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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_040423FTO_2722
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-44-003-013-003/56
(LAKHANKHEDA) 		1744003013NRG23310320230851064 04/04/2023 Meera bai 1744003013WL065721 Meera bai 00089 CBIN0281974 400 400 Processed 06/05/2023 530940375 Meerabai (000000)
SubTotal 400 400
2 BADWARA MP-44-003-037-001/273-C
(KANOR) 		1744003037NRG23040420230853243 04/04/2023 Jaggi 1744003037WL065805 Jaggi 00089 CBIN0282602 900 900 Rejected 06/05/2023 530940375 No Such Account
3 BADWARA MP-44-003-037-001/273-C
(KANOR) 		1744003037NRG23040420230853242 04/04/2023 Jaggi 1744003037WL065805 Jaggi 00089 CBIN0282602 720 720 Rejected 06/05/2023 530940375 No Such Account
4 BADWARA MP-44-003-048-001/248-A
(JUGWA) 		1744003000NRG23030420230853030 04/04/2023 SONE LAL CHOUDHARY 1744003WL065796 SONE LAL CHOUDHARY 00089 CBIN0282602 388 388 Processed 06/05/2023 530940375 SONELALCHOUDHARY (000000)
SubTotal 2008 2008
5 BADWARA MP-44-003-048-001/8
(JUGWA) 		1744003000NRG23030420230853065 04/04/2023 BAMURIA BAI 1744003WL065796 BAMURIA BAI 00176 IDIB000K705 1164 1164 Processed 06/05/2023 530940375 BAMURIABAI (000000)
6 BADWARA MP-44-003-048-001/98-A
(JUGWA) 		1744003000NRG23030420230853066 04/04/2023 Ashok Kumar 1744003WL065796 Ashok Kumar 00176 IDIB000K705 1164 1164 Processed 06/05/2023 530940375 AshokKumar (000000)
7 BADWARA MP-44-003-048-001/98-A
(JUGWA) 		1744003000NRG23030420230853070 04/04/2023 Ashok Kumar 1744003WL065796 Ashok Kumar 00176 IDIB000K705 776 776 Processed 06/05/2023 530940375 AshokKumar (000000)
8 BADWARA MP-44-003-048-001/98-A
(JUGWA) 		1744003000NRG23030420230853068 04/04/2023 Ashok Kumar 1744003WL065796 Ashok Kumar 00176 IDIB000K705 970 970 Processed 06/05/2023 530940375 AshokKumar (000000)
9 BADWARA MP-44-003-048-001/98-A
(JUGWA) 		1744003000NRG23030420230853067 04/04/2023 Laxmi Choudhari 1744003WL065796 Laxmi Choudhari 00176 IDIB000K705 1164 1164 Processed 06/05/2023 530940375 LaxmiChoudhari (000000)
10 BADWARA MP-44-003-048-001/98-A
(JUGWA) 		1744003000NRG23030420230853069 04/04/2023 Laxmi Choudhari 1744003WL065796 Laxmi Choudhari 00176 IDIB000K705 970 970 Processed 06/05/2023 530940375 LaxmiChoudhari (000000)
11 BADWARA MP-44-003-048-001/98-A
(JUGWA) 		1744003000NRG23030420230853071 04/04/2023 Laxmi Choudhari 1744003WL065796 Laxmi Choudhari 00176 IDIB000K705 970 970 Processed 06/05/2023 530940375 LaxmiChoudhari (000000)
SubTotal 7178 7178
12 BADWARA MP-44-003-037-001/524
(KANOR) 		1744003037NRG23040420230853271 04/04/2023 UDAYBHAN DAHAYAT 1744003037WL065805 UDAYBHAN DAHAYAT 00415 SBIN0003710 180 180 Processed 06/05/2023 530940375 UDAYBHANDAHAYAT (000000)
13 BADWARA MP-44-003-037-001/524
(KANOR) 		1744003037NRG23040420230853269 04/04/2023 UDAYBHAN DAHAYAT 1744003037WL065805 UDAYBHAN DAHAYAT 00415 SBIN0003710 720 720 Processed 06/05/2023 530940375 UDAYBHANDAHAYAT (000000)
14 BADWARA MP-44-003-037-001/524
(KANOR) 		1744003037NRG23040420230853267 04/04/2023 UDAYBHAN DAHAYAT 1744003037WL065805 UDAYBHAN DAHAYAT 00415 SBIN0003710 720 720 Processed 06/05/2023 530940375 UDAYBHANDAHAYAT (000000)
SubTotal 1620 1620
15 BADWARA MP-44-003-013-003/57-A
(LAKHANKHEDA) 		1744003013NRG23310320230851065 04/04/2023 umabai 1744003013WL065721 umabai 00415 SBIN0007715 400 400 Rejected 06/05/2023 530940375 No Such Account
16 BADWARA MP-44-003-013-003/73-B
(LAKHANKHEDA) 		1744003013NRG23310320230851071 04/04/2023 SUSHEEL 1744003013WL065721 SUSHEEL 00415 SBIN0007715 400 400 Processed 06/05/2023 530940375 SUSHEEL (000000)
17 BADWARA MP-44-003-013-003/88-A
(LAKHANKHEDA) 		1744003013NRG23310320230851076 04/04/2023 geeta 1744003013WL065721 geeta 00415 SBIN0007715 400 400 Processed 06/05/2023 530940375 geeta (000000)
SubTotal 1200 1200
Total 12406 12406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_040423FTO_2722 Central Bank Of India CBIN0281974 BADWARA 400
2 BADWARA MP1744003_040423FTO_2722 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2008
3 BADWARA MP1744003_040423FTO_2722 Indian Bank IDIB000K705 KHITAULI 7178
4 BADWARA MP1744003_040423FTO_2722 State Bank of India SBIN0003710 BARHI 1620
5 BADWARA MP1744003_040423FTO_2722 State Bank of India SBIN0007715 VILAYATKALA 1200

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