Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:56:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_120523FTO_38528
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-44-003-024-003/47-B
(SAILYA) 		1744003024NRG24120520230047634 12/05/2023 dropati bai 1744003024WL003244 dropati bai 00089 CBIN0281974 1200 1200 Processed 20/05/2023 776274985 dropatibai (000000)
SubTotal 1200 1200
2 BADWARA MP-44-003-032-002/3
(KUTHIYAMAHGWA) 		1744003032NRG24110520230047125 12/05/2023 DUJJI BAI GOND 1744003032WL003204 DUJJI BAI GOND 00089 CBIN0282602 1330 1330 Processed 20/05/2023 776274985 DUJJIBAIGOND (000000)
3 BADWARA MP-44-003-032-002/30
(KUTHIYAMAHGWA) 		1744003032NRG24110520230047131 12/05/2023 SURAJ 1744003032WL003204 SURAJ 00089 CBIN0282602 570 570 Processed 20/05/2023 776274985 SURAJ (000000)
4 BADWARA MP-44-003-032-002/40-A
(KUTHIYAMAHGWA) 		1744003032NRG24110520230047136 12/05/2023 Kallu Bai Chaudhari 1744003032WL003204 Kallu Bai Chaudhari 00089 CBIN0282602 950 950 Processed 20/05/2023 776274985 KalluBaiChaudhari (000000)
5 BADWARA MP-44-003-032-002/49-A
(KUTHIYAMAHGWA) 		1744003032NRG24110520230047140 12/05/2023 RAJKUMAR GOND 1744003032WL003204 RAJKUMAR GOND 00089 CBIN0282602 190 190 Processed 20/05/2023 776274985 RAJKUMARGOND (000000)
6 BADWARA MP-44-003-032-002/59-A
(KUTHIYAMAHGWA) 		1744003032NRG24110520230047146 12/05/2023 DHANIRAM 1744003032WL003204 DHANIRAM 00089 CBIN0282602 1140 1140 Processed 20/05/2023 776274985 DHANIRAM (000000)
7 BADWARA MP-44-003-032-002/72
(KUTHIYAMAHGWA) 		1744003032NRG24110520230047159 12/05/2023 TULSA CHOUDHARI 1744003032WL003204 TULSA CHOUDHARI 00089 CBIN0282602 950 950 Processed 20/05/2023 776274985 TULSACHOUDHARI (000000)
8 BADWARA MP-44-003-032-002/75-B
(KUTHIYAMAHGWA) 		1744003032NRG24110520230047164 12/05/2023 Hema Bai Gond 1744003032WL003204 Hema Bai Gond 00089 CBIN0282602 1140 1140 Processed 20/05/2023 776274985 HemaBaiGond (000000)
9 BADWARA MP-44-003-032-002/77-A
(KUTHIYAMAHGWA) 		1744003032NRG24110520230047167 12/05/2023 RAJKUMAR gAUTAM 1744003032WL003204 RAJKUMAR gAUTAM 00089 CBIN0282602 1330 1330 Processed 20/05/2023 776274985 RAJKUMARgAUTAM (000000)
SubTotal 7600 7600
10 BADWARA MP-44-003-032-002/21-A
(KUTHIYAMAHGWA) 		1744003032NRG24110520230047121 12/05/2023 SUNITA BAI BARMAN 1744003032WL003204 SUNITA BAI BARMAN 00415 SBIN0003710 1140 1140 Processed 20/05/2023 776274985 SUNITABAIBARMAN (000000)
11 BADWARA MP-44-003-032-002/75-B
(KUTHIYAMAHGWA) 		1744003032NRG24110520230047163 12/05/2023 Raghunath Singh 1744003032WL003204 Raghunath Singh 00415 SBIN0003710 950 950 Processed 20/05/2023 776274985 RaghunathSingh (000000)
SubTotal 2090 2090
12 BADWARA MP-44-003-032-002/19
(KUTHIYAMAHGWA) 		1744003032NRG24110520230047118 12/05/2023 beti 1744003032WL003204 beti 00415 SBIN0007714 1140 1140 Processed 20/05/2023 776274985 beti (000000)
13 BADWARA MP-44-003-032-002/46-A
(KUTHIYAMAHGWA) 		1744003032NRG24110520230047138 12/05/2023 YOGENDRA 1744003032WL003204 YOGENDRA 00415 SBIN0007714 190 190 Processed 20/05/2023 776274985 YOGENDRA (000000)
14 BADWARA MP-44-003-032-002/64
(KUTHIYAMAHGWA) 		1744003032NRG24110520230047151 12/05/2023 sivcharan 1744003032WL003204 sivcharan 00415 SBIN0007714 1140 1140 Processed 20/05/2023 776274985 sivcharan (000000)
15 BADWARA MP-44-003-032-002/64-A
(KUTHIYAMAHGWA) 		1744003032NRG24110520230047152 12/05/2023 RAJKUMARI 1744003032WL003204 RAJKUMARI 00415 SBIN0007714 570 570 Processed 20/05/2023 776274985 RAJKUMARI (000000)
16 BADWARA MP-44-003-032-002/67
(KUTHIYAMAHGWA) 		1744003032NRG24110520230047155 12/05/2023 LAHRI BARMAN 1744003032WL003204 LAHRI BARMAN 00415 SBIN0007714 570 570 Processed 20/05/2023 776274985 LAHRIBARMAN (000000)
17 BADWARA MP-44-003-032-002/69-A
(KUTHIYAMAHGWA) 		1744003032NRG24110520230047157 12/05/2023 VIMLA BARMAN 1744003032WL003204 VIMLA BARMAN 00415 SBIN0007714 1140 1140 Processed 20/05/2023 776274985 VIMLABARMAN (000000)
SubTotal 4750 4750
18 BADWARA MP-44-003-024-001/133
(SAILYA) 		1744003024NRG24120520230047581 12/05/2023 Paran Singh 1744003024WL003244 Paran Singh 00415 SBIN0007715 884 884 Processed 20/05/2023 776274985 ParanSingh (000000)
SubTotal 884 884
19 BADWARA MP-44-003-024-001/15
(SAILYA) 		1744003024NRG24120520230047587 12/05/2023 mala bai 1744003024WL003244 mala bai 00697 BKID0MG1221 1326 1326 Processed 20/05/2023 776274985 malabai (000000)
20 BADWARA MP-44-003-024-001/156
(SAILYA) 		1744003024NRG24120520230047590 12/05/2023 SUSHILA BAI KEVAT 1744003024WL003244 SUSHILA BAI KEVAT 00697 BKID0MG1221 1326 1326 Processed 20/05/2023 776274985 SUSHILABAIKEVAT (000000)
21 BADWARA MP-44-003-024-001/173
(SAILYA) 		1744003024NRG24120520230047595 12/05/2023 DALPAT SINGH 1744003024WL003244 DALPAT SINGH 00697 BKID0MG1221 1105 1105 Processed 20/05/2023 776274985 DALPATSINGH (000000)
22 BADWARA MP-44-003-024-001/42
(SAILYA) 		1744003024NRG24120520230047600 12/05/2023 prem bai 1744003024WL003244 prem bai 00697 BKID0MG1221 1326 1326 Processed 20/05/2023 776274985 prembai (000000)
23 BADWARA MP-44-003-024-001/48
(SAILYA) 		1744003024NRG24120520230047601 12/05/2023 sombai 1744003024WL003244 sombai 00697 BKID0MG1221 1326 1326 Processed 20/05/2023 776274985 sombai (000000)
24 BADWARA MP-44-003-024-002/56
(SAILYA) 		1744003024NRG24120520230047609 12/05/2023 ramgopal 1744003024WL003244 ramgopal 00697 BKID0MG1221 442 442 Processed 20/05/2023 776274985 ramgopal (000000)
25 BADWARA MP-44-003-024-003/22
(SAILYA) 		1744003024NRG24120520230047615 12/05/2023 om bai 1744003024WL003244 om bai 00697 BKID0MG1221 1200 1200 Processed 20/05/2023 776274985 ombai (000000)
26 BADWARA MP-44-003-024-003/23
(SAILYA) 		1744003024NRG24120520230047618 12/05/2023 SOMVATI BAI 1744003024WL003244 SOMVATI BAI 00697 BKID0MG1221 800 800 Processed 20/05/2023 776274985 SOMVATIBAI (000000)
27 BADWARA MP-44-003-024-003/29
(SAILYA) 		1744003024NRG24120520230047623 12/05/2023 mahendra 1744003024WL003244 mahendra 00697 BKID0MG1221 1200 1200 Processed 20/05/2023 776274985 mahendra (000000)
28 BADWARA MP-44-003-024-003/8
(SAILYA) 		1744003024NRG24120520230047637 12/05/2023 sashi bai 1744003024WL003244 sashi bai 00697 BKID0MG1221 600 600 Processed 20/05/2023 776274985 sashibai (000000)
SubTotal 10651 10651
29 BADWARA MP-44-003-024-001/23
(SAILYA) 		1744003024NRG24120520230047598 12/05/2023 PREM BAI 1744003024WL003244 PREM BAI 00697 BKID0NAMRGB 442 442 Processed 20/05/2023 776274985 PREMBAI (000000)
SubTotal 442 442
Total 27617 27617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_120523FTO_38528 Central Bank Of India CBIN0281974 BADWARA 1200
2 BADWARA MP1744003_120523FTO_38528 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 7600
3 BADWARA MP1744003_120523FTO_38528 State Bank of India SBIN0003710 BARHI 2090
4 BADWARA MP1744003_120523FTO_38528 State Bank of India SBIN0007714 PIPARIYAKALA 4750
5 BADWARA MP1744003_120523FTO_38528 State Bank of India SBIN0007715 VILAYATKALA 884
6 BADWARA MP1744003_120523FTO_38528 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 10651
7 BADWARA MP1744003_120523FTO_38528 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 442

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