Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_180623APB_FTO_104007
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-44-003-033-002/138
(BUJBUJA) 		1744003033NRG24180620230187980 18/06/2023 ram bhan 1744003033WL008190 ram bhan 00089 CBIN0282602 1326 1326 Processed 23/06/2023 513928233 rambhan CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-033-002/152
(BUJBUJA) 		1744003033NRG24150620230171995 18/06/2023 udayraj 1744003033WL007802 udayraj 00089 CBIN0282602 1407 1407 Processed 23/06/2023 513928233 udayraj CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-033-002/152-A
(BUJBUJA) 		1744003033NRG24150620230171996 18/06/2023 DEVRAJ SINGH 1744003033WL007802 DEVRAJ SINGH 00089 CBIN0282602 1407 1407 Processed 23/06/2023 513928233 DEVRAJSINGH CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-033-002/48
(BUJBUJA) 		1744003033NRG24150620230171999 18/06/2023 Kavita Bai Vishwakarma 1744003033WL007802 Kavita Bai Vishwakarma 00089 CBIN0282602 1407 1407 Processed 23/06/2023 513928233 KavitaBaiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADWARA MP-44-003-033-002/48
(BUJBUJA) 		1744003033NRG24180620230187985 18/06/2023 mohan 1744003033WL008190 mohan 00089 CBIN0282602 1326 1326 Processed 23/06/2023 513928233 mohan CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-033-002/48
(BUJBUJA) 		1744003033NRG24150620230171998 18/06/2023 munii 1744003033WL007802 munii 00089 CBIN0282602 1407 1407 Processed 23/06/2023 513928233 munii CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-038-001/40
(KARODI KHURD) 		1744003038NRG24180620230188041 18/06/2023 MANISHA VISHWAKARMA 1744003038WL008193 MANISHA VISHWAKARMA 00089 CBIN0282602 3315 3315 Processed 23/06/2023 513928233 MANISHAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-038-001/467
(KARODI KHURD) 		1744003038NRG24180620230188042 18/06/2023 JHURU 1744003038WL008193 JHURU 00089 CBIN0282602 2250 2250 Processed 23/06/2023 513928233 JHURU STATE BANK OF INDIA(508548)
SubTotal 13845 13845
9 BADWARA MP-44-003-033-001/230
(BUJBUJA) 		1744003033NRG24180620230187971 18/06/2023 laxmi bai 1744003033WL008190 laxmi bai 00415 SBIN0003710 1326 1326 Processed 23/06/2023 513928233 laxmibai STATE BANK OF INDIA(508548)
10 BADWARA MP-44-003-033-001/263
(BUJBUJA) 		1744003033NRG24180620230187972 18/06/2023 janki 1744003033WL008190 janki 00415 SBIN0003710 1326 1326 Processed 23/06/2023 513928233 janki STATE BANK OF INDIA(508548)
11 BADWARA MP-44-003-033-001/296-A
(BUJBUJA) 		1744003033NRG24180620230187974 18/06/2023 RAM BAI KOL 1744003033WL008190 RAM BAI KOL 00415 SBIN0003710 1326 1326 Processed 23/06/2023 513928233 RAMBAIKOL STATE BANK OF INDIA(508548)
12 BADWARA MP-44-003-033-001/297
(BUJBUJA) 		1744003033NRG24180620230187975 18/06/2023 SANJAY KUMAR KOL 1744003033WL008190 SANJAY KUMAR KOL 00415 SBIN0003710 1547 1547 Processed 23/06/2023 513928233 SANJAYKUMARKOL STATE BANK OF INDIA(508548)
13 BADWARA MP-44-003-033-001/304
(BUJBUJA) 		1744003033NRG24180620230187976 18/06/2023 urmila 1744003033WL008190 urmila 00415 SBIN0003710 1326 1326 Rejected 23/06/2023 513928233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BADWARA MP-44-003-033-001/311
(BUJBUJA) 		1744003033NRG24180620230187977 18/06/2023 kalu 1744003033WL008190 kalu 00415 SBIN0003710 1326 1326 Processed 23/06/2023 513928233 kalu AIRTEL PAYMENTS BANK LIMITED(990288)
15 BADWARA MP-44-003-033-001/386
(BUJBUJA) 		1744003033NRG24180620230187978 18/06/2023 shribai 1744003033WL008190 shribai 00415 SBIN0003710 1547 1547 Processed 23/06/2023 513928233 shribai STATE BANK OF INDIA(508548)
16 BADWARA MP-44-003-033-002/101-A
(BUJBUJA) 		1744003033NRG24180620230187979 18/06/2023 randvijay pratap 1744003033WL008190 randvijay pratap 00415 SBIN0003710 1326 1326 Processed 23/06/2023 513928233 randvijaypratap CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-033-002/138
(BUJBUJA) 		1744003033NRG24180620230187981 18/06/2023 Swarnlata 1744003033WL008190 Swarnlata 00415 SBIN0003710 1326 1326 Processed 23/06/2023 513928233 Swarnlata STATE BANK OF INDIA(508548)
18 BADWARA MP-44-003-033-002/412-C
(BUJBUJA) 		1744003033NRG24180620230187984 18/06/2023 SHIVDEEP 1744003033WL008190 SHIVDEEP 00415 SBIN0003710 1326 1326 Processed 23/06/2023 513928233 SHIVDEEP STATE BANK OF INDIA(508548)
19 BADWARA MP-44-003-038-001/225
(KARODI KHURD) 		1744003038NRG24180620230188039 18/06/2023 ramesh kumar kacchi 1744003038WL008193 ramesh kumar kacchi 00415 SBIN0003710 3315 3315 Processed 23/06/2023 513928233 rameshkumarkacchi STATE BANK OF INDIA(508548)
20 BADWARA MP-44-003-038-001/40
(KARODI KHURD) 		1744003038NRG24180620230188040 18/06/2023 RAJENDRA VISHKARMA 1744003038WL008193 RAJENDRA VISHKARMA 00415 SBIN0003710 3315 3315 Processed 23/06/2023 513928233 RAJENDRAVISHKARMA STATE BANK OF INDIA(508548)
SubTotal 20332 20332
21 BADWARA MP-44-003-033-002/152-C
(BUJBUJA) 		1744003033NRG24150620230171997 18/06/2023 AKSHAT SINGH PARMAR 1744003033WL007802 AKSHAT SINGH PARMAR 00415 SBIN0016068 1407 1407 Processed 23/06/2023 513928233 AKSHATSINGHPARMAR AXIS BANK(607153)
SubTotal 1407 1407
22 BADWARA MP-44-003-033-001/295-D
(BUJBUJA) 		1744003033NRG24180620230187973 18/06/2023 suniya 1744003033WL008190 suniya 00666 IDFB0041112 1547 1547 Processed 23/06/2023 513928233 suniya IDFC BANK LIMITED(608117)
SubTotal 1547 1547
23 BADWARA MP-44-003-033-001/204-B
(BUJBUJA) 		1744003033NRG24180620230187970 18/06/2023 Soniya Bai 1744003033WL008190 Soniya Bai 00697 BKID0MG1230 1326 1326 Processed 23/06/2023 513928233 SoniyaBai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 38457 38457

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_180623APB_FTO_104007 Central Bank Of India CBIN0282602 BARHI 3657
2 BADWARA MP1744003_180623APB_FTO_104007 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 10188
3 BADWARA MP1744003_180623APB_FTO_104007 State Bank of India SBIN0003710 BARHI 20332
4 BADWARA MP1744003_180623APB_FTO_104007 State Bank of India SBIN0016068 NEORI HILLS 1407
5 BADWARA MP1744003_180623APB_FTO_104007 IDFC Bank IDFB0041112 IDFC BANK LIMITED 1547
6 BADWARA MP1744003_180623APB_FTO_104007 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 1326

Download In Excel