Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_260923FTO_289210
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-44-003-043-001/154
(SALAYA SIHORA) 		1744003000NRG24260920230450623 26/09/2023 siya bai 1744003WL019057 siya bai 00089 CBIN0282602 192 192 Processed 10/11/2023 308174631 siyabai (000000)
2 BADWARA MP-44-003-063-001/108-A
(SUTARI) 		1744003000NRG24260920230450661 26/09/2023 MANJOO BHUMIYA 1744003WL019059 MANJOO BHUMIYA 00089 CBIN0282602 1230 1230 Processed 10/11/2023 308174631 MANJOOBHUMIYA (000000)
3 BADWARA MP-44-003-063-001/162-B
(SUTARI) 		1744003000NRG24260920230450683 26/09/2023 BABBU BHUMIYA 1744003WL019059 BABBU BHUMIYA 00089 CBIN0282602 1230 1230 Processed 10/11/2023 308174631 BABBUBHUMIYA (000000)
4 BADWARA MP-44-003-063-001/162-C
(SUTARI) 		1744003000NRG24260920230450684 26/09/2023 PRABHUDAL 1744003WL019059 PRABHUDAL 00089 CBIN0282602 1230 1230 Processed 10/11/2023 308174631 PRABHUDAL (000000)
SubTotal 3882 3882
5 BADWARA MP-44-003-063-001/194-A
(SUTARI) 		1744003000NRG24260920230450701 26/09/2023 SUKHSEN BHUMIYA 1744003WL019059 SUKHSEN BHUMIYA 00415 SBIN0007714 205 205 Processed 10/11/2023 308174631 SUKHSENBHUMIYA (000000)
SubTotal 205 205
6 BADWARA MP-44-003-021-001/142
(BHAJIYA) 		1744003021NRG24260920230450504 26/09/2023 RAJESH KUMAR RAIDAS 1744003021WL019052 RAJESH KUMAR RAIDAS 00415 SBIN0007715 950 950 Processed 10/11/2023 308174631 RAJESHKUMARRAIDAS (000000)
7 BADWARA MP-44-003-021-003/12-B
(BHAJIYA) 		1744003021NRG24260920230450521 26/09/2023 SUNITA BAI 1744003021WL019052 SUNITA BAI 00415 SBIN0007715 760 760 Processed 10/11/2023 308174631 SUNITABAI (000000)
SubTotal 1710 1710
8 BADWARA MP-44-003-063-001/97-A
(SUTARI) 		1744003000NRG24260920230450727 26/09/2023 INDRAPAL BHUMIYA 1744003WL019059 INDRAPAL BHUMIYA 00688 FINO0001446 410 410 Processed 10/11/2023 308174631 INDRAPALBHUMIYA (000000)
SubTotal 410 410
9 BADWARA MP-44-003-021-001/112
(BHAJIYA) 		1744003021NRG24260920230450497 26/09/2023 ramkishor 1744003021WL019052 ramkishor 00697 BKID0MG1221 760 760 Processed 10/11/2023 308174631 ramkishor (000000)
10 BADWARA MP-44-003-021-001/134-A
(BHAJIYA) 		1744003021NRG24260920230450502 26/09/2023 satendra 1744003021WL019052 satendra 00697 BKID0MG1221 950 950 Processed 10/11/2023 308174631 satendra (000000)
11 BADWARA MP-44-003-021-001/197
(BHAJIYA) 		1744003021NRG24260920230450507 26/09/2023 beeran 1744003021WL019052 beeran 00697 BKID0MG1221 950 950 Processed 10/11/2023 308174631 beeran (000000)
12 BADWARA MP-44-003-021-001/342
(BHAJIYA) 		1744003021NRG24260920230450513 26/09/2023 BHOLA 1744003021WL019052 BHOLA 00697 BKID0MG1221 760 760 Processed 10/11/2023 308174631 BHOLA (000000)
SubTotal 3420 3420
Total 9627 9627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_260923FTO_289210 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 3882
2 BADWARA MP1744003_260923FTO_289210 State Bank of India SBIN0007714 PIPARIYAKALA 205
3 BADWARA MP1744003_260923FTO_289210 State Bank of India SBIN0007715 VILAYATKALA 1710
4 BADWARA MP1744003_260923FTO_289210 Fino Payments Bank Ltd FINO0001446 MP RO 410
5 BADWARA MP1744003_260923FTO_289210 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 3420

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