Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_250523FTO_56526
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-44-003-012-002/70
(BADWARA) 		1744003000NRG24250520230086031 25/05/2023 santosh bai 1744003WL004962 santosh bai 00089 CBIN0281974 1105 1105 Processed 30/05/2023 049980229 santoshbai (000000)
SubTotal 1105 1105
2 BADWARA MP-44-003-003-004/100
(PATHARA) 		1744003000NRG24250520230086037 25/05/2023 NANDNI SHARMA 1744003WL004963 NANDNI SHARMA 00089 CBIN0282237 760 760 Processed 30/05/2023 049980229 NANDNISHARMA (000000)
SubTotal 760 760
3 BADWARA MP-44-003-038-001/136-D
(KARODI KHURD) 		1744003038NRG24250520230084514 25/05/2023 POONAM NIGAM 1744003038WL004888 POONAM NIGAM 00089 CBIN0282602 1000 1000 Processed 30/05/2023 049980229 POONAMNIGAM (000000)
4 BADWARA MP-44-003-038-001/659
(KARODI KHURD) 		1744003038NRG24250520230084531 25/05/2023 JAGMOHAN KUMHAR 1744003038WL004888 JAGMOHAN KUMHAR 00089 CBIN0282602 1000 1000 Processed 30/05/2023 049980229 JAGMOHANKUMHAR (000000)
SubTotal 2000 2000
5 BADWARA MP-44-003-044-001/165-A
(HADRHATA) 		1744003044NRG24250520230085444 25/05/2023 balgovind 1744003044WL004932 balgovind 00176 IDIB000K705 2304 2304 Processed 30/05/2023 049980229 balgovind (000000)
6 BADWARA MP-44-003-044-001/732
(HADRHATA) 		1744003044NRG24250520230085459 25/05/2023 Arti Kumari Kachhi 1744003044WL004932 Arti Kumari Kachhi 00176 IDIB000K705 2304 2304 Processed 30/05/2023 049980229 ArtiKumariKachhi (000000)
7 BADWARA MP-44-003-045-001/501-A
(BARNMAHGOWA) 		1744003045NRG24250520230084885 25/05/2023 VIJAY GOSWAMI 1744003045WL004908 VIJAY GOSWAMI 00176 IDIB000K705 772 772 Processed 30/05/2023 049980229 VIJAYGOSWAMI (000000)
8 BADWARA MP-44-003-046-002/70
(KHITOLI) 		1744003046NRG24250520230085978 25/05/2023 SUNITA BAI GOND 1744003046WL004960 SUNITA BAI GOND 00176 IDIB000K705 720 720 Processed 30/05/2023 049980229 SUNITABAIGOND (000000)
9 BADWARA MP-44-003-049-001/709
(KARELA) 		1744003049NRG24250520230084356 25/05/2023 SADAN KUMAR CHAUDHARI 1744003049WL004884 SADAN KUMAR CHAUDHARI 00176 IDIB000K705 2160 2160 Processed 30/05/2023 049980229 SADANKUMARCHAUDHARI (000000)
SubTotal 8260 8260
10 BADWARA MP-44-003-038-001/330-A
(KARODI KHURD) 		1744003038NRG24250520230084520 25/05/2023 PANNELAL KOL 1744003038WL004888 PANNELAL KOL 00415 SBIN0003710 1000 1000 Processed 30/05/2023 049980229 PANNELALKOL (000000)
11 BADWARA MP-44-003-045-001/501-A
(BARNMAHGOWA) 		1744003045NRG24250520230084884 25/05/2023 Ganesh 1744003045WL004908 Ganesh 00415 SBIN0003710 772 772 Processed 30/05/2023 049980229 Ganesh (000000)
SubTotal 1772 1772
12 BADWARA MP-44-003-023-001/248
(PARSEL) 		1744003023NRG24250520230085472 25/05/2023 subhadra 1744003023WL004933 subhadra 00697 BKID0MG1221 1080 1080 Processed 30/05/2023 049980229 subhadra (000000)
SubTotal 1080 1080
13 BADWARA MP-44-003-003-004/109
(PATHARA) 		1744003000NRG24250520230086038 25/05/2023 URMILA BAI 1744003WL004963 URMILA BAI 00697 BKID0MG1227 190 190 Processed 30/05/2023 049980229 URMILABAI (000000)
14 BADWARA MP-44-003-003-004/35
(PATHARA) 		1744003000NRG24250520230086057 25/05/2023 prem bai 1744003WL004963 prem bai 00697 BKID0MG1227 760 760 Processed 30/05/2023 049980229 prembai (000000)
15 BADWARA MP-44-003-003-004/58
(PATHARA) 		1744003000NRG24250520230086071 25/05/2023 GOMTI BAI 1744003WL004963 GOMTI BAI 00697 BKID0MG1227 760 760 Processed 30/05/2023 049980229 GOMTIBAI (000000)
16 BADWARA MP-44-003-003-004/68-A
(PATHARA) 		1744003000NRG24250520230086078 25/05/2023 RAJENDRA 1744003WL004963 RAJENDRA 00697 BKID0MG1227 760 760 Processed 30/05/2023 049980229 RAJENDRA (000000)
17 BADWARA MP-44-003-003-004/7
(PATHARA) 		1744003000NRG24250520230086081 25/05/2023 kamal 1744003WL004963 kamal 00697 BKID0MG1227 760 760 Processed 30/05/2023 049980229 kamal (000000)
18 BADWARA MP-44-003-006-001/131-A
(BADERA) 		1744003006NRG24250520230085986 25/05/2023 SUSHILA BAI YADAV 1744003006WL004961 SUSHILA BAI YADAV 00697 BKID0MG1227 1090 1090 Processed 30/05/2023 049980229 SUSHILABAIYADAV (000000)
19 BADWARA MP-44-003-006-001/200
(BADERA) 		1744003006NRG24250520230085997 25/05/2023 genda bai 1744003006WL004961 genda bai 00697 BKID0MG1227 218 218 Processed 30/05/2023 049980229 gendabai (000000)
20 BADWARA MP-44-003-006-001/208
(BADERA) 		1744003006NRG24250520230086001 25/05/2023 KESH BAI SINGH 1744003006WL004961 KESH BAI SINGH 00697 BKID0MG1227 1090 1090 Processed 30/05/2023 049980229 KESHBAISINGH (000000)
21 BADWARA MP-44-003-006-001/53-A
(BADERA) 		1744003006NRG24250520230086008 25/05/2023 MEERA BAI SINGH 1744003006WL004961 MEERA BAI SINGH 00697 BKID0MG1227 872 872 Processed 30/05/2023 049980229 MEERABAISINGH (000000)
22 BADWARA MP-44-003-006-001/70-A
(BADERA) 		1744003006NRG24250520230086009 25/05/2023 INDRANIYA SINGH 1744003006WL004961 INDRANIYA SINGH 00697 BKID0MG1227 872 872 Processed 30/05/2023 049980229 INDRANIYASINGH (000000)
23 BADWARA MP-44-003-006-001/71
(BADERA) 		1744003006NRG24250520230086010 25/05/2023 fool bai 1744003006WL004961 fool bai 00697 BKID0MG1227 1090 1090 Processed 30/05/2023 049980229 foolbai (000000)
24 BADWARA MP-44-003-006-001/73
(BADERA) 		1744003006NRG24250520230086012 25/05/2023 guddi bai 1744003006WL004961 guddi bai 00697 BKID0MG1227 872 872 Processed 30/05/2023 049980229 guddibai (000000)
25 BADWARA MP-44-003-006-001/80
(BADERA) 		1744003006NRG24250520230086014 25/05/2023 CHANDA BAI KOL 1744003006WL004961 CHANDA BAI KOL 00697 BKID0MG1227 654 654 Processed 30/05/2023 049980229 CHANDABAIKOL (000000)
26 BADWARA MP-44-003-012-002/110
(BADWARA) 		1744003000NRG24250520230086019 25/05/2023 REKHA 1744003WL004962 REKHA 00697 BKID0MG1227 1105 1105 Processed 30/05/2023 049980229 REKHA (000000)
27 BADWARA MP-44-003-012-002/147-A
(BADWARA) 		1744003000NRG24250520230086025 25/05/2023 SUMAN BAI 1744003WL004962 SUMAN BAI 00697 BKID0MG1227 884 884 Processed 30/05/2023 049980229 SUMANBAI (000000)
SubTotal 11977 11977
28 BADWARA MP-44-003-003-004/68-C
(PATHARA) 		1744003000NRG24250520230086079 25/05/2023 KIRAN BAI 1744003WL004963 KIRAN BAI 00697 BKID0NAMRGB 760 760 Processed 30/05/2023 049980229 KIRANBAI (000000)
SubTotal 760 760
Total 27714 27714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_250523FTO_56526 Central Bank Of India CBIN0281974 BADWARA 1105
2 BADWARA MP1744003_250523FTO_56526 Central Bank Of India CBIN0282237 MAJHAGAWA 760
3 BADWARA MP1744003_250523FTO_56526 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2000
4 BADWARA MP1744003_250523FTO_56526 Indian Bank IDIB000K705 KHITAULI 8260
5 BADWARA MP1744003_250523FTO_56526 State Bank of India SBIN0003710 BARHI 1772
6 BADWARA MP1744003_250523FTO_56526 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 1080
7 BADWARA MP1744003_250523FTO_56526 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 11977
8 BADWARA MP1744003_250523FTO_56526 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWAHA 760

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