Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_150523FTO_43312
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-44-003-008-001/115-B
(BHAGNWARA) 		1744003008NRG24150520230055284 15/05/2023 RESHAMA BAI 1744003008WL003656 RESHAMA BAI 00089 CBIN0281974 1200 1200 Processed 20/05/2023 787298796 RESHAMABAI (000000)
2 BADWARA MP-44-003-008-001/45
(BHAGNWARA) 		1744003008NRG24150520230055304 15/05/2023 sundar bai 1744003008WL003656 sundar bai 00089 CBIN0281974 1200 1200 Processed 20/05/2023 787298796 sundarbai (000000)
3 BADWARA MP-44-003-008-001/83
(BHAGNWARA) 		1744003008NRG24150520230055312 15/05/2023 roopa bai kol 1744003008WL003656 roopa bai kol 00089 CBIN0281974 1200 1200 Processed 20/05/2023 787298796 roopabaikol (000000)
4 BADWARA MP-44-003-008-002/39-A
(BHAGNWARA) 		1744003008NRG24150520230055329 15/05/2023 CHANDRABHAN BHUMIYA 1744003008WL003656 CHANDRABHAN BHUMIYA 00089 CBIN0281974 1000 1000 Processed 20/05/2023 787298796 CHANDRABHANBHUMIYA (000000)
SubTotal 4600 4600
5 BADWARA MP-44-003-035-001/120
(BANGAWA) 		1744003035NRG24150520230055007 15/05/2023 jamuni bai 1744003035WL003647 jamuni bai 00089 CBIN0282602 50 50 Processed 20/05/2023 787298796 jamunibai (000000)
6 BADWARA MP-44-003-035-001/63
(BANGAWA) 		1744003035NRG24150520230055042 15/05/2023 Mahima Kachhi 1744003035WL003647 Mahima Kachhi 00089 CBIN0282602 60 60 Processed 20/05/2023 787298796 MahimaKachhi (000000)
7 BADWARA MP-44-003-035-001/77
(BANGAWA) 		1744003035NRG24150520230055049 15/05/2023 Arjun Singh 1744003035WL003647 Arjun Singh 00089 CBIN0282602 60 60 Processed 20/05/2023 787298796 ArjunSingh (000000)
8 BADWARA MP-44-003-035-001/95
(BANGAWA) 		1744003035NRG24150520230055053 15/05/2023 parwati kumari gond 1744003035WL003647 parwati kumari gond 00089 CBIN0282602 60 60 Processed 20/05/2023 787298796 parwatikumarigond (000000)
9 BADWARA MP-44-003-037-001/325-A
(KANOR) 		1744003037NRG24150520230054453 15/05/2023 Sudha bai sen 1744003037WL003590 Sudha bai sen 00089 CBIN0282602 1200 1200 Processed 20/05/2023 787298796 Sudhabaisen (000000)
10 BADWARA MP-44-003-038-001/649
(KARODI KHURD) 		1744003038NRG24150520230054533 15/05/2023 AACHAL 1744003038WL003593 AACHAL 00089 CBIN0282602 3080 3080 Processed 20/05/2023 787298796 AACHAL (000000)
11 BADWARA MP-44-003-040-001/287-D
(KARODIKALA) 		1744003040NRG24120520230048812 15/05/2023 RAMANUJ 1744003040WL003306 RAMANUJ 00089 CBIN0282602 1200 1200 Processed 20/05/2023 787298796 RAMANUJ (000000)
12 BADWARA MP-44-003-040-001/287-D
(KARODIKALA) 		1744003040NRG24120520230048813 15/05/2023 ROSHNI 1744003040WL003306 ROSHNI 00089 CBIN0282602 1200 1200 Processed 20/05/2023 787298796 ROSHNI (000000)
SubTotal 6910 6910
13 BADWARA MP-44-003-032-001/264-B
(KUTHIYAMAHGWA) 		1744003032NRG24150520230054916 15/05/2023 LEELA BAI ADIWASI 1744003032WL003641 LEELA BAI ADIWASI 00415 SBIN0007714 573 573 Processed 20/05/2023 787298796 LEELABAIADIWASI (000000)
14 BADWARA MP-44-003-032-001/3
(KUTHIYAMAHGWA) 		1744003032NRG24150520230054931 15/05/2023 KALU RAM BHUMIYA 1744003032WL003641 KALU RAM BHUMIYA 00415 SBIN0007714 380 380 Processed 20/05/2023 787298796 KALURAMBHUMIYA (000000)
15 BADWARA MP-44-003-032-001/333-C
(KUTHIYAMAHGWA) 		1744003032NRG24150520230054936 15/05/2023 RAJKUMAR ADIWASI 1744003032WL003641 RAJKUMAR ADIWASI 00415 SBIN0007714 191 191 Processed 20/05/2023 787298796 RAJKUMARADIWASI (000000)
16 BADWARA MP-44-003-032-001/381
(KUTHIYAMAHGWA) 		1744003032NRG24150520230054943 15/05/2023 jahan singh 1744003032WL003641 jahan singh 00415 SBIN0007714 380 380 Processed 20/05/2023 787298796 jahansingh (000000)
17 BADWARA MP-44-003-032-001/401
(KUTHIYAMAHGWA) 		1744003032NRG24150520230054951 15/05/2023 SHIV PRASAD KACHHI 1744003032WL003641 SHIV PRASAD KACHHI 00415 SBIN0007714 190 190 Processed 20/05/2023 787298796 SHIVPRASADKACHHI (000000)
SubTotal 1714 1714
18 BADWARA MP-44-003-032-001/11
(KUTHIYAMAHGWA) 		1744003032NRG24150520230054891 15/05/2023 MUNNI BAI BHUMIYA 1744003032WL003641 MUNNI BAI BHUMIYA 00415 SBIN0007715 570 570 Rejected 20/05/2023 787298796 No Such Account
SubTotal 570 570
19 BADWARA MP-44-003-032-001/104-A
(KUTHIYAMAHGWA) 		1744003032NRG24150520230054889 15/05/2023 PARSHOTTAM ADIVASI 1744003032WL003641 PARSHOTTAM ADIVASI 00666 IDFB0041381 570 570 Processed 20/05/2023 787298796 PARSHOTTAMADIVASI (000000)
20 BADWARA MP-44-003-032-001/16
(KUTHIYAMAHGWA) 		1744003032NRG24150520230054909 15/05/2023 Parvati bhumiya 1744003032WL003641 Parvati bhumiya 00666 IDFB0041381 380 380 Processed 20/05/2023 787298796 Parvatibhumiya (000000)
SubTotal 950 950
21 BADWARA MP-44-003-032-001/14
(KUTHIYAMAHGWA) 		1744003032NRG24150520230054900 15/05/2023 RANJEET 1744003032WL003641 RANJEET 00688 FINO0001446 190 190 Processed 20/05/2023 787298796 RANJEET (000000)
SubTotal 190 190
22 BADWARA MP-44-003-008-002/20
(BHAGNWARA) 		1744003008NRG24150520230055321 15/05/2023 meakee bai 1744003008WL003656 meakee bai 00697 BKID0MG1227 800 800 Processed 20/05/2023 787298796 meakeebai (000000)
23 BADWARA MP-44-003-008-002/33
(BHAGNWARA) 		1744003008NRG24150520230055325 15/05/2023 puniya bai 1744003008WL003656 puniya bai 00697 BKID0MG1227 1000 1000 Processed 20/05/2023 787298796 puniyabai (000000)
24 BADWARA MP-44-003-008-002/62
(BHAGNWARA) 		1744003008NRG24150520230055338 15/05/2023 dhaniya bai 1744003008WL003656 dhaniya bai 00697 BKID0MG1227 1000 1000 Processed 20/05/2023 787298796 dhaniyabai (000000)
SubTotal 2800 2800
25 BADWARA MP-44-003-008-002/50
(BHAGNWARA) 		1744003008NRG24150520230055333 15/05/2023 bhuri bai 1744003008WL003656 bhuri bai 00697 BKID0NAMRGB 1000 1000 Processed 20/05/2023 787298796 bhuribai (000000)
SubTotal 1000 1000
Total 18734 18734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_150523FTO_43312 Central Bank Of India CBIN0281974 BADWARA 4600
2 BADWARA MP1744003_150523FTO_43312 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 6910
3 BADWARA MP1744003_150523FTO_43312 State Bank of India SBIN0007714 PIPARIYAKALA 1714
4 BADWARA MP1744003_150523FTO_43312 State Bank of India SBIN0007715 VILAYATKALA 570
5 BADWARA MP1744003_150523FTO_43312 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 950
6 BADWARA MP1744003_150523FTO_43312 Fino Payments Bank Ltd FINO0001446 MP RO 190
7 BADWARA MP1744003_150523FTO_43312 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 2800
8 BADWARA MP1744003_150523FTO_43312 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 1000

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