Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_070823FTO_208097
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-44-003-039-001/26-B
(BICHPURA) 		1744003000NRG24070820230335964 07/08/2023 JAGOTIYA BAI KOL 1744003WL0014124 JAGOTIYA BAI KOL 00089 CBIN0282602 200 200 Processed 14/08/2023 521172438 JAGOTIYABAIKOL (000000)
2 BADWARA MP-44-003-039-001/476-B
(BICHPURA) 		1744003000NRG24070820230335965 07/08/2023 vinod singh 1744003WL0014124 vinod singh 00089 CBIN0282602 200 200 Processed 14/08/2023 521172438 vinodsingh (000000)
3 BADWARA MP-44-003-039-001/476-B
(BICHPURA) 		1744003000NRG24070820230336126 07/08/2023 vinod singh 1744003WL0014133 vinod singh 00089 CBIN0282602 1200 1200 Processed 14/08/2023 521172438 vinodsingh (000000)
SubTotal 1600 1600
4 BADWARA MP-44-003-039-001/28
(BICHPURA) 		1744003000NRG24070820230336125 07/08/2023 sangeeta rajak 1744003WL0014133 sangeeta rajak 00415 SBIN0003710 1000 1000 Processed 14/08/2023 521172438 sangeetarajak (000000)
5 BADWARA MP-44-003-039-001/406
(BICHPURA) 		1744003039NRG24040820230330891 07/08/2023 ramgareeb 1744003WL0013838 ramgareeb 00415 SBIN0003710 1200 1200 Processed 14/08/2023 521172438 ramgareeb (000000)
6 BADWARA MP-44-003-039-001/406
(BICHPURA) 		1744003000NRG24070820230335421 07/08/2023 ramgareeb 1744003WL0014087 ramgareeb 00415 SBIN0003710 1200 1200 Processed 14/08/2023 521172438 ramgareeb (000000)
7 BADWARA MP-44-003-039-001/637-A
(BICHPURA) 		1744003000NRG24070820230336127 07/08/2023 GOMTI BAI SINGH 1744003WL0014133 GOMTI BAI SINGH 00415 SBIN0003710 1000 1000 Processed 14/08/2023 521172438 GOMTIBAISINGH (000000)
SubTotal 4400 4400
8 BADWARA MP-44-003-030-001/108
(CHIHAIPIPARIYA) 		1744003030NRG24070820230335768 07/08/2023 Fool bai 1744003WL0014110 Fool bai 00415 SBIN0007714 1200 1200 Processed 14/08/2023 521172438 Foolbai (000000)
9 BADWARA MP-44-003-032-001/204
(KUTHIYAMAHGWA) 		1744003000NRG24070820230336140 07/08/2023 UMED LAL ADIVASI 1744003WL0014135 UMED LAL ADIVASI 00415 SBIN0007714 1400 1400 Processed 14/08/2023 521172438 UMEDLALADIVASI (000000)
10 BADWARA MP-44-003-032-001/204
(KUTHIYAMAHGWA) 		1744003000NRG24070820230336139 07/08/2023 UMED LAL ADIVASI 1744003WL0014135 UMED LAL ADIVASI 00415 SBIN0007714 1200 1200 Processed 14/08/2023 521172438 UMEDLALADIVASI (000000)
11 BADWARA MP-44-003-032-001/204
(KUTHIYAMAHGWA) 		1744003000NRG24070820230335510 07/08/2023 UMED LAL ADIVASI 1744003WL0014096 UMED LAL ADIVASI 00415 SBIN0007714 1170 1170 Processed 14/08/2023 521172438 UMEDLALADIVASI (000000)
12 BADWARA MP-44-003-032-001/84
(KUTHIYAMAHGWA) 		1744003000NRG24070820230335511 07/08/2023 NIRANJAN KEWAT 1744003WL0014096 NIRANJAN KEWAT 00415 SBIN0007714 975 975 Processed 14/08/2023 521172438 NIRANJANKEWAT (000000)
13 BADWARA MP-44-003-032-001/84
(KUTHIYAMAHGWA) 		1744003000NRG24070820230336141 07/08/2023 NIRANJAN KEWAT 1744003WL0014135 NIRANJAN KEWAT 00415 SBIN0007714 800 800 Processed 14/08/2023 521172438 NIRANJANKEWAT (000000)
SubTotal 6745 6745
14 BADWARA MP-44-003-057-002/149
(BARCHEKA) 		1744003057NRG24070820230335513 07/08/2023 JASVANT SINGH 1744003WL0014097 JASVANT SINGH 00415 SBIN0009095 190 190 Processed 14/08/2023 521172438 JASVANTSINGH (000000)
15 BADWARA MP-44-003-057-002/81
(BARCHEKA) 		1744003057NRG24070820230335512 07/08/2023 keshabai 1744003WL0014097 keshabai 00415 SBIN0009095 1080 1080 Processed 14/08/2023 521172438 keshabai (000000)
SubTotal 1270 1270
Total 14015 14015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_070823FTO_208097 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1600
2 BADWARA MP1744003_070823FTO_208097 State Bank of India SBIN0003710 BARHI 4400
3 BADWARA MP1744003_070823FTO_208097 State Bank of India SBIN0007714 PIPARIYAKALA 6745
4 BADWARA MP1744003_070823FTO_208097 State Bank of India SBIN0009095 KANTI 1270

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