Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:49:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_250523FTO_57653
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-44-003-006-002/154
(BADERA) 		1744003006NRG24250520230085163 25/05/2023 Usha Bai Kol 1744003WL0004922 Usha Bai Kol 00089 CBIN0281974 645 645 Processed 31/05/2023 079472504 UshaBaiKol (000000)
SubTotal 645 645
2 BADWARA MP-44-003-035-001/65-A
(BANGAWA) 		1744003035NRG24250520230087621 25/05/2023 SHAKUNTALA BAI GOND 1744003WL0005014 SHAKUNTALA BAI GOND 00089 CBIN0282602 1320 1320 Processed 31/05/2023 079472504 SHAKUNTALABAIGOND (000000)
3 BADWARA MP-44-003-035-002/77-B
(BANGAWA) 		1744003035NRG24250520230087623 25/05/2023 Jaybhan Singh 1744003WL0005014 Jaybhan Singh 00089 CBIN0282602 884 884 Processed 31/05/2023 079472504 JaybhanSingh (000000)
SubTotal 2204 2204
4 BADWARA MP-44-003-035-002/44-A
(BANGAWA) 		1744003035NRG24250520230087622 25/05/2023 JANKAI BAI KOL 1744003WL0005014 JANKAI BAI KOL 00415 SBIN0003710 884 884 Processed 31/05/2023 079472504 JANKAIBAIKOL (000000)
SubTotal 884 884
5 BADWARA MP-44-003-022-002/39
(PANSOKHAR) 		1744003022NRG24250520230087470 25/05/2023 AHILYA BAI 1744003WL0005011 AHILYA BAI 00697 BKID0MG1221 190 190 Rejected 31/05/2023 079472504 No Such Account
6 BADWARA MP-44-003-023-001/178
(PARSEL) 		1744003000NRG24250520230085092 25/05/2023 DROPATI BAI 1744003WL0004920 DROPATI BAI 00697 BKID0MG1221 760 760 Processed 31/05/2023 079472504 DROPATIBAI (000000)
7 BADWARA MP-44-003-024-001/163
(SAILYA) 		1744003024NRG24250520230087619 25/05/2023 phool bai 1744003WL0005013 phool bai 00697 BKID0MG1221 884 884 Processed 31/05/2023 079472504 phoolbai (000000)
8 BADWARA MP-44-003-024-003/28-B
(SAILYA) 		1744003024NRG24250520230087620 25/05/2023 SEEMABAI 1744003WL0005013 SEEMABAI 00697 BKID0MG1221 1200 1200 Processed 31/05/2023 079472504 SEEMABAI (000000)
9 BADWARA MP-44-003-059-001/125
(BLAYAT KHURD) 		1744003059NRG24250520230087249 25/05/2023 parwati bai 1744003WL0005007 parwati bai 00697 BKID0MG1221 1080 1080 Processed 31/05/2023 079472504 parwatibai (000000)
10 BADWARA MP-44-003-059-001/135
(BLAYAT KHURD) 		1744003059NRG24250520230087250 25/05/2023 kusumi 1744003WL0005007 kusumi 00697 BKID0MG1221 720 720 Processed 31/05/2023 079472504 kusumi (000000)
SubTotal 4834 4834
11 BADWARA MP-44-003-003-004/38
(PATHARA) 		1744003003NRG24250520230084994 25/05/2023 LEELA BAI 1744003WL0004914 LEELA BAI 00697 BKID0MG1227 1140 1140 Processed 31/05/2023 079472504 LEELABAI (000000)
12 BADWARA MP-44-003-003-004/39
(PATHARA) 		1744003003NRG24250520230084995 25/05/2023 GUDDI BAI 1744003WL0004914 GUDDI BAI 00697 BKID0MG1227 1140 1140 Processed 31/05/2023 079472504 GUDDIBAI (000000)
13 BADWARA MP-44-003-006-002/27
(BADERA) 		1744003006NRG24250520230085164 25/05/2023 dukhilal 1744003WL0004922 dukhilal 00697 BKID0MG1227 215 215 Processed 31/05/2023 079472504 dukhilal (000000)
14 BADWARA MP-44-003-006-002/27
(BADERA) 		1744003006NRG24250520230085165 25/05/2023 PYARI BAI BHUMIYA 1744003WL0004922 PYARI BAI BHUMIYA 00697 BKID0MG1227 215 215 Processed 31/05/2023 079472504 PYARIBAIBHUMIYA (000000)
15 BADWARA MP-44-003-006-002/50
(BADERA) 		1744003006NRG24250520230085166 25/05/2023 urmila bai 1744003WL0004922 urmila bai 00697 BKID0MG1227 430 430 Processed 31/05/2023 079472504 urmilabai (000000)
16 BADWARA MP-44-003-006-002/63
(BADERA) 		1744003006NRG24250520230085167 25/05/2023 KALLU BAI KOL 1744003WL0004922 KALLU BAI KOL 00697 BKID0MG1227 645 645 Processed 31/05/2023 079472504 KALLUBAIKOL (000000)
SubTotal 3785 3785
Total 12352 12352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_250523FTO_57653 Central Bank Of India CBIN0281974 BADWARA 645
2 BADWARA MP1744003_250523FTO_57653 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2204
3 BADWARA MP1744003_250523FTO_57653 State Bank of India SBIN0003710 BARHI 884
4 BADWARA MP1744003_250523FTO_57653 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 4834
5 BADWARA MP1744003_250523FTO_57653 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 3785

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