Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_261023FTO_333256
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-44-003-024-001/55
(SAILYA) 		1744003024NRG24261020230540591 26/10/2023 basant kumar 1744003024WL022271 basant kumar 00089 CBIN0281974 1020 1020 Processed 09/11/2023 289991518 basantkumar (000000)
2 BADWARA MP-44-003-024-001/76
(SAILYA) 		1744003000NRG24261020230542486 26/10/2023 gori bai 1744003WL022295 gori bai 00089 CBIN0281974 1326 1326 Processed 09/11/2023 289991518 goribai (000000)
SubTotal 2346 2346
3 BADWARA MP-44-003-003-003/22-B
(PATHARA) 		1744003000NRG24261020230546399 26/10/2023 GULAB BAI 1744003WL022400 GULAB BAI 00089 CBIN0282237 804 804 Processed 09/11/2023 289991518 GULABBAI (000000)
4 BADWARA MP-44-003-003-003/22-B
(PATHARA) 		1744003000NRG24261020230546398 26/10/2023 JAYKARAN KOL 1744003WL022400 JAYKARAN KOL 00089 CBIN0282237 402 402 Processed 09/11/2023 289991518 JAYKARANKOL (000000)
5 BADWARA MP-44-003-003-003/43
(PATHARA) 		1744003000NRG24261020230546416 26/10/2023 CHAMELI BAI 1744003WL022400 CHAMELI BAI 00089 CBIN0282237 1005 1005 Processed 09/11/2023 289991518 CHAMELIBAI (000000)
SubTotal 2211 2211
6 BADWARA MP-44-003-037-001/465-A
(KANOR) 		1744003037NRG24261020230544548 26/10/2023 sanju 1744003037WL022351 sanju 00089 CBIN0282602 402 402 Processed 09/11/2023 289991518 sanju (000000)
7 BADWARA MP-44-003-039-001/464-C
(BICHPURA) 		1744003000NRG24261020230546251 26/10/2023 Sukhaiya Kol 1744003WL022398 Sukhaiya Kol 00089 CBIN0282602 1230 1230 Processed 09/11/2023 289991518 SukhaiyaKol (000000)
SubTotal 1632 1632
8 BADWARA MP-44-003-052-001/122-B
(PARSWARAKHURD) 		1744003052NRG24261020230544372 26/10/2023 RAJKUMAR 1744003052WL022345 RAJKUMAR 00176 IDIB000K631 1080 1080 Processed 09/11/2023 289991518 RAJKUMAR (000000)
SubTotal 1080 1080
9 BADWARA MP-44-003-039-001/614
(BICHPURA) 		1744003000NRG24261020230546255 26/10/2023 SANTOSHI BAI KACHHI 1744003WL022398 SANTOSHI BAI KACHHI 00415 SBIN0003710 1230 1230 Processed 09/11/2023 289991518 SANTOSHIBAIKACHHI (000000)
SubTotal 1230 1230
10 BADWARA MP-44-003-034-001/41
(LURMI) 		1744003034NRG24261020230544883 26/10/2023 UMESH KUMAR DHIYA 1744003034WL022366 UMESH KUMAR DHIYA 00415 SBIN0007714 950 950 Processed 09/11/2023 289991518 UMESHKUMARDHIYA (000000)
11 BADWARA MP-44-003-036-001/161
(SIROJAGADRIYA) 		1744003036NRG24261020230543787 26/10/2023 dara singh 1744003036WL022326 dara singh 00415 SBIN0007714 1547 1547 Processed 09/11/2023 289991518 darasingh (000000)
12 BADWARA MP-44-003-052-001/133
(PARSWARAKHURD) 		1744003052NRG24261020230544375 26/10/2023 sushil kumar 1744003052WL022345 sushil kumar 00415 SBIN0007714 1080 1080 Processed 09/11/2023 289991518 sushilkumar (000000)
SubTotal 3577 3577
13 BADWARA MP-44-003-015-001/171-A
(GUDAKALA) 		1744003015NRG24261020230545409 26/10/2023 Mr.MONILAL YADAV 1744003015WL022377 Mr.MONILAL YADAV 00415 SBIN0007715 800 800 Processed 09/11/2023 289991518 Mr.MONILALYADAV (000000)
14 BADWARA MP-44-003-021-001/142
(BHAJIYA) 		1744003000NRG24261020230546226 26/10/2023 RAJESH KUMAR RAIDAS 1744003WL022396 RAJESH KUMAR RAIDAS 00415 SBIN0007715 950 950 Processed 09/11/2023 289991518 RAJESHKUMARRAIDAS (000000)
SubTotal 1750 1750
15 BADWARA MP-44-003-019-001/76-B
(KACHARI) 		1744003000NRG24261020230546291 26/10/2023 mamta bai 1744003WL022399 mamta bai 00697 BKID0MG1221 380 380 Processed 09/11/2023 289991518 mamtabai (000000)
16 BADWARA MP-44-003-019-002/17
(KACHARI) 		1744003000NRG24261020230546305 26/10/2023 lal singh 1744003WL022399 lal singh 00697 BKID0MG1221 190 190 Processed 09/11/2023 289991518 lalsingh (000000)
17 BADWARA MP-44-003-019-002/64
(KACHARI) 		1744003000NRG24261020230546346 26/10/2023 chotiya bai 1744003WL022399 chotiya bai 00697 BKID0MG1221 950 950 Processed 09/11/2023 289991518 chotiyabai (000000)
18 BADWARA MP-44-003-024-001/115
(SAILYA) 		1744003000NRG24261020230542444 26/10/2023 siyaram 1744003WL022295 siyaram 00697 BKID0MG1221 1326 1326 Processed 09/11/2023 289991518 siyaram (000000)
19 BADWARA MP-44-003-024-003/21
(SAILYA) 		1744003024NRG24261020230540597 26/10/2023 SIYA BAI GOUND 1744003024WL022271 SIYA BAI GOUND 00697 BKID0MG1221 900 900 Processed 09/11/2023 289991518 SIYABAIGOUND (000000)
SubTotal 3746 3746
20 BADWARA MP-44-003-003-003/112
(PATHARA) 		1744003000NRG24261020230546372 26/10/2023 SHIVKUMAR GADARI 1744003WL022400 SHIVKUMAR GADARI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 289991518 SHIVKUMARGADARI (000000)
21 BADWARA MP-44-003-003-003/43
(PATHARA) 		1744003000NRG24261020230546414 26/10/2023 SUKARTI BAI 1744003WL022400 SUKARTI BAI 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 289991518 SUKARTIBAI (000000)
22 BADWARA MP-44-003-003-003/53
(PATHARA) 		1744003000NRG24261020230546418 26/10/2023 AMMA LAL 1744003WL022400 AMMA LAL 00697 BKID0MG1227 603 603 Processed 09/11/2023 289991518 AMMALAL (000000)
23 BADWARA MP-44-003-064-001/31
(SAKARIGADH) 		1744003000NRG24261020230543832 26/10/2023 Sankar Kewat 1744003WL022328 Sankar Kewat 00697 BKID0MG1227 1200 1200 Processed 09/11/2023 289991518 SankarKewat (000000)
SubTotal 4215 4215
24 BADWARA MP-44-003-003-004/37
(PATHARA) 		1744003000NRG24261020230546486 26/10/2023 LALMAN CHOUDHARY 1744003WL022400 LALMAN CHOUDHARY 00697 BKID0NAMRGB 804 804 Processed 09/11/2023 289991518 LALMANCHOUDHARY (000000)
SubTotal 804 804
25 BADWARA MP-44-003-003-004/32
(PATHARA) 		1744003000NRG24261020230546480 26/10/2023 ROSHNI KOL 1744003WL022400 ROSHNI KOL 00703 AIRP0000001 804 804 Processed 09/11/2023 289991518 ROSHNIKOL (000000)
SubTotal 804 804
Total 23395 23395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_261023FTO_333256 Central Bank Of India CBIN0281974 BADWARA 2346
2 BADWARA MP1744003_261023FTO_333256 Central Bank Of India CBIN0282237 MAJHAGAWA 2211
3 BADWARA MP1744003_261023FTO_333256 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1632
4 BADWARA MP1744003_261023FTO_333256 Indian Bank IDIB000K631 KATNI 1080
5 BADWARA MP1744003_261023FTO_333256 State Bank of India SBIN0003710 BARHI 1230
6 BADWARA MP1744003_261023FTO_333256 State Bank of India SBIN0007714 PIPARIYAKALA 3577
7 BADWARA MP1744003_261023FTO_333256 State Bank of India SBIN0007715 VILAYATKALA 1750
8 BADWARA MP1744003_261023FTO_333256 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 3746
9 BADWARA MP1744003_261023FTO_333256 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 4215
10 BADWARA MP1744003_261023FTO_333256 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 804
11 BADWARA MP1744003_261023FTO_333256 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 804

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