Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_261223FTO_408057
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-44-003-009-001/210-A
(BANAGOW) 		1744003009NRG24261220230648028 26/12/2023 Ramnivas kol 1744003009WL027255 Ramnivas kol 00089 CBIN0281974 880 880 Processed 12/03/2024 663652487 Ramnivaskol (000000)
SubTotal 880 880
2 BADWARA MP-44-003-003-001/73
(PATHARA) 		1744003003NRG24261220230647094 26/12/2023 meena singh gond 1744003003WL027230 meena singh gond 00089 CBIN0282237 594 594 Processed 12/03/2024 663652487 meenasinghgond (000000)
SubTotal 594 594
3 BADWARA MP-44-003-063-001/43-D
(SUTARI) 		1744003000NRG24261220230648164 26/12/2023 LALARAM 1744003WL027256 LALARAM 00089 CBIN0282602 1290 1290 Processed 12/03/2024 663652487 LALARAM (000000)
SubTotal 1290 1290
4 BADWARA MP-44-003-063-002/160
(SUTARI) 		1744003000NRG24261220230648209 26/12/2023 shivkumari 1744003WL027256 shivkumari 00415 SBIN0003710 1290 1290 Processed 12/03/2024 663652487 shivkumari (000000)
SubTotal 1290 1290
5 BADWARA MP-44-003-063-001/237-B
(SUTARI) 		1744003000NRG24261220230648121 26/12/2023 VISART BAI BHUMIYA 1744003WL027256 VISART BAI BHUMIYA 00415 SBIN0007714 1290 1290 Processed 12/03/2024 663652487 VISARTBAIBHUMIYA (000000)
6 BADWARA MP-44-003-063-001/380-B
(SUTARI) 		1744003000NRG24261220230648158 26/12/2023 neelu singh gond 1744003WL027256 neelu singh gond 00415 SBIN0007714 1290 1290 Processed 12/03/2024 663652487 neelusinghgond (000000)
7 BADWARA MP-44-003-063-001/384
(SUTARI) 		1744003000NRG24261220230648161 26/12/2023 suneela bhumiya 1744003WL027256 suneela bhumiya 00415 SBIN0007714 1290 1290 Processed 12/03/2024 663652487 suneelabhumiya (000000)
8 BADWARA MP-44-003-063-002/160
(SUTARI) 		1744003000NRG24261220230648210 26/12/2023 manisha kewat 1744003WL027256 manisha kewat 00415 SBIN0007714 1290 1290 Processed 12/03/2024 663652487 manishakewat (000000)
9 BADWARA MP-44-003-063-002/92
(SUTARI) 		1744003000NRG24261220230648247 26/12/2023 ROSHNI BAI SINGH 1744003WL027256 ROSHNI BAI SINGH 00415 SBIN0007714 1290 1290 Processed 12/03/2024 663652487 ROSHNIBAISINGH (000000)
SubTotal 6450 6450
10 BADWARA MP-44-003-063-001/383
(SUTARI) 		1744003000NRG24261220230648160 26/12/2023 shakuntala bai 1744003WL027256 shakuntala bai 00688 FINO0001001 1290 1290 Processed 12/03/2024 663652487 shakuntalabai (000000)
SubTotal 1290 1290
Total 11794 11794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_261223FTO_408057 Central Bank Of India CBIN0281974 BADWARA 880
2 BADWARA MP1744003_261223FTO_408057 Central Bank Of India CBIN0282237 MAJHAGAWA 594
3 BADWARA MP1744003_261223FTO_408057 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1290
4 BADWARA MP1744003_261223FTO_408057 State Bank of India SBIN0003710 BARHI 1290
5 BADWARA MP1744003_261223FTO_408057 State Bank of India SBIN0007714 PIPARIYAKALA 6450
6 BADWARA MP1744003_261223FTO_408057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1290

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