Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_240523FTO_55912
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-44-003-009-001/297-A
(BANAGOW) 		1744003009NRG23190520230858143 24/05/2023 MANJU BAI KOL 1744003WL0066698 MANJU BAI KOL 00089 CBIN0281974 175 175 Rejected 30/05/2023 050032894 No Such Account
2 BADWARA MP-44-003-062-001/4
(BARGAWA) 		1744003062NRG23240520230858482 24/05/2023 Anjo Singh 1744003WL0066783 Anjo Singh 00089 CBIN0281974 390 390 Processed 30/05/2023 050032894 AnjoSingh (000000)
SubTotal 565 565
3 BADWARA MP-44-003-003-002/97
(PATHARA) 		1744003000NRG23240520230858471 24/05/2023 RAM GADARI 1744003WL0066779 RAM GADARI 00089 CBIN0282237 3060 3060 Rejected 30/05/2023 050032894 No Such Account
SubTotal 3060 3060
4 BADWARA MP-44-003-031-001/56
(NANDAWAN) 		1744003031NRG23240520230858487 24/05/2023 DOMARI 1744003WL0066785 DOMARI 00089 CBIN0282602 776 776 Processed 30/05/2023 050032894 DOMARI (000000)
5 BADWARA MP-44-003-031-001/56
(NANDAWAN) 		1744003031NRG23240520230858488 24/05/2023 DOMARI 1744003WL0066785 DOMARI 00089 CBIN0282602 1164 1164 Processed 30/05/2023 050032894 DOMARI (000000)
6 BADWARA MP-44-003-040-001/33-B
(KARODIKALA) 		1744003040NRG23240520230858473 24/05/2023 Ramsaran Kachhi 1744003WL0066780 Ramsaran Kachhi 00089 CBIN0282602 2895 2895 Processed 30/05/2023 050032894 RamsaranKachhi (000000)
7 BADWARA MP-44-003-040-001/33-B
(KARODIKALA) 		1744003000NRG23240520230858463 24/05/2023 Ramsaran Kachhi 1744003WL0066776 Ramsaran Kachhi 00089 CBIN0282602 2702 2702 Processed 30/05/2023 050032894 RamsaranKachhi (000000)
SubTotal 7537 7537
8 BADWARA MP-44-003-031-001/191
(NANDAWAN) 		1744003031NRG23240520230858489 24/05/2023 munni 1744003WL0066785 munni 00176 IDIB000K705 1164 1164 Rejected 30/05/2023 050032894 No Such Account
SubTotal 1164 1164
9 BADWARA MP-44-003-040-001/224
(KARODIKALA) 		1744003040NRG23240520230858472 24/05/2023 ANJNI bAI kOL 1744003WL0066780 ANJNI bAI kOL 00415 SBIN0004643 570 570 Rejected 30/05/2023 050032894 No Such Account
10 BADWARA MP-44-003-040-001/49
(KARODIKALA) 		1744003040NRG23240520230858474 24/05/2023 ASHA BAI KOL 1744003WL0066780 ASHA BAI KOL 00415 SBIN0004643 570 570 Rejected 30/05/2023 050032894 No Such Account
SubTotal 1140 1140
11 BADWARA MP-44-003-031-001/420-A
(NANDAWAN) 		1744003031NRG23240520230858485 24/05/2023 Sangeeta Bai Bhumiya 1744003WL0066785 Sangeeta Bai Bhumiya 00415 SBIN0007714 1152 1152 Rejected 30/05/2023 050032894 No Such Account
12 BADWARA MP-44-003-031-001/420-A
(NANDAWAN) 		1744003031NRG23240520230858486 24/05/2023 Sangeeta Bai Bhumiya 1744003WL0066785 Sangeeta Bai Bhumiya 00415 SBIN0007714 1152 1152 Rejected 30/05/2023 050032894 No Such Account
SubTotal 2304 2304
13 BADWARA MP-44-003-009-001/100-B
(BANAGOW) 		1744003009NRG23190520230858140 24/05/2023 RAMDAS GADARI 1744003WL0066698 RAMDAS GADARI 00415 SBIN0007715 3088 3088 Rejected 30/05/2023 050032894 No Such Account
14 BADWARA MP-44-003-015-003/42
(GUDAKALA) 		1744003000NRG23240520230858467 24/05/2023 MITHLESH KOL 1744003WL0066777 MITHLESH KOL 00415 SBIN0007715 570 570 Processed 30/05/2023 050032894 MITHLESHKOL (000000)
15 BADWARA MP-44-003-015-003/42
(GUDAKALA) 		1744003000NRG23240520230858466 24/05/2023 MITHLESH KOL 1744003WL0066777 MITHLESH KOL 00415 SBIN0007715 1260 1260 Processed 30/05/2023 050032894 MITHLESHKOL (000000)
SubTotal 4918 4918
16 BADWARA MP-44-003-009-001/229-A
(BANAGOW) 		1744003009NRG23051120220424703 24/05/2023 GEETA BAI CHOUDHARI 1744003WL0043305 GEETA BAI CHOUDHARI 00415 SBIN0030271 1020 1020 Rejected 30/05/2023 050032894 No Such Account
SubTotal 1020 1020
17 BADWARA MP-44-003-031-001/59-A
(NANDAWAN) 		1744003031NRG23290420230854077 24/05/2023 ARUN KUMAR CHOUDHARY 1744003WL0065916 ARUN KUMAR CHOUDHARY 00688 FINO0001001 1152 1152 Rejected 30/05/2023 050032894 No Such Account
SubTotal 1152 1152
18 BADWARA MP-44-003-015-003/38-A
(GUDAKALA) 		1744003000NRG23240520230858465 24/05/2023 URMILA BAI 1744003WL0066777 URMILA BAI 00691 IPOS0000001 760 760 Processed 30/05/2023 050032894 URMILABAI (000000)
19 BADWARA MP-44-003-015-003/38-A
(GUDAKALA) 		1744003000NRG23240520230858464 24/05/2023 URMILA BAI 1744003WL0066777 URMILA BAI 00691 IPOS0000001 1260 1260 Processed 30/05/2023 050032894 URMILABAI (000000)
SubTotal 2020 2020
20 BADWARA MP-44-003-015-004/34
(GUDAKALA) 		1744003000NRG23240520230858469 24/05/2023 GOMTI BAI 1744003WL0066777 GOMTI BAI 00697 BKID0MG1221 1068 1068 Rejected 30/05/2023 050032894 Account closed
21 BADWARA MP-44-003-015-004/34
(GUDAKALA) 		1744003000NRG23240520230858468 24/05/2023 GOMTI BAI 1744003WL0066777 GOMTI BAI 00697 BKID0MG1221 1204 1204 Rejected 30/05/2023 050032894 Account closed
SubTotal 2272 2272
22 BADWARA MP-44-003-009-001/198-B
(BANAGOW) 		1744003009NRG23190520230858142 24/05/2023 Kamla bai 1744003WL0066698 Kamla bai 00697 BKID0MG1227 1224 1224 Rejected 30/05/2023 050032894 A/c Blocked or Frozen
23 BADWARA MP-44-003-009-002/6-B
(BANAGOW) 		1744003009NRG23240520230858478 24/05/2023 SHAKUNTAL BAI 1744003WL0066781 SHAKUNTAL BAI 00697 BKID0MG1227 175 175 Processed 30/05/2023 050032894 SHAKUNTALBAI (000000)
24 BADWARA MP-44-003-009-002/6-B
(BANAGOW) 		1744003009NRG23240520230858477 24/05/2023 SHAKUNTAL BAI 1744003WL0066781 SHAKUNTAL BAI 00697 BKID0MG1227 555 555 Processed 30/05/2023 050032894 SHAKUNTALBAI (000000)
25 BADWARA MP-44-003-009-002/6-B
(BANAGOW) 		1744003009NRG23240520230858476 24/05/2023 SHAKUNTAL BAI 1744003WL0066781 SHAKUNTAL BAI 00697 BKID0MG1227 1020 1020 Processed 30/05/2023 050032894 SHAKUNTALBAI (000000)
26 BADWARA MP-44-003-009-002/6-B
(BANAGOW) 		1744003009NRG23240520230858475 24/05/2023 SHAKUNTAL BAI 1744003WL0066781 SHAKUNTAL BAI 00697 BKID0MG1227 600 600 Processed 30/05/2023 050032894 SHAKUNTALBAI (000000)
27 BADWARA MP-44-003-009-002/6-B
(BANAGOW) 		1744003000NRG23240520230858470 24/05/2023 SHAKUNTAL BAI 1744003WL0066778 SHAKUNTAL BAI 00697 BKID0MG1227 579 579 Processed 30/05/2023 050032894 SHAKUNTALBAI (000000)
28 BADWARA MP-44-003-010-001/165
(NANHWARA) 		1744003010NRG23240520230858479 24/05/2023 salima 1744003WL0066782 salima 00697 BKID0MG1227 1351 1351 Rejected 30/05/2023 050032894 No Such Account
29 BADWARA MP-44-003-010-001/211
(NANHWARA) 		1744003010NRG23240520230858480 24/05/2023 RAVINDRA 1744003WL0066782 RAVINDRA 00697 BKID0MG1227 1224 1224 Rejected 30/05/2023 050032894 No Such Account
SubTotal 6728 6728
Total 33880 33880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_240523FTO_55912 Central Bank Of India CBIN0281974 BADWARA 565
2 BADWARA MP1744003_240523FTO_55912 Central Bank Of India CBIN0282237 MAJHAGAWA 3060
3 BADWARA MP1744003_240523FTO_55912 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 7537
4 BADWARA MP1744003_240523FTO_55912 Indian Bank IDIB000K705 KHITAULI 1164
5 BADWARA MP1744003_240523FTO_55912 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1140
6 BADWARA MP1744003_240523FTO_55912 State Bank of India SBIN0007714 PIPARIYAKALA 2304
7 BADWARA MP1744003_240523FTO_55912 State Bank of India SBIN0007715 VILAYATKALA 4918
8 BADWARA MP1744003_240523FTO_55912 State Bank of India SBIN0030271 DEORI HATAI 1020
9 BADWARA MP1744003_240523FTO_55912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1152
10 BADWARA MP1744003_240523FTO_55912 India Post Payments Bank IPOS0000001 Katni 2020
11 BADWARA MP1744003_240523FTO_55912 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 2272
12 BADWARA MP1744003_240523FTO_55912 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 6728

Download In Excel