Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_230523FTO_54477
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-44-003-013-001/259
(LAKHANKHEDA) 		1744003013NRG23180520230857808 23/05/2023 ravi kumar 1744003WL0066642 ravi kumar 00089 CBIN0281974 965 965 Rejected 29/05/2023 040388577 No Such Account
2 BADWARA MP-44-003-013-003/349
(LAKHANKHEDA) 		1744003013NRG23180520230857810 23/05/2023 DHIRENDRA KACHER 1744003WL0066642 DHIRENDRA KACHER 00089 CBIN0281974 594 594 Rejected 29/05/2023 040388577 No Such Account
3 BADWARA MP-44-003-013-003/349
(LAKHANKHEDA) 		1744003013NRG23180520230857809 23/05/2023 DHIRENDRA KACHER 1744003WL0066642 DHIRENDRA KACHER 00089 CBIN0281974 1188 1188 Rejected 29/05/2023 040388577 No Such Account
4 BADWARA MP-44-003-013-003/371
(LAKHANKHEDA) 		1744003013NRG23180520230857811 23/05/2023 Vishwanath Yadav 1744003WL0066642 Vishwanath Yadav 00089 CBIN0281974 1158 1158 Rejected 29/05/2023 040388577 No Such Account
5 BADWARA MP-44-003-013-004/372
(LAKHANKHEDA) 		1744003013NRG23180520230857807 23/05/2023 heera lal 1744003WL0066642 heera lal 00089 CBIN0281974 975 975 Rejected 29/05/2023 040388577 Account closed
6 BADWARA MP-44-003-013-004/372
(LAKHANKHEDA) 		1744003013NRG23180520230857806 23/05/2023 heera lal 1744003WL0066642 heera lal 00089 CBIN0281974 1000 1000 Rejected 29/05/2023 040388577 Account closed
SubTotal 5880 5880
7 BADWARA MP-44-003-057-001/191
(BARCHEKA) 		1744003000NRG23230520230858415 23/05/2023 phulchand 1744003WL0066758 phulchand 00089 CBIN0282237 1110 1110 Processed 29/05/2023 040388577 phulchand (000000)
SubTotal 1110 1110
8 BADWARA MP-44-003-045-001/272-B
(BARNMAHGOWA) 		1744003045NRG23230520230858368 23/05/2023 MUNNI BAI kushwaha 1744003WL0066748 MUNNI BAI kushwaha 00176 IDIB000K705 2856 2856 Processed 29/05/2023 040388577 MUNNIBAIkushwaha (000000)
9 BADWARA MP-44-003-045-001/549
(BARNMAHGOWA) 		1744003045NRG23230520230858369 23/05/2023 Anju 1744003WL0066748 Anju 00176 IDIB000K705 3000 3000 Processed 29/05/2023 040388577 Anju (000000)
10 BADWARA MP-44-003-045-001/549
(BARNMAHGOWA) 		1744003045NRG23230520230858370 23/05/2023 Anju 1744003WL0066748 Anju 00176 IDIB000K705 2250 2250 Processed 29/05/2023 040388577 Anju (000000)
11 BADWARA MP-44-003-045-002/97-A
(BARNMAHGOWA) 		1744003045NRG23230520230858373 23/05/2023 BAIJNATH SEN 1744003WL0066748 BAIJNATH SEN 00176 IDIB000K705 2850 2850 Processed 29/05/2023 040388577 BAIJNATHSEN (000000)
12 BADWARA MP-44-003-045-002/97-A
(BARNMAHGOWA) 		1744003045NRG23230520230858372 23/05/2023 BAIJNATH SEN 1744003WL0066748 BAIJNATH SEN 00176 IDIB000K705 2509 2509 Processed 29/05/2023 040388577 BAIJNATHSEN (000000)
13 BADWARA MP-44-003-045-002/97-A
(BARNMAHGOWA) 		1744003045NRG23230520230858371 23/05/2023 BAIJNATH SEN 1744003WL0066748 BAIJNATH SEN 00176 IDIB000K705 2470 2470 Processed 29/05/2023 040388577 BAIJNATHSEN (000000)
14 BADWARA MP-44-003-045-002/97-A
(BARNMAHGOWA) 		1744003000NRG23220520230858351 23/05/2023 BAIJNATH SEN 1744003WL0066744 BAIJNATH SEN 00176 IDIB000K705 2895 2895 Processed 29/05/2023 040388577 BAIJNATHSEN (000000)
SubTotal 18830 18830
15 BADWARA MP-44-003-045-001/919-B
(BARNMAHGOWA) 		1744003000NRG23220520230858350 23/05/2023 SHAKUNTALA 1744003WL0066744 SHAKUNTALA 00415 SBIN0003710 2850 2850 Processed 29/05/2023 040388577 SHAKUNTALA (000000)
SubTotal 2850 2850
16 BADWARA MP-44-003-053-001/309
(BASADI) 		1744003053NRG23230520230858416 23/05/2023 DUKHIYA BAI KEVAT 1744003WL0066759 DUKHIYA BAI KEVAT 00415 SBIN0007714 850 850 Processed 29/05/2023 040388577 DUKHIYABAIKEVAT (000000)
SubTotal 850 850
17 BADWARA MP-44-003-023-001/380-A
(PARSEL) 		1744003000NRG23200520230858271 23/05/2023 SEEMA KOL 1744003WL0066726 SEEMA KOL 00415 SBIN0007715 570 570 Rejected 29/05/2023 040388577 No Such Account
SubTotal 570 570
18 BADWARA MP-44-003-023-001/45
(PARSEL) 		1744003000NRG23200520230858272 23/05/2023 RAMKALI 1744003WL0066726 RAMKALI 00697 BKID0MG1221 570 570 Rejected 29/05/2023 040388577 Account closed
19 BADWARA MP-44-003-023-001/461
(PARSEL) 		1744003000NRG23200520230858273 23/05/2023 sourabh 1744003WL0066726 sourabh 00697 BKID0MG1221 1350 1350 Rejected 29/05/2023 040388577 Account closed
SubTotal 1920 1920
20 BADWARA MP-44-003-003-001/228
(PATHARA) 		1744003000NRG23200520230858270 23/05/2023 RAMESHWAR 1744003WL0066725 RAMESHWAR 00697 BKID0MG1227 930 930 Processed 29/05/2023 040388577 RAMESHWAR (000000)
SubTotal 930 930
Total 32940 32940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_230523FTO_54477 Central Bank Of India CBIN0281974 BADWARA 5880
2 BADWARA MP1744003_230523FTO_54477 Central Bank Of India CBIN0282237 MAJHAGAWA 1110
3 BADWARA MP1744003_230523FTO_54477 Indian Bank IDIB000K705 KHITAULI 18830
4 BADWARA MP1744003_230523FTO_54477 State Bank of India SBIN0003710 BARHI 2850
5 BADWARA MP1744003_230523FTO_54477 State Bank of India SBIN0007714 PIPARIYAKALA 850
6 BADWARA MP1744003_230523FTO_54477 State Bank of India SBIN0007715 VILAYATKALA 570
7 BADWARA MP1744003_230523FTO_54477 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 1920
8 BADWARA MP1744003_230523FTO_54477 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 930

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