Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:14:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_161023FTO_320942
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-44-003-026-001/270-A
(DEWRI) 		1744003026NRG24161020230509580 16/10/2023 rajesh vishwakarma 1744003026WL021261 rajesh vishwakarma 00089 CBIN0281974 400 400 Processed 09/11/2023 291267872 rajeshvishwakarma (000000)
SubTotal 400 400
2 BADWARA MP-44-003-029-001/95
(KUMAHARWARA) 		1744003029NRG24161020230509628 16/10/2023 BARE LAL PATEL 1744003029WL021268 BARE LAL PATEL 00089 CBIN0282187 570 570 Processed 09/11/2023 291267872 BARELALPATEL (000000)
SubTotal 570 570
3 BADWARA MP-44-003-015-001/52
(GUDAKALA) 		1744003015NRG24161020230508728 16/10/2023 Mr. RAJENDRA PRASAD BHOOMIYA 1744003015WL021242 Mr. RAJENDRA PRASAD BHOOMIYA 00176 IDIB000K631 800 800 Processed 09/11/2023 291267872 Mr.RAJENDRAPRASADBHOOMIYA (000000)
SubTotal 800 800
4 BADWARA MP-44-003-049-001/363-A
(KARELA) 		1744003049NRG24161020230510454 16/10/2023 SUNAINA YADAV 1744003049WL021300 SUNAINA YADAV 00176 IDIB000K705 1200 1200 Processed 09/11/2023 291267872 SUNAINAYADAV (000000)
SubTotal 1200 1200
5 BADWARA MP-44-003-026-001/60
(DEWRI) 		1744003026NRG24161020230509590 16/10/2023 ten singh 1744003026WL021261 ten singh 00415 SBIN0003710 400 400 Processed 09/11/2023 291267872 tensingh (000000)
SubTotal 400 400
6 BADWARA MP-44-003-036-001/161
(SIROJAGADRIYA) 		1744003036NRG24161020230510222 16/10/2023 dara singh 1744003036WL021290 dara singh 00415 SBIN0007714 609 609 Processed 09/11/2023 291267872 darasingh (000000)
7 BADWARA MP-44-003-036-001/306
(SIROJAGADRIYA) 		1744003036NRG24161020230510238 16/10/2023 sambhu 1744003036WL021290 sambhu 00415 SBIN0007714 10 10 Processed 09/11/2023 291267872 sambhu (000000)
8 BADWARA MP-44-003-036-002/118
(SIROJAGADRIYA) 		1744003036NRG24161020230510253 16/10/2023 bihari 1744003036WL021290 bihari 00415 SBIN0007714 10 10 Processed 09/11/2023 291267872 bihari (000000)
SubTotal 629 629
9 BADWARA MP-44-003-015-001/171-A
(GUDAKALA) 		1744003015NRG24161020230508622 16/10/2023 Mr.MONILAL YADAV 1744003015WL021242 Mr.MONILAL YADAV 00415 SBIN0007715 1000 1000 Processed 09/11/2023 291267872 Mr.MONILALYADAV (000000)
10 BADWARA MP-44-003-015-001/273
(GUDAKALA) 		1744003015NRG24161020230508694 16/10/2023 Mr GYAN PRASAD CHOUDHARY 1744003015WL021242 Mr GYAN PRASAD CHOUDHARY 00415 SBIN0007715 800 800 Processed 09/11/2023 291267872 MrGYANPRASADCHOUDHARY (000000)
11 BADWARA MP-44-003-015-001/285
(GUDAKALA) 		1744003015NRG24161020230508704 16/10/2023 RAHUL KUMAR CHODHRI 1744003015WL021242 RAHUL KUMAR CHODHRI 00415 SBIN0007715 1000 1000 Processed 09/11/2023 291267872 RAHULKUMARCHODHRI (000000)
12 BADWARA MP-44-003-015-001/287
(GUDAKALA) 		1744003015NRG24161020230508707 16/10/2023 Mr CHANDRABHUSHAN CHATURVEDI 1744003015WL021242 Mr CHANDRABHUSHAN CHATURVEDI 00415 SBIN0007715 1000 1000 Processed 09/11/2023 291267872 MrCHANDRABHUSHANCHATURVEDI (000000)
13 BADWARA MP-44-003-015-002/9
(GUDAKALA) 		1744003015NRG24161020230508776 16/10/2023 SUGREEV CHOUBEY 1744003015WL021242 SUGREEV CHOUBEY 00415 SBIN0007715 800 800 Processed 09/11/2023 291267872 SUGREEVCHOUBEY (000000)
14 BADWARA MP-44-003-016-001/360-A
(BILAYAT KALA) 		1744003016NRG24161020230508825 16/10/2023 AJAY 1744003016WL021246 AJAY 00415 SBIN0007715 220 220 Processed 09/11/2023 291267872 AJAY (000000)
15 BADWARA MP-44-003-020-001/270
(BHUDASA) 		1744003020NRG24161020230508867 16/10/2023 SHANKAR LAL 1744003020WL021252 SHANKAR LAL 00415 SBIN0007715 220 220 Processed 09/11/2023 291267872 SHANKARLAL (000000)
16 BADWARA MP-44-003-026-001/140
(DEWRI) 		1744003026NRG24161020230509572 16/10/2023 deepkumar 1744003026WL021261 deepkumar 00415 SBIN0007715 400 400 Processed 09/11/2023 291267872 deepkumar (000000)
17 BADWARA MP-44-003-026-001/209-A
(DEWRI) 		1744003026NRG24161020230509594 16/10/2023 GANESH 1744003026WL021263 GANESH 00415 SBIN0007715 2509 2509 Processed 09/11/2023 291267872 GANESH (000000)
18 BADWARA MP-44-003-026-001/241
(DEWRI) 		1744003026NRG24161020230509578 16/10/2023 gomti bai 1744003026WL021261 gomti bai 00415 SBIN0007715 400 400 Processed 09/11/2023 291267872 gomtibai (000000)
SubTotal 8349 8349
19 BADWARA MP-44-003-026-001/280-A
(DEWRI) 		1744003026NRG24161020230509582 16/10/2023 Lavkush Prasad Kol 1744003026WL021261 Lavkush Prasad Kol 00691 IPOS0000001 200 200 Processed 09/11/2023 291267872 LavkushPrasadKol (000000)
SubTotal 200 200
20 BADWARA MP-44-003-015-001/109-B
(GUDAKALA) 		1744003015NRG24161020230508567 16/10/2023 JUGUNTI BAI 1744003015WL021242 JUGUNTI BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 291267872 JUGUNTIBAI (000000)
21 BADWARA MP-44-003-015-001/110
(GUDAKALA) 		1744003015NRG24161020230508569 16/10/2023 SHANTI BAI 1744003015WL021242 SHANTI BAI 00697 BKID0MG1221 1200 1200 Processed 09/11/2023 291267872 SHANTIBAI (000000)
22 BADWARA MP-44-003-015-001/154
(GUDAKALA) 		1744003015NRG24161020230508603 16/10/2023 RAMNARESH 1744003015WL021242 RAMNARESH 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 291267872 RAMNARESH (000000)
23 BADWARA MP-44-003-015-001/155-A
(GUDAKALA) 		1744003015NRG24161020230508604 16/10/2023 KEDAR SINGH 1744003015WL021242 KEDAR SINGH 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 291267872 KEDARSINGH (000000)
24 BADWARA MP-44-003-015-001/17
(GUDAKALA) 		1744003015NRG24161020230508621 16/10/2023 SUNDARIYA BAI 1744003015WL021242 SUNDARIYA BAI 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 291267872 SUNDARIYABAI (000000)
25 BADWARA MP-44-003-015-001/192-A
(GUDAKALA) 		1744003015NRG24161020230508644 16/10/2023 MANGLU BHUMIYA 1744003015WL021242 MANGLU BHUMIYA 00697 BKID0MG1221 600 600 Processed 09/11/2023 291267872 MANGLUBHUMIYA (000000)
26 BADWARA MP-44-003-015-001/208
(GUDAKALA) 		1744003015NRG24161020230508665 16/10/2023 SHYAM LAL KEWAT 1744003015WL021242 SHYAM LAL KEWAT 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 291267872 SHYAMLALKEWAT (000000)
27 BADWARA MP-44-003-015-001/220-A
(GUDAKALA) 		1744003015NRG24161020230508671 16/10/2023 SANTOSH KEWAT 1744003015WL021242 SANTOSH KEWAT 00697 BKID0MG1221 800 800 Processed 09/11/2023 291267872 SANTOSHKEWAT (000000)
28 BADWARA MP-44-003-015-001/3
(GUDAKALA) 		1744003015NRG24161020230508711 16/10/2023 NANDI LAL 1744003015WL021242 NANDI LAL 00697 BKID0MG1221 800 800 Processed 09/11/2023 291267872 NANDILAL (000000)
29 BADWARA MP-44-003-015-001/50-A
(GUDAKALA) 		1744003015NRG24161020230508725 16/10/2023 KOMAL 1744003015WL021242 KOMAL 00697 BKID0MG1221 800 800 Processed 09/11/2023 291267872 KOMAL (000000)
30 BADWARA MP-44-003-015-001/61
(GUDAKALA) 		1744003015NRG24161020230508738 16/10/2023 SURATAN 1744003015WL021242 SURATAN 00697 BKID0MG1221 1000 1000 Processed 09/11/2023 291267872 SURATAN (000000)
31 BADWARA MP-44-003-015-001/65
(GUDAKALA) 		1744003015NRG24161020230508746 16/10/2023 BALI RAM 1744003015WL021242 BALI RAM 00697 BKID0MG1221 600 600 Processed 09/11/2023 291267872 BALIRAM (000000)
32 BADWARA MP-44-003-015-001/78
(GUDAKALA) 		1744003015NRG24161020230508753 16/10/2023 dasrath 1744003015WL021242 dasrath 00697 BKID0MG1221 400 400 Processed 09/11/2023 291267872 dasrath (000000)
33 BADWARA MP-44-003-016-001/35-A
(BILAYAT KALA) 		1744003016NRG24161020230508824 16/10/2023 SHANKAR 1744003016WL021246 SHANKAR 00697 BKID0MG1221 220 220 Processed 09/11/2023 291267872 SHANKAR (000000)
34 BADWARA MP-44-003-016-001/433-B
(BILAYAT KALA) 		1744003016NRG24161020230508827 16/10/2023 SANTRAM 1744003016WL021246 SANTRAM 00697 BKID0MG1221 220 220 Processed 09/11/2023 291267872 SANTRAM (000000)
35 BADWARA MP-44-003-016-001/48
(BILAYAT KALA) 		1744003016NRG24161020230508828 16/10/2023 KUNJI 1744003016WL021246 KUNJI 00697 BKID0MG1221 1100 1100 Processed 09/11/2023 291267872 KUNJI (000000)
SubTotal 12740 12740
36 BADWARA MP-44-003-015-001/90-A
(GUDAKALA) 		1744003015NRG24161020230508764 16/10/2023 Sangeeta Choudhary 1744003015WL021242 Sangeeta Choudhary 00703 AIRP0000001 1000 1000 Processed 09/11/2023 291267872 SangeetaChoudhary (000000)
SubTotal 1000 1000
Total 26288 26288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_161023FTO_320942 Central Bank Of India CBIN0281974 BADWARA 400
2 BADWARA MP1744003_161023FTO_320942 Central Bank Of India CBIN0282187 KHIRHANI 570
3 BADWARA MP1744003_161023FTO_320942 Indian Bank IDIB000K631 KATNI 800
4 BADWARA MP1744003_161023FTO_320942 Indian Bank IDIB000K705 KHITAULI 1200
5 BADWARA MP1744003_161023FTO_320942 State Bank of India SBIN0003710 BARHI 400
6 BADWARA MP1744003_161023FTO_320942 State Bank of India SBIN0007714 PIPARIYAKALA 629
7 BADWARA MP1744003_161023FTO_320942 State Bank of India SBIN0007715 VILAYATKALA 8349
8 BADWARA MP1744003_161023FTO_320942 India Post Payments Bank IPOS0000001 Katni 200
9 BADWARA MP1744003_161023FTO_320942 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 12740
10 BADWARA MP1744003_161023FTO_320942 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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