Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_230823APB_FTO_232546
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-44-003-063-001/31-A
(SUTARI) 		1744003000NRG24230820230365775 23/08/2023 RAGHUNATH DAHIYA 1744003WL015757 RAGHUNATH DAHIYA 00089 CBIN0281974 585 585 Processed 28/08/2023 764729844 RAGHUNATHDAHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 585 585
2 BADWARA MP-44-003-063-001/120-A
(SUTARI) 		1744003000NRG24230820230365759 23/08/2023 KOMAL 1744003WL015757 KOMAL 00089 CBIN0282602 585 585 Processed 28/08/2023 764729844 KOMAL CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-063-001/169
(SUTARI) 		1744003000NRG24230820230365764 23/08/2023 KISHAN LAL 1744003WL015757 KISHAN LAL 00089 CBIN0282602 585 585 Processed 28/08/2023 764729844 KISHANLAL CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-063-001/181
(SUTARI) 		1744003000NRG24230820230365766 23/08/2023 gore lal bhumiya 1744003WL015757 gore lal bhumiya 00089 CBIN0282602 585 585 Processed 28/08/2023 764729844 gorelalbhumiya CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-063-001/203-A
(SUTARI) 		1744003000NRG24230820230365767 23/08/2023 FAGUNI BAI 1744003WL015757 FAGUNI BAI 00089 CBIN0282602 585 585 Processed 28/08/2023 764729844 FAGUNIBAI CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-063-001/209-A
(SUTARI) 		1744003000NRG24230820230365768 23/08/2023 KUNJAL PRASAD BHUMIYA 1744003WL015757 KUNJAL PRASAD BHUMIYA 00089 CBIN0282602 585 585 Processed 28/08/2023 764729844 KUNJALPRASADBHUMIYA CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-063-001/225-B
(SUTARI) 		1744003000NRG24230820230365772 23/08/2023 mukesh ahir 1744003WL015757 mukesh ahir 00089 CBIN0282602 585 585 Processed 28/08/2023 764729844 mukeshahir FINO PAYMENTS BANK LTD(608001)
SubTotal 3510 3510
8 BADWARA MP-44-003-063-001/155-A
(SUTARI) 		1744003000NRG24230820230365762 23/08/2023 Pan BAI 1744003WL015757 Pan BAI 00415 SBIN0003710 585 585 Processed 28/08/2023 764729844 PanBAI STATE BANK OF INDIA(508548)
9 BADWARA MP-44-003-063-001/367
(SUTARI) 		1744003000NRG24230820230365777 23/08/2023 shakuntala bai bhumiya 1744003WL015757 shakuntala bai bhumiya 00415 SBIN0003710 585 585 Processed 28/08/2023 764729844 shakuntalabaibhumiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
10 BADWARA MP-44-003-063-001/170-C
(SUTARI) 		1744003000NRG24230820230365765 23/08/2023 DADURAM BHUMIYA 1744003WL015757 DADURAM BHUMIYA 00415 SBIN0007714 585 585 Processed 28/08/2023 764729844 DADURAMBHUMIYA STATE BANK OF INDIA(508548)
11 BADWARA MP-44-003-063-001/220
(SUTARI) 		1744003000NRG24230820230365769 23/08/2023 geeta bai 1744003WL015757 geeta bai 00415 SBIN0007714 585 585 Processed 28/08/2023 764729844 geetabai STATE BANK OF INDIA(508548)
12 BADWARA MP-44-003-063-001/228-C
(SUTARI) 		1744003000NRG24230820230365773 23/08/2023 RASHMI BAI BAIGA 1744003WL015757 RASHMI BAI BAIGA 00415 SBIN0007714 585 585 Processed 28/08/2023 764729844 RASHMIBAIBAIGA STATE BANK OF INDIA(508548)
SubTotal 1755 1755
13 BADWARA MP-44-003-063-001/148-A
(SUTARI) 		1744003000NRG24230820230365760 23/08/2023 SUNEEL KUMAR 1744003WL015757 SUNEEL KUMAR 00688 FINO0001446 585 585 Processed 28/08/2023 764729844 SUNEELKUMAR FINO PAYMENTS BANK LTD(608001)
14 BADWARA MP-44-003-063-001/225-A
(SUTARI) 		1744003000NRG24230820230365771 23/08/2023 RAMKISHOR YADAV 1744003WL015757 RAMKISHOR YADAV 00688 FINO0001446 585 585 Processed 28/08/2023 764729844 RAMKISHORYADAV FINO PAYMENTS BANK LTD(608001)
15 BADWARA MP-44-003-063-001/225-A
(SUTARI) 		1744003000NRG24230820230365770 23/08/2023 sataiya ahir 1744003WL015757 sataiya ahir 00688 FINO0001446 585 585 Processed 28/08/2023 764729844 sataiyaahir FINO PAYMENTS BANK LTD(608001)
16 BADWARA MP-44-003-063-001/229-B
(SUTARI) 		1744003000NRG24230820230365774 23/08/2023 LAVKUSH BHUMIYA 1744003WL015757 LAVKUSH BHUMIYA 00688 FINO0001446 585 585 Processed 28/08/2023 764729844 LAVKUSHBHUMIYA FINO PAYMENTS BANK LTD(608001)
17 BADWARA MP-44-003-063-001/318
(SUTARI) 		1744003000NRG24230820230365776 23/08/2023 Shivcharan 1744003WL015757 Shivcharan 00688 FINO0001446 585 585 Processed 28/08/2023 764729844 Shivcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 2925 2925
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_230823APB_FTO_232546 Central Bank Of India CBIN0281974 BADWARA 585
2 BADWARA MP1744003_230823APB_FTO_232546 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2925
3 BADWARA MP1744003_230823APB_FTO_232546 Central Bank Of India CBIN0282602 SUTARI 585
4 BADWARA MP1744003_230823APB_FTO_232546 State Bank of India SBIN0003710 BARHI 1170
5 BADWARA MP1744003_230823APB_FTO_232546 State Bank of India SBIN0007714 PIPARIYAKALA 1755
6 BADWARA MP1744003_230823APB_FTO_232546 Fino Payments Bank Ltd FINO0001446 MP RO 2925

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