Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_270523FTO_59782
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-44-003-003-001/233-A
(PATHARA) 		1744003003NRG24270520230093160 27/05/2023 DHARMENDRA KUMAR 1744003003WL005190 DHARMENDRA KUMAR 00089 CBIN0281974 1140 1140 Processed 31/05/2023 078886692 DHARMENDRAKUMAR (000000)
2 BADWARA MP-44-003-010-001/294-A
(NANHWARA) 		1744003010NRG24270520230092281 27/05/2023 CHIDDA 1744003010WL005167 CHIDDA 00089 CBIN0281974 1326 1326 Processed 31/05/2023 078886692 CHIDDA (000000)
SubTotal 2466 2466
3 BADWARA MP-44-003-003-001/30
(PATHARA) 		1744003003NRG24270520230093166 27/05/2023 ramkumar kol 1744003003WL005190 ramkumar kol 00089 CBIN0282237 950 950 Processed 31/05/2023 078886692 ramkumarkol (000000)
4 BADWARA MP-44-003-003-001/68
(PATHARA) 		1744003003NRG24270520230093174 27/05/2023 SANJO BAI 1744003003WL005190 SANJO BAI 00089 CBIN0282237 1140 1140 Processed 31/05/2023 078886692 SANJOBAI (000000)
SubTotal 2090 2090
5 BADWARA MP-44-003-045-001/1130-A
(BARNMAHGOWA) 		1744003045NRG24270520230092796 27/05/2023 DUIYA 1744003045WL005186 DUIYA 00176 IDIB000K705 1365 1365 Processed 31/05/2023 078886692 DUIYA (000000)
6 BADWARA MP-44-003-045-001/1130-A
(BARNMAHGOWA) 		1744003045NRG24270520230092797 27/05/2023 NANHI BAI 1744003045WL005186 NANHI BAI 00176 IDIB000K705 1365 1365 Processed 31/05/2023 078886692 NANHIBAI (000000)
7 BADWARA MP-44-003-045-001/1149-A
(BARNMAHGOWA) 		1744003045NRG24270520230092808 27/05/2023 Naval Kishor 1744003045WL005186 Naval Kishor 00176 IDIB000K705 1365 1365 Rejected 31/05/2023 078886692 No Such Account
8 BADWARA MP-44-003-045-001/1157
(BARNMAHGOWA) 		1744003045NRG24270520230092810 27/05/2023 MUNNI 1744003045WL005186 MUNNI 00176 IDIB000K705 1170 1170 Processed 31/05/2023 078886692 MUNNI (000000)
9 BADWARA MP-44-003-045-001/269-B
(BARNMAHGOWA) 		1744003045NRG24270520230092829 27/05/2023 ANJALI SAHU 1744003045WL005186 ANJALI SAHU 00176 IDIB000K705 1365 1365 Processed 31/05/2023 078886692 ANJALISAHU (000000)
10 BADWARA MP-44-003-045-001/269-B
(BARNMAHGOWA) 		1744003045NRG24270520230092828 27/05/2023 OMPRAKASH SAHU 1744003045WL005186 OMPRAKASH SAHU 00176 IDIB000K705 1365 1365 Processed 31/05/2023 078886692 OMPRAKASHSAHU (000000)
11 BADWARA MP-44-003-045-001/47-A
(BARNMAHGOWA) 		1744003045NRG24270520230092850 27/05/2023 RAMDAS 1744003045WL005186 RAMDAS 00176 IDIB000K705 1365 1365 Processed 31/05/2023 078886692 RAMDAS (000000)
12 BADWARA MP-44-003-045-001/645
(BARNMAHGOWA) 		1744003045NRG24270520230092858 27/05/2023 ANUJ 1744003045WL005186 ANUJ 00176 IDIB000K705 585 585 Processed 31/05/2023 078886692 ANUJ (000000)
13 BADWARA MP-44-003-045-001/76
(BARNMAHGOWA) 		1744003045NRG24270520230092859 27/05/2023 RAMESH 1744003045WL005186 RAMESH 00176 IDIB000K705 195 195 Processed 31/05/2023 078886692 RAMESH (000000)
14 BADWARA MP-44-003-045-001/893-A
(BARNMAHGOWA) 		1744003045NRG24270520230092869 27/05/2023 PREM BAI SINGH 1744003045WL005186 PREM BAI SINGH 00176 IDIB000K705 1170 1170 Processed 31/05/2023 078886692 PREMBAISINGH (000000)
15 BADWARA MP-44-003-045-001/917-A
(BARNMAHGOWA) 		1744003045NRG24270520230092877 27/05/2023 HEERA BAI 1744003045WL005186 HEERA BAI 00176 IDIB000K705 1365 1365 Processed 31/05/2023 078886692 HEERABAI (000000)
16 BADWARA MP-44-003-045-001/924-A
(BARNMAHGOWA) 		1744003045NRG24270520230092879 27/05/2023 SHIVKUMARI SINGH 1744003045WL005186 SHIVKUMARI SINGH 00176 IDIB000K705 1365 1365 Processed 31/05/2023 078886692 SHIVKUMARISINGH (000000)
SubTotal 14040 14040
17 BADWARA MP-44-003-033-002/159-B
(BUJBUJA) 		1744003033NRG24270520230092287 27/05/2023 TULSA BAI VISWKARMA 1744003033WL005168 TULSA BAI VISWKARMA 00415 SBIN0003710 221 221 Processed 31/05/2023 078886692 TULSABAIVISWKARMA (000000)
18 BADWARA MP-44-003-045-001/1189
(BARNMAHGOWA) 		1744003045NRG24270520230092821 27/05/2023 Sumitra 1744003045WL005186 Sumitra 00415 SBIN0003710 1365 1365 Processed 31/05/2023 078886692 Sumitra (000000)
19 BADWARA MP-44-003-045-001/81-B
(BARNMAHGOWA) 		1744003045NRG24270520230092860 27/05/2023 RAMA BAI 1744003045WL005186 RAMA BAI 00415 SBIN0003710 1365 1365 Processed 31/05/2023 078886692 RAMABAI (000000)
20 BADWARA MP-44-003-045-001/912-A
(BARNMAHGOWA) 		1744003045NRG24270520230092874 27/05/2023 SHAKUNTLA 1744003045WL005186 SHAKUNTLA 00415 SBIN0003710 975 975 Processed 31/05/2023 078886692 SHAKUNTLA (000000)
SubTotal 3926 3926
21 BADWARA MP-44-003-045-001/47-A
(BARNMAHGOWA) 		1744003045NRG24270520230092851 27/05/2023 PREM BAI 1744003045WL005186 PREM BAI 00688 FINO0001001 1365 1365 Rejected 31/05/2023 078886692 A/c Blocked or Frozen
SubTotal 1365 1365
Total 23887 23887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_270523FTO_59782 Central Bank Of India CBIN0281974 BADWARA 2466
2 BADWARA MP1744003_270523FTO_59782 Central Bank Of India CBIN0282237 MAJHAGAWA 2090
3 BADWARA MP1744003_270523FTO_59782 Indian Bank IDIB000K705 KHITAULI 14040
4 BADWARA MP1744003_270523FTO_59782 State Bank of India SBIN0003710 BARHI 3926
5 BADWARA MP1744003_270523FTO_59782 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1365

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