 chanda 1744003030WL010983 chanda 00415 SBIN0007714 1400 1400 Processed 14/07/2023 857991598 chanda STATE BANK OF INDIA(508548)
24 BADWARA MP-44-003-030-002/225-B
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278220 10/07/2023 RAJENDRA DOMAR 1744003030WL010983 RAJENDRA DOMAR 00415 SBIN0007714 1400 1400 Processed 14/07/2023 857991598 RAJENDRADOMAR STATE BANK OF INDIA(508548)
25 BADWARA MP-44-003-030-002/231
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278221 10/07/2023 bhola ram kori 1744003030WL010983 bhola ram kori 00415 SBIN0007714 1400 1400 Processed 14/07/2023 857991598 bholaramkori STATE BANK OF INDIA(508548)
26 BADWARA MP-44-003-030-002/231-D
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278223 10/07/2023 KISHAN LAL KORI 1744003030WL010983 KISHAN LAL KORI 00415 SBIN0007714 1400 1400 Processed 14/07/2023 857991598 KISHANLALKORI STATE BANK OF INDIA(508548)
27 BADWARA MP-44-003-030-003/15-A
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278225 10/07/2023 Mamta kachhi 1744003030WL010983 Mamta kachhi 00415 SBIN0007714 1200 1200 Processed 14/07/2023 857991598 Mamtakachhi STATE BANK OF INDIA(508548)
28 BADWARA MP-44-003-030-003/58
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278226 10/07/2023 Rattu kewat 1744003030WL010983 Rattu kewat 00415 SBIN0007714 1400 1400 Processed 14/07/2023 857991598 Rattukewat STATE BANK OF INDIA(508548)
29 BADWARA MP-44-003-030-003/98-A
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278227 10/07/2023 Dhanee ram 1744003030WL010983 Dhanee ram 00415 SBIN0007714 1400 1400 Processed 14/07/2023 857991598 Dhaneeram STATE BANK OF INDIA(508548)
30 BADWARA MP-44-003-030-003/98-A
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278230 10/07/2023 Manu kumar kachhi 1744003030WL010983 Manu kumar kachhi 00415 SBIN0007714 1400 1400 Processed 14/07/2023 857991598 Manukumarkachhi STATE BANK OF INDIA(508548)
31 BADWARA MP-44-003-030-003/98-A
(CHIHAIPIPARIYA) 		1744003030NRG24100720230278228 10/07/2023 Sunita bai kachhi 1744003030WL010983 Sunita bai kachhi 00415 SBIN0007714 1400 1400 Processed 14/07/2023 857991598 Sunitabaikachhi STATE BANK OF INDIA(508548)
SubTotal 27800 27800
Total 38000 38000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_100723APB_FTO_159333 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2800
2 BADWARA MP1744003_100723APB_FTO_159333 Indian Bank IDIB000K705 KHITAULI 4600
3 BADWARA MP1744003_100723APB_FTO_159333 State Bank of India SBIN0003710 BARHI 1400
4 BADWARA MP1744003_100723APB_FTO_159333 State Bank of India SBIN0006075 BEOHARI 1400
5 BADWARA MP1744003_100723APB_FTO_159333 State Bank of India SBIN0007714 PIPARIYAKALA 27800

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