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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:59:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_081023APB_FTO_309427
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-44-003-057-002/115
(BARCHEKA) 		1744003000NRG24081020230484125 08/10/2023 GITA BAI KUMHAR 1744003WL020316 GITA BAI KUMHAR 00089 CBIN0282237 1116 1116 Processed 09/11/2023 305335386 GITABAIKUMHAR CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-057-002/136
(BARCHEKA) 		1744003000NRG24081020230484133 08/10/2023 Ganesh Prasad Barman 1744003WL020316 Ganesh Prasad Barman 00089 CBIN0282237 1116 1116 Processed 09/11/2023 305335386 GaneshPrasadBarman CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-057-002/153
(BARCHEKA) 		1744003000NRG24081020230484134 08/10/2023 Archana bai 1744003WL020316 Archana bai 00089 CBIN0282237 1116 1116 Processed 09/11/2023 305335386 Archanabai BANK OF INDIA(508505)
4 BADWARA MP-44-003-057-002/195
(BARCHEKA) 		1744003000NRG24081020230484139 08/10/2023 RAJNI BAI 1744003WL020316 RAJNI BAI 00089 CBIN0282237 930 930 Processed 09/11/2023 305335386 RAJNIBAI CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-057-002/200-C
(BARCHEKA) 		1744003000NRG24081020230484141 08/10/2023 MAYA BAI KUMHAAR 1744003WL020316 MAYA BAI KUMHAAR 00089 CBIN0282237 372 372 Processed 09/11/2023 305335386 MAYABAIKUMHAAR CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-057-002/21
(BARCHEKA) 		1744003000NRG24081020230484142 08/10/2023 ITAVRIYA KOL 1744003WL020316 ITAVRIYA KOL 00089 CBIN0282237 558 558 Processed 09/11/2023 305335386 ITAVRIYAKOL CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-057-002/94-A
(BARCHEKA) 		1744003000NRG24081020230484155 08/10/2023 RAM BABU 1744003WL020316 RAM BABU 00089 CBIN0282237 1116 1116 Processed 09/11/2023 305335386 RAMBABU CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-057-002/97
(BARCHEKA) 		1744003000NRG24081020230484157 08/10/2023 MEENA BAI 1744003WL020316 MEENA BAI 00089 CBIN0282237 1116 1116 Processed 10/11/2023 305335386 MEENABAI STATE BANK OF INDIA(508548)
SubTotal 7440 7440
9 BADWARA MP-44-003-057-002/10-A
(BARCHEKA) 		1744003000NRG24081020230484121 08/10/2023 MAMTA BAI KOL 1744003WL020316 MAMTA BAI KOL 00415 SBIN0009095 1116 1116 Processed 09/11/2023 305335386 MAMTABAIKOL CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-057-002/104
(BARCHEKA) 		1744003000NRG24081020230484122 08/10/2023 bake lal 1744003WL020316 bake lal 00415 SBIN0009095 1116 1116 Processed 10/11/2023 305335386 bakelal STATE BANK OF INDIA(508548)
11 BADWARA MP-44-003-057-002/122
(BARCHEKA) 		1744003000NRG24081020230484127 08/10/2023 ganshi 1744003WL020316 ganshi 00415 SBIN0009095 1116 1116 Processed 10/11/2023 305335386 ganshi STATE BANK OF INDIA(508548)
12 BADWARA MP-44-003-057-002/122
(BARCHEKA) 		1744003000NRG24081020230484126 08/10/2023 sitaram 1744003WL020316 sitaram 00415 SBIN0009095 1116 1116 Processed 10/11/2023 305335386 sitaram STATE BANK OF INDIA(508548)
13 BADWARA MP-44-003-057-002/125
(BARCHEKA) 		1744003000NRG24081020230484128 08/10/2023 shyamkali kol 1744003WL020316 shyamkali kol 00415 SBIN0009095 1116 1116 Processed 09/11/2023 305335386 shyamkalikol FINCARE SMALL FINANCE BANK LTD(608304)
14 BADWARA MP-44-003-057-002/131
(BARCHEKA) 		1744003000NRG24081020230484130 08/10/2023 buiya 1744003WL020316 buiya 00415 SBIN0009095 1116 1116 Processed 10/11/2023 305335386 buiya STATE BANK OF INDIA(508548)
15 BADWARA MP-44-003-057-002/131
(BARCHEKA) 		1744003000NRG24081020230484129 08/10/2023 sonai 1744003WL020316 sonai 00415 SBIN0009095 1116 1116 Processed 10/11/2023 305335386 sonai STATE BANK OF INDIA(508548)
16 BADWARA MP-44-003-057-002/132
(BARCHEKA) 		1744003000NRG24081020230484131 08/10/2023 sanjubai 1744003WL020316 sanjubai 00415 SBIN0009095 1116 1116 Processed 10/11/2023 305335386 sanjubai STATE BANK OF INDIA(508548)
17 BADWARA MP-44-003-057-002/136
(BARCHEKA) 		1744003000NRG24081020230484132 08/10/2023 REKHA BAI BARMAN 1744003WL020316 REKHA BAI BARMAN 00415 SBIN0009095 1116 1116 Processed 09/11/2023 305335386 REKHABAIBARMAN FINCARE SMALL FINANCE BANK LTD(608304)
18 BADWARA MP-44-003-057-002/162
(BARCHEKA) 		1744003000NRG24081020230484135 08/10/2023 pharsram vishwkarma 1744003WL020316 pharsram vishwkarma 00415 SBIN0009095 1116 1116 Processed 10/11/2023 305335386 pharsramvishwkarma STATE BANK OF INDIA(508548)
19 BADWARA MP-44-003-057-002/176
(BARCHEKA) 		1744003000NRG24081020230484136 08/10/2023 mansingh 1744003WL020316 mansingh 00415 SBIN0009095 1116 1116 Processed 10/11/2023 305335386 mansingh STATE BANK OF INDIA(508548)
20 BADWARA MP-44-003-057-002/19
(BARCHEKA) 		1744003000NRG24081020230484137 08/10/2023 panduram 1744003WL020316 panduram 00415 SBIN0009095 1116 1116 Processed 10/11/2023 305335386 panduram STATE BANK OF INDIA(508548)
21 BADWARA MP-44-003-057-002/19
(BARCHEKA) 		1744003000NRG24081020230484138 08/10/2023 ramrati 1744003WL020316 ramrati 00415 SBIN0009095 1116 1116 Processed 10/11/2023 305335386 ramrati STATE BANK OF INDIA(508548)
22 BADWARA MP-44-003-057-002/200-B
(BARCHEKA) 		1744003000NRG24081020230484140 08/10/2023 PUNIYA BAI KUMHAR 1744003WL020316 PUNIYA BAI KUMHAR 00415 SBIN0009095 372 372 Processed 10/11/2023 305335386 PUNIYABAIKUMHAR STATE BANK OF INDIA(508548)
23 BADWARA MP-44-003-057-002/212
(BARCHEKA) 		1744003000NRG24081020230484143 08/10/2023 DHANENDRA SINGH RATHOUR 1744003WL020316 DHANENDRA SINGH RATHOUR 00415 SBIN0009095 930 930 Processed 10/11/2023 305335386 DHANENDRASINGHRATHOUR STATE BANK OF INDIA(508548)
24 BADWARA MP-44-003-057-002/22
(BARCHEKA) 		1744003000NRG24081020230484144 08/10/2023 PUNIYA BAI 1744003WL020316 PUNIYA BAI 00415 SBIN0009095 1116 1116 Processed 10/11/2023 305335386 PUNIYABAI STATE BANK OF INDIA(508548)
25 BADWARA MP-44-003-057-002/416
(BARCHEKA) 		1744003000NRG24081020230484145 08/10/2023 REKHA BAI PATEL 1744003WL020316 REKHA BAI PATEL 00415 SBIN0009095 1116 1116 Processed 10/11/2023 305335386 REKHABAIPATEL STATE BANK OF INDIA(508548)
26 BADWARA MP-44-003-057-002/63
(BARCHEKA) 		1744003000NRG24081020230484146 08/10/2023 phulwa 1744003WL020316 phulwa 00415 SBIN0009095 558 558 Processed 10/11/2023 305335386 phulwa STATE BANK OF INDIA(508548)
27 BADWARA MP-44-003-057-002/79
(BARCHEKA) 		1744003000NRG24081020230484148 08/10/2023 jankibai 1744003WL020316 jankibai 00415 SBIN0009095 1116 1116 Processed 10/11/2023 305335386 jankibai STATE BANK OF INDIA(508548)
28 BADWARA MP-44-003-057-002/79
(BARCHEKA) 		1744003000NRG24081020230484147 08/10/2023 KALURAM KOL 1744003WL020316 KALURAM KOL 00415 SBIN0009095 930 930 Processed 10/11/2023 305335386 KALURAMKOL STATE BANK OF INDIA(508548)
29 BADWARA MP-44-003-057-002/80
(BARCHEKA) 		1744003000NRG24081020230484149 08/10/2023 BHOLA RAM KOL 1744003WL020316 BHOLA RAM KOL 00415 SBIN0009095 930 930 Processed 10/11/2023 305335386 BHOLARAMKOL STATE BANK OF INDIA(508548)
30 BADWARA MP-44-003-057-002/80
(BARCHEKA) 		1744003000NRG24081020230484150 08/10/2023 nanhibai 1744003WL020316 nanhibai 00415 SBIN0009095 930 930 Processed 10/11/2023 305335386 nanhibai STATE BANK OF INDIA(508548)
31 BADWARA MP-44-003-057-002/81
(BARCHEKA) 		1744003000NRG24081020230484152 08/10/2023 keshabai 1744003WL020316 keshabai 00415 SBIN0009095 1116 1116 Processed 10/11/2023 305335386 keshabai STATE BANK OF INDIA(508548)
32 BADWARA MP-44-003-057-002/81
(BARCHEKA) 		1744003000NRG24081020230484151 08/10/2023 kodulal 1744003WL020316 kodulal 00415 SBIN0009095 1116 1116 Processed 10/11/2023 305335386 kodulal STATE BANK OF INDIA(508548)
33 BADWARA MP-44-003-057-002/87
(BARCHEKA) 		1744003000NRG24081020230484154 08/10/2023 LEELA BAI 1744003WL020316 LEELA BAI 00415 SBIN0009095 1116 1116 Processed 10/11/2023 305335386 LEELABAI STATE BANK OF INDIA(508548)
34 BADWARA MP-44-003-057-002/87
(BARCHEKA) 		1744003000NRG24081020230484153 08/10/2023 samanu 1744003WL020316 samanu 00415 SBIN0009095 1116 1116 Processed 10/11/2023 305335386 samanu STATE BANK OF INDIA(508548)
SubTotal 26970 26970
35 BADWARA MP-44-003-057-002/113-B
(BARCHEKA) 		1744003000NRG24081020230484124 08/10/2023 Binu Bai 1744003WL020316 Binu Bai 00688 FINO0001446 1116 1116 Processed 09/11/2023 305335386 BinuBai FINO PAYMENTS BANK LTD(608001)
36 BADWARA MP-44-003-057-002/113-B
(BARCHEKA) 		1744003000NRG24081020230484123 08/10/2023 Hetram 1744003WL020316 Hetram 00688 FINO0001446 1116 1116 Processed 09/11/2023 305335386 Hetram FINO PAYMENTS BANK LTD(608001)
37 BADWARA MP-44-003-057-002/94-A
(BARCHEKA) 		1744003000NRG24081020230484156 08/10/2023 SIMA BAI KOL 1744003WL020316 SIMA BAI KOL 00688 FINO0001446 1116 1116 Processed 09/11/2023 305335386 SIMABAIKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 3348 3348
Total 37758 37758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_081023APB_FTO_309427 Central Bank Of India CBIN0282237 MAJHAGAWA 7440
2 BADWARA MP1744003_081023APB_FTO_309427 State Bank of India SBIN0009095 KANTI 18786
3 BADWARA MP1744003_081023APB_FTO_309427 State Bank of India SBIN0009095 State bank kanti 8184
4 BADWARA MP1744003_081023APB_FTO_309427 Fino Payments Bank Ltd FINO0001446 MP RO 3348

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