Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_280623APB_FTO_133045
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-44-003-043-001/148
(SALAYA SIHORA) 		1744003043NRG24270620230233764 28/06/2023 keshav 1744003043WL009385 keshav 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702589568 keshav CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-043-001/148
(SALAYA SIHORA) 		1744003043NRG24270620230233765 28/06/2023 neeraj 1744003043WL009385 neeraj 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702589568 neeraj STATE BANK OF INDIA(508548)
3 BADWARA MP-44-003-043-001/152
(SALAYA SIHORA) 		1744003043NRG24270620230233766 28/06/2023 BHURI 1744003043WL009385 BHURI 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702589568 BHURI CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-043-001/157
(SALAYA SIHORA) 		1744003043NRG24270620230233767 28/06/2023 bisarti bai 1744003043WL009385 bisarti bai 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702589568 bisartibai CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-043-001/170
(SALAYA SIHORA) 		1744003043NRG24270620230233768 28/06/2023 Lallibai 1744003043WL009385 Lallibai 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702589568 Lallibai CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-043-001/215
(SALAYA SIHORA) 		1744003043NRG24270620230233769 28/06/2023 SHANTI BAI 1744003043WL009385 SHANTI BAI 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702589568 SHANTIBAI CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-043-001/216
(SALAYA SIHORA) 		1744003043NRG24270620230233770 28/06/2023 SOMVATI 1744003043WL009385 SOMVATI 00089 CBIN0282602 1200 1200 Rejected 05/07/2023 702589568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BADWARA MP-44-003-043-001/239
(SALAYA SIHORA) 		1744003043NRG24270620230233771 28/06/2023 munna lal 1744003043WL009385 munna lal 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702589568 munnalal CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-043-001/315-B
(SALAYA SIHORA) 		1744003043NRG24270620230233772 28/06/2023 sheela 1744003043WL009385 sheela 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702589568 sheela CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-043-001/588
(SALAYA SIHORA) 		1744003043NRG24270620230233774 28/06/2023 raman singh 1744003043WL009385 raman singh 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702589568 ramansingh STATE BANK OF INDIA(508548)
11 BADWARA MP-44-003-043-001/64
(SALAYA SIHORA) 		1744003043NRG24270620230233778 28/06/2023 munni bai 1744003043WL009385 munni bai 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702589568 munnibai CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-043-001/91
(SALAYA SIHORA) 		1744003043NRG24270620230233779 28/06/2023 itvariya 1744003043WL009385 itvariya 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702589568 itvariya CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-043-001/91
(SALAYA SIHORA) 		1744003043NRG24270620230233780 28/06/2023 RAJKUMARI 1744003043WL009385 RAJKUMARI 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702589568 RAJKUMARI CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-043-001/96
(SALAYA SIHORA) 		1744003043NRG24270620230233781 28/06/2023 mamta 1744003043WL009385 mamta 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702589568 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 16800 16800
15 BADWARA MP-44-003-043-001/552
(SALAYA SIHORA) 		1744003043NRG24270620230233773 28/06/2023 mithlendra prasad dwivedi 1744003043WL009385 mithlendra prasad dwivedi 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702589568 mithlendraprasaddwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADWARA MP-44-003-043-001/60
(SALAYA SIHORA) 		1744003043NRG24270620230233775 28/06/2023 BEBI BAI BHUMIYA 1744003043WL009385 BEBI BAI BHUMIYA 00415 SBIN0003710 1200 1200 Processed 05/07/2023 702589568 BEBIBAIBHUMIYA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_280623APB_FTO_133045 Central Bank Of India CBIN0282602 BARHI 3600
2 BADWARA MP1744003_280623APB_FTO_133045 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 13200
3 BADWARA MP1744003_280623APB_FTO_133045 State Bank of India SBIN0003710 BARHI 2400

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