Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_270224APB_FTO_477254
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-44-003-049-001/491-A
(KARELA) 		1744003049NRG20281020200787359 27/02/2024 jaikisan 1744003WL062430 jaikisan 00014 ALLA0211087 1232 1232 Processed 12/04/2024 301813958 jaikisan STATE BANK OF INDIA(508548)
2 BADWARA MP-44-003-049-001/491-A
(KARELA) 		1744003049NRG20281020200787358 27/02/2024 jaikisan 1744003WL062430 jaikisan 00014 ALLA0211087 880 880 Processed 12/04/2024 301813958 jaikisan STATE BANK OF INDIA(508548)
3 BADWARA MP-44-003-049-001/491-A
(KARELA) 		1744003049NRG20281020200787357 27/02/2024 jaikisan 1744003WL062430 jaikisan 00014 ALLA0211087 2464 2464 Processed 12/04/2024 301813958 jaikisan STATE BANK OF INDIA(508548)
4 BADWARA MP-44-003-049-001/491-A
(KARELA) 		1744003049NRG20281020200787356 27/02/2024 jaikisan 1744003WL062430 jaikisan 00014 ALLA0211087 176 176 Processed 12/04/2024 301813958 jaikisan STATE BANK OF INDIA(508548)
5 BADWARA MP-44-003-049-001/491-A
(KARELA) 		1744003049NRG20281020200787355 27/02/2024 jaikisan 1744003WL062430 jaikisan 00014 ALLA0211087 2464 2464 Processed 12/04/2024 301813958 jaikisan STATE BANK OF INDIA(508548)
6 BADWARA MP-44-003-049-001/491-A
(KARELA) 		1744003049NRG20281020200787354 27/02/2024 jaikisan 1744003WL062430 jaikisan 00014 ALLA0211087 2464 2464 Processed 12/04/2024 301813958 jaikisan STATE BANK OF INDIA(508548)
7 BADWARA MP-44-003-049-001/491-A
(KARELA) 		1744003049NRG20281020200787353 27/02/2024 jaikisan 1744003WL062430 jaikisan 00014 ALLA0211087 2464 2464 Processed 12/04/2024 301813958 jaikisan STATE BANK OF INDIA(508548)
SubTotal 12144 12144
8 BADWARA MP-44-003-032-002/59-A
(KUTHIYAMAHGWA) 		1744003032NRG20281020200787349 27/02/2024 DHANIRAM 1744003WL062429 DHANIRAM 00089 CBIN0282602 900 900 Processed 12/04/2024 301813958 DHANIRAM PUNJAB & SIND BANK(607087)
9 BADWARA MP-44-003-032-002/59-A
(KUTHIYAMAHGWA) 		1744003000NRG20281020200787321 27/02/2024 DHANIRAM 1744003WL062421 DHANIRAM 00089 CBIN0282602 930 930 Processed 12/04/2024 301813958 DHANIRAM PUNJAB & SIND BANK(607087)
10 BADWARA MP-44-003-032-002/59-A
(KUTHIYAMAHGWA) 		1744003000NRG20281020200787320 27/02/2024 DHANIRAM 1744003WL062421 DHANIRAM 00089 CBIN0282602 900 900 Processed 12/04/2024 301813958 DHANIRAM PUNJAB & SIND BANK(607087)
11 BADWARA MP-44-003-032-002/59-A
(KUTHIYAMAHGWA) 		1744003000NRG20281020200787319 27/02/2024 DHANIRAM 1744003WL062421 DHANIRAM 00089 CBIN0282602 900 900 Processed 12/04/2024 301813958 DHANIRAM PUNJAB & SIND BANK(607087)
12 BADWARA MP-44-003-032-002/59-A
(KUTHIYAMAHGWA) 		1744003000NRG20281020200787318 27/02/2024 DHANIRAM 1744003WL062421 DHANIRAM 00089 CBIN0282602 900 900 Processed 12/04/2024 301813958 DHANIRAM PUNJAB & SIND BANK(607087)
13 BADWARA MP-44-003-032-002/59-A
(KUTHIYAMAHGWA) 		1744003000NRG20281020200787317 27/02/2024 DHANIRAM 1744003WL062421 DHANIRAM 00089 CBIN0282602 700 700 Processed 12/04/2024 301813958 DHANIRAM PUNJAB & SIND BANK(607087)
14 BADWARA MP-44-003-032-002/59-A
(KUTHIYAMAHGWA) 		1744003032NRG20281020200787351 27/02/2024 DHANIRAM 1744003WL062429 DHANIRAM 00089 CBIN0282602 310 310 Processed 12/04/2024 301813958 DHANIRAM PUNJAB & SIND BANK(607087)
15 BADWARA MP-44-003-032-002/59-A
(KUTHIYAMAHGWA) 		1744003032NRG20281020200787350 27/02/2024 DHANIRAM 1744003WL062429 DHANIRAM 00089 CBIN0282602 930 930 Processed 12/04/2024 301813958 DHANIRAM PUNJAB & SIND BANK(607087)
16 BADWARA MP-44-003-037-001/418-A
(KANOR) 		1744003037NRG20281020200787295 27/02/2024 RAJESH 1744003WL062415 RAJESH 00089 CBIN0282602 600 600 Processed 13/04/2024 301813958 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADWARA MP-44-003-038-001/486-A
(KARODI KHURD) 		1744003038NRG20281020200787344 27/02/2024 MANOJ JAISWAL 1744003WL062428 MANOJ JAISWAL 00089 CBIN0282602 750 750 Processed 13/04/2024 301813958 MANOJJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7820 7820
18 BADWARA MP-44-003-031-001/146-C
(NANDAWAN) 		1744003031NRG20031120200787416 27/02/2024 gurga 1744003WL062451 gurga 00415 SBIN0003710 1044 1044 Processed 13/04/2024 301813958 gurga INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADWARA MP-44-003-031-001/146-C
(NANDAWAN) 		1744003000NRG20281020200787328 27/02/2024 gurga 1744003WL062424 gurga 00415 SBIN0003710 1044 1044 Processed 13/04/2024 301813958 gurga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2088 2088
20 BADWARA MP-44-003-028-001/82
(GANESHPUR) 		1744003000NRG20041120200787593 27/02/2024 gendalal kol 1744003WL062504 gendalal kol 00603 CBIN0R20002 960 960 Processed 12/04/2024 301813958 gendalalkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 960 960
Total 23012 23012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_270224APB_FTO_477254 Allahabad Bank ALLA0211087 KHITAULI 12144
2 BADWARA MP1744003_270224APB_FTO_477254 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 7820
3 BADWARA MP1744003_270224APB_FTO_477254 State Bank of India SBIN0003710 BARHI 2088
4 BADWARA MP1744003_270224APB_FTO_477254 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADWARA 960

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