Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_100823FTO_213642
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-44-003-002-001/353
(NANWARAKALA) 		1744003002NRG24100820230341092 10/08/2023 HARKESH SINGH RATHORE 1744003002WL014370 HARKESH SINGH RATHORE 00089 CBIN0282237 180 180 Processed 18/08/2023 589739794 HARKESHSINGHRATHORE (000000)
2 BADWARA MP-44-003-002-001/41
(NANWARAKALA) 		1744003002NRG24100820230341094 10/08/2023 chunnu 1744003002WL014370 chunnu 00089 CBIN0282237 180 180 Processed 18/08/2023 589739794 chunnu (000000)
3 BADWARA MP-44-003-002-001/65
(NANWARAKALA) 		1744003002NRG24100820230341095 10/08/2023 Bihari Lal kol 1744003002WL014370 Bihari Lal kol 00089 CBIN0282237 180 180 Processed 18/08/2023 589739794 BihariLalkol (000000)
4 BADWARA MP-44-003-056-001/260
(NIGHARA) 		1744003000NRG24100820230342439 10/08/2023 ISHWARI PRASAD BARMAN 1744003WL014441 ISHWARI PRASAD BARMAN 00089 CBIN0282237 3315 3315 Processed 18/08/2023 589739794 ISHWARIPRASADBARMAN (000000)
SubTotal 3855 3855
5 BADWARA MP-44-003-038-001/136-D
(KARODI KHURD) 		1744003038NRG24090820230340648 10/08/2023 POONAM NIGAM 1744003038WL014341 POONAM NIGAM 00089 CBIN0282602 3000 3000 Processed 18/08/2023 589739794 POONAMNIGAM (000000)
6 BADWARA MP-44-003-038-001/197
(KARODI KHURD) 		1744003038NRG24090820230340922 10/08/2023 Neha Yadav 1744003038WL014357 Neha Yadav 00089 CBIN0282602 1080 1080 Processed 18/08/2023 589739794 NehaYadav (000000)
7 BADWARA MP-44-003-039-001/442
(BICHPURA) 		1744003000NRG24090820230340855 10/08/2023 santram 1744003WL014350 santram 00089 CBIN0282602 200 200 Processed 18/08/2023 589739794 santram (000000)
8 BADWARA MP-44-003-039-001/478
(BICHPURA) 		1744003000NRG24090820230340863 10/08/2023 Arti gond 1744003WL014350 Arti gond 00089 CBIN0282602 600 600 Processed 18/08/2023 589739794 Artigond (000000)
9 BADWARA MP-44-003-039-001/9-B
(BICHPURA) 		1744003000NRG24090820230340889 10/08/2023 Ramkali Gond 1744003WL014350 Ramkali Gond 00089 CBIN0282602 600 600 Processed 18/08/2023 589739794 RamkaliGond (000000)
10 BADWARA MP-44-003-040-001/83
(KARODIKALA) 		1744003040NRG24100820230342504 10/08/2023 santosh 1744003040WL014445 santosh 00089 CBIN0282602 200 200 Processed 18/08/2023 589739794 santosh (000000)
11 BADWARA MP-44-003-041-001/576-D
(KUNWA) 		1744003000NRG24100820230342437 10/08/2023 BHAGBATI BAI 1744003WL014439 BHAGBATI BAI 00089 CBIN0282602 3315 3315 Processed 18/08/2023 589739794 BHAGBATIBAI (000000)
SubTotal 8995 8995
12 BADWARA MP-44-003-038-001/151-D
(KARODI KHURD) 		1744003038NRG24090820230340947 10/08/2023 ramprasad kachhi 1744003038WL014359 ramprasad kachhi 00415 SBIN0003710 1400 1400 Processed 18/08/2023 589739794 ramprasadkachhi (000000)
13 BADWARA MP-44-003-038-001/246
(KARODI KHURD) 		1744003038NRG24090820230340959 10/08/2023 SURJEET RAJAK 1744003038WL014359 SURJEET RAJAK 00415 SBIN0003710 1200 1200 Processed 18/08/2023 589739794 SURJEETRAJAK (000000)
14 BADWARA MP-44-003-038-001/29-A
(KARODI KHURD) 		1744003038NRG24090820230340961 10/08/2023 KUSHAL 1744003038WL014359 KUSHAL 00415 SBIN0003710 1200 1200 Processed 18/08/2023 589739794 KUSHAL (000000)
15 BADWARA MP-44-003-038-001/330-A
(KARODI KHURD) 		1744003038NRG24090820230340962 10/08/2023 PANNELAL KOL 1744003038WL014359 PANNELAL KOL 00415 SBIN0003710 1200 1200 Processed 18/08/2023 589739794 PANNELALKOL (000000)
16 BADWARA MP-44-003-039-001/398-B
(BICHPURA) 		1744003000NRG24090820230340851 10/08/2023 MAHENDRA SINGH GOND 1744003WL014350 MAHENDRA SINGH GOND 00415 SBIN0003710 600 600 Processed 18/08/2023 589739794 MAHENDRASINGHGOND (000000)
17 BADWARA MP-44-003-039-001/508
(BICHPURA) 		1744003000NRG24090820230340871 10/08/2023 PAPPU SINGH GOND 1744003WL014350 PAPPU SINGH GOND 00415 SBIN0003710 600 600 Processed 18/08/2023 589739794 PAPPUSINGHGOND (000000)
18 BADWARA MP-44-003-040-001/117-B
(KARODIKALA) 		1744003040NRG24100820230342506 10/08/2023 shyamlal 1744003040WL014446 shyamlal 00415 SBIN0003710 200 200 Processed 18/08/2023 589739794 shyamlal (000000)
19 BADWARA MP-44-003-040-001/161
(KARODIKALA) 		1744003040NRG24100820230342494 10/08/2023 SEEMA SINGH GAUND 1744003040WL014445 SEEMA SINGH GAUND 00415 SBIN0003710 200 200 Processed 18/08/2023 589739794 SEEMASINGHGAUND (000000)
SubTotal 6600 6600
20 BADWARA MP-44-003-065-001/99-A
(EMALIYA) 		1744003000NRG24100820230342420 10/08/2023 SIYA LAL KOL 1744003WL014435 SIYA LAL KOL 00415 SBIN0007714 800 800 Processed 18/08/2023 589739794 SIYALALKOL (000000)
SubTotal 800 800
21 BADWARA MP-44-003-012-001/359
(BADWARA) 		1744003000NRG24100820230341296 10/08/2023 RAMNARESH 1744003WL014380 RAMNARESH 00697 BKID0MG1227 221 221 Processed 18/08/2023 589739794 RAMNARESH (000000)
22 BADWARA MP-44-003-029-001/290-A
(KUMAHARWARA) 		1744003000NRG24100820230342429 10/08/2023 DAULAT RAM PATEL 1744003WL014438 DAULAT RAM PATEL 00697 BKID0MG1227 2850 2850 Processed 18/08/2023 589739794 DAULATRAMPATEL (000000)
SubTotal 3071 3071
23 BADWARA MP-44-003-019-002/28
(KACHARI) 		1744003000NRG24100820230342426 10/08/2023 Ramkishan 1744003WL014437 Ramkishan 00697 BKID0NAMRGB 3315 3315 Processed 18/08/2023 589739794 Ramkishan (000000)
SubTotal 3315 3315
Total 26636 26636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_100823FTO_213642 Central Bank Of India CBIN0282237 MAJHAGAWA 3855
2 BADWARA MP1744003_100823FTO_213642 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 8995
3 BADWARA MP1744003_100823FTO_213642 State Bank of India SBIN0003710 BARHI 6600
4 BADWARA MP1744003_100823FTO_213642 State Bank of India SBIN0007714 PIPARIYAKALA 800
5 BADWARA MP1744003_100823FTO_213642 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 3071
6 BADWARA MP1744003_100823FTO_213642 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 3315

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