Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_200823APB_FTO_227852
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-44-003-010-001/134
(NANHWARA) 		1744003000NRG24200820230358227 20/08/2023 Brajesh Aheer 1744003WL015357 Brajesh Aheer 00045 BARB0KATNIX 2520 2520 Processed 25/08/2023 728437989 BrajeshAheer STATE BANK OF INDIA(508548)
2 BADWARA MP-44-003-010-001/231-A
(NANHWARA) 		1744003000NRG24200820230358233 20/08/2023 Deepa 1744003WL015357 Deepa 00045 BARB0KATNIX 3536 3536 Processed 25/08/2023 728437989 Deepa STATE BANK OF INDIA(508548)
SubTotal 6056 6056
3 BADWARA MP-44-003-010-001/134
(NANHWARA) 		1744003000NRG24200820230358225 20/08/2023 DEENBANDHU 1744003WL015357 DEENBANDHU 00089 CBIN0281974 2520 2520 Processed 25/08/2023 728437989 DEENBANDHU CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-010-001/134
(NANHWARA) 		1744003000NRG24200820230358226 20/08/2023 VIKRAM KUMAR YADAV 1744003WL015357 VIKRAM KUMAR YADAV 00089 CBIN0281974 2520 2520 Processed 25/08/2023 728437989 VIKRAMKUMARYADAV STATE BANK OF INDIA(508548)
5 BADWARA MP-44-003-010-001/175
(NANHWARA) 		1744003000NRG24200820230358229 20/08/2023 Ghuri bai 1744003WL015357 Ghuri bai 00089 CBIN0281974 2550 2550 Processed 25/08/2023 728437989 Ghuribai CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-010-001/210
(NANHWARA) 		1744003000NRG24200820230358231 20/08/2023 Bandna Yadav 1744003WL015357 Bandna Yadav 00089 CBIN0281974 3536 3536 Processed 25/08/2023 728437989 BandnaYadav STATE BANK OF INDIA(508548)
7 BADWARA MP-44-003-010-001/210
(NANHWARA) 		1744003000NRG24200820230358230 20/08/2023 DHUPKALI 1744003WL015357 DHUPKALI 00089 CBIN0281974 3536 3536 Processed 25/08/2023 728437989 DHUPKALI CENTRAL BANK OF INDIA(607115)
SubTotal 14662 14662
8 BADWARA MP-44-003-041-001/209
(KUNWA) 		1744003000NRG24200820230358222 20/08/2023 LACHHI 1744003WL015356 LACHHI 00089 CBIN0282602 3315 3315 Processed 25/08/2023 728437989 LACHHI CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-041-001/209
(KUNWA) 		1744003000NRG24200820230358221 20/08/2023 TIDHAIYAN 1744003WL015356 TIDHAIYAN 00089 CBIN0282602 3315 3315 Processed 25/08/2023 728437989 TIDHAIYAN CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-043-002/112
(SALAYA SIHORA) 		1744003000NRG24200820230359730 20/08/2023 ayodhya 1744003WL015428 ayodhya 00089 CBIN0282602 3536 3536 Processed 26/08/2023 728437989 ayodhya FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
11 BADWARA MP-44-003-041-001/420-B
(KUNWA) 		1744003000NRG24200820230358224 20/08/2023 DURGA BAI KACHHI 1744003WL015356 DURGA BAI KACHHI 00415 SBIN0003710 3315 3315 Processed 25/08/2023 728437989 DURGABAIKACHHI STATE BANK OF INDIA(508548)
12 BADWARA MP-44-003-041-001/420-B
(KUNWA) 		1744003000NRG24200820230358223 20/08/2023 PAPPOO KACHHI 1744003WL015356 PAPPOO KACHHI 00415 SBIN0003710 3315 3315 Processed 25/08/2023 728437989 PAPPOOKACHHI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
13 BADWARA MP-44-003-009-001/113-A
(BANAGOW) 		1744003000NRG24200820230358220 20/08/2023 BHAGIRATH SEN 1744003WL015355 BHAGIRATH SEN 00415 SBIN0030271 770 770 Processed 25/08/2023 728437989 BHAGIRATHSEN STATE BANK OF INDIA(508548)
SubTotal 770 770
Total 38284 38284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_200823APB_FTO_227852 Bank of Baroda BARB0KATNIX KATNI BRANCH 6056
2 BADWARA MP1744003_200823APB_FTO_227852 Central Bank Of India CBIN0281974 BADWARA 14662
3 BADWARA MP1744003_200823APB_FTO_227852 Central Bank Of India CBIN0282602 BARHI 6630
4 BADWARA MP1744003_200823APB_FTO_227852 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 3536
5 BADWARA MP1744003_200823APB_FTO_227852 State Bank of India SBIN0003710 BARHI 6630
6 BADWARA MP1744003_200823APB_FTO_227852 State Bank of India SBIN0030271 DEORI HATAI 770

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