Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_120623FTO_86010
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-44-003-062-007/49-A
(BARGAWA) 		1744003062NRG24120620230157352 12/06/2023 ANJANA GOND 1744003062WL007354 ANJANA GOND 00089 CBIN0281687 1080 1080 Processed 15/06/2023 364349470 ANJANAGOND (000000)
SubTotal 1080 1080
2 BADWARA MP-44-003-003-001/237-B
(PATHARA) 		1744003003NRG24120620230158820 12/06/2023 ASHA BAI 1744003003WL007396 ASHA BAI 00089 CBIN0281974 1400 1400 Processed 15/06/2023 364349470 ASHABAI (000000)
3 BADWARA MP-44-003-062-005/72
(BARGAWA) 		1744003062NRG24120620230159935 12/06/2023 Priya Singh 1744003062WL007440 Priya Singh 00089 CBIN0281974 1200 1200 Processed 15/06/2023 364349470 PriyaSingh (000000)
4 BADWARA MP-44-003-062-007/21-A
(BARGAWA) 		1744003062NRG24120620230157326 12/06/2023 shashi bai 1744003062WL007354 shashi bai 00089 CBIN0281974 1080 1080 Processed 15/06/2023 364349470 shashibai (000000)
5 BADWARA MP-44-003-062-007/21-B
(BARGAWA) 		1744003062NRG24120620230157327 12/06/2023 GANGO BAI 1744003062WL007354 GANGO BAI 00089 CBIN0281974 720 720 Processed 15/06/2023 364349470 GANGOBAI (000000)
6 BADWARA MP-44-003-062-007/52-C
(BARGAWA) 		1744003062NRG24120620230157356 12/06/2023 SOMKALI SINGH 1744003062WL007354 SOMKALI SINGH 00089 CBIN0281974 900 900 Processed 15/06/2023 364349470 SOMKALISINGH (000000)
SubTotal 5300 5300
7 BADWARA MP-44-003-003-001/191
(PATHARA) 		1744003003NRG24120620230158802 12/06/2023 SAVITRI VISHWAKARAMA 1744003003WL007396 SAVITRI VISHWAKARAMA 00089 CBIN0282237 1400 1400 Processed 15/06/2023 364349470 SAVITRIVISHWAKARAMA (000000)
8 BADWARA MP-44-003-003-001/197
(PATHARA) 		1744003003NRG24120620230158804 12/06/2023 subhdra bai 1744003003WL007396 subhdra bai 00089 CBIN0282237 1400 1400 Processed 15/06/2023 364349470 subhdrabai (000000)
9 BADWARA MP-44-003-003-001/200-A
(PATHARA) 		1744003003NRG24120620230158805 12/06/2023 radha bai rajak 1744003003WL007396 radha bai rajak 00089 CBIN0282237 1400 1400 Processed 15/06/2023 364349470 radhabairajak (000000)
10 BADWARA MP-44-003-003-001/260-A
(PATHARA) 		1744003003NRG24120620230158825 12/06/2023 BENI PRASAD CHOUDHRY 1744003003WL007396 BENI PRASAD CHOUDHRY 00089 CBIN0282237 1400 1400 Processed 15/06/2023 364349470 BENIPRASADCHOUDHRY (000000)
11 BADWARA MP-44-003-003-001/272
(PATHARA) 		1744003003NRG24120620230158828 12/06/2023 VIMLA DAHIYA 1744003003WL007396 VIMLA DAHIYA 00089 CBIN0282237 1400 1400 Processed 15/06/2023 364349470 VIMLADAHIYA (000000)
12 BADWARA MP-44-003-003-002/103-A
(PATHARA) 		1744003003NRG24120620230158865 12/06/2023 SIMA 1744003003WL007397 SIMA 00089 CBIN0282237 1330 1330 Processed 15/06/2023 364349470 SIMA (000000)
13 BADWARA MP-44-003-003-002/103-D
(PATHARA) 		1744003003NRG24120620230158866 12/06/2023 SHEELU BAI 1744003003WL007397 SHEELU BAI 00089 CBIN0282237 1330 1330 Processed 15/06/2023 364349470 SHEELUBAI (000000)
SubTotal 9660 9660
14 BADWARA MP-44-003-031-001/217
(NANDAWAN) 		1744003031NRG24120620230159987 12/06/2023 Dhanai 1744003031WL007442 Dhanai 00089 CBIN0282602 2895 2895 Processed 15/06/2023 364349470 Dhanai (000000)
15 BADWARA MP-44-003-042-001/144
(BARMANI) 		1744003000NRG24120620230159794 12/06/2023 gyasi bai 1744003WL007436 gyasi bai 00089 CBIN0282602 1400 1400 Processed 15/06/2023 364349470 gyasibai (000000)
16 BADWARA MP-44-003-042-001/230
(BARMANI) 		1744003000NRG24120620230159818 12/06/2023 padam singh 1744003WL007436 padam singh 00089 CBIN0282602 1400 1400 Processed 15/06/2023 364349470 padamsingh (000000)
SubTotal 5695 5695
17 BADWARA MP-44-003-042-001/241
(BARMANI) 		1744003000NRG24120620230159823 12/06/2023 girja 1744003WL007436 girja 00415 SBIN0003710 1400 1400 Processed 15/06/2023 364349470 girja (000000)
SubTotal 1400 1400
18 BADWARA MP-44-003-016-001/371-B
(BILAYAT KALA) 		1744003016NRG24120620230160139 12/06/2023 MAHESH 1744003016WL007447 MAHESH 00415 SBIN0007715 2040 2040 Processed 15/06/2023 364349470 MAHESH (000000)
19 BADWARA MP-44-003-062-007/40
(BARGAWA) 		1744003062NRG24120620230157342 12/06/2023 moujilal 1744003062WL007354 moujilal 00415 SBIN0007715 1080 1080 Processed 15/06/2023 364349470 moujilal (000000)
20 BADWARA MP-44-003-062-007/44
(BARGAWA) 		1744003062NRG24120620230157347 12/06/2023 shivkumar 1744003062WL007354 shivkumar 00415 SBIN0007715 1080 1080 Processed 15/06/2023 364349470 shivkumar (000000)
SubTotal 4200 4200
21 BADWARA MP-44-003-003-001/191
(PATHARA) 		1744003003NRG24120620230158801 12/06/2023 MOHAN VISHWAKARMA 1744003003WL007396 MOHAN VISHWAKARMA 00415 SBIN0030278 1400 1400 Processed 15/06/2023 364349470 MOHANVISHWAKARMA (000000)
SubTotal 1400 1400
22 BADWARA MP-44-003-016-001/15
(BILAYAT KALA) 		1744003016NRG24120620230160119 12/06/2023 VIMLA 1744003016WL007447 VIMLA 00697 BKID0MG1221 2040 2040 Processed 15/06/2023 364349470 VIMLA (000000)
23 BADWARA MP-44-003-016-001/175
(BILAYAT KALA) 		1744003016NRG24120620230160122 12/06/2023 rani 1744003016WL007447 rani 00697 BKID0MG1221 2040 2040 Processed 15/06/2023 364349470 rani (000000)
24 BADWARA MP-44-003-016-001/195
(BILAYAT KALA) 		1744003016NRG24120620230160124 12/06/2023 GOGALA 1744003016WL007447 GOGALA 00697 BKID0MG1221 2040 2040 Processed 15/06/2023 364349470 GOGALA (000000)
25 BADWARA MP-44-003-016-001/214
(BILAYAT KALA) 		1744003016NRG24120620230160125 12/06/2023 BABLEE 1744003016WL007447 BABLEE 00697 BKID0MG1221 1836 1836 Processed 15/06/2023 364349470 BABLEE (000000)
26 BADWARA MP-44-003-016-001/218
(BILAYAT KALA) 		1744003016NRG24120620230160129 12/06/2023 urmila bai 1744003016WL007447 urmila bai 00697 BKID0MG1221 2040 2040 Processed 15/06/2023 364349470 urmilabai (000000)
27 BADWARA MP-44-003-016-001/284
(BILAYAT KALA) 		1744003016NRG24120620230160130 12/06/2023 surendra 1744003016WL007447 surendra 00697 BKID0MG1221 2040 2040 Processed 15/06/2023 364349470 surendra (000000)
28 BADWARA MP-44-003-016-001/320
(BILAYAT KALA) 		1744003016NRG24120620230160132 12/06/2023 shree kant 1744003016WL007447 shree kant 00697 BKID0MG1221 2040 2040 Processed 15/06/2023 364349470 shreekant (000000)
29 BADWARA MP-44-003-016-001/366
(BILAYAT KALA) 		1744003016NRG24120620230160137 12/06/2023 RADHA 1744003016WL007447 RADHA 00697 BKID0MG1221 2040 2040 Processed 15/06/2023 364349470 RADHA (000000)
30 BADWARA MP-44-003-016-001/371-A
(BILAYAT KALA) 		1744003016NRG24120620230160138 12/06/2023 SURESH 1744003016WL007447 SURESH 00697 BKID0MG1221 2040 2040 Processed 15/06/2023 364349470 SURESH (000000)
31 BADWARA MP-44-003-016-001/377
(BILAYAT KALA) 		1744003016NRG24120620230160140 12/06/2023 anita 1744003016WL007447 anita 00697 BKID0MG1221 2040 2040 Processed 15/06/2023 364349470 anita (000000)
32 BADWARA MP-44-003-016-001/433-B
(BILAYAT KALA) 		1744003016NRG24120620230160146 12/06/2023 SANTRAM 1744003016WL007447 SANTRAM 00697 BKID0MG1221 2040 2040 Processed 15/06/2023 364349470 SANTRAM (000000)
33 BADWARA MP-44-003-016-001/79-A
(BILAYAT KALA) 		1744003016NRG24120620230160150 12/06/2023 BALI PRASAD 1744003016WL007447 BALI PRASAD 00697 BKID0MG1221 2040 2040 Processed 15/06/2023 364349470 BALIPRASAD (000000)
34 BADWARA MP-44-003-016-001/88-A
(BILAYAT KALA) 		1744003016NRG24120620230160152 12/06/2023 SIYA 1744003016WL007447 SIYA 00697 BKID0MG1221 2040 2040 Processed 15/06/2023 364349470 SIYA (000000)
35 BADWARA MP-44-003-016-002/31
(BILAYAT KALA) 		1744003016NRG24120620230160159 12/06/2023 RAMPATIYA 1744003016WL007447 RAMPATIYA 00697 BKID0MG1221 2040 2040 Processed 15/06/2023 364349470 RAMPATIYA (000000)
SubTotal 28356 28356
Total 57091 57091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_120623FTO_86010 Central Bank Of India CBIN0281687 DHEEMARKHEDA 1080
2 BADWARA MP1744003_120623FTO_86010 Central Bank Of India CBIN0281974 BADWARA 5300
3 BADWARA MP1744003_120623FTO_86010 Central Bank Of India CBIN0282237 MAJHAGAWA 9660
4 BADWARA MP1744003_120623FTO_86010 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2800
5 BADWARA MP1744003_120623FTO_86010 Central Bank Of India CBIN0282602 NANDAWAN 2895
6 BADWARA MP1744003_120623FTO_86010 State Bank of India SBIN0003710 BARHI 1400
7 BADWARA MP1744003_120623FTO_86010 State Bank of India SBIN0007715 VILAYATKALA 4200
8 BADWARA MP1744003_120623FTO_86010 State Bank of India SBIN0030278 MURWARA KATNI 1400
9 BADWARA MP1744003_120623FTO_86010 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 28356

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