Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:08:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_010923APB_FTO_244543
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-44-003-010-002/3
(NANHWARA) 		1744003000NRG24010920230392622 01/09/2023 bhure singh 1744003WL016665 bhure singh 00089 CBIN0281974 900 900 Processed 11/09/2023 066317248 bhuresingh CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
2 BADWARA MP-44-003-042-001/101
(BARMANI) 		1744003000NRG24010920230394109 01/09/2023 arti singh 1744003WL016722 arti singh 00089 CBIN0282602 800 800 Processed 11/09/2023 066317248 artisingh CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-042-001/101
(BARMANI) 		1744003000NRG24010920230394108 01/09/2023 bharti 1744003WL016722 bharti 00089 CBIN0282602 600 600 Processed 11/09/2023 066317248 bharti CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-042-001/106
(BARMANI) 		1744003000NRG24010920230394110 01/09/2023 MALTI 1744003WL016722 MALTI 00089 CBIN0282602 800 800 Processed 11/09/2023 066317248 MALTI CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-042-001/130-A
(BARMANI) 		1744003000NRG24010920230394112 01/09/2023 SONAM BAI 1744003WL016722 SONAM BAI 00089 CBIN0282602 800 800 Processed 11/09/2023 066317248 SONAMBAI CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-042-001/155
(BARMANI) 		1744003000NRG24010920230394113 01/09/2023 gheesal 1744003WL016722 gheesal 00089 CBIN0282602 600 600 Processed 11/09/2023 066317248 gheesal CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-042-001/37
(BARMANI) 		1744003000NRG24010920230394119 01/09/2023 VANDANA SINGH GOND 1744003WL016722 VANDANA SINGH GOND 00089 CBIN0282602 800 800 Processed 11/09/2023 066317248 VANDANASINGHGOND CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-051-001/220-C
(KHIRAHNI) 		1744003051NRG24010920230393023 01/09/2023 kamal prasad vishwakarma 1744003051WL016693 kamal prasad vishwakarma 00089 CBIN0282602 200 200 Processed 11/09/2023 066317248 kamalprasadvishwakarma STATE BANK OF INDIA(508548)
9 BADWARA MP-44-003-051-001/56-B
(KHIRAHNI) 		1744003051NRG24010920230393026 01/09/2023 komal prasad kol 1744003051WL016693 komal prasad kol 00089 CBIN0282602 200 200 Processed 11/09/2023 066317248 komalprasadkol CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
10 BADWARA MP-44-003-044-002/57
(HADRHATA) 		1744003044NRG24010920230392981 01/09/2023 kusum bai 1744003044WL016688 kusum bai 00176 IDIB000K705 2520 2520 Processed 11/09/2023 066317248 kusumbai INDIAN BANK(607105)
11 BADWARA MP-44-003-044-002/57
(HADRHATA) 		1744003044NRG24010920230392980 01/09/2023 sati lal ahir 1744003044WL016688 sati lal ahir 00176 IDIB000K705 2520 2520 Processed 11/09/2023 066317248 satilalahir INDIAN BANK(607105)
12 BADWARA MP-44-003-044-002/94-A
(HADRHATA) 		1744003044NRG24010920230392983 01/09/2023 Archana 1744003044WL016688 Archana 00176 IDIB000K705 2520 2520 Processed 11/09/2023 066317248 Archana INDIAN BANK(607105)
13 BADWARA MP-44-003-044-002/94-A
(HADRHATA) 		1744003044NRG24010920230392982 01/09/2023 Satypal 1744003044WL016688 Satypal 00176 IDIB000K705 2520 2520 Processed 11/09/2023 066317248 Satypal INDIAN BANK(607105)
SubTotal 10080 10080
14 BADWARA MP-44-003-042-001/126-A
(BARMANI) 		1744003000NRG24010920230394111 01/09/2023 BABULAL CHOUDHARY 1744003WL016722 BABULAL CHOUDHARY 00415 SBIN0003710 600 600 Processed 11/09/2023 066317248 BABULALCHOUDHARY STATE BANK OF INDIA(508548)
15 BADWARA MP-44-003-042-001/265
(BARMANI) 		1744003000NRG24010920230394115 01/09/2023 santosh 1744003WL016722 santosh 00415 SBIN0003710 600 600 Processed 11/09/2023 066317248 santosh STATE BANK OF INDIA(508548)
16 BADWARA MP-44-003-042-001/36-A
(BARMANI) 		1744003000NRG24010920230394116 01/09/2023 DILIP SINGH 1744003WL016722 DILIP SINGH 00415 SBIN0003710 800 800 Processed 11/09/2023 066317248 DILIPSINGH STATE BANK OF INDIA(508548)
17 BADWARA MP-44-003-042-001/55
(BARMANI) 		1744003000NRG24010920230394120 01/09/2023 satosh 1744003WL016722 satosh 00415 SBIN0003710 800 800 Processed 11/09/2023 066317248 satosh STATE BANK OF INDIA(508548)
18 BADWARA MP-44-003-042-001/68
(BARMANI) 		1744003000NRG24010920230394121 01/09/2023 BAIJANTI BAI GOND 1744003WL016722 BAIJANTI BAI GOND 00415 SBIN0003710 800 800 Processed 11/09/2023 066317248 BAIJANTIBAIGOND STATE BANK OF INDIA(508548)
19 BADWARA MP-44-003-042-001/91
(BARMANI) 		1744003000NRG24010920230394122 01/09/2023 MUNNI 1744003WL016722 MUNNI 00415 SBIN0003710 600 600 Processed 11/09/2023 066317248 MUNNI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
20 BADWARA MP-44-003-042-001/92
(BARMANI) 		1744003000NRG24010920230394123 01/09/2023 GOVIND SINGH GOND 1744003WL016722 GOVIND SINGH GOND 00415 SBIN0005512 800 800 Processed 11/09/2023 066317248 GOVINDSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 800 800
21 BADWARA MP-44-003-036-001/169
(SIROJAGADRIYA) 		1744003036NRG24010920230392709 01/09/2023 prem lal 1744003036WL016680 prem lal 00415 SBIN0007714 1105 1105 Processed 11/09/2023 066317248 premlal STATE BANK OF INDIA(508548)
22 BADWARA MP-44-003-036-001/350
(SIROJAGADRIYA) 		1744003036NRG24010920230392710 01/09/2023 matuliya 1744003036WL016680 matuliya 00415 SBIN0007714 1105 1105 Processed 11/09/2023 066317248 matuliya STATE BANK OF INDIA(508548)
23 BADWARA MP-44-003-036-001/354
(SIROJAGADRIYA) 		1744003036NRG24010920230392711 01/09/2023 Ramkhilavan Kol 1744003036WL016680 Ramkhilavan Kol 00415 SBIN0007714 1105 1105 Processed 11/09/2023 066317248 RamkhilavanKol STATE BANK OF INDIA(508548)
24 BADWARA MP-44-003-051-001/233-A
(KHIRAHNI) 		1744003051NRG24010920230393024 01/09/2023 lakhan lal vishwakarma 1744003051WL016693 lakhan lal vishwakarma 00415 SBIN0007714 200 200 Processed 11/09/2023 066317248 lakhanlalvishwakarma STATE BANK OF INDIA(508548)
25 BADWARA MP-44-003-051-001/39
(KHIRAHNI) 		1744003051NRG24010920230393025 01/09/2023 sukhasen kol 1744003051WL016693 sukhasen kol 00415 SBIN0007714 200 200 Processed 11/09/2023 066317248 sukhasenkol STATE BANK OF INDIA(508548)
SubTotal 3715 3715
26 BADWARA MP-44-003-010-002/234
(NANHWARA) 		1744003000NRG24010920230392621 01/09/2023 KALPANA SINGH GOND 1744003WL016665 KALPANA SINGH GOND 00415 SBIN0007715 900 900 Processed 11/09/2023 066317248 KALPANASINGHGOND STATE BANK OF INDIA(508548)
SubTotal 900 900
27 BADWARA MP-44-003-042-001/36-B
(BARMANI) 		1744003000NRG24010920230394117 01/09/2023 BHOOPENDRA SINGH TEKAM 1744003WL016722 BHOOPENDRA SINGH TEKAM 00415 SBIN0030452 800 800 Processed 11/09/2023 066317248 BHOOPENDRASINGHTEKAM UNION BANK OF INDIA(508500)
SubTotal 800 800
Total 26195 26195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_010923APB_FTO_244543 Central Bank Of India CBIN0281974 Central Bank Badwara 900
2 BADWARA MP1744003_010923APB_FTO_244543 Central Bank Of India CBIN0282602 BARHI 800
3 BADWARA MP1744003_010923APB_FTO_244543 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 4000
4 BADWARA MP1744003_010923APB_FTO_244543 Indian Bank IDIB000K705 KHITAULI 10080
5 BADWARA MP1744003_010923APB_FTO_244543 State Bank of India SBIN0003710 BARHI 2800
6 BADWARA MP1744003_010923APB_FTO_244543 State Bank of India SBIN0003710 State Bank Barhi 1400
7 BADWARA MP1744003_010923APB_FTO_244543 State Bank of India SBIN0005512 CHANDIA 800
8 BADWARA MP1744003_010923APB_FTO_244543 State Bank of India SBIN0007714 PIPARIYAKALA 3715
9 BADWARA MP1744003_010923APB_FTO_244543 State Bank of India SBIN0007715 VILAYATKALA 900
10 BADWARA MP1744003_010923APB_FTO_244543 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 800

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