Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_251023FTO_331342
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-44-003-008-001/328
(BHAGNWARA) 		1744003008NRG24241020230534957 25/10/2023 RAMRATEE BAI 1744003008WL022133 RAMRATEE BAI 00089 CBIN0281974 840 840 Processed 09/11/2023 291206824 RAMRATEEBAI (000000)
2 BADWARA MP-44-003-009-001/55-C
(BANAGOW) 		1744003009NRG24251020230537777 25/10/2023 AJAY KUMAR 1744003009WL022206 AJAY KUMAR 00089 CBIN0281974 1320 1320 Processed 09/11/2023 291206824 AJAYKUMAR (000000)
3 BADWARA MP-44-003-009-002/1-B
(BANAGOW) 		1744003009NRG24251020230537781 25/10/2023 Chain Singh 1744003009WL022206 Chain Singh 00089 CBIN0281974 1320 1320 Processed 09/11/2023 291206824 ChainSingh (000000)
4 BADWARA MP-44-003-009-002/39-A
(BANAGOW) 		1744003009NRG24251020230537794 25/10/2023 narayan singh 1744003009WL022206 narayan singh 00089 CBIN0281974 1320 1320 Processed 09/11/2023 291206824 narayansingh (000000)
5 BADWARA MP-44-003-061-001/131-A
(BHADAWAR) 		1744003061NRG24251020230537845 25/10/2023 SANJAY KUMAR 1744003061WL022208 SANJAY KUMAR 00089 CBIN0281974 630 630 Processed 09/11/2023 291206824 SANJAYKUMAR (000000)
6 BADWARA MP-44-003-061-001/148-C
(BHADAWAR) 		1744003061NRG24251020230537856 25/10/2023 KALLU BAI GOND 1744003061WL022208 KALLU BAI GOND 00089 CBIN0281974 1326 1326 Processed 09/11/2023 291206824 KALLUBAIGOND (000000)
7 BADWARA MP-44-003-061-001/15
(BHADAWAR) 		1744003061NRG24251020230537857 25/10/2023 RADHA BAI BARMAN 1744003061WL022208 RADHA BAI BARMAN 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291206824 RADHABAIBARMAN (000000)
8 BADWARA MP-44-003-061-001/170
(BHADAWAR) 		1744003061NRG24251020230537874 25/10/2023 RUSTAM SINGH 1744003061WL022208 RUSTAM SINGH 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291206824 RUSTAMSINGH (000000)
9 BADWARA MP-44-003-061-001/173
(BHADAWAR) 		1744003061NRG24251020230537876 25/10/2023 SANJAY KUMAR 1744003061WL022208 SANJAY KUMAR 00089 CBIN0281974 1105 1105 Processed 09/11/2023 291206824 SANJAYKUMAR (000000)
10 BADWARA MP-44-003-061-001/33-A
(BHADAWAR) 		1744003061NRG24251020230537892 25/10/2023 SONE LAL 1744003061WL022208 SONE LAL 00089 CBIN0281974 442 442 Processed 09/11/2023 291206824 SONELAL (000000)
11 BADWARA MP-44-003-061-001/73
(BHADAWAR) 		1744003061NRG24251020230537918 25/10/2023 lalman 1744003061WL022208 lalman 00089 CBIN0281974 1326 1326 Processed 09/11/2023 291206824 lalman (000000)
SubTotal 12149 12149
12 BADWARA MP-44-003-049-001/120
(KARELA) 		1744003049NRG24251020230536493 25/10/2023 maneesh kumar 1744003049WL022172 maneesh kumar 00176 IDIB000K705 1400 1400 Processed 09/11/2023 291206824 maneeshkumar (000000)
13 BADWARA MP-44-003-049-002/40-A
(KARELA) 		1744003049NRG24251020230536496 25/10/2023 PUSPRAJ SINGH 1744003049WL022172 PUSPRAJ SINGH 00176 IDIB000K705 1400 1400 Processed 09/11/2023 291206824 PUSPRAJSINGH (000000)
SubTotal 2800 2800
14 BADWARA MP-44-003-050-001/247
(PIPARIYAKALA) 		1744003050NRG24251020230536452 25/10/2023 Rajkumar 1744003050WL022170 Rajkumar 00415 SBIN0007714 1330 1330 Processed 09/11/2023 291206824 Rajkumar (000000)
15 BADWARA MP-44-003-050-001/298
(PIPARIYAKALA) 		1744003050NRG24251020230538386 25/10/2023 Guddi Bai Choudhary 1744003050WL022220 Guddi Bai Choudhary 00415 SBIN0007714 1110 1110 Processed 09/11/2023 291206824 GuddiBaiChoudhary (000000)
16 BADWARA MP-44-003-050-001/372
(PIPARIYAKALA) 		1744003000NRG24251020230536476 25/10/2023 Dhaniya Bai Kumhar 1744003WL022171 Dhaniya Bai Kumhar 00415 SBIN0007714 1260 1260 Processed 09/11/2023 291206824 DhaniyaBaiKumhar (000000)
17 BADWARA MP-44-003-050-001/466
(PIPARIYAKALA) 		1744003050NRG24251020230538392 25/10/2023 miththu 1744003050WL022220 miththu 00415 SBIN0007714 1295 1295 Processed 09/11/2023 291206824 miththu (000000)
18 BADWARA MP-44-003-050-001/685
(PIPARIYAKALA) 		1744003050NRG24251020230536470 25/10/2023 Ramlal 1744003050WL022170 Ramlal 00415 SBIN0007714 1330 1330 Processed 09/11/2023 291206824 Ramlal (000000)
19 BADWARA MP-44-003-050-001/725
(PIPARIYAKALA) 		1744003000NRG24251020230536484 25/10/2023 Chetram 1744003WL022171 Chetram 00415 SBIN0007714 1260 1260 Processed 09/11/2023 291206824 Chetram (000000)
20 BADWARA MP-44-003-050-001/83-B
(PIPARIYAKALA) 		1744003000NRG24251020230536486 25/10/2023 ARCHNA BARMAN 1744003WL022171 ARCHNA BARMAN 00415 SBIN0007714 1260 1260 Processed 09/11/2023 291206824 ARCHNABARMAN (000000)
21 BADWARA MP-44-003-050-001/83-B
(PIPARIYAKALA) 		1744003000NRG24251020230536485 25/10/2023 SARMAN BARMAN 1744003WL022171 SARMAN BARMAN 00415 SBIN0007714 1260 1260 Processed 09/11/2023 291206824 SARMANBARMAN (000000)
SubTotal 10105 10105
22 BADWARA MP-44-003-009-002/45
(BANAGOW) 		1744003009NRG24251020230537800 25/10/2023 hiralal 1744003009WL022206 hiralal 00415 SBIN0030271 1320 1320 Processed 09/11/2023 291206824 hiralal (000000)
SubTotal 1320 1320
23 BADWARA MP-44-003-049-001/41-A
(KARELA) 		1744003049NRG24251020230536494 25/10/2023 PANKAJ 1744003049WL022172 PANKAJ 00688 FINO0001446 1400 1400 Processed 09/11/2023 291206824 PANKAJ (000000)
SubTotal 1400 1400
24 BADWARA MP-44-003-008-004/17
(BHAGNWARA) 		1744003008NRG24241020230534993 25/10/2023 meera bai 1744003008WL022133 meera bai 00697 BKID0MG1227 630 630 Processed 09/11/2023 291206824 meerabai (000000)
25 BADWARA MP-44-003-009-001/131-A
(BANAGOW) 		1744003009NRG24251020230537749 25/10/2023 LALU KOL 1744003009WL022206 LALU KOL 00697 BKID0MG1227 660 660 Processed 09/11/2023 291206824 LALUKOL (000000)
26 BADWARA MP-44-003-009-002/41-A
(BANAGOW) 		1744003009NRG24251020230537796 25/10/2023 nanhu 1744003009WL022206 nanhu 00697 BKID0MG1227 1320 1320 Processed 09/11/2023 291206824 nanhu (000000)
27 BADWARA MP-44-003-009-002/6-B
(BANAGOW) 		1744003009NRG24251020230537807 25/10/2023 SHAKUNTAL BAI 1744003009WL022206 SHAKUNTAL BAI 00697 BKID0MG1227 880 880 Processed 09/11/2023 291206824 SHAKUNTALBAI (000000)
28 BADWARA MP-44-003-012-002/156
(BADWARA) 		1744003012NRG24251020230536840 25/10/2023 MUNNA 1744003012WL022188 MUNNA 00697 BKID0MG1227 1050 1050 Processed 09/11/2023 291206824 MUNNA (000000)
29 BADWARA MP-44-003-061-001/16
(BHADAWAR) 		1744003061NRG24251020230537867 25/10/2023 shailendra 1744003061WL022208 shailendra 00697 BKID0MG1227 1260 1260 Processed 09/11/2023 291206824 shailendra (000000)
30 BADWARA MP-44-003-061-001/4
(BHADAWAR) 		1744003061NRG24251020230537897 25/10/2023 teyjbhan 1744003061WL022208 teyjbhan 00697 BKID0MG1227 1260 1260 Processed 09/11/2023 291206824 teyjbhan (000000)
31 BADWARA MP-44-003-061-003/11-B
(BHADAWAR) 		1744003061NRG24251020230537944 25/10/2023 Jagpati Singh 1744003061WL022208 Jagpati Singh 00697 BKID0MG1227 1326 1326 Processed 09/11/2023 291206824 JagpatiSingh (000000)
32 BADWARA MP-44-003-061-003/5-B
(BHADAWAR) 		1744003061NRG24251020230537963 25/10/2023 maya bai 1744003061WL022208 maya bai 00697 BKID0MG1227 1260 1260 Processed 09/11/2023 291206824 mayabai (000000)
33 BADWARA MP-44-003-061-003/7
(BHADAWAR) 		1744003061NRG24251020230537965 25/10/2023 kamli 1744003061WL022208 kamli 00697 BKID0MG1227 1260 1260 Processed 09/11/2023 291206824 kamli (000000)
SubTotal 10906 10906
34 BADWARA MP-44-003-008-001/63-B
(BHAGNWARA) 		1744003008NRG24241020230534969 25/10/2023 Sunaina Gadari 1744003008WL022133 Sunaina Gadari 00703 AIRP0000001 420 420 Processed 09/11/2023 291206824 SunainaGadari (000000)
SubTotal 420 420
Total 39100 39100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_251023FTO_331342 Central Bank Of India CBIN0281974 BADWARA 12149
2 BADWARA MP1744003_251023FTO_331342 Indian Bank IDIB000K705 KHITAULI 2800
3 BADWARA MP1744003_251023FTO_331342 State Bank of India SBIN0007714 PIPARIYAKALA 10105
4 BADWARA MP1744003_251023FTO_331342 State Bank of India SBIN0030271 DEORI HATAI 1320
5 BADWARA MP1744003_251023FTO_331342 Fino Payments Bank Ltd FINO0001446 MP RO 1400
6 BADWARA MP1744003_251023FTO_331342 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 10906
7 BADWARA MP1744003_251023FTO_331342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 420

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