Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_010523FTO_25560
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-44-003-017-001/173
(JHERELA) 		1744003000NRG24010520230021668 01/05/2023 RAJENDRA VISHWAKARMA 1744003WL001704 RAJENDRA VISHWAKARMA 00048 BKID0009417 768 768 Processed 12/05/2023 640850132 RAJENDRAVISHWAKARMA (000000)
SubTotal 768 768
2 BADWARA MP-44-003-011-003/148
(BACHARWARA) 		1744003011NRG24010520230020079 01/05/2023 VIMLA BAI 1744003011WL001632 VIMLA BAI 00089 CBIN0281974 788 788 Processed 12/05/2023 640850132 VIMLABAI (000000)
3 BADWARA MP-44-003-011-004/5
(BACHARWARA) 		1744003011NRG24010520230020092 01/05/2023 SUBHADRA BAI YADAV 1744003011WL001632 SUBHADRA BAI YADAV 00089 CBIN0281974 985 985 Processed 12/05/2023 640850132 SUBHADRABAIYADAV (000000)
4 BADWARA MP-44-003-017-001/117-B
(JHERELA) 		1744003000NRG24010520230021660 01/05/2023 ANAND KUMARI KOL 1744003WL001704 ANAND KUMARI KOL 00089 CBIN0281974 1152 1152 Processed 12/05/2023 640850132 ANANDKUMARIKOL (000000)
5 BADWARA MP-44-003-022-003/87
(PANSOKHAR) 		1744003022NRG24010520230021844 01/05/2023 YASODA BAI 1744003022WL001708 YASODA BAI 00089 CBIN0281974 570 570 Processed 12/05/2023 640850132 YASODABAI (000000)
SubTotal 3495 3495
6 BADWARA MP-44-003-034-002/294-B
(LURMI) 		1744003000NRG24010520230021712 01/05/2023 PRABHA GUPTA 1744003WL001705 PRABHA GUPTA 00089 CBIN0282602 792 792 Processed 12/05/2023 640850132 PRABHAGUPTA (000000)
SubTotal 792 792
7 BADWARA MP-44-003-044-001/562
(HADRHATA) 		1744003044NRG24010520230020062 01/05/2023 CHANDRA VATI 1744003WL001631 CHANDRA VATI 00176 IDIB000K705 1140 1140 Processed 12/05/2023 640850132 CHANDRAVATI (000000)
8 BADWARA MP-44-003-044-001/562
(HADRHATA) 		1744003044NRG24010520230020063 01/05/2023 vinod singh 1744003WL001631 vinod singh 00176 IDIB000K705 1140 1140 Processed 12/05/2023 640850132 vinodsingh (000000)
9 BADWARA MP-44-003-048-001/60
(JUGWA) 		1744003048NRG24010520230020542 01/05/2023 CHUTDANI 1744003048WL001657 CHUTDANI 00176 IDIB000K705 1400 1400 Processed 12/05/2023 640850132 CHUTDANI (000000)
10 BADWARA MP-44-003-066-001/125-A
(HARWAH) 		1744003066NRG24010520230021183 01/05/2023 GOMTI 1744003066WL001684 GOMTI 00176 IDIB000K705 1950 1950 Processed 12/05/2023 640850132 GOMTI (000000)
11 BADWARA MP-44-003-066-001/151
(HARWAH) 		1744003066NRG24010520230021190 01/05/2023 LILA BAI 1744003066WL001685 LILA BAI 00176 IDIB000K705 2895 2895 Processed 12/05/2023 640850132 LILABAI (000000)
12 BADWARA MP-44-003-066-001/89-A
(HARWAH) 		1744003066NRG24010520230021192 01/05/2023 anju bai 1744003066WL001685 anju bai 00176 IDIB000K705 3060 3060 Processed 12/05/2023 640850132 anjubai (000000)
13 BADWARA MP-44-003-066-002/55
(HARWAH) 		1744003066NRG24010520230021195 01/05/2023 Prem bai 1744003066WL001685 Prem bai 00176 IDIB000K705 2730 2730 Rejected 12/05/2023 640850132 Account closed
SubTotal 14315 14315
14 BADWARA MP-44-003-034-002/209
(LURMI) 		1744003000NRG24010520230021708 01/05/2023 PHOOL BAI 1744003WL001705 PHOOL BAI 00415 SBIN0003710 792 792 Processed 12/05/2023 640850132 PHOOLBAI (000000)
SubTotal 792 792
15 BADWARA MP-44-003-034-001/41
(LURMI) 		1744003000NRG24010520230021698 01/05/2023 UMESH KUMAR DHIYA 1744003WL001705 UMESH KUMAR DHIYA 00415 SBIN0007714 792 792 Processed 12/05/2023 640850132 UMESHKUMARDHIYA (000000)
16 BADWARA MP-44-003-054-001/151-A
(SUDRDI) 		1744003000NRG24010520230021722 01/05/2023 UMA BAI 1744003WL001706 UMA BAI 00415 SBIN0007714 1400 1400 Processed 12/05/2023 640850132 UMABAI (000000)
SubTotal 2192 2192
17 BADWARA MP-44-003-013-002/50
(LAKHANKHEDA) 		1744003013NRG24010520230020142 01/05/2023 ganshi bai 1744003013WL001636 ganshi bai 00415 SBIN0007715 820 820 Processed 12/05/2023 640850132 ganshibai (000000)
18 BADWARA MP-44-003-013-002/86-A
(LAKHANKHEDA) 		1744003013NRG24010520230020148 01/05/2023 uma bai 1744003013WL001636 uma bai 00415 SBIN0007715 820 820 Processed 12/05/2023 640850132 umabai (000000)
19 BADWARA MP-44-003-013-002/87
(LAKHANKHEDA) 		1744003013NRG24010520230020150 01/05/2023 urmila 1744003013WL001636 urmila 00415 SBIN0007715 820 820 Processed 12/05/2023 640850132 urmila (000000)
20 BADWARA MP-44-003-022-002/216
(PANSOKHAR) 		1744003022NRG24010520230021804 01/05/2023 KIRTI SINGH 1744003022WL001708 KIRTI SINGH 00415 SBIN0007715 950 950 Processed 12/05/2023 640850132 KIRTISINGH (000000)
21 BADWARA MP-44-003-022-002/71
(PANSOKHAR) 		1744003022NRG24010520230021817 01/05/2023 JALSA GOUND 1744003022WL001708 JALSA GOUND 00415 SBIN0007715 950 950 Processed 12/05/2023 640850132 JALSAGOUND (000000)
22 BADWARA MP-44-003-054-001/296
(SUDRDI) 		1744003000NRG24010520230021737 01/05/2023 jamuna 1744003WL001706 jamuna 00415 SBIN0007715 1400 1400 Processed 12/05/2023 640850132 jamuna (000000)
SubTotal 5760 5760
23 BADWARA MP-44-003-022-002/23
(PANSOKHAR) 		1744003022NRG24010520230021806 01/05/2023 RANI BAI 1744003022WL001708 RANI BAI 00697 BKID0MG1221 380 380 Processed 12/05/2023 640850132 RANIBAI (000000)
24 BADWARA MP-44-003-022-002/37
(PANSOKHAR) 		1744003022NRG24010520230021809 01/05/2023 JALEBIYA BAI 1744003022WL001708 JALEBIYA BAI 00697 BKID0MG1221 760 760 Processed 12/05/2023 640850132 JALEBIYABAI (000000)
25 BADWARA MP-44-003-022-002/56
(PANSOKHAR) 		1744003022NRG24010520230021814 01/05/2023 MUNNI BAI 1744003022WL001708 MUNNI BAI 00697 BKID0MG1221 760 760 Processed 12/05/2023 640850132 MUNNIBAI (000000)
26 BADWARA MP-44-003-022-002/9
(PANSOKHAR) 		1744003022NRG24010520230021819 01/05/2023 RAMJI 1744003022WL001708 RAMJI 00697 BKID0MG1221 950 950 Processed 12/05/2023 640850132 RAMJI (000000)
27 BADWARA MP-44-003-022-003/111
(PANSOKHAR) 		1744003022NRG24010520230021822 01/05/2023 INDRAKALI 1744003022WL001708 INDRAKALI 00697 BKID0MG1221 950 950 Processed 12/05/2023 640850132 INDRAKALI (000000)
28 BADWARA MP-44-003-022-003/132
(PANSOKHAR) 		1744003022NRG24010520230021823 01/05/2023 SUDDARSAN 1744003022WL001708 SUDDARSAN 00697 BKID0MG1221 570 570 Processed 12/05/2023 640850132 SUDDARSAN (000000)
29 BADWARA MP-44-003-022-003/57-B
(PANSOKHAR) 		1744003022NRG24010520230021834 01/05/2023 SANJO BAI 1744003022WL001708 SANJO BAI 00697 BKID0MG1221 570 570 Processed 12/05/2023 640850132 SANJOBAI (000000)
SubTotal 4940 4940
30 BADWARA MP-44-003-011-003/60
(BACHARWARA) 		1744003011NRG24010520230020085 01/05/2023 PUTTI BAI 1744003011WL001632 PUTTI BAI 00697 BKID0MG1227 197 197 Processed 12/05/2023 640850132 PUTTIBAI (000000)
31 BADWARA MP-44-003-011-003/90
(BACHARWARA) 		1744003011NRG24010520230020088 01/05/2023 Uma Devi Yadav 1744003011WL001632 Uma Devi Yadav 00697 BKID0MG1227 197 197 Processed 12/05/2023 640850132 UmaDeviYadav (000000)
SubTotal 394 394
32 BADWARA MP-44-003-022-003/66-B
(PANSOKHAR) 		1744003022NRG24010520230021837 01/05/2023 NIMMA BAI 1744003022WL001708 NIMMA BAI 00697 BKID0NAMRGB 570 570 Processed 12/05/2023 640850132 NIMMABAI (000000)
SubTotal 570 570
Total 34018 34018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_010523FTO_25560 Bank of India BKID0009417 UMARIA 768
2 BADWARA MP1744003_010523FTO_25560 Central Bank Of India CBIN0281974 BADWARA 3495
3 BADWARA MP1744003_010523FTO_25560 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 792
4 BADWARA MP1744003_010523FTO_25560 Indian Bank IDIB000K705 KHITAULI 14315
5 BADWARA MP1744003_010523FTO_25560 State Bank of India SBIN0003710 BARHI 792
6 BADWARA MP1744003_010523FTO_25560 State Bank of India SBIN0007714 PIPARIYAKALA 2192
7 BADWARA MP1744003_010523FTO_25560 State Bank of India SBIN0007715 VILAYATKALA 5760
8 BADWARA MP1744003_010523FTO_25560 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 4940
9 BADWARA MP1744003_010523FTO_25560 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 394
10 BADWARA MP1744003_010523FTO_25560 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 570

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