Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_010423FTO_672
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-44-003-007-001/7-D
(RUPONDH) 		1744003000NRG23310320230851978 01/04/2023 RAM BAI 1744003WL065752 RAM BAI 00089 CBIN0281974 1020 1020 Processed 06/05/2023 531066569 RAMBAI (000000)
2 BADWARA MP-44-003-010-001/37-A
(NANHWARA) 		1744003010NRG23010420230852667 01/04/2023 HIRA LAL SINGH 1744003010WL065775 HIRA LAL SINGH 00089 CBIN0281974 2448 2448 Processed 06/05/2023 531066569 HIRALALSINGH (000000)
3 BADWARA MP-44-003-058-001/100-D
(BANDRI) 		1744003000NRG23310320230851868 01/04/2023 PAVAN KUMAR KOL 1744003WL065749 PAVAN KUMAR KOL 00089 CBIN0281974 780 780 Processed 06/05/2023 531066569 PAVANKUMARKOL (000000)
4 BADWARA MP-44-003-058-001/111-B
(BANDRI) 		1744003000NRG23310320230851872 01/04/2023 LAXMI BAI CHAUDHARY 1744003WL065749 LAXMI BAI CHAUDHARY 00089 CBIN0281974 780 780 Processed 06/05/2023 531066569 LAXMIBAICHAUDHARY (000000)
5 BADWARA MP-44-003-058-001/183-B
(BANDRI) 		1744003000NRG23310320230851887 01/04/2023 SAJAN KUSHWAHA 1744003WL065749 SAJAN KUSHWAHA 00089 CBIN0281974 780 780 Processed 06/05/2023 531066569 SAJANKUSHWAHA (000000)
6 BADWARA MP-44-003-058-001/210-A
(BANDRI) 		1744003000NRG23310320230851889 01/04/2023 RAMDAS KOL 1744003WL065749 RAMDAS KOL 00089 CBIN0281974 780 780 Processed 06/05/2023 531066569 RAMDASKOL (000000)
7 BADWARA MP-44-003-058-001/23-D
(BANDRI) 		1744003000NRG23310320230851895 01/04/2023 DEEPCHANDRA CHAUDHARY 1744003WL065749 DEEPCHANDRA CHAUDHARY 00089 CBIN0281974 780 780 Processed 06/05/2023 531066569 DEEPCHANDRACHAUDHARY (000000)
8 BADWARA MP-44-003-058-001/25-A
(BANDRI) 		1744003000NRG23310320230851898 01/04/2023 kala bai 1744003WL065749 kala bai 00089 CBIN0281974 780 780 Processed 06/05/2023 531066569 kalabai (000000)
9 BADWARA MP-44-003-058-003/52-B
(BANDRI) 		1744003000NRG23310320230851917 01/04/2023 REENA KEVAT 1744003WL065749 REENA KEVAT 00089 CBIN0281974 780 780 Processed 06/05/2023 531066569 REENAKEVAT (000000)
SubTotal 8928 8928
10 BADWARA MP-44-003-058-001/115-A
(BANDRI) 		1744003000NRG23310320230851873 01/04/2023 kashiram kushwaha 1744003WL065749 kashiram kushwaha 00089 CBIN0282237 780 780 Processed 06/05/2023 531066569 kashiramkushwaha (000000)
11 BADWARA MP-44-003-058-001/41-B
(BANDRI) 		1744003000NRG23310320230851903 01/04/2023 KANDIHILAL KOL 1744003WL065749 KANDIHILAL KOL 00089 CBIN0282237 780 780 Processed 06/05/2023 531066569 KANDIHILALKOL (000000)
12 BADWARA MP-44-003-058-003/47-C
(BANDRI) 		1744003000NRG23310320230851915 01/04/2023 PUNIYA BAI 1744003WL065749 PUNIYA BAI 00089 CBIN0282237 780 780 Processed 06/05/2023 531066569 PUNIYABAI (000000)
SubTotal 2340 2340
13 BADWARA MP-44-003-045-001/1127
(BARNMAHGOWA) 		1744003000NRG23310320230851990 01/04/2023 babi 1744003WL065753 babi 00176 IDIB000K705 760 760 Processed 06/05/2023 531066569 babi (000000)
14 BADWARA MP-44-003-045-001/1127
(BARNMAHGOWA) 		1744003000NRG23310320230851991 01/04/2023 babi 1744003WL065753 babi 00176 IDIB000K705 384 384 Processed 06/05/2023 531066569 babi (000000)
15 BADWARA MP-44-003-045-001/1200
(BARNMAHGOWA) 		1744003045NRG23310320230852287 01/04/2023 KUSUM BAI 1744003045WL065764 KUSUM BAI 00176 IDIB000K705 1146 1146 Processed 06/05/2023 531066569 KUSUMBAI (000000)
16 BADWARA MP-44-003-045-001/1200
(BARNMAHGOWA) 		1744003045NRG23310320230852285 01/04/2023 KUSUM BAI 1744003045WL065764 KUSUM BAI 00176 IDIB000K705 955 955 Processed 06/05/2023 531066569 KUSUMBAI (000000)
17 BADWARA MP-44-003-045-001/188-A
(BARNMAHGOWA) 		1744003000NRG23310320230852010 01/04/2023 Deepak Puri 1744003WL065753 Deepak Puri 00176 IDIB000K705 960 960 Processed 06/05/2023 531066569 DeepakPuri (000000)
18 BADWARA MP-44-003-045-001/288-B
(BARNMAHGOWA) 		1744003045NRG23310320230852296 01/04/2023 Shiv kumar 1744003045WL065764 Shiv kumar 00176 IDIB000K705 1146 1146 Processed 06/05/2023 531066569 Shivkumar (000000)
19 BADWARA MP-44-003-045-001/342-A
(BARNMAHGOWA) 		1744003045NRG23310320230852299 01/04/2023 RAMDEEN 1744003045WL065764 RAMDEEN 00176 IDIB000K705 1146 1146 Processed 06/05/2023 531066569 RAMDEEN (000000)
20 BADWARA MP-44-003-045-001/342-A
(BARNMAHGOWA) 		1744003045NRG23310320230852298 01/04/2023 RAMDEEN 1744003045WL065764 RAMDEEN 00176 IDIB000K705 955 955 Processed 06/05/2023 531066569 RAMDEEN (000000)
21 BADWARA MP-44-003-045-001/47-A
(BARNMAHGOWA) 		1744003000NRG23310320230852061 01/04/2023 RAMDAS 1744003WL065753 RAMDAS 00176 IDIB000K705 1140 1140 Processed 06/05/2023 531066569 RAMDAS (000000)
22 BADWARA MP-44-003-045-001/47-A
(BARNMAHGOWA) 		1744003000NRG23310320230852060 01/04/2023 RAMDAS 1744003WL065753 RAMDAS 00176 IDIB000K705 960 960 Processed 06/05/2023 531066569 RAMDAS (000000)
23 BADWARA MP-44-003-045-001/620
(BARNMAHGOWA) 		1744003045NRG23310320230852308 01/04/2023 indra bai 1744003045WL065764 indra bai 00176 IDIB000K705 955 955 Processed 06/05/2023 531066569 indrabai (000000)
24 BADWARA MP-44-003-045-001/620
(BARNMAHGOWA) 		1744003045NRG23310320230852307 01/04/2023 indra bai 1744003045WL065764 indra bai 00176 IDIB000K705 1146 1146 Processed 06/05/2023 531066569 indrabai (000000)
25 BADWARA MP-44-003-045-001/704
(BARNMAHGOWA) 		1744003000NRG23310320230852083 01/04/2023 meera bai 1744003WL065753 meera bai 00176 IDIB000K705 190 190 Processed 06/05/2023 531066569 meerabai (000000)
26 BADWARA MP-44-003-045-001/704
(BARNMAHGOWA) 		1744003000NRG23310320230852081 01/04/2023 meera bai 1744003WL065753 meera bai 00176 IDIB000K705 960 960 Processed 06/05/2023 531066569 meerabai (000000)
27 BADWARA MP-44-003-045-001/706
(BARNMAHGOWA) 		1744003000NRG23310320230852085 01/04/2023 mihi lal 1744003WL065753 mihi lal 00176 IDIB000K705 960 960 Processed 06/05/2023 531066569 mihilal (000000)
28 BADWARA MP-44-003-045-001/706
(BARNMAHGOWA) 		1744003000NRG23310320230852084 01/04/2023 mihi lal 1744003WL065753 mihi lal 00176 IDIB000K705 950 950 Processed 06/05/2023 531066569 mihilal (000000)
29 BADWARA MP-44-003-045-001/712
(BARNMAHGOWA) 		1744003045NRG23310320230852322 01/04/2023 SHEELA 1744003045WL065764 SHEELA 00176 IDIB000K705 955 955 Processed 06/05/2023 531066569 SHEELA (000000)
30 BADWARA MP-44-003-045-001/76
(BARNMAHGOWA) 		1744003000NRG23310320230852099 01/04/2023 RAMESH 1744003WL065753 RAMESH 00176 IDIB000K705 960 960 Processed 06/05/2023 531066569 RAMESH (000000)
31 BADWARA MP-44-003-045-001/893-A
(BARNMAHGOWA) 		1744003000NRG23310320230852121 01/04/2023 PREM BAI SINGH 1744003WL065753 PREM BAI SINGH 00176 IDIB000K705 950 950 Processed 06/05/2023 531066569 PREMBAISINGH (000000)
SubTotal 17578 17578
32 BADWARA MP-44-003-045-001/95
(BARNMAHGOWA) 		1744003000NRG23310320230852145 01/04/2023 SANJAY 1744003WL065753 SANJAY 00354 PUNB0642300 950 950 Processed 06/05/2023 531066569 SANJAY (000000)
SubTotal 950 950
33 BADWARA MP-44-003-045-001/639-A
(BARNMAHGOWA) 		1744003045NRG23310320230852312 01/04/2023 NIRMALA 1744003045WL065764 NIRMALA 00415 SBIN0003710 1146 1146 Processed 06/05/2023 531066569 NIRMALA (000000)
34 BADWARA MP-44-003-045-001/639-A
(BARNMAHGOWA) 		1744003045NRG23310320230852310 01/04/2023 NIRMALA 1744003045WL065764 NIRMALA 00415 SBIN0003710 955 955 Processed 06/05/2023 531066569 NIRMALA (000000)
SubTotal 2101 2101
35 BADWARA MP-44-003-051-002/54
(KHIRAHNI) 		1744003000NRG23310320230851968 01/04/2023 jlebiya bai kol 1744003WL065751 jlebiya bai kol 00415 SBIN0007714 400 400 Processed 06/05/2023 531066569 jlebiyabaikol (000000)
36 BADWARA MP-44-003-051-002/54
(KHIRAHNI) 		1744003000NRG23310320230851967 01/04/2023 jlebiya bai kol 1744003WL065751 jlebiya bai kol 00415 SBIN0007714 600 600 Processed 06/05/2023 531066569 jlebiyabaikol (000000)
SubTotal 1000 1000
37 BADWARA MP-44-003-021-001/29-A
(BHAJIYA) 		1744003000NRG23010420230852478 01/04/2023 nisha 1744003WL065767 nisha 00415 SBIN0007715 815 815 Processed 06/05/2023 531066569 nisha (000000)
38 BADWARA MP-44-003-021-001/572
(BHAJIYA) 		1744003000NRG23010420230852520 01/04/2023 CHAND BEHNA 1744003WL065767 CHAND BEHNA 00415 SBIN0007715 815 815 Processed 06/05/2023 531066569 CHANDBEHNA (000000)
39 BADWARA MP-44-003-021-001/572
(BHAJIYA) 		1744003000NRG23310320230852376 01/04/2023 CHAND BEHNA 1744003WL065765 CHAND BEHNA 00415 SBIN0007715 978 978 Processed 06/05/2023 531066569 CHANDBEHNA (000000)
40 BADWARA MP-44-003-021-001/76
(BHAJIYA) 		1744003000NRG23010420230852537 01/04/2023 SONAM YADAV 1744003WL065767 SONAM YADAV 00415 SBIN0007715 815 815 Processed 06/05/2023 531066569 SONAMYADAV (000000)
41 BADWARA MP-44-003-021-001/786
(BHAJIYA) 		1744003000NRG23010420230852541 01/04/2023 BALKESHVAR KACHHI 1744003WL065767 BALKESHVAR KACHHI 00415 SBIN0007715 815 815 Processed 06/05/2023 531066569 BALKESHVARKACHHI (000000)
42 BADWARA MP-44-003-021-001/786
(BHAJIYA) 		1744003000NRG23310320230852391 01/04/2023 BALKESHVAR KACHHI 1744003WL065765 BALKESHVAR KACHHI 00415 SBIN0007715 978 978 Processed 06/05/2023 531066569 BALKESHVARKACHHI (000000)
43 BADWARA MP-44-003-021-002/93
(BHAJIYA) 		1744003000NRG23310320230852422 01/04/2023 SITA YADAV 1744003WL065765 SITA YADAV 00415 SBIN0007715 815 815 Processed 06/05/2023 531066569 SITAYADAV (000000)
44 BADWARA MP-44-003-021-002/93
(BHAJIYA) 		1744003000NRG23010420230852547 01/04/2023 SITA YADAV 1744003WL065767 SITA YADAV 00415 SBIN0007715 164 164 Processed 06/05/2023 531066569 SITAYADAV (000000)
SubTotal 6195 6195
45 BADWARA MP-44-003-021-002/124
(BHAJIYA) 		1744003000NRG23310320230852407 01/04/2023 girja bai yadav 1744003WL065765 girja bai yadav 00691 IPOS0000001 815 815 Processed 06/05/2023 531066569 girjabaiyadav (000000)
46 BADWARA MP-44-003-021-002/124
(BHAJIYA) 		1744003000NRG23310320230852405 01/04/2023 girja bai yadav 1744003WL065765 girja bai yadav 00691 IPOS0000001 815 815 Processed 06/05/2023 531066569 girjabaiyadav (000000)
47 BADWARA MP-44-003-053-001/527-B
(BASADI) 		1744003000NRG23310320230851930 01/04/2023 Dropdi gadari 1744003WL065750 Dropdi gadari 00691 IPOS0000001 1000 1000 Processed 06/05/2023 531066569 Dropdigadari (000000)
SubTotal 2630 2630
48 BADWARA MP-44-003-021-001/197
(BHAJIYA) 		1744003000NRG23010420230852463 01/04/2023 beeran 1744003WL065767 beeran 00697 BKID0MG1221 984 984 Processed 06/05/2023 531066569 beeran (000000)
49 BADWARA MP-44-003-021-001/197
(BHAJIYA) 		1744003000NRG23010420230852462 01/04/2023 beeran 1744003WL065767 beeran 00697 BKID0MG1221 815 815 Processed 06/05/2023 531066569 beeran (000000)
50 BADWARA MP-44-003-021-003/7
(BHAJIYA) 		1744003000NRG23010420230852584 01/04/2023 ganeshiya 1744003WL065767 ganeshiya 00697 BKID0MG1221 820 820 Processed 06/05/2023 531066569 ganeshiya (000000)
SubTotal 2619 2619
51 BADWARA MP-44-003-058-001/168-D
(BANDRI) 		1744003000NRG23310320230851886 01/04/2023 Chunni bai 1744003WL065749 Chunni bai 00697 BKID0MG1227 780 780 Processed 06/05/2023 531066569 Chunnibai (000000)
SubTotal 780 780
52 BADWARA MP-44-003-007-001/145-A
(RUPONDH) 		1744003000NRG23310320230851974 01/04/2023 SANJAY YADAV 1744003WL065752 SANJAY YADAV 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 531066569 SANJAYYADAV (000000)
53 BADWARA MP-44-003-058-001/10-B
(BANDRI) 		1744003000NRG23310320230851867 01/04/2023 Kavita Kol 1744003WL065749 Kavita Kol 00697 BKID0NAMRGB 780 780 Processed 06/05/2023 531066569 KavitaKol (000000)
54 BADWARA MP-44-003-058-001/210-A
(BANDRI) 		1744003000NRG23310320230851890 01/04/2023 Suneeta Bai Kol 1744003WL065749 Suneeta Bai Kol 00697 BKID0NAMRGB 780 780 Processed 06/05/2023 531066569 SuneetaBaiKol (000000)
55 BADWARA MP-44-003-058-001/213-A
(BANDRI) 		1744003000NRG23310320230851892 01/04/2023 Suneeta Bai 1744003WL065749 Suneeta Bai 00697 BKID0NAMRGB 780 780 Processed 06/05/2023 531066569 SuneetaBai (000000)
56 BADWARA MP-44-003-058-001/252-B
(BANDRI) 		1744003000NRG23310320230851900 01/04/2023 RAMESH KACHHI 1744003WL065749 RAMESH KACHHI 00697 BKID0NAMRGB 780 780 Processed 06/05/2023 531066569 RAMESHKACHHI (000000)
SubTotal 4140 4140
57 BADWARA MP-44-003-051-002/11-A
(KHIRAHNI) 		1744003000NRG23310320230851942 01/04/2023 Tolli Kol 1744003WL065751 Tolli Kol 00703 AIRP0000001 400 400 Processed 06/05/2023 531066569 TolliKol (000000)
58 BADWARA MP-44-003-051-002/67
(KHIRAHNI) 		1744003000NRG23310320230851972 01/04/2023 Kallu Bai Kol 1744003WL065751 Kallu Bai Kol 00703 AIRP0000001 600 600 Processed 06/05/2023 531066569 KalluBaiKol (000000)
SubTotal 1000 1000
Total 50261 50261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_010423FTO_672 Central Bank Of India CBIN0281974 BADWARA 8928
2 BADWARA MP1744003_010423FTO_672 Central Bank Of India CBIN0282237 MAJHAGAWA 2340
3 BADWARA MP1744003_010423FTO_672 Indian Bank IDIB000K705 KHITAULI 17578
4 BADWARA MP1744003_010423FTO_672 Punjab National Bank PUNB0642300 UMARIYA 950
5 BADWARA MP1744003_010423FTO_672 State Bank of India SBIN0003710 BARHI 2101
6 BADWARA MP1744003_010423FTO_672 State Bank of India SBIN0007714 PIPARIYAKALA 1000
7 BADWARA MP1744003_010423FTO_672 State Bank of India SBIN0007715 VILAYATKALA 6195
8 BADWARA MP1744003_010423FTO_672 India Post Payments Bank IPOS0000001 Katni 2630
9 BADWARA MP1744003_010423FTO_672 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 2619
10 BADWARA MP1744003_010423FTO_672 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 780
11 BADWARA MP1744003_010423FTO_672 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 4140
12 BADWARA MP1744003_010423FTO_672 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

Download In Excel