Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_280523FTO_60679
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-44-003-058-001/111-B
(BANDRI) 		1744003058NRG24270520230095079 28/05/2023 LAXMI BAI CHAUDHARY 1744003058WL005250 LAXMI BAI CHAUDHARY 00089 CBIN0281974 1000 1000 Processed 05/06/2023 078697728 LAXMIBAICHAUDHARY (000000)
2 BADWARA MP-44-003-058-001/188
(BANDRI) 		1744003058NRG24270520230095103 28/05/2023 TULSA KOL 1744003058WL005250 TULSA KOL 00089 CBIN0281974 200 200 Processed 05/06/2023 078697728 TULSAKOL (000000)
3 BADWARA MP-44-003-058-001/201
(BANDRI) 		1744003058NRG24270520230095108 28/05/2023 SUSHILA YADAV 1744003058WL005250 SUSHILA YADAV 00089 CBIN0281974 200 200 Processed 05/06/2023 078697728 SUSHILAYADAV (000000)
4 BADWARA MP-44-003-058-001/42-C
(BANDRI) 		1744003058NRG24270520230095126 28/05/2023 CHANDRABHAN KOL 1744003058WL005250 CHANDRABHAN KOL 00089 CBIN0281974 1000 1000 Processed 05/06/2023 078697728 CHANDRABHANKOL (000000)
5 BADWARA MP-44-003-058-001/73-B
(BANDRI) 		1744003058NRG24270520230095162 28/05/2023 Santosh kol 1744003058WL005250 Santosh kol 00089 CBIN0281974 400 400 Processed 05/06/2023 078697728 Santoshkol (000000)
6 BADWARA MP-44-003-058-001/95-B
(BANDRI) 		1744003058NRG24270520230095173 28/05/2023 BANTI KOL 1744003058WL005250 BANTI KOL 00089 CBIN0281974 800 800 Processed 05/06/2023 078697728 BANTIKOL (000000)
7 BADWARA MP-44-003-058-003/57-B
(BANDRI) 		1744003058NRG24270520230095187 28/05/2023 RAVI KEWAT 1744003058WL005250 RAVI KEWAT 00089 CBIN0281974 1000 1000 Processed 05/06/2023 078697728 RAVIKEWAT (000000)
SubTotal 4600 4600
8 BADWARA MP-44-003-054-001/248
(SUDRDI) 		1744003000NRG24270520230095206 28/05/2023 Mrs. PARVATI KEVAT 1744003WL005251 Mrs. PARVATI KEVAT 00089 CBIN0282237 1225 1225 Processed 05/06/2023 078697728 Mrs.PARVATIKEVAT (000000)
9 BADWARA MP-44-003-054-001/336
(SUDRDI) 		1744003000NRG24270520230095217 28/05/2023 RAMESH NAMDEV 1744003WL005251 RAMESH NAMDEV 00089 CBIN0282237 1225 1225 Processed 05/06/2023 078697728 RAMESHNAMDEV (000000)
10 BADWARA MP-44-003-058-001/115-A
(BANDRI) 		1744003058NRG24270520230095080 28/05/2023 kashiram kushwaha 1744003058WL005250 kashiram kushwaha 00089 CBIN0282237 1000 1000 Processed 05/06/2023 078697728 kashiramkushwaha (000000)
11 BADWARA MP-44-003-058-001/41-B
(BANDRI) 		1744003058NRG24270520230095123 28/05/2023 KANDIHILAL KOL 1744003058WL005250 KANDIHILAL KOL 00089 CBIN0282237 800 800 Processed 05/06/2023 078697728 KANDIHILALKOL (000000)
SubTotal 4250 4250
12 BADWARA MP-44-003-048-001/18-A
(JUGWA) 		1744003048NRG24270520230095297 28/05/2023 BABLI BHUMIA 1744003048WL005254 BABLI BHUMIA 00176 IDIB000K705 1000 1000 Processed 05/06/2023 078697728 BABLIBHUMIA (000000)
13 BADWARA MP-44-003-048-001/18-A
(JUGWA) 		1744003048NRG24270520230095298 28/05/2023 SHEELA BAI 1744003048WL005254 SHEELA BAI 00176 IDIB000K705 1000 1000 Processed 05/06/2023 078697728 SHEELABAI (000000)
SubTotal 2000 2000
14 BADWARA MP-44-003-048-001/380-A
(JUGWA) 		1744003048NRG24270520230095364 28/05/2023 SOHAG BAI BHUMIYA 1744003048WL005254 SOHAG BAI BHUMIYA 00415 SBIN0003710 1000 1000 Processed 05/06/2023 078697728 SOHAGBAIBHUMIYA (000000)
15 BADWARA MP-44-003-054-001/93-B
(SUDRDI) 		1744003000NRG24270520230095232 28/05/2023 SOMAVATI CHAUDHARI 1744003WL005251 SOMAVATI CHAUDHARI 00415 SBIN0003710 1225 1225 Processed 05/06/2023 078697728 SOMAVATICHAUDHARI (000000)
SubTotal 2225 2225
16 BADWARA MP-44-003-032-001/145
(KUTHIYAMAHGWA) 		1744003032NRG24270520230094501 28/05/2023 AHILYA BAI VISHWAKARMA 1744003032WL005223 AHILYA BAI VISHWAKARMA 00415 SBIN0007714 1330 1330 Processed 05/06/2023 078697728 AHILYABAIVISHWAKARMA (000000)
17 BADWARA MP-44-003-054-001/274-A
(SUDRDI) 		1744003000NRG24270520230095213 28/05/2023 SAKUNTLA BAI RAJAK 1744003WL005251 SAKUNTLA BAI RAJAK 00415 SBIN0007714 1225 1225 Processed 05/06/2023 078697728 SAKUNTLABAIRAJAK (000000)
18 BADWARA MP-44-003-054-001/370
(SUDRDI) 		1744003000NRG24270520230095220 28/05/2023 MANJI BAI PRAJAPATI 1744003WL005251 MANJI BAI PRAJAPATI 00415 SBIN0007714 1225 1225 Processed 05/06/2023 078697728 MANJIBAIPRAJAPATI (000000)
19 BADWARA MP-44-003-054-001/90
(SUDRDI) 		1744003000NRG24270520230095230 28/05/2023 POOJA KUMARI 1744003WL005251 POOJA KUMARI 00415 SBIN0007714 1225 1225 Processed 05/06/2023 078697728 POOJAKUMARI (000000)
20 BADWARA MP-44-003-054-001/93
(SUDRDI) 		1744003000NRG24270520230095231 28/05/2023 SHYAM BAI CHOUDHRI 1744003WL005251 SHYAM BAI CHOUDHRI 00415 SBIN0007714 1225 1225 Processed 05/06/2023 078697728 SHYAMBAICHOUDHRI (000000)
21 BADWARA MP-44-003-058-001/70-C
(BANDRI) 		1744003058NRG24270520230095157 28/05/2023 KUNDAN KOL 1744003058WL005250 KUNDAN KOL 00415 SBIN0007714 1000 1000 Processed 05/06/2023 078697728 KUNDANKOL (000000)
22 BADWARA MP-44-003-058-003/53
(BANDRI) 		1744003058NRG24270520230095181 28/05/2023 MUNNI BAI 1744003058WL005250 MUNNI BAI 00415 SBIN0007714 1000 1000 Processed 05/06/2023 078697728 MUNNIBAI (000000)
SubTotal 8230 8230
23 BADWARA MP-44-003-054-001/268-A
(SUDRDI) 		1744003000NRG24270520230095211 28/05/2023 SUNEETA BAI RATHOUR 1744003WL005251 SUNEETA BAI RATHOUR 00415 SBIN0009095 1225 1225 Processed 05/06/2023 078697728 SUNEETABAIRATHOUR (000000)
SubTotal 1225 1225
24 BADWARA MP-44-003-054-001/276-A
(SUDRDI) 		1744003000NRG24270520230095214 28/05/2023 FOOL BAI GADARI 1744003WL005251 FOOL BAI GADARI 00688 FINO0001446 1225 1225 Processed 05/06/2023 078697728 FOOLBAIGADARI (000000)
SubTotal 1225 1225
25 BADWARA MP-44-003-054-001/111
(SUDRDI) 		1744003000NRG24270520230095194 28/05/2023 Buiya Bai 1744003WL005251 Buiya Bai 00697 BKID0MG1227 1225 1225 Processed 05/06/2023 078697728 BuiyaBai (000000)
26 BADWARA MP-44-003-054-001/17
(SUDRDI) 		1744003000NRG24270520230095197 28/05/2023 MAMTA BAI 1744003WL005251 MAMTA BAI 00697 BKID0MG1227 1225 1225 Processed 05/06/2023 078697728 MAMTABAI (000000)
27 BADWARA MP-44-003-054-001/257
(SUDRDI) 		1744003000NRG24270520230095209 28/05/2023 Savitri 1744003WL005251 Savitri 00697 BKID0MG1227 1225 1225 Processed 05/06/2023 078697728 Savitri (000000)
28 BADWARA MP-44-003-054-001/358
(SUDRDI) 		1744003000NRG24270520230095219 28/05/2023 radha 1744003WL005251 radha 00697 BKID0MG1227 1225 1225 Processed 05/06/2023 078697728 radha (000000)
29 BADWARA MP-44-003-054-001/41
(SUDRDI) 		1744003000NRG24270520230095224 28/05/2023 Anarkali 1744003WL005251 Anarkali 00697 BKID0MG1227 1225 1225 Processed 05/06/2023 078697728 Anarkali (000000)
30 BADWARA MP-44-003-054-001/51-A
(SUDRDI) 		1744003000NRG24270520230095226 28/05/2023 mithla 1744003WL005251 mithla 00697 BKID0MG1227 1225 1225 Processed 05/06/2023 078697728 mithla (000000)
31 BADWARA MP-44-003-054-001/62
(SUDRDI) 		1744003000NRG24270520230095228 28/05/2023 kusum bai 1744003WL005251 kusum bai 00697 BKID0MG1227 1225 1225 Processed 05/06/2023 078697728 kusumbai (000000)
32 BADWARA MP-44-003-058-001/109-B
(BANDRI) 		1744003058NRG24270520230095073 28/05/2023 AVSAR LAL 1744003058WL005250 AVSAR LAL 00697 BKID0MG1227 400 400 Processed 05/06/2023 078697728 AVSARLAL (000000)
33 BADWARA MP-44-003-058-001/131-A
(BANDRI) 		1744003058NRG24270520230095087 28/05/2023 kamlesh kol 1744003058WL005250 kamlesh kol 00697 BKID0MG1227 1000 1000 Processed 05/06/2023 078697728 kamleshkol (000000)
34 BADWARA MP-44-003-058-001/251
(BANDRI) 		1744003058NRG24270520230095116 28/05/2023 Nem Bai Kol 1744003058WL005250 Nem Bai Kol 00697 BKID0MG1227 800 800 Processed 05/06/2023 078697728 NemBaiKol (000000)
35 BADWARA MP-44-003-058-001/37
(BANDRI) 		1744003058NRG24270520230095119 28/05/2023 maniyabai 1744003058WL005250 maniyabai 00697 BKID0MG1227 1000 1000 Processed 05/06/2023 078697728 maniyabai (000000)
36 BADWARA MP-44-003-058-001/43
(BANDRI) 		1744003058NRG24270520230095129 28/05/2023 FOOLBAI 1744003058WL005250 FOOLBAI 00697 BKID0MG1227 1000 1000 Processed 05/06/2023 078697728 FOOLBAI (000000)
37 BADWARA MP-44-003-058-001/72-C
(BANDRI) 		1744003058NRG24270520230095161 28/05/2023 KANCHAN KOL 1744003058WL005250 KANCHAN KOL 00697 BKID0MG1227 1000 1000 Processed 05/06/2023 078697728 KANCHANKOL (000000)
38 BADWARA MP-44-003-058-002/26
(BANDRI) 		1744003058NRG24270520230095063 28/05/2023 Sunita SIngh Gond 1744003058WL005249 Sunita SIngh Gond 00697 BKID0MG1227 1200 1200 Processed 05/06/2023 078697728 SunitaSInghGond (000000)
39 BADWARA MP-44-003-058-002/49-B
(BANDRI) 		1744003058NRG24270520230095064 28/05/2023 VimIa Bai 1744003058WL005249 VimIa Bai 00697 BKID0MG1227 1200 1200 Processed 05/06/2023 078697728 VimIaBai (000000)
SubTotal 16175 16175
40 BADWARA MP-44-003-054-001/159-B
(SUDRDI) 		1744003000NRG24270520230095195 28/05/2023 ANITA BAI CHOUDHRI 1744003WL005251 ANITA BAI CHOUDHRI 00697 BKID0NAMRGB 1225 1225 Processed 05/06/2023 078697728 ANITABAICHOUDHRI (000000)
41 BADWARA MP-44-003-058-001/14-D
(BANDRI) 		1744003058NRG24270520230095093 28/05/2023 Kunti Kol 1744003058WL005250 Kunti Kol 00697 BKID0NAMRGB 1000 1000 Processed 05/06/2023 078697728 KuntiKol (000000)
42 BADWARA MP-44-003-058-001/15
(BANDRI) 		1744003058NRG24270520230095095 28/05/2023 samelal 1744003058WL005250 samelal 00697 BKID0NAMRGB 600 600 Processed 05/06/2023 078697728 samelal (000000)
43 BADWARA MP-44-003-058-001/201
(BANDRI) 		1744003058NRG24270520230095107 28/05/2023 Ajay Yadav 1744003058WL005250 Ajay Yadav 00697 BKID0NAMRGB 200 200 Processed 05/06/2023 078697728 AjayYadav (000000)
44 BADWARA MP-44-003-058-001/218
(BANDRI) 		1744003058NRG24270520230095111 28/05/2023 AASHIK KOL 1744003058WL005250 AASHIK KOL 00697 BKID0NAMRGB 600 600 Processed 05/06/2023 078697728 AASHIKKOL (000000)
45 BADWARA MP-44-003-058-001/220
(BANDRI) 		1744003058NRG24270520230095113 28/05/2023 Shivam Kol 1744003058WL005250 Shivam Kol 00697 BKID0NAMRGB 1000 1000 Processed 05/06/2023 078697728 ShivamKol (000000)
46 BADWARA MP-44-003-058-001/46-D
(BANDRI) 		1744003058NRG24270520230095138 28/05/2023 NEERAJ KOL 1744003058WL005250 NEERAJ KOL 00697 BKID0NAMRGB 1000 1000 Processed 05/06/2023 078697728 NEERAJKOL (000000)
47 BADWARA MP-44-003-058-001/46-D
(BANDRI) 		1744003058NRG24270520230095137 28/05/2023 VIKAS KOL 1744003058WL005250 VIKAS KOL 00697 BKID0NAMRGB 1000 1000 Processed 05/06/2023 078697728 VIKASKOL (000000)
48 BADWARA MP-44-003-058-001/72-B
(BANDRI) 		1744003058NRG24270520230095160 28/05/2023 PRITI KOL 1744003058WL005250 PRITI KOL 00697 BKID0NAMRGB 1000 1000 Processed 05/06/2023 078697728 PRITIKOL (000000)
SubTotal 7625 7625
Total 47555 47555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_280523FTO_60679 Central Bank Of India CBIN0281974 BADWARA 4600
2 BADWARA MP1744003_280523FTO_60679 Central Bank Of India CBIN0282237 MAJHAGAWA 4250
3 BADWARA MP1744003_280523FTO_60679 Indian Bank IDIB000K705 KHITAULI 2000
4 BADWARA MP1744003_280523FTO_60679 State Bank of India SBIN0003710 BARHI 2225
5 BADWARA MP1744003_280523FTO_60679 State Bank of India SBIN0007714 PIPARIYAKALA 8230
6 BADWARA MP1744003_280523FTO_60679 State Bank of India SBIN0009095 KANTI 1225
7 BADWARA MP1744003_280523FTO_60679 Fino Payments Bank Ltd FINO0001446 MP RO 1225
8 BADWARA MP1744003_280523FTO_60679 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 16175
9 BADWARA MP1744003_280523FTO_60679 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 7625

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