Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:28:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_260723FTO_188041
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-44-003-013-002/104
(LAKHANKHEDA) 		1744003000NRG24260720230311470 26/07/2023 Lotan singh 1744003WL012808 Lotan singh 00089 CBIN0281974 840 840 Processed 31/07/2023 263897124 Lotansingh (000000)
2 BADWARA MP-44-003-013-004/38-A
(LAKHANKHEDA) 		1744003000NRG24260720230311492 26/07/2023 MUKESH 1744003WL012808 MUKESH 00089 CBIN0281974 1050 1050 Processed 31/07/2023 263897124 MUKESH (000000)
3 BADWARA MP-44-003-013-004/41-A
(LAKHANKHEDA) 		1744003000NRG24260720230311495 26/07/2023 SANJNA BAI 1744003WL012808 SANJNA BAI 00089 CBIN0281974 1050 1050 Processed 31/07/2023 263897124 SANJNABAI (000000)
4 BADWARA MP-44-003-061-002/60-A
(BHADAWAR) 		1744003000NRG24260720230312009 26/07/2023 UTTAM SINGH GOND 1744003WL012830 UTTAM SINGH GOND 00089 CBIN0281974 1075 1075 Processed 31/07/2023 263897124 UTTAMSINGHGOND (000000)
SubTotal 4015 4015
5 BADWARA MP-44-003-001-001/152
(MAJHAGAWA) 		1744003001NRG24260720230312353 26/07/2023 buddi bai 1744003001WL012837 buddi bai 00089 CBIN0282237 603 603 Processed 31/07/2023 263897124 buddibai (000000)
6 BADWARA MP-44-003-001-001/16-A
(MAJHAGAWA) 		1744003001NRG24260720230312355 26/07/2023 angad 1744003001WL012837 angad 00089 CBIN0282237 603 603 Processed 31/07/2023 263897124 angad (000000)
7 BADWARA MP-44-003-001-001/230
(MAJHAGAWA) 		1744003001NRG24260720230312359 26/07/2023 ramdhani kol 1744003001WL012837 ramdhani kol 00089 CBIN0282237 603 603 Processed 31/07/2023 263897124 ramdhanikol (000000)
8 BADWARA MP-44-003-001-001/286
(MAJHAGAWA) 		1744003001NRG24260720230312367 26/07/2023 summi 1744003001WL012837 summi 00089 CBIN0282237 804 804 Processed 31/07/2023 263897124 summi (000000)
9 BADWARA MP-44-003-001-001/31
(MAJHAGAWA) 		1744003001NRG24260720230312368 26/07/2023 KAMLESH 1744003001WL012837 KAMLESH 00089 CBIN0282237 804 804 Processed 31/07/2023 263897124 KAMLESH (000000)
10 BADWARA MP-44-003-001-001/446-A
(MAJHAGAWA) 		1744003001NRG24260720230312369 26/07/2023 AMAR KUMAR 1744003001WL012837 AMAR KUMAR 00089 CBIN0282237 804 804 Processed 31/07/2023 263897124 AMARKUMAR (000000)
11 BADWARA MP-44-003-001-001/75
(MAJHAGAWA) 		1744003001NRG24260720230312372 26/07/2023 nanda 1744003001WL012837 nanda 00089 CBIN0282237 804 804 Processed 31/07/2023 263897124 nanda (000000)
12 BADWARA MP-44-003-001-001/77
(MAJHAGAWA) 		1744003001NRG24260720230312374 26/07/2023 MIHILAL KOL 1744003001WL012837 MIHILAL KOL 00089 CBIN0282237 804 804 Processed 31/07/2023 263897124 MIHILALKOL (000000)
13 BADWARA MP-44-003-058-003/47-C
(BANDRI) 		1744003058NRG24260720230311440 26/07/2023 PUNIYA BAI 1744003058WL012806 PUNIYA BAI 00089 CBIN0282237 200 200 Processed 31/07/2023 263897124 PUNIYABAI (000000)
14 BADWARA MP-44-003-058-003/47-C
(BANDRI) 		1744003058NRG24260720230311439 26/07/2023 PUNIYA BAI 1744003058WL012806 PUNIYA BAI 00089 CBIN0282237 400 400 Processed 31/07/2023 263897124 PUNIYABAI (000000)
SubTotal 6429 6429
15 BADWARA MP-44-003-038-001/37-C
(KARODI KHURD) 		1744003000NRG24260720230312670 26/07/2023 rajkumari singh gond 1744003WL012848 rajkumari singh gond 00089 CBIN0282602 1400 1400 Processed 31/07/2023 263897124 rajkumarisinghgond (000000)
16 BADWARA MP-44-003-038-001/40-B
(KARODI KHURD) 		1744003000NRG24260720230312676 26/07/2023 Nisha 1744003WL012848 Nisha 00089 CBIN0282602 1400 1400 Processed 31/07/2023 263897124 Nisha (000000)
SubTotal 2800 2800
17 BADWARA MP-44-003-046-001/170-B
(KHITOLI) 		1744003000NRG24260720230312649 26/07/2023 SANJU SINGH 1744003WL012847 SANJU SINGH 00176 IDIB000K705 1000 1000 Processed 31/07/2023 263897124 SANJUSINGH (000000)
18 BADWARA MP-44-003-046-001/912
(KHITOLI) 		1744003000NRG24260720230312658 26/07/2023 POORAN RAJAK 1744003WL012847 POORAN RAJAK 00176 IDIB000K705 1000 1000 Processed 31/07/2023 263897124 POORANRAJAK (000000)
SubTotal 2000 2000
19 BADWARA MP-44-003-038-001/246
(KARODI KHURD) 		1744003000NRG24260720230312661 26/07/2023 SURJEET RAJAK 1744003WL012848 SURJEET RAJAK 00415 SBIN0003710 1400 1400 Processed 31/07/2023 263897124 SURJEETRAJAK (000000)
20 BADWARA MP-44-003-038-001/29-A
(KARODI KHURD) 		1744003000NRG24260720230312665 26/07/2023 KUSHAL 1744003WL012848 KUSHAL 00415 SBIN0003710 1400 1400 Processed 31/07/2023 263897124 KUSHAL (000000)
21 BADWARA MP-44-003-038-001/330-A
(KARODI KHURD) 		1744003000NRG24260720230312667 26/07/2023 PANNELAL KOL 1744003WL012848 PANNELAL KOL 00415 SBIN0003710 1400 1400 Processed 31/07/2023 263897124 PANNELALKOL (000000)
22 BADWARA MP-44-003-054-001/93-B
(SUDRDI) 		1744003054NRG24260720230311177 26/07/2023 SOMAVATI CHAUDHARI 1744003054WL012788 SOMAVATI CHAUDHARI 00415 SBIN0003710 1200 1200 Processed 31/07/2023 263897124 SOMAVATICHAUDHARI (000000)
SubTotal 5400 5400
23 BADWARA MP-44-003-054-001/90
(SUDRDI) 		1744003054NRG24260720230311176 26/07/2023 POOJA KUMARI 1744003054WL012788 POOJA KUMARI 00415 SBIN0007714 1200 1200 Processed 31/07/2023 263897124 POOJAKUMARI (000000)
SubTotal 1200 1200
24 BADWARA MP-44-003-013-002/105-B
(LAKHANKHEDA) 		1744003000NRG24260720230311471 26/07/2023 Savitri Singh 1744003WL012808 Savitri Singh 00415 SBIN0007715 840 840 Processed 31/07/2023 263897124 SavitriSingh (000000)
25 BADWARA MP-44-003-013-002/50
(LAKHANKHEDA) 		1744003000NRG24260720230311488 26/07/2023 ganshi bai 1744003WL012808 ganshi bai 00415 SBIN0007715 1260 1260 Processed 31/07/2023 263897124 ganshibai (000000)
26 BADWARA MP-44-003-054-001/296
(SUDRDI) 		1744003054NRG24260720230311157 26/07/2023 jamuna 1744003054WL012788 jamuna 00415 SBIN0007715 1200 1200 Processed 31/07/2023 263897124 jamuna (000000)
SubTotal 3300 3300
27 BADWARA MP-44-003-006-001/131-A
(BADERA) 		1744003006NRG24260720230312598 26/07/2023 ROSHAN YADAV 1744003006WL012846 ROSHAN YADAV 00697 BKID0MG1227 210 210 Processed 31/07/2023 263897124 ROSHANYADAV (000000)
28 BADWARA MP-44-003-006-001/208
(BADERA) 		1744003006NRG24260720230312606 26/07/2023 KESH BAI SINGH 1744003006WL012846 KESH BAI SINGH 00697 BKID0MG1227 1260 1260 Processed 31/07/2023 263897124 KESHBAISINGH (000000)
29 BADWARA MP-44-003-006-001/80
(BADERA) 		1744003006NRG24260720230312618 26/07/2023 CHANDA BAI KOL 1744003006WL012846 CHANDA BAI KOL 00697 BKID0MG1227 1050 1050 Processed 31/07/2023 263897124 CHANDABAIKOL (000000)
30 BADWARA MP-44-003-011-001/22
(BACHARWARA) 		1744003011NRG24260720230311080 26/07/2023 Ashish Singh 1744003011WL012782 Ashish Singh 00697 BKID0MG1227 1170 1170 Processed 31/07/2023 263897124 AshishSingh (000000)
SubTotal 3690 3690
Total 28834 28834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_260723FTO_188041 Central Bank Of India CBIN0281974 BADWARA 4015
2 BADWARA MP1744003_260723FTO_188041 Central Bank Of India CBIN0282237 MAJHAGAWA 6429
3 BADWARA MP1744003_260723FTO_188041 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2800
4 BADWARA MP1744003_260723FTO_188041 Indian Bank IDIB000K705 KHITAULI 2000
5 BADWARA MP1744003_260723FTO_188041 State Bank of India SBIN0003710 BARHI 5400
6 BADWARA MP1744003_260723FTO_188041 State Bank of India SBIN0007714 PIPARIYAKALA 1200
7 BADWARA MP1744003_260723FTO_188041 State Bank of India SBIN0007715 VILAYATKALA 3300
8 BADWARA MP1744003_260723FTO_188041 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 3690

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