Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_290823FTO_240273
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-44-003-009-001/227-C
(BANAGOW) 		1744003009NRG24290820230382734 29/08/2023 RAJARAM GADARI 1744003009WL016384 RAJARAM GADARI 00089 CBIN0281974 1260 1260 Processed 02/09/2023 865982286 RAJARAMGADARI (000000)
2 BADWARA MP-44-003-009-001/39
(BANAGOW) 		1744003009NRG24290820230382748 29/08/2023 Shibbo Bai 1744003009WL016384 Shibbo Bai 00089 CBIN0281974 1050 1050 Processed 02/09/2023 865982286 ShibboBai (000000)
3 BADWARA MP-44-003-009-002/1-B
(BANAGOW) 		1744003009NRG24290820230382758 29/08/2023 Chain Singh 1744003009WL016384 Chain Singh 00089 CBIN0281974 1260 1260 Processed 02/09/2023 865982286 ChainSingh (000000)
4 BADWARA MP-44-003-062-001/61
(BARGAWA) 		1744003000NRG24290820230382298 29/08/2023 Sangeeta Lohar 1744003WL016376 Sangeeta Lohar 00089 CBIN0281974 950 950 Processed 02/09/2023 865982286 SangeetaLohar (000000)
5 BADWARA MP-44-003-062-001/8
(BARGAWA) 		1744003000NRG24290820230382300 29/08/2023 Sushila 1744003WL016376 Sushila 00089 CBIN0281974 190 190 Processed 02/09/2023 865982286 Sushila (000000)
SubTotal 4710 4710
6 BADWARA MP-44-003-057-001/1
(BARCHEKA) 		1744003057NRG24290820230382373 29/08/2023 mavasi 1744003057WL016380 mavasi 00089 CBIN0282237 368 368 Processed 02/09/2023 865982286 mavasi (000000)
7 BADWARA MP-44-003-057-001/310-A
(BARCHEKA) 		1744003057NRG24290820230382393 29/08/2023 SAVITA KUMARI BARMAN 1744003057WL016380 SAVITA KUMARI BARMAN 00089 CBIN0282237 736 736 Processed 02/09/2023 865982286 SAVITAKUMARIBARMAN (000000)
8 BADWARA MP-44-003-057-001/44
(BARCHEKA) 		1744003057NRG24290820230382396 29/08/2023 MATHURIYA BAI KOL 1744003057WL016380 MATHURIYA BAI KOL 00089 CBIN0282237 1104 1104 Processed 02/09/2023 865982286 MATHURIYABAIKOL (000000)
SubTotal 2208 2208
9 BADWARA MP-44-003-018-003/52
(BIJORI) 		1744003000NRG24290820230382232 29/08/2023 PUSHPRAJ SINGH 1744003WL016375 PUSHPRAJ SINGH 00415 SBIN0007715 1170 1170 Processed 02/09/2023 865982286 PUSHPRAJSINGH (000000)
10 BADWARA MP-44-003-062-001/18-A
(BARGAWA) 		1744003000NRG24290820230382276 29/08/2023 mamta bai 1744003WL016376 mamta bai 00415 SBIN0007715 950 950 Processed 02/09/2023 865982286 mamtabai (000000)
SubTotal 2120 2120
11 BADWARA MP-44-003-009-001/234-C
(BANAGOW) 		1744003009NRG24290820230382735 29/08/2023 Abhishek Kumar Gupta 1744003009WL016384 Abhishek Kumar Gupta 00415 SBIN0030271 1260 1260 Processed 02/09/2023 865982286 AbhishekKumarGupta (000000)
SubTotal 1260 1260
12 BADWARA MP-44-003-057-001/44-A
(BARCHEKA) 		1744003057NRG24290820230382398 29/08/2023 PAPPI KOL 1744003057WL016380 PAPPI KOL 00688 FINO0001001 1104 1104 Processed 02/09/2023 865982286 PAPPIKOL (000000)
SubTotal 1104 1104
13 BADWARA MP-44-003-018-003/40
(BIJORI) 		1744003000NRG24290820230382228 29/08/2023 RAM CHARAN 1744003WL016375 RAM CHARAN 00697 BKID0MG1221 1170 1170 Processed 02/09/2023 865982286 RAMCHARAN (000000)
14 BADWARA MP-44-003-059-001/108
(BLAYAT KHURD) 		1744003000NRG24290820230382177 29/08/2023 gedelal 1744003WL016374 gedelal 00697 BKID0MG1221 990 990 Processed 02/09/2023 865982286 gedelal (000000)
15 BADWARA MP-44-003-059-001/173
(BLAYAT KHURD) 		1744003000NRG24290820230382185 29/08/2023 sirwatiya 1744003WL016374 sirwatiya 00697 BKID0MG1221 990 990 Processed 02/09/2023 865982286 sirwatiya (000000)
SubTotal 3150 3150
16 BADWARA MP-44-003-009-001/128
(BANAGOW) 		1744003009NRG24290820230382717 29/08/2023 kishora lal 1744003009WL016384 kishora lal 00697 BKID0MG1227 1050 1050 Processed 02/09/2023 865982286 kishoralal (000000)
17 BADWARA MP-44-003-009-001/131-A
(BANAGOW) 		1744003009NRG24290820230382719 29/08/2023 LALU KOL 1744003009WL016384 LALU KOL 00697 BKID0MG1227 1260 1260 Processed 02/09/2023 865982286 LALUKOL (000000)
18 BADWARA MP-44-003-009-002/6-B
(BANAGOW) 		1744003009NRG24290820230382768 29/08/2023 SHAKUNTAL BAI 1744003009WL016384 SHAKUNTAL BAI 00697 BKID0MG1227 1260 1260 Processed 02/09/2023 865982286 SHAKUNTALBAI (000000)
19 BADWARA MP-44-003-056-001/202
(NIGHARA) 		1744003056NRG24290820230381411 29/08/2023 ANAND KUMAR DUBEY 1744003056WL016337 ANAND KUMAR DUBEY 00697 BKID0MG1227 950 950 Processed 02/09/2023 865982286 ANANDKUMARDUBEY (000000)
SubTotal 4520 4520
20 BADWARA MP-44-003-009-001/198-B
(BANAGOW) 		1744003009NRG24290820230382730 29/08/2023 babli kol 1744003009WL016384 babli kol 00697 BKID0NAMRGB 1050 1050 Processed 02/09/2023 865982286 bablikol (000000)
SubTotal 1050 1050
Total 20122 20122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_290823FTO_240273 Central Bank Of India CBIN0281974 BADWARA 4710
2 BADWARA MP1744003_290823FTO_240273 Central Bank Of India CBIN0282237 MAJHAGAWA 2208
3 BADWARA MP1744003_290823FTO_240273 State Bank of India SBIN0007715 VILAYATKALA 2120
4 BADWARA MP1744003_290823FTO_240273 State Bank of India SBIN0030271 DEORI HATAI 1260
5 BADWARA MP1744003_290823FTO_240273 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1104
6 BADWARA MP1744003_290823FTO_240273 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 3150
7 BADWARA MP1744003_290823FTO_240273 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 4520
8 BADWARA MP1744003_290823FTO_240273 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 1050

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