Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:46:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_010623FTO_68158
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-44-003-010-001/228-A
(NANHWARA) 		1744003000NRG23300520230858959 01/06/2023 lalu 1744003WL0066909 lalu 00089 CBIN0281974 1351 1351 Rejected 07/06/2023 209260142 No Such Account
2 BADWARA MP-44-003-010-001/228-A
(NANHWARA) 		1744003000NRG23300520230858960 01/06/2023 lalu 1744003WL0066909 lalu 00089 CBIN0281974 1428 1428 Rejected 07/06/2023 209260142 No Such Account
3 BADWARA MP-44-003-010-002/29
(NANHWARA) 		1744003000NRG23300520230858953 01/06/2023 arpita 1744003WL0066909 arpita 00089 CBIN0281974 1351 1351 Rejected 07/06/2023 209260142 No Such Account
4 BADWARA MP-44-003-010-002/29
(NANHWARA) 		1744003000NRG23300520230858954 01/06/2023 arpita 1744003WL0066909 arpita 00089 CBIN0281974 1351 1351 Rejected 07/06/2023 209260142 No Such Account
5 BADWARA MP-44-003-010-002/29
(NANHWARA) 		1744003000NRG23300520230858955 01/06/2023 arpita 1744003WL0066909 arpita 00089 CBIN0281974 2652 2652 Rejected 07/06/2023 209260142 No Such Account
SubTotal 8133 8133
6 BADWARA MP-44-003-037-001/107-A
(KANOR) 		1744003000NRG23270520230858759 01/06/2023 PATALIRAM CHOUDHARI 1744003WL0066855 PATALIRAM CHOUDHARI 00089 CBIN0282602 1400 1400 Rejected 07/06/2023 209260142 No Such Account
7 BADWARA MP-44-003-038-001/93
(KARODI KHURD) 		1744003000NRG23270520230858766 01/06/2023 Munni Bai Kol 1744003WL0066856 Munni Bai Kol 00089 CBIN0282602 1200 1200 Rejected 07/06/2023 209260142 No Such Account
8 BADWARA MP-44-003-041-001/305
(KUNWA) 		1744003000NRG23310520230858991 01/06/2023 MANOJ CHAUDARY 1744003WL0066921 MANOJ CHAUDARY 00089 CBIN0282602 1428 1428 Processed 07/06/2023 209260142 MANOJCHAUDARY (000000)
SubTotal 4028 4028
9 BADWARA MP-44-003-038-001/172-A
(KARODI KHURD) 		1744003000NRG23270520230858763 01/06/2023 santra 1744003WL0066856 santra 00176 IDIB000K705 200 200 Rejected 07/06/2023 209260142 No Such Account
10 BADWARA MP-44-003-038-001/172-A
(KARODI KHURD) 		1744003000NRG23270520230858762 01/06/2023 santra 1744003WL0066856 santra 00176 IDIB000K705 600 600 Rejected 07/06/2023 209260142 No Such Account
11 BADWARA MP-44-003-045-001/485-A
(BARNMAHGOWA) 		1744003045NRG23300520230858896 01/06/2023 SUNDAR LAL 1744003WL0066894 SUNDAR LAL 00176 IDIB000K705 2280 2280 Rejected 07/06/2023 209260142 No Such Account
SubTotal 3080 3080
12 BADWARA MP-44-003-037-001/523
(KANOR) 		1744003000NRG23270520230858760 01/06/2023 ANKUR SAAHU 1744003WL0066855 ANKUR SAAHU 00415 SBIN0003710 3060 3060 Rejected 07/06/2023 209260142 No Such Account
13 BADWARA MP-44-003-038-001/17-C
(KARODI KHURD) 		1744003000NRG23270520230858761 01/06/2023 Jagdeesh gond 1744003WL0066856 Jagdeesh gond 00415 SBIN0003710 1836 1836 Rejected 07/06/2023 209260142 Account closed
14 BADWARA MP-44-003-038-001/218
(KARODI KHURD) 		1744003000NRG23270520230858764 01/06/2023 GAURI BAI KOL 1744003WL0066856 GAURI BAI KOL 00415 SBIN0003710 200 200 Rejected 07/06/2023 209260142 Account closed
15 BADWARA MP-44-003-038-001/495-C
(KARODI KHURD) 		1744003000NRG23270520230858765 01/06/2023 MAMTA 1744003WL0066856 MAMTA 00415 SBIN0003710 3060 3060 Rejected 07/06/2023 209260142 No Such Account
16 BADWARA MP-44-003-045-001/486-A
(BARNMAHGOWA) 		1744003045NRG23300520230858903 01/06/2023 JAYLAL GADARI 1744003WL0066894 JAYLAL GADARI 00415 SBIN0003710 2850 2850 Processed 07/06/2023 209260142 JAYLALGADARI (000000)
SubTotal 11006 11006
17 BADWARA MP-44-003-051-002/154
(KHIRAHNI) 		1744003051NRG23300520230858982 01/06/2023 BULLI BAI 1744003WL0066917 BULLI BAI 00415 SBIN0007714 2000 2000 Processed 07/06/2023 209260142 BULLIBAI (000000)
18 BADWARA MP-44-003-051-002/154
(KHIRAHNI) 		1744003051NRG23300520230858983 01/06/2023 BULLI BAI 1744003WL0066917 BULLI BAI 00415 SBIN0007714 1140 1140 Processed 07/06/2023 209260142 BULLIBAI (000000)
19 BADWARA MP-44-003-051-002/154
(KHIRAHNI) 		1744003000NRG23300520230858980 01/06/2023 BULLI BAI 1744003WL0066916 BULLI BAI 00415 SBIN0007714 2200 2200 Processed 07/06/2023 209260142 BULLIBAI (000000)
20 BADWARA MP-44-003-051-002/154
(KHIRAHNI) 		1744003000NRG23300520230858981 01/06/2023 BULLI BAI 1744003WL0066916 BULLI BAI 00415 SBIN0007714 400 400 Processed 07/06/2023 209260142 BULLIBAI (000000)
21 BADWARA MP-44-003-063-002/196
(SUTARI) 		1744003000NRG23300520230858967 01/06/2023 VINAY KUMAR GUPTA 1744003WL0066912 VINAY KUMAR GUPTA 00415 SBIN0007714 3060 3060 Processed 07/06/2023 209260142 VINAYKUMARGUPTA (000000)
SubTotal 8800 8800
22 BADWARA MP-44-003-015-001/70-A
(GUDAKALA) 		1744003015NRG23300520230858979 01/06/2023 SONU SAHU 1744003WL0066915 SONU SAHU 00415 SBIN0007715 860 860 Rejected 07/06/2023 209260142 Account closed
23 BADWARA MP-44-003-015-001/70-A
(GUDAKALA) 		1744003000NRG23300520230858966 01/06/2023 SONU SAHU 1744003WL0066911 SONU SAHU 00415 SBIN0007715 688 688 Rejected 07/06/2023 209260142 Account closed
SubTotal 1548 1548
24 BADWARA MP-44-003-045-001/669
(BARNMAHGOWA) 		1744003045NRG23260520230858717 01/06/2023 rakesh kumar 1744003WL0066848 rakesh kumar 00688 FINO0001001 1500 1500 Processed 07/06/2023 209260142 rakeshkumar (000000)
SubTotal 1500 1500
25 BADWARA MP-44-003-041-001/304-A
(KUNWA) 		1744003000NRG23310520230858990 01/06/2023 SURENDRA KUMAR CHAUDHARI 1744003WL0066921 SURENDRA KUMAR CHAUDHARI 00691 IPOS0000001 3060 3060 Processed 07/06/2023 209260142 SURENDRAKUMARCHAUDHARI (000000)
26 BADWARA MP-44-003-045-001/272-B
(BARNMAHGOWA) 		1744003000NRG23260520230858700 01/06/2023 Sudarshan 1744003WL0066847 Sudarshan 00691 IPOS0000001 2850 2850 Processed 07/06/2023 209260142 Sudarshan (000000)
27 BADWARA MP-44-003-045-001/272-B
(BARNMAHGOWA) 		1744003045NRG23260520230858709 01/06/2023 Sudarshan 1744003WL0066848 Sudarshan 00691 IPOS0000001 3264 3264 Processed 07/06/2023 209260142 Sudarshan (000000)
28 BADWARA MP-44-003-045-001/272-B
(BARNMAHGOWA) 		1744003045NRG23260520230858708 01/06/2023 Sudarshan 1744003WL0066848 Sudarshan 00691 IPOS0000001 2580 2580 Processed 07/06/2023 209260142 Sudarshan (000000)
29 BADWARA MP-44-003-045-001/591-A
(BARNMAHGOWA) 		1744003000NRG23260520230858702 01/06/2023 FUL BAI 1744003WL0066847 FUL BAI 00691 IPOS0000001 2856 2856 Processed 07/06/2023 209260142 FULBAI (000000)
30 BADWARA MP-44-003-045-001/591-A
(BARNMAHGOWA) 		1744003045NRG23260520230858710 01/06/2023 FUL BAI 1744003WL0066848 FUL BAI 00691 IPOS0000001 2850 2850 Processed 07/06/2023 209260142 FULBAI (000000)
31 BADWARA MP-44-003-045-001/591-A
(BARNMAHGOWA) 		1744003045NRG23260520230858712 01/06/2023 NANDI LAL SAHU 1744003WL0066848 NANDI LAL SAHU 00691 IPOS0000001 192 192 Processed 07/06/2023 209260142 NANDILALSAHU (000000)
32 BADWARA MP-44-003-045-001/591-A
(BARNMAHGOWA) 		1744003045NRG23260520230858711 01/06/2023 NANDI LAL SAHU 1744003WL0066848 NANDI LAL SAHU 00691 IPOS0000001 2850 2850 Processed 07/06/2023 209260142 NANDILALSAHU (000000)
33 BADWARA MP-44-003-045-001/591-A
(BARNMAHGOWA) 		1744003000NRG23260520230858703 01/06/2023 NANDI LAL SAHU 1744003WL0066847 NANDI LAL SAHU 00691 IPOS0000001 2856 2856 Processed 07/06/2023 209260142 NANDILALSAHU (000000)
SubTotal 23358 23358
34 BADWARA MP-44-003-010-001/107-A
(NANHWARA) 		1744003010NRG23300520230858975 01/06/2023 asha 1744003WL0066914 asha 00697 BKID0MG1227 925 925 Rejected 07/06/2023 209260142 Account closed
35 BADWARA MP-44-003-010-001/107-A
(NANHWARA) 		1744003000NRG23300520230858956 01/06/2023 asha 1744003WL0066909 asha 00697 BKID0MG1227 555 555 Rejected 07/06/2023 209260142 Account closed
36 BADWARA MP-44-003-010-001/196
(NANHWARA) 		1744003000NRG23300520230858957 01/06/2023 priyanka 1744003WL0066909 priyanka 00697 BKID0MG1227 370 370 Rejected 07/06/2023 209260142 No Such Account
37 BADWARA MP-44-003-010-001/196
(NANHWARA) 		1744003000NRG23300520230858958 01/06/2023 priyanka 1744003WL0066909 priyanka 00697 BKID0MG1227 1140 1140 Rejected 07/06/2023 209260142 No Such Account
38 BADWARA MP-44-003-010-001/196
(NANHWARA) 		1744003010NRG23300520230858976 01/06/2023 priyanka 1744003WL0066914 priyanka 00697 BKID0MG1227 570 570 Rejected 07/06/2023 209260142 No Such Account
39 BADWARA MP-44-003-010-001/25
(NANHWARA) 		1744003010NRG23300520230858977 01/06/2023 maujilal 1744003WL0066914 maujilal 00697 BKID0MG1227 1140 1140 Rejected 07/06/2023 209260142 No Such Account
40 BADWARA MP-44-003-015-001/101
(GUDAKALA) 		1744003015NRG23300520230858978 01/06/2023 SAKHI BAI 1744003WL0066915 SAKHI BAI 00697 BKID0MG1227 860 860 Processed 07/06/2023 209260142 SAKHIBAI (000000)
41 BADWARA MP-44-003-054-001/24
(SUDRDI) 		1744003000NRG23270520230858799 01/06/2023 SOHADRI BAI CHAUDHARI 1744003WL0066864 SOHADRI BAI CHAUDHARI 00697 BKID0MG1227 800 800 Processed 07/06/2023 209260142 SOHADRIBAICHAUDHARI (000000)
SubTotal 6360 6360
Total 67813 67813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_010623FTO_68158 Central Bank Of India CBIN0281974 BADWARA 8133
2 BADWARA MP1744003_010623FTO_68158 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 4028
3 BADWARA MP1744003_010623FTO_68158 Indian Bank IDIB000K705 KHITAULI 3080
4 BADWARA MP1744003_010623FTO_68158 State Bank of India SBIN0003710 BARHI 11006
5 BADWARA MP1744003_010623FTO_68158 State Bank of India SBIN0007714 PIPARIYAKALA 8800
6 BADWARA MP1744003_010623FTO_68158 State Bank of India SBIN0007715 VILAYATKALA 1548
7 BADWARA MP1744003_010623FTO_68158 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1500
8 BADWARA MP1744003_010623FTO_68158 India Post Payments Bank IPOS0000001 Katni 23358
9 BADWARA MP1744003_010623FTO_68158 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 6360

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