Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_200523FTO_49699
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-44-003-010-001/294-A
(NANHWARA) 		1744003010NRG24200520230068331 20/05/2023 CHIDDA 1744003010WL004243 CHIDDA 00089 CBIN0281974 1326 1326 Processed 25/05/2023 865664323 CHIDDA (000000)
SubTotal 1326 1326
2 BADWARA MP-44-003-053-001/174
(BASADI) 		1744003053NRG24200520230068973 20/05/2023 GEETA KUMARI 1744003053WL004260 GEETA KUMARI 00089 CBIN0282237 720 720 Processed 25/05/2023 865664323 GEETAKUMARI (000000)
3 BADWARA MP-44-003-057-001/149
(BARCHEKA) 		1744003057NRG24200520230068388 20/05/2023 KAPSI BAI CHOUDHRY 1744003057WL004245 KAPSI BAI CHOUDHRY 00089 CBIN0282237 1110 1110 Processed 25/05/2023 865664323 KAPSIBAICHOUDHRY (000000)
4 BADWARA MP-44-003-057-001/75
(BARCHEKA) 		1744003057NRG24200520230068416 20/05/2023 nanhi bai 1744003057WL004245 nanhi bai 00089 CBIN0282237 1110 1110 Processed 25/05/2023 865664323 nanhibai (000000)
SubTotal 2940 2940
5 BADWARA MP-44-003-066-001/106-D
(HARWAH) 		1744003066NRG24200520230068736 20/05/2023 NANDAU 1744003066WL004259 NANDAU 00176 IDIB000K705 1230 1230 Processed 25/05/2023 865664323 NANDAU (000000)
6 BADWARA MP-44-003-066-001/108-C
(HARWAH) 		1744003066NRG24200520230068747 20/05/2023 Girja 1744003066WL004259 Girja 00176 IDIB000K705 1230 1230 Processed 25/05/2023 865664323 Girja (000000)
7 BADWARA MP-44-003-066-001/110
(HARWAH) 		1744003066NRG24200520230068750 20/05/2023 anita bai 1744003066WL004259 anita bai 00176 IDIB000K705 1230 1230 Processed 25/05/2023 865664323 anitabai (000000)
8 BADWARA MP-44-003-066-001/119
(HARWAH) 		1744003066NRG24200520230068756 20/05/2023 Sumitra yadav 1744003066WL004259 Sumitra yadav 00176 IDIB000K705 820 820 Processed 25/05/2023 865664323 Sumitrayadav (000000)
9 BADWARA MP-44-003-066-001/126
(HARWAH) 		1744003066NRG24200520230068771 20/05/2023 Munni Bai yadv 1744003066WL004259 Munni Bai yadv 00176 IDIB000K705 1230 1230 Processed 25/05/2023 865664323 MunniBaiyadv (000000)
10 BADWARA MP-44-003-066-001/130
(HARWAH) 		1744003066NRG24200520230068779 20/05/2023 SUSHILA 1744003066WL004259 SUSHILA 00176 IDIB000K705 1230 1230 Processed 25/05/2023 865664323 SUSHILA (000000)
11 BADWARA MP-44-003-066-001/144-A
(HARWAH) 		1744003066NRG24200520230068786 20/05/2023 SHEELA BAI 1744003066WL004259 SHEELA BAI 00176 IDIB000K705 410 410 Processed 25/05/2023 865664323 SHEELABAI (000000)
12 BADWARA MP-44-003-066-001/158
(HARWAH) 		1744003066NRG24200520230068800 20/05/2023 Pushpendra singh 1744003066WL004259 Pushpendra singh 00176 IDIB000K705 1230 1230 Processed 25/05/2023 865664323 Pushpendrasingh (000000)
13 BADWARA MP-44-003-066-001/159-A
(HARWAH) 		1744003066NRG24200520230068804 20/05/2023 LALLU 1744003066WL004259 LALLU 00176 IDIB000K705 1230 1230 Processed 25/05/2023 865664323 LALLU (000000)
14 BADWARA MP-44-003-066-001/165
(HARWAH) 		1744003066NRG24200520230068813 20/05/2023 SONU YADAV 1744003066WL004259 SONU YADAV 00176 IDIB000K705 1230 1230 Processed 25/05/2023 865664323 SONUYADAV (000000)
15 BADWARA MP-44-003-066-001/170
(HARWAH) 		1744003066NRG24200520230068817 20/05/2023 suresh yadav 1744003066WL004259 suresh yadav 00176 IDIB000K705 1230 1230 Processed 25/05/2023 865664323 sureshyadav (000000)
16 BADWARA MP-44-003-066-001/175-A
(HARWAH) 		1744003066NRG24200520230068824 20/05/2023 RAVI SINGH 1744003066WL004259 RAVI SINGH 00176 IDIB000K705 1025 1025 Processed 25/05/2023 865664323 RAVISINGH (000000)
17 BADWARA MP-44-003-066-001/183
(HARWAH) 		1744003066NRG24200520230068826 20/05/2023 SHAILKUMARI NAMDEV 1744003066WL004259 SHAILKUMARI NAMDEV 00176 IDIB000K705 1230 1230 Processed 25/05/2023 865664323 SHAILKUMARINAMDEV (000000)
18 BADWARA MP-44-003-066-001/27
(HARWAH) 		1744003066NRG24200520230068846 20/05/2023 Sapna pradhan 1744003066WL004259 Sapna pradhan 00176 IDIB000K705 1230 1230 Processed 25/05/2023 865664323 Sapnapradhan (000000)
19 BADWARA MP-44-003-066-001/27-B
(HARWAH) 		1744003066NRG24200520230068848 20/05/2023 ARJUN PRADHAN 1744003066WL004259 ARJUN PRADHAN 00176 IDIB000K705 1230 1230 Processed 25/05/2023 865664323 ARJUNPRADHAN (000000)
20 BADWARA MP-44-003-066-002/127-A
(HARWAH) 		1744003066NRG24200520230068890 20/05/2023 GUDDI BAI 1744003066WL004259 GUDDI BAI 00176 IDIB000K705 410 410 Processed 25/05/2023 865664323 GUDDIBAI (000000)
21 BADWARA MP-44-003-066-002/147-B
(HARWAH) 		1744003066NRG24200520230068906 20/05/2023 sugerv 1744003066WL004259 sugerv 00176 IDIB000K705 1025 1025 Processed 25/05/2023 865664323 sugerv (000000)
22 BADWARA MP-44-003-066-002/16
(HARWAH) 		1744003066NRG24200520230068914 20/05/2023 Pappi bai 1744003066WL004259 Pappi bai 00176 IDIB000K705 1025 1025 Processed 25/05/2023 865664323 Pappibai (000000)
23 BADWARA MP-44-003-066-002/172-A
(HARWAH) 		1744003066NRG24200520230068926 20/05/2023 BIHARI 1744003066WL004259 BIHARI 00176 IDIB000K705 615 615 Processed 25/05/2023 865664323 BIHARI (000000)
24 BADWARA MP-44-003-066-002/32
(HARWAH) 		1744003066NRG24200520230068943 20/05/2023 Kamlesh singh gond 1744003066WL004259 Kamlesh singh gond 00176 IDIB000K705 1025 1025 Processed 25/05/2023 865664323 Kamleshsinghgond (000000)
25 BADWARA MP-44-003-066-002/49-A
(HARWAH) 		1744003066NRG24200520230068953 20/05/2023 Rajkumari yadav 1744003066WL004259 Rajkumari yadav 00176 IDIB000K705 1025 1025 Processed 25/05/2023 865664323 Rajkumariyadav (000000)
SubTotal 22140 22140
26 BADWARA MP-44-003-066-001/150
(HARWAH) 		1744003066NRG24200520230068798 20/05/2023 RAHUL YADAV 1744003066WL004259 RAHUL YADAV 00415 SBIN0003710 1230 1230 Processed 25/05/2023 865664323 RAHULYADAV (000000)
27 BADWARA MP-44-003-066-001/159
(HARWAH) 		1744003066NRG24200520230068803 20/05/2023 KRISHANPAL SINGH 1744003066WL004259 KRISHANPAL SINGH 00415 SBIN0003710 1230 1230 Processed 25/05/2023 865664323 KRISHANPALSINGH (000000)
28 BADWARA MP-44-003-066-002/16
(HARWAH) 		1744003066NRG24200520230068915 20/05/2023 SARSWATI 1744003066WL004259 SARSWATI 00415 SBIN0003710 1025 1025 Processed 25/05/2023 865664323 SARSWATI (000000)
29 BADWARA MP-44-003-066-002/20-A
(HARWAH) 		1744003066NRG24200520230068930 20/05/2023 Rampyari pradhan 1744003066WL004259 Rampyari pradhan 00415 SBIN0003710 1025 1025 Processed 25/05/2023 865664323 Rampyaripradhan (000000)
SubTotal 4510 4510
30 BADWARA MP-44-003-053-001/274-A
(BASADI) 		1744003053NRG24200520230068976 20/05/2023 SATISH KUMAR VISHWAKARMA 1744003053WL004260 SATISH KUMAR VISHWAKARMA 00415 SBIN0007714 720 720 Processed 25/05/2023 865664323 SATISHKUMARVISHWAKARMA (000000)
SubTotal 720 720
31 BADWARA MP-44-003-066-002/160-A
(HARWAH) 		1744003066NRG24200520230068916 20/05/2023 vijay kumar 1744003066WL004259 vijay kumar 00415 SBIN0008283 615 615 Processed 25/05/2023 865664323 vijaykumar (000000)
SubTotal 615 615
32 BADWARA MP-44-003-057-001/46-C
(BARCHEKA) 		1744003057NRG24200520230068411 20/05/2023 SHAKUNTALA 1744003057WL004245 SHAKUNTALA 00415 SBIN0009095 1110 1110 Processed 25/05/2023 865664323 SHAKUNTALA (000000)
SubTotal 1110 1110
33 BADWARA MP-44-003-053-001/174
(BASADI) 		1744003053NRG24200520230068974 20/05/2023 Bharat Vishwakrma 1744003053WL004260 Bharat Vishwakrma 00688 FINO0001001 720 720 Processed 25/05/2023 865664323 BharatVishwakrma (000000)
34 BADWARA MP-44-003-066-002/138
(HARWAH) 		1744003066NRG24200520230068897 20/05/2023 Manish Kumar Yadav 1744003066WL004259 Manish Kumar Yadav 00688 FINO0001001 1025 1025 Processed 25/05/2023 865664323 ManishKumarYadav (000000)
SubTotal 1745 1745
35 BADWARA MP-44-003-053-001/337
(BASADI) 		1744003053NRG24200520230068978 20/05/2023 TARA BAI RATHOUR 1744003053WL004260 TARA BAI RATHOUR 00691 IPOS0000001 360 360 Processed 25/05/2023 865664323 TARABAIRATHOUR (000000)
36 BADWARA MP-44-003-053-001/377
(BASADI) 		1744003053NRG24200520230068979 20/05/2023 POONA BAI RATHOUR 1744003053WL004260 POONA BAI RATHOUR 00691 IPOS0000001 720 720 Processed 25/05/2023 865664323 POONABAIRATHOUR (000000)
37 BADWARA MP-44-003-053-001/527-B
(BASADI) 		1744003053NRG24200520230069003 20/05/2023 Dropdi gadari 1744003053WL004263 Dropdi gadari 00691 IPOS0000001 1080 1080 Processed 25/05/2023 865664323 Dropdigadari (000000)
SubTotal 2160 2160
38 BADWARA MP-44-003-019-001/13
(KACHARI) 		1744003019NRG24200520230068989 20/05/2023 Arjun yadav 1744003019WL004262 Arjun yadav 00697 BKID0MG1221 1000 1000 Processed 25/05/2023 865664323 Arjunyadav (000000)
SubTotal 1000 1000
Total 38266 38266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_200523FTO_49699 Central Bank Of India CBIN0281974 BADWARA 1326
2 BADWARA MP1744003_200523FTO_49699 Central Bank Of India CBIN0282237 MAJHAGAWA 2940
3 BADWARA MP1744003_200523FTO_49699 Indian Bank IDIB000K705 KHITAULI 22140
4 BADWARA MP1744003_200523FTO_49699 State Bank of India SBIN0003710 BARHI 4510
5 BADWARA MP1744003_200523FTO_49699 State Bank of India SBIN0007714 PIPARIYAKALA 720
6 BADWARA MP1744003_200523FTO_49699 State Bank of India SBIN0008283 PITHAMPUR 615
7 BADWARA MP1744003_200523FTO_49699 State Bank of India SBIN0009095 KANTI 1110
8 BADWARA MP1744003_200523FTO_49699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1745
9 BADWARA MP1744003_200523FTO_49699 India Post Payments Bank IPOS0000001 Katni 2160
10 BADWARA MP1744003_200523FTO_49699 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 1000

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