Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_300923FTO_296795
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-44-003-007-001/39
(RUPONDH) 		1744003007NRG24300920230462162 30/09/2023 kishan 1744003007WL019498 kishan 00089 CBIN0281974 442 442 Processed 09/11/2023 294114816 kishan (000000)
2 BADWARA MP-44-003-015-001/34-A
(GUDAKALA) 		1744003015NRG24300920230462631 30/09/2023 ROOPA BHUMIYA 1744003015WL019515 ROOPA BHUMIYA 00089 CBIN0281974 1000 1000 Processed 09/11/2023 294114816 ROOPABHUMIYA (000000)
3 BADWARA MP-44-003-015-001/58-B
(GUDAKALA) 		1744003015NRG24300920230462662 30/09/2023 ARTI BHUMIYA 1744003015WL019515 ARTI BHUMIYA 00089 CBIN0281974 800 800 Processed 09/11/2023 294114816 ARTIBHUMIYA (000000)
4 BADWARA MP-44-003-015-001/66
(GUDAKALA) 		1744003015NRG24300920230462678 30/09/2023 SUJEET KUMAR 1744003015WL019515 SUJEET KUMAR 00089 CBIN0281974 800 800 Processed 09/11/2023 294114816 SUJEETKUMAR (000000)
SubTotal 3042 3042
5 BADWARA MP-44-003-039-001/373
(BICHPURA) 		1744003000NRG24300920230462382 30/09/2023 siya lal 1744003WL019510 siya lal 00089 CBIN0282602 800 800 Processed 09/11/2023 294114816 siyalal (000000)
SubTotal 800 800
6 BADWARA MP-44-003-046-001/912
(KHITOLI) 		1744003000NRG24300920230462340 30/09/2023 POORAN RAJAK 1744003WL019509 POORAN RAJAK 00176 IDIB000K705 1295 1295 Processed 09/11/2023 294114816 POORANRAJAK (000000)
SubTotal 1295 1295
7 BADWARA MP-44-003-015-001/273
(GUDAKALA) 		1744003015NRG24300920230462611 30/09/2023 Mr GYAN PRASAD CHOUDHARY 1744003015WL019515 Mr GYAN PRASAD CHOUDHARY 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114816 MrGYANPRASADCHOUDHARY (000000)
8 BADWARA MP-44-003-015-001/285
(GUDAKALA) 		1744003015NRG24300920230462618 30/09/2023 RAHUL KUMAR CHODHRI 1744003015WL019515 RAHUL KUMAR CHODHRI 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114816 RAHULKUMARCHODHRI (000000)
9 BADWARA MP-44-003-015-001/291
(GUDAKALA) 		1744003015NRG24300920230462622 30/09/2023 Mr Durgesh Kumar Choudhary 1744003015WL019515 Mr Durgesh Kumar Choudhary 00415 SBIN0007715 1200 1200 Processed 09/11/2023 294114816 MrDurgeshKumarChoudhary (000000)
10 BADWARA MP-44-003-015-002/9
(GUDAKALA) 		1744003015NRG24300920230462718 30/09/2023 SUGREEV CHOUBEY 1744003015WL019515 SUGREEV CHOUBEY 00415 SBIN0007715 1000 1000 Processed 09/11/2023 294114816 SUGREEVCHOUBEY (000000)
SubTotal 4200 4200
11 BADWARA MP-44-003-015-001/53
(GUDAKALA) 		1744003015NRG24300920230462654 30/09/2023 JITENDRA BHUMIYA 1744003015WL019515 JITENDRA BHUMIYA 00688 FINO0001446 800 800 Processed 09/11/2023 294114816 JITENDRABHUMIYA (000000)
SubTotal 800 800
12 BADWARA MP-44-003-015-001/96
(GUDAKALA) 		1744003015NRG24300920230462713 30/09/2023 VIMLA BAI SINGH 1744003015WL019515 VIMLA BAI SINGH 00691 IPOS0000001 1000 1000 Processed 09/11/2023 294114816 VIMLABAISINGH (000000)
SubTotal 1000 1000
13 BADWARA MP-44-003-015-001/107-A
(GUDAKALA) 		1744003015NRG24300920230462472 30/09/2023 ram das 1744003015WL019515 ram das 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114816 ramdas (000000)
14 BADWARA MP-44-003-015-001/109-B
(GUDAKALA) 		1744003015NRG24300920230462476 30/09/2023 JUGUNTI BAI 1744003015WL019515 JUGUNTI BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114816 JUGUNTIBAI (000000)
15 BADWARA MP-44-003-015-001/127
(GUDAKALA) 		1744003015NRG24300920230462500 30/09/2023 NIMIYA BAI 1744003015WL019515 NIMIYA BAI 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114816 NIMIYABAI (000000)
16 BADWARA MP-44-003-015-001/146
(GUDAKALA) 		1744003015NRG24300920230462510 30/09/2023 TEJI LAL 1744003015WL019515 TEJI LAL 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114816 TEJILAL (000000)
17 BADWARA MP-44-003-015-001/148
(GUDAKALA) 		1744003015NRG24300920230462514 30/09/2023 RAKESH 1744003015WL019515 RAKESH 00697 BKID0MG1221 400 400 Processed 09/11/2023 294114816 RAKESH (000000)
18 BADWARA MP-44-003-015-001/153
(GUDAKALA) 		1744003015NRG24300920230462521 30/09/2023 HARCHATI VISHWAKRMA 1744003015WL019515 HARCHATI VISHWAKRMA 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114816 HARCHATIVISHWAKRMA (000000)
19 BADWARA MP-44-003-015-001/154
(GUDAKALA) 		1744003015NRG24300920230462522 30/09/2023 RAMNARESH 1744003015WL019515 RAMNARESH 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114816 RAMNARESH (000000)
20 BADWARA MP-44-003-015-001/17
(GUDAKALA) 		1744003015NRG24300920230462540 30/09/2023 SUNDARIYA BAI 1744003015WL019515 SUNDARIYA BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114816 SUNDARIYABAI (000000)
21 BADWARA MP-44-003-015-001/208
(GUDAKALA) 		1744003015NRG24300920230462580 30/09/2023 SHYAM LAL KEWAT 1744003015WL019515 SHYAM LAL KEWAT 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114816 SHYAMLALKEWAT (000000)
22 BADWARA MP-44-003-015-001/220-A
(GUDAKALA) 		1744003015NRG24300920230462588 30/09/2023 SANTOSH KEWAT 1744003015WL019515 SANTOSH KEWAT 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114816 SANTOSHKEWAT (000000)
23 BADWARA MP-44-003-015-001/3
(GUDAKALA) 		1744003015NRG24300920230462623 30/09/2023 NANDI LAL 1744003015WL019515 NANDI LAL 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114816 NANDILAL (000000)
24 BADWARA MP-44-003-015-001/34
(GUDAKALA) 		1744003015NRG24300920230462630 30/09/2023 SUNITA BAI 1744003015WL019515 SUNITA BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114816 SUNITABAI (000000)
25 BADWARA MP-44-003-015-001/46
(GUDAKALA) 		1744003015NRG24300920230462640 30/09/2023 SAMAY LAL 1744003015WL019515 SAMAY LAL 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114816 SAMAYLAL (000000)
26 BADWARA MP-44-003-015-001/50-A
(GUDAKALA) 		1744003015NRG24300920230462649 30/09/2023 KOMAL 1744003015WL019515 KOMAL 00697 BKID0MG1221 600 600 Processed 09/11/2023 294114816 KOMAL (000000)
27 BADWARA MP-44-003-015-001/53
(GUDAKALA) 		1744003015NRG24300920230462652 30/09/2023 RAM DAS 1744003015WL019515 RAM DAS 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114816 RAMDAS (000000)
28 BADWARA MP-44-003-015-001/58
(GUDAKALA) 		1744003015NRG24300920230462658 30/09/2023 TULARAM BHOOMIYA 1744003015WL019515 TULARAM BHOOMIYA 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114816 TULARAMBHOOMIYA (000000)
29 BADWARA MP-44-003-015-001/61
(GUDAKALA) 		1744003015NRG24300920230462667 30/09/2023 SURATAN 1744003015WL019515 SURATAN 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114816 SURATAN (000000)
30 BADWARA MP-44-003-015-001/65
(GUDAKALA) 		1744003015NRG24300920230462675 30/09/2023 BALI RAM 1744003015WL019515 BALI RAM 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114816 BALIRAM (000000)
31 BADWARA MP-44-003-015-001/78
(GUDAKALA) 		1744003015NRG24300920230462686 30/09/2023 dasrath 1744003015WL019515 dasrath 00697 BKID0MG1221 800 800 Processed 09/11/2023 294114816 dasrath (000000)
32 BADWARA MP-44-003-015-001/80-A
(GUDAKALA) 		1744003015NRG24300920230462690 30/09/2023 KEWAT SATEESH KUMAR 1744003015WL019515 KEWAT SATEESH KUMAR 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 294114816 KEWATSATEESHKUMAR (000000)
33 BADWARA MP-44-003-025-001/302
(KARHATA) 		1744003025NRG24300920230462317 30/09/2023 dhanesh 1744003025WL019507 dhanesh 00697 BKID0MG1221 150 150 Processed 09/11/2023 294114816 dhanesh (000000)
SubTotal 17750 17750
34 BADWARA MP-44-003-007-001/36
(RUPONDH) 		1744003007NRG24300920230462158 30/09/2023 samay lal 1744003007WL019498 samay lal 00697 BKID0MG1227 663 663 Processed 09/11/2023 294114816 samaylal (000000)
35 BADWARA MP-44-003-007-001/91
(RUPONDH) 		1744003007NRG24300920230462166 30/09/2023 surajdin 1744003007WL019498 surajdin 00697 BKID0MG1227 1105 1105 Processed 09/11/2023 294114816 surajdin (000000)
SubTotal 1768 1768
36 BADWARA MP-44-003-015-001/90-A
(GUDAKALA) 		1744003015NRG24300920230462699 30/09/2023 Sangeeta Choudhary 1744003015WL019515 Sangeeta Choudhary 00703 AIRP0000001 1200 1200 Processed 09/11/2023 294114816 SangeetaChoudhary (000000)
SubTotal 1200 1200
Total 31855 31855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_300923FTO_296795 Central Bank Of India CBIN0281974 BADWARA 3042
2 BADWARA MP1744003_300923FTO_296795 Central Bank Of India CBIN0282602 BARHI 800
3 BADWARA MP1744003_300923FTO_296795 Indian Bank IDIB000K705 KHITAULI 1295
4 BADWARA MP1744003_300923FTO_296795 State Bank of India SBIN0007715 VILAYATKALA 4200
5 BADWARA MP1744003_300923FTO_296795 Fino Payments Bank Ltd FINO0001446 MP RO 800
6 BADWARA MP1744003_300923FTO_296795 India Post Payments Bank IPOS0000001 Katni 1000
7 BADWARA MP1744003_300923FTO_296795 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 17750
8 BADWARA MP1744003_300923FTO_296795 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 1768
9 BADWARA MP1744003_300923FTO_296795 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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