Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:03:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_290923FTO_295097
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-44-003-002-001/353
(NANWARAKALA) 		1744003002NRG24290920230460208 29/09/2023 HARKESH SINGH RATHORE 1744003002WL019401 HARKESH SINGH RATHORE 00089 CBIN0282237 720 720 Processed 09/11/2023 295981603 HARKESHSINGHRATHORE (000000)
2 BADWARA MP-44-003-002-001/65
(NANWARAKALA) 		1744003002NRG24290920230460209 29/09/2023 Bihari Lal kol 1744003002WL019401 Bihari Lal kol 00089 CBIN0282237 720 720 Processed 09/11/2023 295981603 BihariLalkol (000000)
3 BADWARA MP-44-003-002-001/65-A
(NANWARAKALA) 		1744003002NRG24290920230460210 29/09/2023 SUSHEEL KUMAR 1744003002WL019401 SUSHEEL KUMAR 00089 CBIN0282237 540 540 Processed 09/11/2023 295981603 SUSHEELKUMAR (000000)
4 BADWARA MP-44-003-003-001/191-A
(PATHARA) 		1744003000NRG24290920230459314 29/09/2023 SANDHYA VISHWAKARMA 1744003WL019379 SANDHYA VISHWAKARMA 00089 CBIN0282237 1000 1000 Processed 09/11/2023 295981603 SANDHYAVISHWAKARMA (000000)
5 BADWARA MP-44-003-003-001/213-B
(PATHARA) 		1744003000NRG24290920230459317 29/09/2023 MUKESH YADAV 1744003WL019379 MUKESH YADAV 00089 CBIN0282237 1000 1000 Processed 09/11/2023 295981603 MUKESHYADAV (000000)
6 BADWARA MP-44-003-003-004/102-A
(PATHARA) 		1744003003NRG24290920230459256 29/09/2023 PRIYA 1744003003WL019377 PRIYA 00089 CBIN0282237 1000 1000 Processed 09/11/2023 295981603 PRIYA (000000)
7 BADWARA MP-44-003-003-004/102-A
(PATHARA) 		1744003003NRG24290920230459255 29/09/2023 PRIYANKA 1744003003WL019377 PRIYANKA 00089 CBIN0282237 1000 1000 Processed 09/11/2023 295981603 PRIYANKA (000000)
8 BADWARA MP-44-003-003-004/127-B
(PATHARA) 		1744003000NRG24290920230459329 29/09/2023 ANNU SINGH 1744003WL019379 ANNU SINGH 00089 CBIN0282237 1200 1200 Processed 09/11/2023 295981603 ANNUSINGH (000000)
9 BADWARA MP-44-003-003-004/92
(PATHARA) 		1744003000NRG24290920230459338 29/09/2023 HARPAL SINGH 1744003WL019379 HARPAL SINGH 00089 CBIN0282237 1000 1000 Processed 09/11/2023 295981603 HARPALSINGH (000000)
SubTotal 8180 8180
10 BADWARA MP-44-003-031-001/255-A
(NANDAWAN) 		1744003031NRG24280920230456457 29/09/2023 shivcharan 1744003031WL019267 shivcharan 00089 CBIN0282602 624 624 Processed 09/11/2023 295981603 shivcharan (000000)
SubTotal 624 624
11 BADWARA MP-44-003-031-001/311
(NANDAWAN) 		1744003031NRG24280920230456462 29/09/2023 SWAMI SHARAN 1744003031WL019267 SWAMI SHARAN 00415 SBIN0003710 1040 1040 Processed 09/11/2023 295981603 SWAMISHARAN (000000)
12 BADWARA MP-44-003-031-001/51-A
(NANDAWAN) 		1744003031NRG24280920230456485 29/09/2023 Rattu 1744003031WL019267 Rattu 00415 SBIN0003710 1040 1040 Processed 09/11/2023 295981603 Rattu (000000)
SubTotal 2080 2080
13 BADWARA MP-44-003-031-001/73
(NANDAWAN) 		1744003031NRG24280920230456486 29/09/2023 VINOD 1744003031WL019267 VINOD 00415 SBIN0007714 1040 1040 Processed 09/11/2023 295981603 VINOD (000000)
SubTotal 1040 1040
14 BADWARA MP-44-003-024-002/13
(SAILYA) 		1744003000NRG24290920230459041 29/09/2023 mahesh 1744003WL019369 mahesh 00697 BKID0MG1221 1326 1326 Processed 09/11/2023 295981603 mahesh (000000)
SubTotal 1326 1326
15 BADWARA MP-44-003-003-004/12
(PATHARA) 		1744003003NRG24290920230459261 29/09/2023 KANCHHEDI 1744003003WL019377 KANCHHEDI 00697 BKID0MG1227 1200 1200 Processed 09/11/2023 295981603 KANCHHEDI (000000)
SubTotal 1200 1200
Total 14450 14450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_290923FTO_295097 Central Bank Of India CBIN0282237 MAJHAGAWA 8180
2 BADWARA MP1744003_290923FTO_295097 Central Bank Of India CBIN0282602 NANDAWAN 624
3 BADWARA MP1744003_290923FTO_295097 State Bank of India SBIN0003710 BARHI 2080
4 BADWARA MP1744003_290923FTO_295097 State Bank of India SBIN0007714 PIPARIYAKALA 1040
5 BADWARA MP1744003_290923FTO_295097 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 1326
6 BADWARA MP1744003_290923FTO_295097 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 1200

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