Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_201123FTO_360422
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-44-003-061-002/78
(BHADAWAR) 		1744003061NRG24201120230588008 20/11/2023 MEERA BAI 1744003WL0024218 MEERA BAI 00089 CBIN0281974 840 840 Rejected 03/01/2024 Account closed
2 BADWARA MP-44-003-061-002/78
(BHADAWAR) 		1744003000NRG24201120230587999 20/11/2023 MEERA BAI 1744003WL0024217 MEERA BAI 00089 CBIN0281974 1470 1470 Rejected 03/01/2024 Account closed
3 BADWARA MP-44-003-062-002/83
(BARGAWA) 		1744003000NRG24201120230588017 20/11/2023 LATA GOUD 1744003WL0024221 LATA GOUD 00089 CBIN0281974 760 760 Processed 01/01/2024 325413796 LATAGOUD (000000)
4 BADWARA MP-44-003-062-002/83
(BARGAWA) 		1744003000NRG24201120230588016 20/11/2023 LATA GOUD 1744003WL0024221 LATA GOUD 00089 CBIN0281974 760 760 Processed 01/01/2024 325413796 LATAGOUD (000000)
SubTotal 3830 3830
5 BADWARA MP-44-003-039-001/26-B
(BICHPURA) 		1744003000NRG24201120230588074 20/11/2023 JAGOTIYA BAI KOL 1744003WL0024223 JAGOTIYA BAI KOL 00089 CBIN0282602 400 400 Processed 01/01/2024 325413796 JAGOTIYABAIKOL (000000)
6 BADWARA MP-44-003-039-001/26-B
(BICHPURA) 		1744003000NRG24201120230588073 20/11/2023 JAGOTIYA BAI KOL 1744003WL0024223 JAGOTIYA BAI KOL 00089 CBIN0282602 1000 1000 Processed 01/01/2024 325413796 JAGOTIYABAIKOL (000000)
SubTotal 1400 1400
7 BADWARA MP-44-003-049-001/162
(KARELA) 		1744003000NRG24201120230588079 20/11/2023 BALCHAND 1744003WL0024225 BALCHAND 00176 IDIB000K705 1000 1000 Processed 01/01/2024 325413796 BALCHAND (000000)
8 BADWARA MP-44-003-049-001/273
(KARELA) 		1744003000NRG24201120230588081 20/11/2023 suresh 1744003WL0024225 suresh 00176 IDIB000K705 200 200 Processed 01/01/2024 325413796 suresh (000000)
9 BADWARA MP-44-003-049-001/273
(KARELA) 		1744003000NRG24201120230588080 20/11/2023 suresh 1744003WL0024225 suresh 00176 IDIB000K705 600 600 Processed 01/01/2024 325413796 suresh (000000)
10 BADWARA MP-44-003-049-001/45
(KARELA) 		1744003000NRG24201120230588083 20/11/2023 KHETTI 1744003WL0024225 KHETTI 00176 IDIB000K705 600 600 Processed 01/01/2024 325413796 KHETTI (000000)
11 BADWARA MP-44-003-049-001/45
(KARELA) 		1744003000NRG24201120230588082 20/11/2023 KHETTI 1744003WL0024225 KHETTI 00176 IDIB000K705 400 400 Processed 01/01/2024 325413796 KHETTI (000000)
SubTotal 2800 2800
12 BADWARA MP-44-003-039-001/406
(BICHPURA) 		1744003000NRG24201120230588076 20/11/2023 ramgareeb 1744003WL0024223 ramgareeb 00415 SBIN0003710 1000 1000 Processed 01/01/2024 325413796 ramgareeb (000000)
13 BADWARA MP-44-003-039-001/406
(BICHPURA) 		1744003000NRG24201120230588075 20/11/2023 ramgareeb 1744003WL0024223 ramgareeb 00415 SBIN0003710 400 400 Processed 01/01/2024 325413796 ramgareeb (000000)
SubTotal 1400 1400
14 BADWARA MP-44-003-055-001/3136
(BHODORI) 		1744003000NRG24081120230573070 20/11/2023 Bhavan Chaudhari 1744003WL0023489 Bhavan Chaudhari 00415 SBIN0007714 600 600 Rejected 03/01/2024 No Such Account
SubTotal 600 600
15 BADWARA MP-44-003-019-003/41
(KACHARI) 		1744003019NRG24081120230573069 20/11/2023 pardeshi lal 1744003WL0023488 pardeshi lal 00415 SBIN0007715 3000 3000 Rejected 03/01/2024 Account closed
16 BADWARA MP-44-003-021-002/111
(BHAJIYA) 		1744003000NRG24201120230588077 20/11/2023 bedi singh 1744003WL0024224 bedi singh 00415 SBIN0007715 570 570 Processed 01/01/2024 325413796 bedisingh (000000)
17 BADWARA MP-44-003-021-002/128
(BHAJIYA) 		1744003000NRG24201120230588078 20/11/2023 dueji bai 1744003WL0024224 dueji bai 00415 SBIN0007715 570 570 Processed 01/01/2024 325413796 duejibai (000000)
SubTotal 4140 4140
18 BADWARA MP-44-003-019-002/46
(KACHARI) 		1744003000NRG24201120230587907 20/11/2023 ujiyar 1744003WL0024205 ujiyar 00697 BKID0MG1221 1140 1140 Processed 01/01/2024 325413796 ujiyar (000000)
19 BADWARA MP-44-003-019-002/46
(KACHARI) 		1744003019NRG24201120230587924 20/11/2023 ujiyar 1744003WL0024208 ujiyar 00697 BKID0MG1221 1140 1140 Processed 01/01/2024 325413796 ujiyar (000000)
20 BADWARA MP-44-003-019-003/10
(KACHARI) 		1744003019NRG24200920230436989 20/11/2023 sohadri 1744003WL0018524 sohadri 00697 BKID0MG1221 380 380 Processed 01/01/2024 325413796 sohadri (000000)
21 BADWARA MP-44-003-019-003/55
(KACHARI) 		1744003019NRG24200920230436990 20/11/2023 kamla 1744003WL0018524 kamla 00697 BKID0MG1221 570 570 Processed 01/01/2024 325413796 kamla (000000)
SubTotal 3230 3230
22 BADWARA MP-44-003-006-001/204
(BADERA) 		1744003000NRG24201120230588011 20/11/2023 DHANSUKH LAL YADAV 1744003WL0024219 DHANSUKH LAL YADAV 00697 BKID0MG1227 600 600 Processed 01/01/2024 325413796 DHANSUKHLALYADAV (000000)
23 BADWARA MP-44-003-006-001/204
(BADERA) 		1744003000NRG24201120230588010 20/11/2023 DHANSUKH LAL YADAV 1744003WL0024219 DHANSUKH LAL YADAV 00697 BKID0MG1227 400 400 Processed 01/01/2024 325413796 DHANSUKHLALYADAV (000000)
24 BADWARA MP-44-003-006-001/204
(BADERA) 		1744003006NRG24201120230588012 20/11/2023 DHANSUKH LAL YADAV 1744003WL0024220 DHANSUKH LAL YADAV 00697 BKID0MG1227 1010 1010 Processed 01/01/2024 325413796 DHANSUKHLALYADAV (000000)
25 BADWARA MP-44-003-006-001/204
(BADERA) 		1744003006NRG24201120230588013 20/11/2023 DHANSUKH LAL YADAV 1744003WL0024220 DHANSUKH LAL YADAV 00697 BKID0MG1227 1010 1010 Processed 01/01/2024 325413796 DHANSUKHLALYADAV (000000)
26 BADWARA MP-44-003-006-001/43
(BADERA) 		1744003006NRG24201120230588015 20/11/2023 BADDA BAI YADAV 1744003WL0024220 BADDA BAI YADAV 00697 BKID0MG1227 1010 1010 Processed 01/01/2024 325413796 BADDABAIYADAV (000000)
27 BADWARA MP-44-003-006-001/43
(BADERA) 		1744003006NRG24201120230588014 20/11/2023 BADDA BAI YADAV 1744003WL0024220 BADDA BAI YADAV 00697 BKID0MG1227 1212 1212 Processed 01/01/2024 325413796 BADDABAIYADAV (000000)
28 BADWARA MP-44-003-061-002/16
(BHADAWAR) 		1744003061NRG24201120230588003 20/11/2023 Maya Bai 1744003WL0024218 Maya Bai 00697 BKID0MG1227 645 645 Processed 01/01/2024 325413796 MayaBai (000000)
29 BADWARA MP-44-003-061-002/16
(BHADAWAR) 		1744003061NRG24201120230588002 20/11/2023 Maya Bai 1744003WL0024218 Maya Bai 00697 BKID0MG1227 840 840 Processed 01/01/2024 325413796 MayaBai (000000)
30 BADWARA MP-44-003-061-002/16
(BHADAWAR) 		1744003000NRG24201120230588001 20/11/2023 Maya Bai 1744003WL0024217 Maya Bai 00697 BKID0MG1227 1050 1050 Processed 01/01/2024 325413796 MayaBai (000000)
31 BADWARA MP-44-003-061-002/16
(BHADAWAR) 		1744003000NRG24201120230587996 20/11/2023 Maya Bai 1744003WL0024217 Maya Bai 00697 BKID0MG1227 1470 1470 Processed 01/01/2024 325413796 MayaBai (000000)
32 BADWARA MP-44-003-061-002/25
(BHADAWAR) 		1744003000NRG24201120230587997 20/11/2023 rani bai 1744003WL0024217 rani bai 00697 BKID0MG1227 1470 1470 Processed 01/01/2024 325413796 ranibai (000000)
33 BADWARA MP-44-003-061-002/25
(BHADAWAR) 		1744003061NRG24201120230588005 20/11/2023 rani bai 1744003WL0024218 rani bai 00697 BKID0MG1227 840 840 Processed 01/01/2024 325413796 ranibai (000000)
34 BADWARA MP-44-003-061-002/25
(BHADAWAR) 		1744003061NRG24201120230588004 20/11/2023 rani bai 1744003WL0024218 rani bai 00697 BKID0MG1227 430 430 Processed 01/01/2024 325413796 ranibai (000000)
35 BADWARA MP-44-003-061-002/59
(BHADAWAR) 		1744003061NRG24201120230588007 20/11/2023 Ramkumar 1744003WL0024218 Ramkumar 00697 BKID0MG1227 860 860 Processed 01/01/2024 325413796 Ramkumar (000000)
36 BADWARA MP-44-003-061-002/59
(BHADAWAR) 		1744003061NRG24201120230588006 20/11/2023 Ramkumar 1744003WL0024218 Ramkumar 00697 BKID0MG1227 840 840 Processed 01/01/2024 325413796 Ramkumar (000000)
37 BADWARA MP-44-003-061-002/59
(BHADAWAR) 		1744003000NRG24201120230587998 20/11/2023 Ramkumar 1744003WL0024217 Ramkumar 00697 BKID0MG1227 1470 1470 Processed 01/01/2024 325413796 Ramkumar (000000)
38 BADWARA MP-44-003-061-002/59
(BHADAWAR) 		1744003000NRG24201120230588000 20/11/2023 Ramkumar 1744003WL0024217 Ramkumar 00697 BKID0MG1227 1050 1050 Processed 01/01/2024 325413796 Ramkumar (000000)
39 BADWARA MP-44-003-061-003/42-B
(BHADAWAR) 		1744003061NRG24201120230588009 20/11/2023 vijay 1744003WL0024218 vijay 00697 BKID0MG1227 1260 1260 Processed 01/01/2024 325413796 vijay (000000)
SubTotal 17467 17467
Total 34867 34867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_201123FTO_360422 Central Bank Of India CBIN0281974 BADWARA 3830
2 BADWARA MP1744003_201123FTO_360422 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1400
3 BADWARA MP1744003_201123FTO_360422 Indian Bank IDIB000K705 KHITAULI 2800
4 BADWARA MP1744003_201123FTO_360422 State Bank of India SBIN0003710 BARHI 1400
5 BADWARA MP1744003_201123FTO_360422 State Bank of India SBIN0007714 PIPARIYAKALA 600
6 BADWARA MP1744003_201123FTO_360422 State Bank of India SBIN0007715 VILAYATKALA 4140
7 BADWARA MP1744003_201123FTO_360422 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 3230
8 BADWARA MP1744003_201123FTO_360422 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 17467

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