Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_030523FTO_27749
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-44-003-043-001/478
(SALAYA SIHORA) 		1744003043NRG24030520230025039 03/05/2023 soobedar singh 1744003043WL001922 soobedar singh 00089 CBIN0282602 3060 3060 Processed 15/05/2023 689650637 soobedarsingh (000000)
2 BADWARA MP-44-003-043-001/511-A
(SALAYA SIHORA) 		1744003043NRG24020520230024053 03/05/2023 kailash pathak 1744003043WL001838 kailash pathak 00089 CBIN0282602 3060 3060 Processed 15/05/2023 689650637 kailashpathak (000000)
3 BADWARA MP-44-003-043-001/511-A
(SALAYA SIHORA) 		1744003043NRG24020520230024054 03/05/2023 shubham pathak 1744003043WL001838 shubham pathak 00089 CBIN0282602 3060 3060 Processed 15/05/2023 689650637 shubhampathak (000000)
4 BADWARA MP-44-003-043-001/511-A
(SALAYA SIHORA) 		1744003043NRG24020520230024052 03/05/2023 subhadra pathak 1744003043WL001838 subhadra pathak 00089 CBIN0282602 3060 3060 Processed 15/05/2023 689650637 subhadrapathak (000000)
5 BADWARA MP-44-003-043-001/525
(SALAYA SIHORA) 		1744003043NRG24020520230024061 03/05/2023 loknath yadav 1744003043WL001839 loknath yadav 00089 CBIN0282602 3060 3060 Processed 15/05/2023 689650637 loknathyadav (000000)
6 BADWARA MP-44-003-043-001/749
(SALAYA SIHORA) 		1744003043NRG24020520230024059 03/05/2023 anita nigam 1744003043WL001838 anita nigam 00089 CBIN0282602 3060 3060 Processed 15/05/2023 689650637 anitanigam (000000)
7 BADWARA MP-44-003-043-002/89
(SALAYA SIHORA) 		1744003043NRG24020520230024042 03/05/2023 usha 1744003043WL001834 usha 00089 CBIN0282602 2448 2448 Processed 15/05/2023 689650637 usha (000000)
8 BADWARA MP-44-003-043-002/94-A
(SALAYA SIHORA) 		1744003043NRG24020520230024046 03/05/2023 Mamta 1744003043WL001835 Mamta 00089 CBIN0282602 3060 3060 Processed 15/05/2023 689650637 Mamta (000000)
9 BADWARA MP-44-003-043-002/94-A
(SALAYA SIHORA) 		1744003043NRG24020520230024045 03/05/2023 Shivcharan singh 1744003043WL001835 Shivcharan singh 00089 CBIN0282602 3060 3060 Processed 15/05/2023 689650637 Shivcharansingh (000000)
10 BADWARA MP-44-003-043-003/70
(SALAYA SIHORA) 		1744003043NRG24020520230024049 03/05/2023 punam 1744003043WL001836 punam 00089 CBIN0282602 3060 3060 Processed 15/05/2023 689650637 punam (000000)
11 BADWARA MP-44-003-043-003/98-A
(SALAYA SIHORA) 		1744003043NRG24020520230024038 03/05/2023 lal singh 1744003043WL001833 lal singh 00089 CBIN0282602 3060 3060 Processed 15/05/2023 689650637 lalsingh (000000)
SubTotal 33048 33048
12 BADWARA MP-44-003-043-001/525
(SALAYA SIHORA) 		1744003043NRG24020520230024062 03/05/2023 bhaiyalal yadav 1744003043WL001839 bhaiyalal yadav 00176 IDIB000K705 3060 3060 Processed 15/05/2023 689650637 bhaiyalalyadav (000000)
SubTotal 3060 3060
13 BADWARA MP-44-003-043-001/749
(SALAYA SIHORA) 		1744003043NRG24020520230024060 03/05/2023 arvind kumar nigam 1744003043WL001838 arvind kumar nigam 00415 SBIN0003710 3060 3060 Processed 15/05/2023 689650637 arvindkumarnigam (000000)
14 BADWARA MP-44-003-043-001/749
(SALAYA SIHORA) 		1744003043NRG24020520230024058 03/05/2023 ramesh kumar nigam 1744003043WL001838 ramesh kumar nigam 00415 SBIN0003710 3060 3060 Processed 15/05/2023 689650637 rameshkumarnigam (000000)
SubTotal 6120 6120
15 BADWARA MP-44-003-043-001/525
(SALAYA SIHORA) 		1744003043NRG24020520230024063 03/05/2023 manju yadav 1744003043WL001839 manju yadav 00415 SBIN0003958 3060 3060 Processed 15/05/2023 689650637 manjuyadav (000000)
SubTotal 3060 3060
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_030523FTO_27749 Central Bank Of India CBIN0282602 BARHI 3060
2 BADWARA MP1744003_030523FTO_27749 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 29988
3 BADWARA MP1744003_030523FTO_27749 Indian Bank IDIB000K705 KHITAULI 3060
4 BADWARA MP1744003_030523FTO_27749 State Bank of India SBIN0003710 BARHI 6120
5 BADWARA MP1744003_030523FTO_27749 State Bank of India SBIN0003958 NOWROZABAD 3060

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