Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_310523FTO_66950
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-44-003-011-002/17
(BACHARWARA) 		1744003011NRG24310520230109731 31/05/2023 Vimla Aadiwasi 1744003011WL005802 Vimla Aadiwasi 00089 CBIN0281974 1800 1800 Processed 07/06/2023 209507019 VimlaAadiwasi (000000)
SubTotal 1800 1800
2 BADWARA MP-44-003-035-001/143
(BANGAWA) 		1744003035NRG24310520230110146 31/05/2023 Sonu kachhi 1744003035WL005812 Sonu kachhi 00089 CBIN0282602 880 880 Processed 07/06/2023 209507019 Sonukachhi (000000)
3 BADWARA MP-44-003-035-001/174-A
(BANGAWA) 		1744003035NRG24310520230110182 31/05/2023 PRABHA BAI KACHHI 1744003035WL005812 PRABHA BAI KACHHI 00089 CBIN0282602 660 660 Processed 07/06/2023 209507019 PRABHABAIKACHHI (000000)
4 BADWARA MP-44-003-035-001/174-A
(BANGAWA) 		1744003035NRG24310520230110181 31/05/2023 SURESH KACHHI 1744003035WL005812 SURESH KACHHI 00089 CBIN0282602 660 660 Processed 07/06/2023 209507019 SURESHKACHHI (000000)
5 BADWARA MP-44-003-035-001/177-C
(BANGAWA) 		1744003035NRG24310520230110183 31/05/2023 SANTOSH KUMAR YADAV 1744003035WL005812 SANTOSH KUMAR YADAV 00089 CBIN0282602 660 660 Processed 07/06/2023 209507019 SANTOSHKUMARYADAV (000000)
6 BADWARA MP-44-003-035-002/116
(BANGAWA) 		1744003035NRG24310520230110241 31/05/2023 Annu Bai 1744003035WL005812 Annu Bai 00089 CBIN0282602 1320 1320 Processed 07/06/2023 209507019 AnnuBai (000000)
7 BADWARA MP-44-003-035-002/121
(BANGAWA) 		1744003035NRG24310520230110242 31/05/2023 Lila Bai Chaudhari 1744003035WL005812 Lila Bai Chaudhari 00089 CBIN0282602 1320 1320 Processed 07/06/2023 209507019 LilaBaiChaudhari (000000)
8 BADWARA MP-44-003-035-002/138
(BANGAWA) 		1744003035NRG24310520230110249 31/05/2023 Sunil Dahayat 1744003035WL005812 Sunil Dahayat 00089 CBIN0282602 1320 1320 Processed 07/06/2023 209507019 SunilDahayat (000000)
9 BADWARA MP-44-003-035-002/140
(BANGAWA) 		1744003035NRG24310520230110251 31/05/2023 UMA 1744003035WL005812 UMA 00089 CBIN0282602 1320 1320 Processed 07/06/2023 209507019 UMA (000000)
10 BADWARA MP-44-003-035-002/156
(BANGAWA) 		1744003035NRG24310520230110255 31/05/2023 sunita bai god 1744003035WL005812 sunita bai god 00089 CBIN0282602 1320 1320 Processed 07/06/2023 209507019 sunitabaigod (000000)
11 BADWARA MP-44-003-035-002/180
(BANGAWA) 		1744003035NRG24310520230110265 31/05/2023 Shakuntala Patel 1744003035WL005812 Shakuntala Patel 00089 CBIN0282602 1320 1320 Processed 07/06/2023 209507019 ShakuntalaPatel (000000)
12 BADWARA MP-44-003-035-002/195
(BANGAWA) 		1744003035NRG24310520230110279 31/05/2023 savitri bai 1744003035WL005812 savitri bai 00089 CBIN0282602 1320 1320 Processed 07/06/2023 209507019 savitribai (000000)
13 BADWARA MP-44-003-035-002/352-B
(BANGAWA) 		1744003035NRG24310520230110305 31/05/2023 ASHOK KUMAR YADAV 1744003035WL005812 ASHOK KUMAR YADAV 00089 CBIN0282602 880 880 Processed 07/06/2023 209507019 ASHOKKUMARYADAV (000000)
14 BADWARA MP-44-003-038-001/136-D
(KARODI KHURD) 		1744003038NRG24310520230109016 31/05/2023 POONAM NIGAM 1744003038WL005782 POONAM NIGAM 00089 CBIN0282602 1400 1400 Processed 07/06/2023 209507019 POONAMNIGAM (000000)
15 BADWARA MP-44-003-038-001/216-C
(KARODI KHURD) 		1744003038NRG24310520230109026 31/05/2023 SANTRAM BARMAN 1744003038WL005782 SANTRAM BARMAN 00089 CBIN0282602 600 600 Processed 07/06/2023 209507019 SANTRAMBARMAN (000000)
16 BADWARA MP-44-003-038-001/659
(KARODI KHURD) 		1744003038NRG24310520230109059 31/05/2023 JAGMOHAN KUMHAR 1744003038WL005782 JAGMOHAN KUMHAR 00089 CBIN0282602 1400 1400 Processed 07/06/2023 209507019 JAGMOHANKUMHAR (000000)
SubTotal 16380 16380
17 BADWARA MP-44-003-052-001/122-B
(PARSWARAKHURD) 		1744003000NRG24310520230110439 31/05/2023 RAJKUMAR 1744003WL005816 RAJKUMAR 00176 IDIB000K631 1080 1080 Processed 07/06/2023 209507019 RAJKUMAR (000000)
SubTotal 1080 1080
18 BADWARA MP-44-003-035-001/180
(BANGAWA) 		1744003035NRG24310520230110187 31/05/2023 SAROJ BAI 1744003035WL005812 SAROJ BAI 00354 PUNB0139100 660 660 Processed 07/06/2023 209507019 SAROJBAI (000000)
SubTotal 660 660
19 BADWARA MP-44-003-035-001/109
(BANGAWA) 		1744003035NRG24310520230110131 31/05/2023 ASHA BAI GOND 1744003035WL005812 ASHA BAI GOND 00415 SBIN0003710 1320 1320 Processed 07/06/2023 209507019 ASHABAIGOND (000000)
20 BADWARA MP-44-003-035-001/152
(BANGAWA) 		1744003035NRG24310520230110157 31/05/2023 ARTI KORI 1744003035WL005812 ARTI KORI 00415 SBIN0003710 1320 1320 Processed 07/06/2023 209507019 ARTIKORI (000000)
21 BADWARA MP-44-003-035-001/82
(BANGAWA) 		1744003035NRG24310520230110236 31/05/2023 KARISHMA SINGH GOND 1744003035WL005812 KARISHMA SINGH GOND 00415 SBIN0003710 880 880 Processed 07/06/2023 209507019 KARISHMASINGHGOND (000000)
22 BADWARA MP-44-003-035-002/245-C
(BANGAWA) 		1744003035NRG24310520230110296 31/05/2023 POOJA BAI PATEL 1744003035WL005812 POOJA BAI PATEL 00415 SBIN0003710 1320 1320 Processed 07/06/2023 209507019 POOJABAIPATEL (000000)
23 BADWARA MP-44-003-038-001/116
(KARODI KHURD) 		1744003038NRG24310520230109011 31/05/2023 DILRAJ 1744003038WL005782 DILRAJ 00415 SBIN0003710 200 200 Processed 07/06/2023 209507019 DILRAJ (000000)
24 BADWARA MP-44-003-038-001/116
(KARODI KHURD) 		1744003038NRG24310520230109012 31/05/2023 RAJKUMARI 1744003038WL005782 RAJKUMARI 00415 SBIN0003710 200 200 Processed 07/06/2023 209507019 RAJKUMARI (000000)
25 BADWARA MP-44-003-038-001/330-A
(KARODI KHURD) 		1744003038NRG24310520230109037 31/05/2023 PANNELAL KOL 1744003038WL005782 PANNELAL KOL 00415 SBIN0003710 1400 1400 Processed 07/06/2023 209507019 PANNELALKOL (000000)
SubTotal 6640 6640
26 BADWARA MP-44-003-052-001/133
(PARSWARAKHURD) 		1744003000NRG24310520230110445 31/05/2023 sushil kumar 1744003WL005816 sushil kumar 00415 SBIN0007714 1080 1080 Processed 07/06/2023 209507019 sushilkumar (000000)
SubTotal 1080 1080
27 BADWARA MP-44-003-035-001/138-A
(BANGAWA) 		1744003035NRG24310520230110142 31/05/2023 MAHENDRA CHOUDHARI 1744003035WL005812 MAHENDRA CHOUDHARI 00688 FINO0001001 880 880 Rejected 07/06/2023 209507019 No Such Account
SubTotal 880 880
28 BADWARA MP-44-003-035-001/172
(BANGAWA) 		1744003035NRG24310520230110179 31/05/2023 GYANI GOND 1744003035WL005812 GYANI GOND 00688 FINO0001446 660 660 Processed 07/06/2023 209507019 GYANIGOND (000000)
SubTotal 660 660
29 BADWARA MP-44-003-032-001/448
(KUTHIYAMAHGWA) 		1744003032NRG24310520230109144 31/05/2023 RAMNATH SINGH 1744003032WL005786 RAMNATH SINGH 00691 IPOS0000001 965 965 Processed 07/06/2023 209507019 RAMNATHSINGH (000000)
SubTotal 965 965
Total 30145 30145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_310523FTO_66950 Central Bank Of India CBIN0281974 BADWARA 1800
2 BADWARA MP1744003_310523FTO_66950 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 16380
3 BADWARA MP1744003_310523FTO_66950 Indian Bank IDIB000K631 KATNI 1080
4 BADWARA MP1744003_310523FTO_66950 Punjab National Bank PUNB0139100 GAIRTALAI 660
5 BADWARA MP1744003_310523FTO_66950 State Bank of India SBIN0003710 BARHI 6640
6 BADWARA MP1744003_310523FTO_66950 State Bank of India SBIN0007714 PIPARIYAKALA 1080
7 BADWARA MP1744003_310523FTO_66950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 880
8 BADWARA MP1744003_310523FTO_66950 Fino Payments Bank Ltd FINO0001446 MP RO 660
9 BADWARA MP1744003_310523FTO_66950 India Post Payments Bank IPOS0000001 Katni 965

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