Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_290723FTO_193864
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-44-003-032-001/179
(KUTHIYAMAHGWA) 		1744003000NRG24290720230318862 29/07/2023 SURESH KEWAT 1744003WL013160 SURESH KEWAT 00089 CBIN0282602 1170 1170 Processed 02/08/2023 299135612 SURESHKEWAT (000000)
2 BADWARA MP-44-003-032-001/278
(KUTHIYAMAHGWA) 		1744003000NRG24290720230318897 29/07/2023 KALAWATI KEWAT 1744003WL013160 KALAWATI KEWAT 00089 CBIN0282602 585 585 Processed 02/08/2023 299135612 KALAWATIKEWAT (000000)
3 BADWARA MP-44-003-032-001/76
(KUTHIYAMAHGWA) 		1744003000NRG24290720230319020 29/07/2023 MANSUKH LAL KEWAT 1744003WL013160 MANSUKH LAL KEWAT 00089 CBIN0282602 585 585 Processed 02/08/2023 299135612 MANSUKHLALKEWAT (000000)
4 BADWARA MP-44-003-032-001/93
(KUTHIYAMAHGWA) 		1744003000NRG24290720230319032 29/07/2023 RAM DEEN KEWAT 1744003WL013160 RAM DEEN KEWAT 00089 CBIN0282602 975 975 Processed 02/08/2023 299135612 RAMDEENKEWAT (000000)
5 BADWARA MP-44-003-039-001/360
(BICHPURA) 		1744003000NRG24290720230319053 29/07/2023 ramdas 1744003WL013162 ramdas 00089 CBIN0282602 200 200 Processed 02/08/2023 299135612 ramdas (000000)
6 BADWARA MP-44-003-039-001/442
(BICHPURA) 		1744003000NRG24290720230319065 29/07/2023 santram 1744003WL013162 santram 00089 CBIN0282602 600 600 Processed 02/08/2023 299135612 santram (000000)
7 BADWARA MP-44-003-039-001/478
(BICHPURA) 		1744003000NRG24290720230319076 29/07/2023 Arti gond 1744003WL013162 Arti gond 00089 CBIN0282602 1200 1200 Processed 02/08/2023 299135612 Artigond (000000)
8 BADWARA MP-44-003-039-001/562-A
(BICHPURA) 		1744003000NRG24290720230319097 29/07/2023 babi bai 1744003WL013162 babi bai 00089 CBIN0282602 400 400 Processed 02/08/2023 299135612 babibai (000000)
9 BADWARA MP-44-003-039-001/595-A
(BICHPURA) 		1744003000NRG24290720230319101 29/07/2023 Pushpendra Singh 1744003WL013162 Pushpendra Singh 00089 CBIN0282602 1200 1200 Processed 02/08/2023 299135612 PushpendraSingh (000000)
10 BADWARA MP-44-003-039-001/9-B
(BICHPURA) 		1744003000NRG24290720230319110 29/07/2023 Ramkali Gond 1744003WL013162 Ramkali Gond 00089 CBIN0282602 1400 1400 Processed 02/08/2023 299135612 RamkaliGond (000000)
SubTotal 8315 8315
11 BADWARA MP-44-003-032-001/131-A
(KUTHIYAMAHGWA) 		1744003000NRG24290720230318839 29/07/2023 rampratap 1744003WL013160 rampratap 00415 SBIN0003710 195 195 Processed 02/08/2023 299135612 rampratap (000000)
12 BADWARA MP-44-003-039-001/295
(BICHPURA) 		1744003000NRG24290720230319050 29/07/2023 Arvind dahiya 1744003WL013162 Arvind dahiya 00415 SBIN0003710 1200 1200 Rejected 02/08/2023 299135612 No Such Account
13 BADWARA MP-44-003-039-001/508
(BICHPURA) 		1744003000NRG24290720230319083 29/07/2023 PAPPU SINGH GOND 1744003WL013162 PAPPU SINGH GOND 00415 SBIN0003710 1400 1400 Processed 02/08/2023 299135612 PAPPUSINGHGOND (000000)
SubTotal 2795 2795
14 BADWARA MP-44-003-032-001/131-A
(KUTHIYAMAHGWA) 		1744003000NRG24290720230318840 29/07/2023 MULIYA BAI KEBAT 1744003WL013160 MULIYA BAI KEBAT 00415 SBIN0007714 585 585 Processed 02/08/2023 299135612 MULIYABAIKEBAT (000000)
15 BADWARA MP-44-003-032-001/291-A
(KUTHIYAMAHGWA) 		1744003000NRG24290720230318907 29/07/2023 NAND KUMAR ADIWASI 1744003WL013160 NAND KUMAR ADIWASI 00415 SBIN0007714 390 390 Processed 02/08/2023 299135612 NANDKUMARADIWASI (000000)
16 BADWARA MP-44-003-032-001/470-A
(KUTHIYAMAHGWA) 		1744003000NRG24290720230318960 29/07/2023 SAMAYLAL BHUMIYA 1744003WL013160 SAMAYLAL BHUMIYA 00415 SBIN0007714 1170 1170 Processed 02/08/2023 299135612 SAMAYLALBHUMIYA (000000)
17 BADWARA MP-44-003-032-001/486
(KUTHIYAMAHGWA) 		1744003000NRG24290720230318967 29/07/2023 RAKESH 1744003WL013160 RAKESH 00415 SBIN0007714 1170 1170 Processed 02/08/2023 299135612 RAKESH (000000)
18 BADWARA MP-44-003-032-001/510
(KUTHIYAMAHGWA) 		1744003000NRG24290720230318978 29/07/2023 DANKKU ADIWASHI 1744003WL013160 DANKKU ADIWASHI 00415 SBIN0007714 1170 1170 Processed 02/08/2023 299135612 DANKKUADIWASHI (000000)
19 BADWARA MP-44-003-032-001/518
(KUTHIYAMAHGWA) 		1744003000NRG24290720230318981 29/07/2023 KAMLESH BHUMIYA 1744003WL013160 KAMLESH BHUMIYA 00415 SBIN0007714 975 975 Processed 02/08/2023 299135612 KAMLESHBHUMIYA (000000)
SubTotal 5460 5460
20 BADWARA MP-44-003-032-001/64-A
(KUTHIYAMAHGWA) 		1744003000NRG24290720230319008 29/07/2023 DADURAM ADIWASI 1744003WL013160 DADURAM ADIWASI 00666 IDFB0041381 195 195 Processed 02/08/2023 299135612 DADURAMADIWASI (000000)
SubTotal 195 195
21 BADWARA MP-44-003-032-001/448
(KUTHIYAMAHGWA) 		1744003000NRG24290720230318959 29/07/2023 RAMNATH SINGH 1744003WL013160 RAMNATH SINGH 00691 IPOS0000001 1170 1170 Processed 02/08/2023 299135612 RAMNATHSINGH (000000)
22 BADWARA MP-44-003-032-001/552-D
(KUTHIYAMAHGWA) 		1744003000NRG24290720230318991 29/07/2023 Naresh Kumhar 1744003WL013160 Naresh Kumhar 00691 IPOS0000001 1170 1170 Processed 02/08/2023 299135612 NareshKumhar (000000)
23 BADWARA MP-44-003-032-001/552-D
(KUTHIYAMAHGWA) 		1744003000NRG24290720230318992 29/07/2023 Shakun Kumhar 1744003WL013160 Shakun Kumhar 00691 IPOS0000001 1170 1170 Processed 02/08/2023 299135612 ShakunKumhar (000000)
24 BADWARA MP-44-003-032-001/579
(KUTHIYAMAHGWA) 		1744003000NRG24290720230319001 29/07/2023 Neetu Bai 1744003WL013160 Neetu Bai 00691 IPOS0000001 975 975 Processed 02/08/2023 299135612 NeetuBai (000000)
SubTotal 4485 4485
25 BADWARA MP-44-003-015-003/10
(GUDAKALA) 		1744003000NRG24290720230318785 29/07/2023 SHANKER LAL 1744003WL013158 SHANKER LAL 00697 BKID0MG1221 1170 1170 Processed 02/08/2023 299135612 SHANKERLAL (000000)
26 BADWARA MP-44-003-015-003/147
(GUDAKALA) 		1744003000NRG24290720230318787 29/07/2023 FALDI GADARI 1744003WL013158 FALDI GADARI 00697 BKID0MG1221 975 975 Processed 02/08/2023 299135612 FALDIGADARI (000000)
27 BADWARA MP-44-003-015-003/23
(GUDAKALA) 		1744003000NRG24290720230318794 29/07/2023 rakesh 1744003WL013158 rakesh 00697 BKID0MG1221 1170 1170 Processed 02/08/2023 299135612 rakesh (000000)
28 BADWARA MP-44-003-015-003/51
(GUDAKALA) 		1744003000NRG24290720230318802 29/07/2023 MR BRIJ BHAN SINGH 1744003WL013158 MR BRIJ BHAN SINGH 00697 BKID0MG1221 1170 1170 Processed 02/08/2023 299135612 MRBRIJBHANSINGH (000000)
29 BADWARA MP-44-003-015-003/71-A
(GUDAKALA) 		1744003000NRG24290720230318804 29/07/2023 SANT LAL 1744003WL013158 SANT LAL 00697 BKID0MG1221 1170 1170 Processed 02/08/2023 299135612 SANTLAL (000000)
30 BADWARA MP-44-003-015-003/73
(GUDAKALA) 		1744003000NRG24290720230318807 29/07/2023 duiji bai 1744003WL013158 duiji bai 00697 BKID0MG1221 1170 1170 Processed 02/08/2023 299135612 duijibai (000000)
31 BADWARA MP-44-003-015-003/84
(GUDAKALA) 		1744003000NRG24290720230318812 29/07/2023 JAI PAL SINGH 1744003WL013158 JAI PAL SINGH 00697 BKID0MG1221 1170 1170 Processed 02/08/2023 299135612 JAIPALSINGH (000000)
32 BADWARA MP-44-003-015-003/98
(GUDAKALA) 		1744003000NRG24290720230318815 29/07/2023 MOHAN LAL 1744003WL013158 MOHAN LAL 00697 BKID0MG1221 780 780 Processed 02/08/2023 299135612 MOHANLAL (000000)
SubTotal 8775 8775
Total 30025 30025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_290723FTO_193864 Central Bank Of India CBIN0282602 BARHI 600
2 BADWARA MP1744003_290723FTO_193864 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 7715
3 BADWARA MP1744003_290723FTO_193864 State Bank of India SBIN0003710 BARHI 2795
4 BADWARA MP1744003_290723FTO_193864 State Bank of India SBIN0007714 PIPARIYAKALA 5460
5 BADWARA MP1744003_290723FTO_193864 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 195
6 BADWARA MP1744003_290723FTO_193864 India Post Payments Bank IPOS0000001 Katni 4485
7 BADWARA MP1744003_290723FTO_193864 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 8775

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