Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_260623FTO_129045
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-44-003-013-002/197
(LAKHANKHEDA) 		1744003013NRG24260620230227674 26/06/2023 SILOCHANA BAI 1744003013WL009224 SILOCHANA BAI 00089 CBIN0281687 1260 1260 Processed 05/07/2023 702794556 SILOCHANABAI (000000)
SubTotal 1260 1260
2 BADWARA MP-44-003-013-001/126
(LAKHANKHEDA) 		1744003013NRG24260620230227518 26/06/2023 Deepak kumar 1744003013WL009223 Deepak kumar 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702794556 Deepakkumar (000000)
3 BADWARA MP-44-003-013-001/246
(LAKHANKHEDA) 		1744003013NRG24260620230227537 26/06/2023 Chutudana 1744003013WL009223 Chutudana 00089 CBIN0281974 840 840 Processed 05/07/2023 702794556 Chutudana (000000)
4 BADWARA MP-44-003-013-001/257
(LAKHANKHEDA) 		1744003013NRG24260620230227538 26/06/2023 shivprasad vishwakarma 1744003013WL009223 shivprasad vishwakarma 00089 CBIN0281974 840 840 Processed 05/07/2023 702794556 shivprasadvishwakarma (000000)
5 BADWARA MP-44-003-013-002/104
(LAKHANKHEDA) 		1744003013NRG24260620230227648 26/06/2023 Lotan singh 1744003013WL009224 Lotan singh 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702794556 Lotansingh (000000)
6 BADWARA MP-44-003-013-004/38-A
(LAKHANKHEDA) 		1744003013NRG24260620230227623 26/06/2023 MUKESH 1744003013WL009223 MUKESH 00089 CBIN0281974 1260 1260 Processed 05/07/2023 702794556 MUKESH (000000)
7 BADWARA MP-44-003-013-004/41-A
(LAKHANKHEDA) 		1744003013NRG24260620230227629 26/06/2023 SANJNA BAI 1744003013WL009223 SANJNA BAI 00089 CBIN0281974 1050 1050 Processed 05/07/2023 702794556 SANJNABAI (000000)
SubTotal 6510 6510
8 BADWARA MP-44-003-003-001/118-A
(PATHARA) 		1744003003NRG24260620230225435 26/06/2023 uttam singh gond 1744003003WL009170 uttam singh gond 00089 CBIN0282237 1330 1330 Processed 05/07/2023 702794556 uttamsinghgond (000000)
9 BADWARA MP-44-003-003-001/191
(PATHARA) 		1744003003NRG24260620230225443 26/06/2023 SAVITRI VISHWAKARAMA 1744003003WL009170 SAVITRI VISHWAKARAMA 00089 CBIN0282237 1330 1330 Processed 05/07/2023 702794556 SAVITRIVISHWAKARAMA (000000)
10 BADWARA MP-44-003-003-001/272
(PATHARA) 		1744003003NRG24260620230225450 26/06/2023 VIMLA DAHIYA 1744003003WL009170 VIMLA DAHIYA 00089 CBIN0282237 1330 1330 Processed 05/07/2023 702794556 VIMLADAHIYA (000000)
SubTotal 3990 3990
11 BADWARA MP-44-003-066-001/129-C
(HARWAH) 		1744003066NRG24260620230227098 26/06/2023 KRSHNPAL 1744003066WL009218 KRSHNPAL 00176 IDIB000K705 1400 1400 Processed 05/07/2023 702794556 KRSHNPAL (000000)
12 BADWARA MP-44-003-066-001/15
(HARWAH) 		1744003066NRG24260620230227109 26/06/2023 GARESH PRASAD 1744003066WL009218 GARESH PRASAD 00176 IDIB000K705 1400 1400 Processed 05/07/2023 702794556 GARESHPRASAD (000000)
13 BADWARA MP-44-003-066-001/158
(HARWAH) 		1744003066NRG24260620230227112 26/06/2023 Pushpendra singh 1744003066WL009218 Pushpendra singh 00176 IDIB000K705 1400 1400 Processed 05/07/2023 702794556 Pushpendrasingh (000000)
14 BADWARA MP-44-003-066-001/165
(HARWAH) 		1744003066NRG24260620230227119 26/06/2023 SONU YADAV 1744003066WL009218 SONU YADAV 00176 IDIB000K705 1400 1400 Processed 05/07/2023 702794556 SONUYADAV (000000)
15 BADWARA MP-44-003-066-001/211
(HARWAH) 		1744003066NRG24260620230227134 26/06/2023 RANI BAI 1744003066WL009218 RANI BAI 00176 IDIB000K705 1400 1400 Processed 05/07/2023 702794556 RANIBAI (000000)
16 BADWARA MP-44-003-066-001/27
(HARWAH) 		1744003066NRG24260620230227151 26/06/2023 Sapna pradhan 1744003066WL009218 Sapna pradhan 00176 IDIB000K705 1400 1400 Processed 05/07/2023 702794556 Sapnapradhan (000000)
17 BADWARA MP-44-003-066-001/52
(HARWAH) 		1744003066NRG24260620230227156 26/06/2023 Silochana 1744003066WL009218 Silochana 00176 IDIB000K705 1400 1400 Processed 05/07/2023 702794556 Silochana (000000)
18 BADWARA MP-44-003-066-002/123
(HARWAH) 		1744003066NRG24260620230227189 26/06/2023 om singh 1744003066WL009218 om singh 00176 IDIB000K705 1005 1005 Processed 05/07/2023 702794556 omsingh (000000)
19 BADWARA MP-44-003-066-002/13
(HARWAH) 		1744003066NRG24260620230227255 26/06/2023 mithla bai 1744003066WL009219 mithla bai 00176 IDIB000K705 1414 1414 Processed 05/07/2023 702794556 mithlabai (000000)
20 BADWARA MP-44-003-066-002/140
(HARWAH) 		1744003066NRG24260620230227195 26/06/2023 Amsiya 1744003066WL009218 Amsiya 00176 IDIB000K705 1005 1005 Processed 05/07/2023 702794556 Amsiya (000000)
21 BADWARA MP-44-003-066-002/26-B
(HARWAH) 		1744003066NRG24260620230227220 26/06/2023 SUBHASH YADAV 1744003066WL009218 SUBHASH YADAV 00176 IDIB000K705 1212 1212 Processed 05/07/2023 702794556 SUBHASHYADAV (000000)
22 BADWARA MP-44-003-066-002/32
(HARWAH) 		1744003066NRG24260620230227224 26/06/2023 Kamlesh singh gond 1744003066WL009218 Kamlesh singh gond 00176 IDIB000K705 808 808 Processed 05/07/2023 702794556 Kamleshsinghgond (000000)
23 BADWARA MP-44-003-066-002/40
(HARWAH) 		1744003066NRG24260620230227230 26/06/2023 CHANDRAKALI 1744003066WL009218 CHANDRAKALI 00176 IDIB000K705 1005 1005 Processed 05/07/2023 702794556 CHANDRAKALI (000000)
24 BADWARA MP-44-003-066-002/46
(HARWAH) 		1744003066NRG24260620230227269 26/06/2023 Jalsa gond 1744003066WL009219 Jalsa gond 00176 IDIB000K705 1005 1005 Processed 05/07/2023 702794556 Jalsagond (000000)
SubTotal 17254 17254
25 BADWARA MP-44-003-066-001/159
(HARWAH) 		1744003066NRG24260620230227114 26/06/2023 KRISHANPAL SINGH 1744003066WL009218 KRISHANPAL SINGH 00415 SBIN0003710 1400 1400 Processed 05/07/2023 702794556 KRISHANPALSINGH (000000)
26 BADWARA MP-44-003-066-001/241
(HARWAH) 		1744003066NRG24260620230227147 26/06/2023 Vimla bai gond 1744003066WL009218 Vimla bai gond 00415 SBIN0003710 1400 1400 Processed 05/07/2023 702794556 Vimlabaigond (000000)
27 BADWARA MP-44-003-066-002/16
(HARWAH) 		1744003066NRG24260620230227208 26/06/2023 SARSWATI 1744003066WL009218 SARSWATI 00415 SBIN0003710 1206 1206 Processed 05/07/2023 702794556 SARSWATI (000000)
28 BADWARA MP-44-003-066-002/20-A
(HARWAH) 		1744003066NRG24260620230227216 26/06/2023 Rampyari pradhan 1744003066WL009218 Rampyari pradhan 00415 SBIN0003710 1206 1206 Processed 05/07/2023 702794556 Rampyaripradhan (000000)
SubTotal 5212 5212
29 BADWARA MP-44-003-066-001/241
(HARWAH) 		1744003066NRG24260620230227146 26/06/2023 Omprakash singh 1744003066WL009218 Omprakash singh 00415 SBIN0003958 1400 1400 Processed 05/07/2023 702794556 Omprakashsingh (000000)
SubTotal 1400 1400
30 BADWARA MP-44-003-030-002/166-A
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227310 26/06/2023 Hanspal patel 1744003WL009220 Hanspal patel 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702794556 Hanspalpatel (000000)
31 BADWARA MP-44-003-030-002/231
(CHIHAIPIPARIYA) 		1744003000NRG24260620230227313 26/06/2023 kapsi 1744003WL009220 kapsi 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702794556 kapsi (000000)
SubTotal 2800 2800
32 BADWARA MP-44-003-013-002/23
(LAKHANKHEDA) 		1744003013NRG24260620230227676 26/06/2023 SHIVKUMAR KEWAT 1744003013WL009224 SHIVKUMAR KEWAT 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702794556 SHIVKUMARKEWAT (000000)
33 BADWARA MP-44-003-013-002/50
(LAKHANKHEDA) 		1744003013NRG24260620230227685 26/06/2023 ganshi bai 1744003013WL009224 ganshi bai 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702794556 ganshibai (000000)
34 BADWARA MP-44-003-013-002/86-A
(LAKHANKHEDA) 		1744003013NRG24260620230227698 26/06/2023 uma bai 1744003013WL009224 uma bai 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702794556 umabai (000000)
35 BADWARA MP-44-003-013-002/87
(LAKHANKHEDA) 		1744003013NRG24260620230227699 26/06/2023 urmila 1744003013WL009224 urmila 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702794556 urmila (000000)
36 BADWARA MP-44-003-013-003/372-A
(LAKHANKHEDA) 		1744003013NRG24260620230227703 26/06/2023 KEMLAL YADAV 1744003013WL009224 KEMLAL YADAV 00415 SBIN0007715 1260 1260 Processed 05/07/2023 702794556 KEMLALYADAV (000000)
37 BADWARA MP-44-003-013-004/10-A
(LAKHANKHEDA) 		1744003013NRG24260620230227591 26/06/2023 seema 1744003013WL009223 seema 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702794556 seema (000000)
38 BADWARA MP-44-003-013-004/37
(LAKHANKHEDA) 		1744003013NRG24260620230227620 26/06/2023 Rambai 1744003013WL009223 Rambai 00415 SBIN0007715 1050 1050 Processed 05/07/2023 702794556 Rambai (000000)
SubTotal 8400 8400
39 BADWARA MP-44-003-003-001/191
(PATHARA) 		1744003003NRG24260620230225442 26/06/2023 MOHAN VISHWAKARMA 1744003003WL009170 MOHAN VISHWAKARMA 00415 SBIN0030278 1330 1330 Processed 05/07/2023 702794556 MOHANVISHWAKARMA (000000)
SubTotal 1330 1330
Total 48156 48156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_260623FTO_129045 Central Bank Of India CBIN0281687 DHEEMARKHEDA 1260
2 BADWARA MP1744003_260623FTO_129045 Central Bank Of India CBIN0281974 BADWARA 6510
3 BADWARA MP1744003_260623FTO_129045 Central Bank Of India CBIN0282237 MAJHAGAWA 3990
4 BADWARA MP1744003_260623FTO_129045 Indian Bank IDIB000K705 KHITAULI 17254
5 BADWARA MP1744003_260623FTO_129045 State Bank of India SBIN0003710 BARHI 5212
6 BADWARA MP1744003_260623FTO_129045 State Bank of India SBIN0003958 NOWROZABAD 1400
7 BADWARA MP1744003_260623FTO_129045 State Bank of India SBIN0007714 PIPARIYAKALA 2800
8 BADWARA MP1744003_260623FTO_129045 State Bank of India SBIN0007715 VILAYATKALA 8400
9 BADWARA MP1744003_260623FTO_129045 State Bank of India SBIN0030278 MURWARA KATNI 1330

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