Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_290423FTO_22608
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-44-003-053-001/174
(BASADI) 		1744003053NRG24280420230016923 29/04/2023 GEETA KUMARI 1744003053WL001395 GEETA KUMARI 00089 CBIN0282237 1080 1080 Processed 12/05/2023 641938455 GEETAKUMARI (000000)
SubTotal 1080 1080
2 BADWARA MP-44-003-044-001/520
(HADRHATA) 		1744003044NRG24280420230017420 29/04/2023 vinod kumar rajak 1744003044WL001436 vinod kumar rajak 00176 IDIB000K705 2856 2856 Processed 12/05/2023 641938455 vinodkumarrajak (000000)
3 BADWARA MP-44-003-044-001/787
(HADRHATA) 		1744003044NRG24280420230017396 29/04/2023 RAMVATI 1744003044WL001433 RAMVATI 00176 IDIB000K705 3060 3060 Processed 12/05/2023 641938455 RAMVATI (000000)
4 BADWARA MP-44-003-048-001/540
(JUGWA) 		1744003000NRG24280420230016905 29/04/2023 AHILYA BAI SAHU 1744003WL001391 AHILYA BAI SAHU 00176 IDIB000K705 1200 1200 Processed 12/05/2023 641938455 AHILYABAISAHU (000000)
5 BADWARA MP-44-003-048-001/8
(JUGWA) 		1744003000NRG24280420230016908 29/04/2023 BAMURIA BAI 1744003WL001391 BAMURIA BAI 00176 IDIB000K705 1200 1200 Processed 12/05/2023 641938455 BAMURIABAI (000000)
6 BADWARA MP-44-003-048-001/98-A
(JUGWA) 		1744003000NRG24280420230016909 29/04/2023 Ashok Kumar 1744003WL001391 Ashok Kumar 00176 IDIB000K705 400 400 Processed 12/05/2023 641938455 AshokKumar (000000)
7 BADWARA MP-44-003-048-001/98-A
(JUGWA) 		1744003000NRG24280420230016910 29/04/2023 Laxmi Choudhari 1744003WL001391 Laxmi Choudhari 00176 IDIB000K705 1200 1200 Processed 12/05/2023 641938455 LaxmiChoudhari (000000)
SubTotal 9916 9916
8 BADWARA MP-44-003-053-001/140-B
(BASADI) 		1744003053NRG24280420230016921 29/04/2023 SAVITA BAI YADAV 1744003053WL001395 SAVITA BAI YADAV 00415 SBIN0007714 180 180 Processed 12/05/2023 641938455 SAVITABAIYADAV (000000)
9 BADWARA MP-44-003-053-001/274-A
(BASADI) 		1744003053NRG24280420230016925 29/04/2023 SATISH KUMAR VISHWAKARMA 1744003053WL001395 SATISH KUMAR VISHWAKARMA 00415 SBIN0007714 1080 1080 Processed 12/05/2023 641938455 SATISHKUMARVISHWAKARMA (000000)
SubTotal 1260 1260
10 BADWARA MP-44-003-053-001/174
(BASADI) 		1744003053NRG24280420230016924 29/04/2023 Bharat Vishwakrma 1744003053WL001395 Bharat Vishwakrma 00688 FINO0001001 1080 1080 Processed 12/05/2023 641938455 BharatVishwakrma (000000)
SubTotal 1080 1080
11 BADWARA MP-44-003-044-001/623-C
(HADRHATA) 		1744003044NRG24280420230017414 29/04/2023 Terasiya 1744003044WL001435 Terasiya 00691 IPOS0000001 2244 2244 Processed 12/05/2023 641938455 Terasiya (000000)
12 BADWARA MP-44-003-053-001/337
(BASADI) 		1744003053NRG24280420230016927 29/04/2023 TARA BAI RATHOUR 1744003053WL001395 TARA BAI RATHOUR 00691 IPOS0000001 180 180 Processed 12/05/2023 641938455 TARABAIRATHOUR (000000)
13 BADWARA MP-44-003-053-001/377
(BASADI) 		1744003053NRG24280420230016931 29/04/2023 POONA BAI RATHOUR 1744003053WL001395 POONA BAI RATHOUR 00691 IPOS0000001 1080 1080 Processed 12/05/2023 641938455 POONABAIRATHOUR (000000)
14 BADWARA MP-44-003-053-001/527-B
(BASADI) 		1744003053NRG24280420230016939 29/04/2023 Dropdi gadari 1744003053WL001395 Dropdi gadari 00691 IPOS0000001 1080 1080 Processed 12/05/2023 641938455 Dropdigadari (000000)
15 BADWARA MP-44-003-053-001/538-B
(BASADI) 		1744003053NRG24280420230016941 29/04/2023 DHUPKALI BAI 1744003053WL001395 DHUPKALI BAI 00691 IPOS0000001 1080 1080 Processed 12/05/2023 641938455 DHUPKALIBAI (000000)
SubTotal 5664 5664
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_290423FTO_22608 Central Bank Of India CBIN0282237 MAJHAGAWA 1080
2 BADWARA MP1744003_290423FTO_22608 Indian Bank IDIB000K705 KHITAULI 9916
3 BADWARA MP1744003_290423FTO_22608 State Bank of India SBIN0007714 PIPARIYAKALA 1260
4 BADWARA MP1744003_290423FTO_22608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
5 BADWARA MP1744003_290423FTO_22608 India Post Payments Bank IPOS0000001 Katni 5664

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