Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_120723APB_FTO_164276
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-44-003-037-001/321
(KANOR) 		1744003000NRG24120720230283197 12/07/2023 PADDU KOL 1744003WL011232 PADDU KOL 00415 SBIN0003710 1351 1351 Processed 16/07/2023 892115752 PADDUKOL STATE BANK OF INDIA(508548)
SubTotal 1351 1351
2 BADWARA MP-44-003-051-002/101
(KHIRAHNI) 		1744003051NRG24120720230283179 12/07/2023 ambika rajak 1744003051WL011231 ambika rajak 00415 SBIN0007714 2090 2090 Processed 16/07/2023 892115752 ambikarajak STATE BANK OF INDIA(508548)
3 BADWARA MP-44-003-051-002/109
(KHIRAHNI) 		1744003051NRG24120720230283180 12/07/2023 GAYA KACHI 1744003051WL011231 GAYA KACHI 00415 SBIN0007714 2090 2090 Processed 16/07/2023 892115752 GAYAKACHI STATE BANK OF INDIA(508548)
4 BADWARA MP-44-003-051-002/126
(KHIRAHNI) 		1744003051NRG24120720230283181 12/07/2023 NARMADA LOHAR 1744003051WL011231 NARMADA LOHAR 00415 SBIN0007714 2090 2090 Processed 16/07/2023 892115752 NARMADALOHAR STATE BANK OF INDIA(508548)
5 BADWARA MP-44-003-051-002/127
(KHIRAHNI) 		1744003051NRG24120720230283182 12/07/2023 sudama rajak 1744003051WL011231 sudama rajak 00415 SBIN0007714 1900 1900 Processed 16/07/2023 892115752 sudamarajak STATE BANK OF INDIA(508548)
6 BADWARA MP-44-003-051-002/135
(KHIRAHNI) 		1744003051NRG24120720230283183 12/07/2023 mohan lal 1744003051WL011231 mohan lal 00415 SBIN0007714 1520 1520 Processed 16/07/2023 892115752 mohanlal STATE BANK OF INDIA(508548)
7 BADWARA MP-44-003-051-002/137
(KHIRAHNI) 		1744003051NRG24120720230283184 12/07/2023 mohan lal nai 1744003051WL011231 mohan lal nai 00415 SBIN0007714 2090 2090 Processed 16/07/2023 892115752 mohanlalnai STATE BANK OF INDIA(508548)
8 BADWARA MP-44-003-051-002/154
(KHIRAHNI) 		1744003051NRG24120720230283185 12/07/2023 SHANKAR LAL 1744003051WL011231 SHANKAR LAL 00415 SBIN0007714 1900 1900 Processed 16/07/2023 892115752 SHANKARLAL STATE BANK OF INDIA(508548)
9 BADWARA MP-44-003-051-002/158
(KHIRAHNI) 		1744003051NRG24120720230283186 12/07/2023 MOLAI KOOSHLA BAI RAJAK 1744003051WL011231 MOLAI KOOSHLA BAI RAJAK 00415 SBIN0007714 2090 2090 Processed 16/07/2023 892115752 MOLAIKOOSHLABAIRAJAK STATE BANK OF INDIA(508548)
10 BADWARA MP-44-003-051-002/174
(KHIRAHNI) 		1744003051NRG24120720230283188 12/07/2023 SHAMBHUDAYAL KEWAT 1744003051WL011231 SHAMBHUDAYAL KEWAT 00415 SBIN0007714 1710 1710 Processed 16/07/2023 892115752 SHAMBHUDAYALKEWAT STATE BANK OF INDIA(508548)
11 BADWARA MP-44-003-051-002/174
(KHIRAHNI) 		1744003051NRG24120720230283187 12/07/2023 sohan shanti kewat 1744003051WL011231 sohan shanti kewat 00415 SBIN0007714 2090 2090 Processed 16/07/2023 892115752 sohanshantikewat JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
12 BADWARA MP-44-003-051-002/178-A
(KHIRAHNI) 		1744003051NRG24120720230283189 12/07/2023 Phul chand 1744003051WL011231 Phul chand 00415 SBIN0007714 2090 2090 Processed 16/07/2023 892115752 Phulchand FINO PAYMENTS BANK LTD(608001)
13 BADWARA MP-44-003-051-002/179
(KHIRAHNI) 		1744003051NRG24120720230283190 12/07/2023 sohan lal nai 1744003051WL011231 sohan lal nai 00415 SBIN0007714 2090 2090 Processed 16/07/2023 892115752 sohanlalnai STATE BANK OF INDIA(508548)
14 BADWARA MP-44-003-051-002/186
(KHIRAHNI) 		1744003051NRG24120720230283191 12/07/2023 badri prasad 1744003051WL011231 badri prasad 00415 SBIN0007714 2090 2090 Processed 16/07/2023 892115752 badriprasad STATE BANK OF INDIA(508548)
15 BADWARA MP-44-003-051-002/191-B
(KHIRAHNI) 		1744003051NRG24120720230283192 12/07/2023 Angad Kacchi 1744003051WL011231 Angad Kacchi 00415 SBIN0007714 2090 2090 Processed 16/07/2023 892115752 AngadKacchi STATE BANK OF INDIA(508548)
16 BADWARA MP-44-003-051-002/191-B
(KHIRAHNI) 		1744003051NRG24120720230283193 12/07/2023 Rani Bai Kachhi 1744003051WL011231 Rani Bai Kachhi 00415 SBIN0007714 2090 2090 Processed 16/07/2023 892115752 RaniBaiKachhi STATE BANK OF INDIA(508548)
17 BADWARA MP-44-003-051-002/193-A
(KHIRAHNI) 		1744003051NRG24120720230283194 12/07/2023 Vinod Rajak 1744003051WL011231 Vinod Rajak 00415 SBIN0007714 2090 2090 Processed 16/07/2023 892115752 VinodRajak BANK OF BARODA(606985)
18 BADWARA MP-44-003-051-002/204
(KHIRAHNI) 		1744003051NRG24120720230283195 12/07/2023 DERAPATI RAJAK 1744003051WL011231 DERAPATI RAJAK 00415 SBIN0007714 2090 2090 Processed 16/07/2023 892115752 DERAPATIRAJAK STATE BANK OF INDIA(508548)
19 BADWARA MP-44-003-051-002/217-A
(KHIRAHNI) 		1744003051NRG24120720230283196 12/07/2023 Mahendra Tiwari 1744003051WL011231 Mahendra Tiwari 00415 SBIN0007714 1900 1900 Processed 16/07/2023 892115752 MahendraTiwari DCB BANK LTD(607290)
SubTotal 36100 36100
20 BADWARA MP-44-003-009-001/312-A
(BANAGOW) 		1744003009NRG24110720230280290 12/07/2023 MINDO BAI 1744003009WL011099 MINDO BAI 00415 SBIN0030271 570 570 Processed 16/07/2023 892115752 MINDOBAI FINO PAYMENTS BANK LTD(608001)
21 BADWARA MP-44-003-009-002/24
(BANAGOW) 		1744003009NRG24110720230280291 12/07/2023 sukhdev 1744003009WL011099 sukhdev 00415 SBIN0030271 386 386 Processed 16/07/2023 892115752 sukhdev STATE BANK OF INDIA(508548)
SubTotal 956 956
Total 38407 38407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_120723APB_FTO_164276 State Bank of India SBIN0003710 BARHI 1351
2 BADWARA MP1744003_120723APB_FTO_164276 State Bank of India SBIN0007714 PIPARIYAKALA 36100
3 BADWARA MP1744003_120723APB_FTO_164276 State Bank of India SBIN0030271 DEORI HATAI 956

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