Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_230523FTO_54474
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-44-003-008-003/107
(BHAGNWARA) 		1744003000NRG24230520230079439 23/05/2023 RAJKUMARI BHUMIYA 1744003WL004699 RAJKUMARI BHUMIYA 00089 CBIN0281974 820 820 Processed 29/05/2023 040381510 RAJKUMARIBHUMIYA (000000)
2 BADWARA MP-44-003-008-003/116
(BHAGNWARA) 		1744003000NRG24230520230079441 23/05/2023 SOMVATI BHUMIYA 1744003WL004699 SOMVATI BHUMIYA 00089 CBIN0281974 820 820 Processed 29/05/2023 040381510 SOMVATIBHUMIYA (000000)
3 BADWARA MP-44-003-008-003/96
(BHAGNWARA) 		1744003000NRG24230520230079456 23/05/2023 ANITA BAI 1744003WL004699 ANITA BAI 00089 CBIN0281974 1025 1025 Processed 29/05/2023 040381510 ANITABAI (000000)
4 BADWARA MP-44-003-011-002/3
(BACHARWARA) 		1744003011NRG24230520230078198 23/05/2023 Bhuri Bai Yadav 1744003011WL004666 Bhuri Bai Yadav 00089 CBIN0281974 1050 1050 Processed 29/05/2023 040381510 BhuriBaiYadav (000000)
5 BADWARA MP-44-003-013-001/101-A
(LAKHANKHEDA) 		1744003000NRG24230520230079458 23/05/2023 pooja choudhari 1744003WL004700 pooja choudhari 00089 CBIN0281974 1320 1320 Processed 29/05/2023 040381510 poojachoudhari (000000)
6 BADWARA MP-44-003-013-001/13
(LAKHANKHEDA) 		1744003000NRG24230520230079465 23/05/2023 kaishilya bai 1744003WL004700 kaishilya bai 00089 CBIN0281974 1320 1320 Processed 29/05/2023 040381510 kaishilyabai (000000)
7 BADWARA MP-44-003-013-001/241
(LAKHANKHEDA) 		1744003000NRG24230520230079468 23/05/2023 charkibai 1744003WL004700 charkibai 00089 CBIN0281974 1320 1320 Processed 29/05/2023 040381510 charkibai (000000)
8 BADWARA MP-44-003-013-001/53
(LAKHANKHEDA) 		1744003000NRG24230520230079482 23/05/2023 kamla bai 1744003WL004700 kamla bai 00089 CBIN0281974 1320 1320 Processed 29/05/2023 040381510 kamlabai (000000)
9 BADWARA MP-44-003-060-001/131-B
(PATHWARI) 		1744003060NRG24230520230079406 23/05/2023 Savitri Bai 1744003060WL004698 Savitri Bai 00089 CBIN0281974 980 980 Processed 29/05/2023 040381510 SavitriBai (000000)
SubTotal 9975 9975
10 BADWARA MP-44-003-035-001/63
(BANGAWA) 		1744003035NRG24230520230078444 23/05/2023 Mahima Kachhi 1744003035WL004676 Mahima Kachhi 00089 CBIN0282602 1320 1320 Processed 29/05/2023 040381510 MahimaKachhi (000000)
11 BADWARA MP-44-003-035-001/77
(BANGAWA) 		1744003035NRG24230520230078457 23/05/2023 Arjun Singh 1744003035WL004676 Arjun Singh 00089 CBIN0282602 1320 1320 Processed 29/05/2023 040381510 ArjunSingh (000000)
12 BADWARA MP-44-003-037-001/232
(KANOR) 		1744003037NRG24230520230077908 23/05/2023 rajesh 1744003037WL004660 rajesh 00089 CBIN0282602 1200 1200 Processed 29/05/2023 040381510 rajesh (000000)
13 BADWARA MP-44-003-037-001/325-A
(KANOR) 		1744003037NRG24230520230077911 23/05/2023 Sudha bai sen 1744003037WL004660 Sudha bai sen 00089 CBIN0282602 1200 1200 Processed 29/05/2023 040381510 Sudhabaisen (000000)
SubTotal 5040 5040
14 BADWARA MP-44-003-037-001/524
(KANOR) 		1744003037NRG24230520230077916 23/05/2023 UDAYBHAN DAHAYAT 1744003037WL004660 UDAYBHAN DAHAYAT 00415 SBIN0003710 1200 1200 Processed 29/05/2023 040381510 UDAYBHANDAHAYAT (000000)
SubTotal 1200 1200
15 BADWARA MP-44-003-060-001/212-B
(PATHWARI) 		1744003060NRG24230520230079413 23/05/2023 shanti bai 1744003060WL004698 shanti bai 00415 SBIN0007715 980 980 Processed 29/05/2023 040381510 shantibai (000000)
16 BADWARA MP-44-003-060-001/212-B
(PATHWARI) 		1744003060NRG24230520230079412 23/05/2023 SOHAN LAL 1744003060WL004698 SOHAN LAL 00415 SBIN0007715 980 980 Processed 29/05/2023 040381510 SOHANLAL (000000)
SubTotal 1960 1960
17 BADWARA MP-44-003-035-001/85-B
(BANGAWA) 		1744003035NRG24230520230078461 23/05/2023 SAPNA PATEL 1744003035WL004676 SAPNA PATEL 00691 IPOS0000001 1540 1540 Processed 29/05/2023 040381510 SAPNAPATEL (000000)
18 BADWARA MP-44-003-035-001/85-B
(BANGAWA) 		1744003035NRG24230520230078460 23/05/2023 SHATRUHAN PATEL 1744003035WL004676 SHATRUHAN PATEL 00691 IPOS0000001 1540 1540 Processed 29/05/2023 040381510 SHATRUHANPATEL (000000)
SubTotal 3080 3080
19 BADWARA MP-44-003-060-001/88
(PATHWARI) 		1744003060NRG24230520230079435 23/05/2023 MOOL CHAND 1744003060WL004698 MOOL CHAND 00697 BKID0MG1221 980 980 Processed 29/05/2023 040381510 MOOLCHAND (000000)
SubTotal 980 980
20 BADWARA MP-44-003-011-001/22
(BACHARWARA) 		1744003011NRG24230520230078194 23/05/2023 Ashish Singh 1744003011WL004666 Ashish Singh 00697 BKID0MG1227 1260 1260 Processed 29/05/2023 040381510 AshishSingh (000000)
21 BADWARA MP-44-003-011-002/79
(BACHARWARA) 		1744003011NRG24230520230078205 23/05/2023 Bimala Bai Bhumiya 1744003011WL004666 Bimala Bai Bhumiya 00697 BKID0MG1227 1050 1050 Processed 29/05/2023 040381510 BimalaBaiBhumiya (000000)
22 BADWARA MP-44-003-011-002/9
(BACHARWARA) 		1744003011NRG24230520230078208 23/05/2023 manti bai 1744003011WL004666 manti bai 00697 BKID0MG1227 1050 1050 Processed 29/05/2023 040381510 mantibai (000000)
23 BADWARA MP-44-003-011-003/56-B
(BACHARWARA) 		1744003011NRG24230520230078217 23/05/2023 RADHA BAI KOL 1744003011WL004666 RADHA BAI KOL 00697 BKID0MG1227 1260 1260 Processed 29/05/2023 040381510 RADHABAIKOL (000000)
SubTotal 4620 4620
24 BADWARA MP-44-003-060-001/102
(PATHWARI) 		1744003060NRG24230520230079400 23/05/2023 dhaniya bai bhumiya 1744003060WL004698 dhaniya bai bhumiya 00697 BKID0NAMRGB 980 980 Processed 29/05/2023 040381510 dhaniyabaibhumiya (000000)
SubTotal 980 980
Total 27835 27835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_230523FTO_54474 Central Bank Of India CBIN0281974 BADWARA 9975
2 BADWARA MP1744003_230523FTO_54474 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 5040
3 BADWARA MP1744003_230523FTO_54474 State Bank of India SBIN0003710 BARHI 1200
4 BADWARA MP1744003_230523FTO_54474 State Bank of India SBIN0007715 VILAYATKALA 1960
5 BADWARA MP1744003_230523FTO_54474 India Post Payments Bank IPOS0000001 Katni 3080
6 BADWARA MP1744003_230523FTO_54474 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 980
7 BADWARA MP1744003_230523FTO_54474 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 4620
8 BADWARA MP1744003_230523FTO_54474 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 980

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