Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_240623APB_FTO_122621
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-44-003-056-001/246-A
(NIGHARA) 		1744003056NRG24240620230217589 24/06/2023 RAJJU PRAJAPATI 1744003056WL008946 RAJJU PRAJAPATI 00045 BARB0KATNIX 950 950 Processed 05/07/2023 703932964 RAJJUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADWARA MP-44-003-056-001/326
(NIGHARA) 		1744003056NRG24240620230217594 24/06/2023 SURESH KUMAR BARMAN 1744003056WL008946 SURESH KUMAR BARMAN 00045 BARB0KATNIX 950 950 Processed 05/07/2023 703932964 SURESHKUMARBARMAN BANK OF BARODA(606985)
3 BADWARA MP-44-003-056-001/339
(NIGHARA) 		1744003056NRG24240620230217597 24/06/2023 MANJU BAI GARG 1744003056WL008946 MANJU BAI GARG 00045 BARB0KATNIX 950 950 Processed 05/07/2023 703932964 MANJUBAIGARG BANK OF BARODA(606985)
4 BADWARA MP-44-003-056-001/50
(NIGHARA) 		1744003056NRG24240620230217614 24/06/2023 Indarniya chamar 1744003056WL008946 Indarniya chamar 00045 BARB0KATNIX 950 950 Processed 05/07/2023 703932964 Indarniyachamar INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADWARA MP-44-003-056-002/109-B
(NIGHARA) 		1744003056NRG24240620230217621 24/06/2023 Ramesh Barman 1744003056WL008946 Ramesh Barman 00045 BARB0KATNIX 950 950 Processed 05/07/2023 703932964 RameshBarman BANK OF BARODA(606985)
6 BADWARA MP-44-003-056-002/124
(NIGHARA) 		1744003056NRG24240620230217623 24/06/2023 Ramdeen Barman 1744003056WL008946 Ramdeen Barman 00045 BARB0KATNIX 950 950 Processed 05/07/2023 703932964 RamdeenBarman BANK OF BARODA(606985)
7 BADWARA MP-44-003-056-002/2-A
(NIGHARA) 		1744003056NRG24240620230217627 24/06/2023 Satyendra Singh 1744003056WL008946 Satyendra Singh 00045 BARB0KATNIX 950 950 Processed 05/07/2023 703932964 SatyendraSingh BANK OF BARODA(606985)
SubTotal 6650 6650
8 BADWARA MP-44-003-016-001/265-A
(BILAYAT KALA) 		1744003016NRG24240620230217632 24/06/2023 PINKI 1744003016WL008947 PINKI 00089 CBIN0281974 1100 1100 Processed 05/07/2023 703932964 PINKI CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-056-001/326-A
(NIGHARA) 		1744003056NRG24240620230217595 24/06/2023 MUNNI BAI 1744003056WL008946 MUNNI BAI 00089 CBIN0281974 950 950 Processed 05/07/2023 703932964 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADWARA MP-44-003-056-001/728
(NIGHARA) 		1744003056NRG24240620230217347 24/06/2023 hansjyotika 1744003056WL008941 hansjyotika 00089 CBIN0281974 2895 2895 Processed 05/07/2023 703932964 hansjyotika CENTRAL BANK OF INDIA(607115)
SubTotal 4945 4945
11 BADWARA MP-44-003-056-001/127
(NIGHARA) 		1744003056NRG24240620230217344 24/06/2023 DROPTI BAI CHAUDHARY 1744003056WL008941 DROPTI BAI CHAUDHARY 00089 CBIN0282237 2895 2895 Processed 05/07/2023 703932964 DROPTIBAICHAUDHARY NARMADA JHABUA GRAMIN BANK(508515)
12 BADWARA MP-44-003-056-001/144-B
(NIGHARA) 		1744003056NRG24240620230217584 24/06/2023 BHURA CHOUDHARY 1744003056WL008946 BHURA CHOUDHARY 00089 CBIN0282237 950 950 Processed 05/07/2023 703932964 BHURACHOUDHARY CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-056-001/24
(NIGHARA) 		1744003056NRG24240620230217588 24/06/2023 KUSHA BAI 1744003056WL008946 KUSHA BAI 00089 CBIN0282237 950 950 Processed 05/07/2023 703932964 KUSHABAI NARMADA JHABUA GRAMIN BANK(508515)
14 BADWARA MP-44-003-056-001/265
(NIGHARA) 		1744003056NRG24240620230217591 24/06/2023 BASANTI BAI CHAUDHARI 1744003056WL008946 BASANTI BAI CHAUDHARI 00089 CBIN0282237 950 950 Processed 05/07/2023 703932964 BASANTIBAICHAUDHARI CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-056-001/355-A
(NIGHARA) 		1744003056NRG24240620230217598 24/06/2023 MAYA BAI 1744003056WL008946 MAYA BAI 00089 CBIN0282237 950 950 Processed 05/07/2023 703932964 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADWARA MP-44-003-056-001/372-A
(NIGHARA) 		1744003056NRG24240620230217602 24/06/2023 NISHA BAI 1744003056WL008946 NISHA BAI 00089 CBIN0282237 950 950 Processed 05/07/2023 703932964 NISHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADWARA MP-44-003-056-001/395-A
(NIGHARA) 		1744003056NRG24240620230217604 24/06/2023 URMILA 1744003056WL008946 URMILA 00089 CBIN0282237 950 950 Processed 05/07/2023 703932964 URMILA CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-056-001/470-A
(NIGHARA) 		1744003056NRG24240620230217610 24/06/2023 SAROJ CHOUDHRY 1744003056WL008946 SAROJ CHOUDHRY 00089 CBIN0282237 950 950 Processed 05/07/2023 703932964 SAROJCHOUDHRY CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-056-001/472
(NIGHARA) 		1744003056NRG24240620230217611 24/06/2023 narayan prasad 1744003056WL008946 narayan prasad 00089 CBIN0282237 760 760 Processed 05/07/2023 703932964 narayanprasad CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-056-001/48
(NIGHARA) 		1744003056NRG24240620230217612 24/06/2023 JAGNA CHAMAR 1744003056WL008946 JAGNA CHAMAR 00089 CBIN0282237 950 950 Processed 05/07/2023 703932964 JAGNACHAMAR NARMADA JHABUA GRAMIN BANK(508515)
21 BADWARA MP-44-003-056-001/70
(NIGHARA) 		1744003056NRG24240620230217616 24/06/2023 SHASHI BAI 1744003056WL008946 SHASHI BAI 00089 CBIN0282237 950 950 Processed 05/07/2023 703932964 SHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADWARA MP-44-003-056-002/109-B
(NIGHARA) 		1744003056NRG24240620230217622 24/06/2023 SUMITRA BAI BARMAN 1744003056WL008946 SUMITRA BAI BARMAN 00089 CBIN0282237 950 950 Processed 05/07/2023 703932964 SUMITRABAIBARMAN CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-056-002/145
(NIGHARA) 		1744003056NRG24240620230217625 24/06/2023 fool bai dheemar 1744003056WL008946 fool bai dheemar 00089 CBIN0282237 950 950 Processed 05/07/2023 703932964 foolbaidheemar CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-056-002/145
(NIGHARA) 		1744003056NRG24240620230217624 24/06/2023 Harchandi 1744003056WL008946 Harchandi 00089 CBIN0282237 950 950 Processed 05/07/2023 703932964 Harchandi CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-056-002/3
(NIGHARA) 		1744003056NRG24240620230217628 24/06/2023 TARA BATEE SINGH 1744003056WL008946 TARA BATEE SINGH 00089 CBIN0282237 950 950 Processed 05/07/2023 703932964 TARABATEESINGH CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-056-002/44
(NIGHARA) 		1744003056NRG24240620230217348 24/06/2023 Natthu Lal Vishwakarma 1744003056WL008941 Natthu Lal Vishwakarma 00089 CBIN0282237 2509 2509 Processed 05/07/2023 703932964 NatthuLalVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 18514 18514
27 BADWARA MP-44-003-045-001/143-A
(BARNMAHGOWA) 		1744003000NRG24240620230217639 24/06/2023 MANISHA 1744003WL008949 MANISHA 00176 IDIB000K705 2895 2895 Processed 06/07/2023 703932964 MANISHA INDIAN BANK(607105)
28 BADWARA MP-44-003-045-001/143-A
(BARNMAHGOWA) 		1744003000NRG24240620230217638 24/06/2023 TULSI 1744003WL008949 TULSI 00176 IDIB000K705 2895 2895 Processed 05/07/2023 703932964 TULSI STATE BANK OF INDIA(508548)
SubTotal 5790 5790
29 BADWARA MP-44-003-028-001/96
(GANESHPUR) 		1744003028NRG24240620230217343 24/06/2023 ramesh kumar kewat 1744003028WL008940 ramesh kumar kewat 00415 SBIN0001751 360 360 Processed 05/07/2023 703932964 rameshkumarkewat STATE BANK OF INDIA(508548)
SubTotal 360 360
30 BADWARA MP-44-003-028-001/150
(GANESHPUR) 		1744003028NRG24240620230217341 24/06/2023 kashiram kewat 1744003028WL008940 kashiram kewat 00415 SBIN0007714 360 360 Processed 05/07/2023 703932964 kashiramkewat STATE BANK OF INDIA(508548)
31 BADWARA MP-44-003-028-001/54
(GANESHPUR) 		1744003028NRG24240620230217342 24/06/2023 mavasi lal kewat 1744003028WL008940 mavasi lal kewat 00415 SBIN0007714 360 360 Processed 05/07/2023 703932964 mavasilalkewat STATE BANK OF INDIA(508548)
32 BADWARA MP-44-003-056-001/303-A
(NIGHARA) 		1744003056NRG24240620230217593 24/06/2023 MINA CHOUDHARY 1744003056WL008946 MINA CHOUDHARY 00415 SBIN0007714 950 950 Processed 05/07/2023 703932964 MINACHOUDHARY STATE BANK OF INDIA(508548)
33 BADWARA MP-44-003-056-001/325-A
(NIGHARA) 		1744003056NRG24240620230217350 24/06/2023 madhav singh 1744003056WL008942 madhav singh 00415 SBIN0007714 2895 2895 Processed 05/07/2023 703932964 madhavsingh STATE BANK OF INDIA(508548)
34 BADWARA MP-44-003-056-001/388
(NIGHARA) 		1744003056NRG24240620230217603 24/06/2023 SUMITRA BAI CHAUDHARY 1744003056WL008946 SUMITRA BAI CHAUDHARY 00415 SBIN0007714 950 950 Processed 05/07/2023 703932964 SUMITRABAICHAUDHARY STATE BANK OF INDIA(508548)
35 BADWARA MP-44-003-056-001/727
(NIGHARA) 		1744003056NRG24240620230217617 24/06/2023 GAYA PRASAD RATHAUR 1744003056WL008946 GAYA PRASAD RATHAUR 00415 SBIN0007714 950 950 Processed 05/07/2023 703932964 GAYAPRASADRATHAUR STATE BANK OF INDIA(508548)
SubTotal 6465 6465
36 BADWARA MP-44-003-016-001/265-A
(BILAYAT KALA) 		1744003016NRG24240620230217631 24/06/2023 KAMLESH 1744003016WL008947 KAMLESH 00415 SBIN0007715 1100 1100 Processed 05/07/2023 703932964 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
37 BADWARA MP-44-003-056-001/249
(NIGHARA) 		1744003056NRG24240620230217590 24/06/2023 RANI BAI BARMAN 1744003056WL008946 RANI BAI BARMAN 00415 SBIN0009095 950 950 Processed 05/07/2023 703932964 RANIBAIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
38 BADWARA MP-44-003-056-001/420
(NIGHARA) 		1744003056NRG24240620230217609 24/06/2023 geeta 1744003056WL008946 geeta 00415 SBIN0009095 950 950 Processed 05/07/2023 703932964 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADWARA MP-44-003-056-001/499
(NIGHARA) 		1744003056NRG24240620230217345 24/06/2023 RAM BIHARI 1744003056WL008941 RAM BIHARI 00415 SBIN0009095 2895 2895 Processed 05/07/2023 703932964 RAMBIHARI STATE BANK OF INDIA(508548)
40 BADWARA MP-44-003-056-001/727
(NIGHARA) 		1744003056NRG24240620230217618 24/06/2023 SANDHYA RATHOUR 1744003056WL008946 SANDHYA RATHOUR 00415 SBIN0009095 950 950 Processed 05/07/2023 703932964 SANDHYARATHOUR STATE BANK OF INDIA(508548)
41 BADWARA MP-44-003-056-001/86
(NIGHARA) 		1744003056NRG24240620230217619 24/06/2023 uattm 1744003056WL008946 uattm 00415 SBIN0009095 950 950 Processed 05/07/2023 703932964 uattm STATE BANK OF INDIA(508548)
42 BADWARA MP-44-003-056-002/179
(NIGHARA) 		1744003056NRG24240620230217626 24/06/2023 Gyan Singh 1744003056WL008946 Gyan Singh 00415 SBIN0009095 950 950 Processed 05/07/2023 703932964 GyanSingh BANK OF BARODA(606985)
SubTotal 7645 7645
43 BADWARA MP-44-003-056-001/209
(NIGHARA) 		1744003056NRG24240620230217587 24/06/2023 SHIVAM YADAV 1744003056WL008946 SHIVAM YADAV 00415 SBIN0030278 950 950 Processed 05/07/2023 703932964 SHIVAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
44 BADWARA MP-44-003-056-001/369-A
(NIGHARA) 		1744003056NRG24240620230217600 24/06/2023 Pragendra Pratap Singh 1744003056WL008946 Pragendra Pratap Singh 00415 SBIN0030278 950 950 Processed 05/07/2023 703932964 PragendraPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADWARA MP-44-003-056-001/411-A
(NIGHARA) 		1744003056NRG24240620230217606 24/06/2023 NEERAJ KUMAR CHAUDHARY 1744003056WL008946 NEERAJ KUMAR CHAUDHARY 00415 SBIN0030278 950 950 Processed 05/07/2023 703932964 NEERAJKUMARCHAUDHARY CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-056-001/416
(NIGHARA) 		1744003056NRG24240620230217607 24/06/2023 AMIT KUMAR PRAJAPATI 1744003056WL008946 AMIT KUMAR PRAJAPATI 00415 SBIN0030278 950 950 Processed 05/07/2023 703932964 AMITKUMARPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3800 3800
47 BADWARA MP-44-003-056-001/271-A
(NIGHARA) 		1744003056NRG24240620230217592 24/06/2023 URMILA CHOUDHARY 1744003056WL008946 URMILA CHOUDHARY 00468 UBIN0817015 950 950 Processed 05/07/2023 703932964 URMILACHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
48 BADWARA MP-44-003-056-001/122
(NIGHARA) 		1744003056NRG24240620230217583 24/06/2023 Gomti Choudhari 1744003056WL008946 Gomti Choudhari 00691 IPOS0000001 950 950 Processed 05/07/2023 703932964 GomtiChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADWARA MP-44-003-056-001/359-A
(NIGHARA) 		1744003056NRG24240620230217599 24/06/2023 VIVEK KUMAR DUBEY 1744003056WL008946 VIVEK KUMAR DUBEY 00691 IPOS0000001 950 950 Processed 05/07/2023 703932964 VIVEKKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1900 1900
50 BADWARA MP-44-003-016-001/119-B
(BILAYAT KALA) 		1744003016NRG24240620230217629 24/06/2023 MEERA 1744003016WL008947 MEERA 00697 BKID0MG1221 220 220 Processed 05/07/2023 703932964 MEERA NARMADA JHABUA GRAMIN BANK(508515)
51 BADWARA MP-44-003-016-001/265-A
(BILAYAT KALA) 		1744003016NRG24240620230217633 24/06/2023 HALKU 1744003016WL008947 HALKU 00697 BKID0MG1221 880 880 Processed 05/07/2023 703932964 HALKU NARMADA JHABUA GRAMIN BANK(508515)
52 BADWARA MP-44-003-016-001/285-A
(BILAYAT KALA) 		1744003016NRG24240620230217634 24/06/2023 NATTHU 1744003016WL008947 NATTHU 00697 BKID0MG1221 1100 1100 Processed 05/07/2023 703932964 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
53 BADWARA MP-44-003-016-001/66
(BILAYAT KALA) 		1744003016NRG24240620230217636 24/06/2023 tijaniya 1744003016WL008947 tijaniya 00697 BKID0MG1221 880 880 Processed 05/07/2023 703932964 tijaniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
54 BADWARA MP-44-003-056-001/12
(NIGHARA) 		1744003056NRG24240620230217582 24/06/2023 GOPALI CHOUDHARY 1744003056WL008946 GOPALI CHOUDHARY 00697 BKID0MG1227 950 950 Processed 05/07/2023 703932964 GOPALICHOUDHARY STATE BANK OF INDIA(508548)
55 BADWARA MP-44-003-056-001/166
(NIGHARA) 		1744003056NRG24240620230217586 24/06/2023 kala bai 1744003056WL008946 kala bai 00697 BKID0MG1227 950 950 Processed 05/07/2023 703932964 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADWARA MP-44-003-056-001/166
(NIGHARA) 		1744003056NRG24240620230217585 24/06/2023 tali bai 1744003056WL008946 tali bai 00697 BKID0MG1227 950 950 Processed 05/07/2023 703932964 talibai NARMADA JHABUA GRAMIN BANK(508515)
57 BADWARA MP-44-003-056-001/298
(NIGHARA) 		1744003056NRG24240620230217349 24/06/2023 sunita 1744003056WL008942 sunita 00697 BKID0MG1227 2895 2895 Processed 05/07/2023 703932964 sunita NARMADA JHABUA GRAMIN BANK(508515)
58 BADWARA MP-44-003-056-001/372
(NIGHARA) 		1744003056NRG24240620230217601 24/06/2023 KESHAR BAI KUMHAR 1744003056WL008946 KESHAR BAI KUMHAR 00697 BKID0MG1227 950 950 Processed 05/07/2023 703932964 KESHARBAIKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
59 BADWARA MP-44-003-056-001/404-B
(NIGHARA) 		1744003056NRG24240620230217605 24/06/2023 BALI SINGH RAJPUT 1744003056WL008946 BALI SINGH RAJPUT 00697 BKID0MG1227 950 950 Processed 05/07/2023 703932964 BALISINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
60 BADWARA MP-44-003-056-001/416-B
(NIGHARA) 		1744003056NRG24240620230217608 24/06/2023 PUNNU LAL PRAJAPATI 1744003056WL008946 PUNNU LAL PRAJAPATI 00697 BKID0MG1227 950 950 Processed 05/07/2023 703932964 PUNNULALPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
61 BADWARA MP-44-003-056-001/48
(NIGHARA) 		1744003056NRG24240620230217613 24/06/2023 CHOUDARY BEBI BAI 1744003056WL008946 CHOUDARY BEBI BAI 00697 BKID0MG1227 950 950 Processed 05/07/2023 703932964 CHOUDARYBEBIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADWARA MP-44-003-056-001/70
(NIGHARA) 		1744003056NRG24240620230217615 24/06/2023 Shyam Lal Kumhar 1744003056WL008946 Shyam Lal Kumhar 00697 BKID0MG1227 950 950 Processed 05/07/2023 703932964 ShyamLalKumhar NARMADA JHABUA GRAMIN BANK(508515)
63 BADWARA MP-44-003-056-001/91
(NIGHARA) 		1744003056NRG24240620230217620 24/06/2023 BETTI BAI 1744003056WL008946 BETTI BAI 00697 BKID0MG1227 950 950 Processed 05/07/2023 703932964 BETTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11445 11445
Total 72644 72644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_240623APB_FTO_122621 Bank of Baroda BARB0KATNIX KATNI BRANCH 6650
2 BADWARA MP1744003_240623APB_FTO_122621 Central Bank Of India CBIN0281974 BADWARA 4945
3 BADWARA MP1744003_240623APB_FTO_122621 Central Bank Of India CBIN0282237 MAJHAGAWA 18514
4 BADWARA MP1744003_240623APB_FTO_122621 Indian Bank IDIB000K705 KHITAULI 5790
5 BADWARA MP1744003_240623APB_FTO_122621 State Bank of India SBIN0001751 KATNI MARKET, KATNI 360
6 BADWARA MP1744003_240623APB_FTO_122621 State Bank of India SBIN0007714 PIPARIYAKALA 6465
7 BADWARA MP1744003_240623APB_FTO_122621 State Bank of India SBIN0007715 VILAYATKALA 1100
8 BADWARA MP1744003_240623APB_FTO_122621 State Bank of India SBIN0009095 KANTI 7645
9 BADWARA MP1744003_240623APB_FTO_122621 State Bank of India SBIN0030278 MURWARA KATNI 3800
10 BADWARA MP1744003_240623APB_FTO_122621 Union Bank of India UBIN0817015 KATNI 950
11 BADWARA MP1744003_240623APB_FTO_122621 India Post Payments Bank IPOS0000001 Katni 1900
12 BADWARA MP1744003_240623APB_FTO_122621 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 3080
13 BADWARA MP1744003_240623APB_FTO_122621 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 11445

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