Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_190823APB_FTO_226732
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-44-003-010-001/19
(NANHWARA) 		1744003000NRG24190820230355991 19/08/2023 RANI BAI 1744003WL015215 RANI BAI 00089 CBIN0281974 3000 3000 Processed 25/08/2023 728508151 RANIBAI CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-010-001/37
(NANHWARA) 		1744003000NRG24190820230355992 19/08/2023 budhiya 1744003WL015215 budhiya 00089 CBIN0281974 3536 3536 Processed 25/08/2023 728508151 budhiya CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-010-002/106
(NANHWARA) 		1744003000NRG24190820230355993 19/08/2023 munni.bai 1744003WL015215 munni.bai 00089 CBIN0281974 3000 3000 Processed 25/08/2023 728508151 munni.bai CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-010-002/106-B
(NANHWARA) 		1744003000NRG24190820230355994 19/08/2023 Somwati 1744003WL015215 Somwati 00089 CBIN0281974 3000 3000 Processed 25/08/2023 728508151 Somwati CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-010-002/115
(NANHWARA) 		1744003000NRG24190820230356001 19/08/2023 JAGAT SINGH 1744003WL015216 JAGAT SINGH 00089 CBIN0281974 3536 3536 Processed 25/08/2023 728508151 JAGATSINGH CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-010-002/20
(NANHWARA) 		1744003000NRG24190820230356002 19/08/2023 SURENDRA AHIR 1744003WL015216 SURENDRA AHIR 00089 CBIN0281974 3536 3536 Processed 25/08/2023 728508151 SURENDRAAHIR CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-010-002/3
(NANHWARA) 		1744003000NRG24190820230355996 19/08/2023 bhure singh 1744003WL015215 bhure singh 00089 CBIN0281974 3536 3536 Processed 25/08/2023 728508151 bhuresingh CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-010-002/73
(NANHWARA) 		1744003000NRG24190820230356004 19/08/2023 PALTU LAL CHODHARI 1744003WL015216 PALTU LAL CHODHARI 00089 CBIN0281974 3536 3536 Processed 25/08/2023 728508151 PALTULALCHODHARI CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-010-002/75
(NANHWARA) 		1744003000NRG24190820230355998 19/08/2023 SIYA BAI 1744003WL015215 SIYA BAI 00089 CBIN0281974 3536 3536 Processed 25/08/2023 728508151 SIYABAI CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-010-002/85
(NANHWARA) 		1744003000NRG24190820230356005 19/08/2023 HARKESH 1744003WL015216 HARKESH 00089 CBIN0281974 3536 3536 Processed 25/08/2023 728508151 HARKESH CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-010-002/85
(NANHWARA) 		1744003000NRG24190820230356006 19/08/2023 sakun bai 1744003WL015216 sakun bai 00089 CBIN0281974 3536 3536 Processed 25/08/2023 728508151 sakunbai CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-010-002/87
(NANHWARA) 		1744003000NRG24190820230356000 19/08/2023 Durga Bai 1744003WL015215 Durga Bai 00089 CBIN0281974 3536 3536 Processed 25/08/2023 728508151 DurgaBai CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-010-002/87
(NANHWARA) 		1744003000NRG24190820230355999 19/08/2023 KUMELAL BHUMIYA 1744003WL015215 KUMELAL BHUMIYA 00089 CBIN0281974 3536 3536 Processed 25/08/2023 728508151 KUMELALBHUMIYA CENTRAL BANK OF INDIA(607115)
SubTotal 44360 44360
14 BADWARA MP-44-003-041-001/561-B
(KUNWA) 		1744003000NRG24190820230356248 19/08/2023 RAM TAHAL YADAV 1744003WL015232 RAM TAHAL YADAV 00089 CBIN0282178 2316 2316 Processed 25/08/2023 728508151 RAMTAHALYADAV STATE BANK OF INDIA(508548)
15 BADWARA MP-44-003-041-001/562-A
(KUNWA) 		1744003000NRG24190820230356249 19/08/2023 BECHANI PRASAD YADAV 1744003WL015232 BECHANI PRASAD YADAV 00089 CBIN0282178 2316 2316 Processed 25/08/2023 728508151 BECHANIPRASADYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 4632 4632
16 BADWARA MP-44-003-031-001/323
(NANDAWAN) 		1744003000NRG24190820230356257 19/08/2023 JAIBHAN SINGH 1744003WL015233 JAIBHAN SINGH 00089 CBIN0282602 3315 3315 Processed 25/08/2023 728508151 JAIBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADWARA MP-44-003-031-002/1
(NANDAWAN) 		1744003000NRG24190820230356259 19/08/2023 Ramprashd 1744003WL015233 Ramprashd 00089 CBIN0282602 3315 3315 Processed 25/08/2023 728508151 Ramprashd CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-041-001/122
(KUNWA) 		1744003000NRG24190820230356246 19/08/2023 asharam 1744003WL015232 asharam 00089 CBIN0282602 3315 3315 Processed 25/08/2023 728508151 asharam CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-041-001/40-A
(KUNWA) 		1744003000NRG24190820230356247 19/08/2023 Punam Bai Kachhi 1744003WL015232 Punam Bai Kachhi 00089 CBIN0282602 3315 3315 Processed 25/08/2023 728508151 PunamBaiKachhi CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-041-001/566-D
(KUNWA) 		1744003000NRG24190820230356250 19/08/2023 SUKHWARIYA BAI 1744003WL015232 SUKHWARIYA BAI 00089 CBIN0282602 3315 3315 Processed 25/08/2023 728508151 SUKHWARIYABAI CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-043-001/15
(SALAYA SIHORA) 		1744003000NRG24190820230356266 19/08/2023 munni bai 1744003WL015235 munni bai 00089 CBIN0282602 2925 2925 Processed 25/08/2023 728508151 munnibai CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-043-001/26-A
(SALAYA SIHORA) 		1744003000NRG24190820230356267 19/08/2023 chutudani 1744003WL015235 chutudani 00089 CBIN0282602 3315 3315 Processed 25/08/2023 728508151 chutudani CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-043-001/27-A
(SALAYA SIHORA) 		1744003000NRG24190820230356268 19/08/2023 JAY PALI 1744003WL015235 JAY PALI 00089 CBIN0282602 3315 3315 Processed 25/08/2023 728508151 JAYPALI CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-043-001/27-A
(SALAYA SIHORA) 		1744003000NRG24190820230356269 19/08/2023 LACHCHOO BHUMIYA 1744003WL015235 LACHCHOO BHUMIYA 00089 CBIN0282602 3315 3315 Processed 25/08/2023 728508151 LACHCHOOBHUMIYA CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-043-001/27-A
(SALAYA SIHORA) 		1744003000NRG24190820230356270 19/08/2023 sakuntala 1744003WL015235 sakuntala 00089 CBIN0282602 3315 3315 Processed 25/08/2023 728508151 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADWARA MP-44-003-043-001/440
(SALAYA SIHORA) 		1744003000NRG24190820230356271 19/08/2023 bilasiya 1744003WL015235 bilasiya 00089 CBIN0282602 2925 2925 Processed 25/08/2023 728508151 bilasiya CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-043-002/30
(SALAYA SIHORA) 		1744003000NRG24190820230356261 19/08/2023 ramlal 1744003WL015234 ramlal 00089 CBIN0282602 3315 3315 Processed 25/08/2023 728508151 ramlal CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-043-002/82
(SALAYA SIHORA) 		1744003000NRG24190820230356263 19/08/2023 ahivaran 1744003WL015234 ahivaran 00089 CBIN0282602 3315 3315 Processed 25/08/2023 728508151 ahivaran CENTRAL BANK OF INDIA(607115)
SubTotal 42315 42315
29 BADWARA MP-44-003-043-003/61-C
(SALAYA SIHORA) 		1744003000NRG24190820230356265 19/08/2023 RAMVATI KEWAT 1744003WL015234 RAMVATI KEWAT 00176 IDIB000K705 2850 2850 Processed 25/08/2023 728508151 RAMVATIKEWAT INDIAN BANK(607105)
30 BADWARA MP-44-003-046-001/160-A
(KHITOLI) 		1744003000NRG24190820230356242 19/08/2023 RATAN SINGH 1744003WL015231 RATAN SINGH 00176 IDIB000K705 3315 3315 Processed 25/08/2023 728508151 RATANSINGH INDIAN BANK(607105)
31 BADWARA MP-44-003-046-002/126-A
(KHITOLI) 		1744003000NRG24190820230356245 19/08/2023 abhayraj 1744003WL015231 abhayraj 00176 IDIB000K705 3315 3315 Processed 25/08/2023 728508151 abhayraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
32 BADWARA MP-44-003-041-001/590-C
(KUNWA) 		1744003000NRG24190820230356251 19/08/2023 POORAN LAL KACHHI 1744003WL015232 POORAN LAL KACHHI 00415 SBIN0003710 3315 3315 Processed 25/08/2023 728508151 POORANLALKACHHI CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-041-001/95
(KUNWA) 		1744003000NRG24190820230356252 19/08/2023 bhanmati bhumiya 1744003WL015232 bhanmati bhumiya 00415 SBIN0003710 3315 3315 Processed 25/08/2023 728508151 bhanmatibhumiya FINCARE SMALL FINANCE BANK LTD(608304)
34 BADWARA MP-44-003-043-001/750
(SALAYA SIHORA) 		1744003000NRG24190820230356275 19/08/2023 chitra dahiya 1744003WL015236 chitra dahiya 00415 SBIN0003710 3315 3315 Processed 25/08/2023 728508151 chitradahiya STATE BANK OF INDIA(508548)
35 BADWARA MP-44-003-043-003/116
(SALAYA SIHORA) 		1744003000NRG24190820230356272 19/08/2023 ramesh kachhi 1744003WL015235 ramesh kachhi 00415 SBIN0003710 3315 3315 Processed 25/08/2023 728508151 rameshkachhi STATE BANK OF INDIA(508548)
36 BADWARA MP-44-003-043-003/116
(SALAYA SIHORA) 		1744003000NRG24190820230356273 19/08/2023 YASHODA 1744003WL015235 YASHODA 00415 SBIN0003710 3315 3315 Processed 25/08/2023 728508151 YASHODA STATE BANK OF INDIA(508548)
37 BADWARA MP-44-003-043-003/61-C
(SALAYA SIHORA) 		1744003000NRG24190820230356264 19/08/2023 RAMDAS KEWAT 1744003WL015234 RAMDAS KEWAT 00415 SBIN0003710 2850 2850 Processed 25/08/2023 728508151 RAMDASKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 19425 19425
38 BADWARA MP-44-003-031-001/284-A
(NANDAWAN) 		1744003000NRG24190820230356254 19/08/2023 BALAKDAS 1744003WL015233 BALAKDAS 00415 SBIN0007714 3315 3315 Processed 25/08/2023 728508151 BALAKDAS CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-031-001/288
(NANDAWAN) 		1744003000NRG24190820230356256 19/08/2023 Pan Bai 1744003WL015233 Pan Bai 00415 SBIN0007714 3315 3315 Processed 25/08/2023 728508151 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADWARA MP-44-003-031-001/330-A
(NANDAWAN) 		1744003000NRG24190820230356258 19/08/2023 SHREE NIVAS TRIPATHI 1744003WL015233 SHREE NIVAS TRIPATHI 00415 SBIN0007714 3315 3315 Processed 25/08/2023 728508151 SHREENIVASTRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
41 BADWARA MP-44-003-010-002/234
(NANHWARA) 		1744003000NRG24190820230355995 19/08/2023 KALPANA SINGH GOND 1744003WL015215 KALPANA SINGH GOND 00415 SBIN0007715 3536 3536 Processed 25/08/2023 728508151 KALPANASINGHGOND STATE BANK OF INDIA(508548)
42 BADWARA MP-44-003-011-004/36-A
(BACHARWARA) 		1744003000NRG24190820230356240 19/08/2023 saritabai 1744003WL015229 saritabai 00415 SBIN0007715 1547 1547 Processed 25/08/2023 728508151 saritabai CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-019-002/24-B
(KACHARI) 		1744003000NRG24190820230356241 19/08/2023 rani bai 1744003WL015230 rani bai 00415 SBIN0007715 221 221 Processed 25/08/2023 728508151 ranibai STATE BANK OF INDIA(508548)
44 BADWARA MP-44-003-025-001/189
(KARHATA) 		1744003025NRG24190820230356008 19/08/2023 ROHIT KUMAR KEWAT 1744003025WL015218 ROHIT KUMAR KEWAT 00415 SBIN0007715 221 221 Processed 25/08/2023 728508151 ROHITKUMARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
45 BADWARA MP-44-003-046-001/627-D
(KHITOLI) 		1744003000NRG24190820230356244 19/08/2023 SHARDA RAJAK 1744003WL015231 SHARDA RAJAK 00462 UCBA0001009 3315 3315 Processed 26/08/2023 728508151 SHARDARAJAK UCO BANK(607066)
SubTotal 3315 3315
46 BADWARA MP-44-003-043-002/30
(SALAYA SIHORA) 		1744003000NRG24190820230356262 19/08/2023 Suman Bai 1744003WL015234 Suman Bai 00688 FINO0001446 3315 3315 Processed 26/08/2023 728508151 SumanBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 142312 142312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_190823APB_FTO_226732 Central Bank Of India CBIN0281974 BADWARA 40824
2 BADWARA MP1744003_190823APB_FTO_226732 Central Bank Of India CBIN0281974 Central Bank Badwara 3536
3 BADWARA MP1744003_190823APB_FTO_226732 Central Bank Of India CBIN0282178 INDOWAR 4632
4 BADWARA MP1744003_190823APB_FTO_226732 Central Bank Of India CBIN0282602 BARHI 3315
5 BADWARA MP1744003_190823APB_FTO_226732 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 35685
6 BADWARA MP1744003_190823APB_FTO_226732 Central Bank Of India CBIN0282602 NANDAWAN 3315
7 BADWARA MP1744003_190823APB_FTO_226732 Indian Bank IDIB000K705 KHITAULI 9480
8 BADWARA MP1744003_190823APB_FTO_226732 State Bank of India SBIN0003710 BARHI 19425
9 BADWARA MP1744003_190823APB_FTO_226732 State Bank of India SBIN0007714 PIPARIYAKALA 9945
10 BADWARA MP1744003_190823APB_FTO_226732 State Bank of India SBIN0007715 State Bank Bilayatkala 1547
11 BADWARA MP1744003_190823APB_FTO_226732 State Bank of India SBIN0007715 VILAYATKALA 3978
12 BADWARA MP1744003_190823APB_FTO_226732 UCO Bank UCBA0001009 SONWARI 3315
13 BADWARA MP1744003_190823APB_FTO_226732 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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