Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_301123FTO_369344
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-44-003-010-001/291
(NANHWARA) 		1744003010NRG24301120230596251 30/11/2023 SURESH KUMAR 1744003010WL024935 SURESH KUMAR 00089 CBIN0281974 1075 1075 Processed 01/01/2024 321445054 SURESHKUMAR (000000)
2 BADWARA MP-44-003-010-002/59
(NANHWARA) 		1744003010NRG24301120230596265 30/11/2023 DHUP SINGH 1744003010WL024935 DHUP SINGH 00089 CBIN0281974 1290 1290 Processed 01/01/2024 321445054 DHUPSINGH (000000)
3 BADWARA MP-44-003-058-001/183-B
(BANDRI) 		1744003000NRG24301120230596468 30/11/2023 SAJAN KUSHWAHA 1744003WL024959 SAJAN KUSHWAHA 00089 CBIN0281974 1400 1400 Processed 01/01/2024 321445054 SAJANKUSHWAHA (000000)
4 BADWARA MP-44-003-058-001/210-A
(BANDRI) 		1744003000NRG24301120230596473 30/11/2023 RAMDAS KOL 1744003WL024959 RAMDAS KOL 00089 CBIN0281974 1400 1400 Processed 01/01/2024 321445054 RAMDASKOL (000000)
5 BADWARA MP-44-003-058-003/44-D
(BANDRI) 		1744003000NRG24301120230596504 30/11/2023 SHYAMSUNDAR KEVAT 1744003WL024959 SHYAMSUNDAR KEVAT 00089 CBIN0281974 1400 1400 Processed 01/01/2024 321445054 SHYAMSUNDARKEVAT (000000)
6 BADWARA MP-44-003-058-003/52
(BANDRI) 		1744003000NRG24301120230596508 30/11/2023 DINESH KEWAT 1744003WL024959 DINESH KEWAT 00089 CBIN0281974 1400 1400 Processed 01/01/2024 321445054 DINESHKEWAT (000000)
7 BADWARA MP-44-003-058-003/57-B
(BANDRI) 		1744003000NRG24301120230596514 30/11/2023 RAVI KEWAT 1744003WL024959 RAVI KEWAT 00089 CBIN0281974 1400 1400 Processed 01/01/2024 321445054 RAVIKEWAT (000000)
SubTotal 9365 9365
8 BADWARA MP-44-003-058-001/115-A
(BANDRI) 		1744003000NRG24301120230596463 30/11/2023 kashiram kushwaha 1744003WL024959 kashiram kushwaha 00089 CBIN0282237 1400 1400 Processed 01/01/2024 321445054 kashiramkushwaha (000000)
9 BADWARA MP-44-003-058-003/47-C
(BANDRI) 		1744003000NRG24301120230596506 30/11/2023 PUNIYA BAI 1744003WL024959 PUNIYA BAI 00089 CBIN0282237 1400 1400 Processed 01/01/2024 321445054 PUNIYABAI (000000)
SubTotal 2800 2800
10 BADWARA MP-44-003-034-002/204
(LURMI) 		1744003000NRG24301120230595883 30/11/2023 Ravendra Kumar 1744003WL024912 Ravendra Kumar 00089 CBIN0282602 1200 1200 Processed 01/01/2024 321445054 RavendraKumar (000000)
11 BADWARA MP-44-003-035-002/181-A
(BANGAWA) 		1744003000NRG24301120230596527 30/11/2023 BELA BAI PATEL 1744003WL024960 BELA BAI PATEL 00089 CBIN0282602 1320 1320 Processed 01/01/2024 321445054 BELABAIPATEL (000000)
12 BADWARA MP-44-003-035-002/241
(BANGAWA) 		1744003000NRG24301120230596530 30/11/2023 GIRJA BAI PANDE 1744003WL024960 GIRJA BAI PANDE 00089 CBIN0282602 1320 1320 Processed 01/01/2024 321445054 GIRJABAIPANDE (000000)
13 BADWARA MP-44-003-035-002/352-B
(BANGAWA) 		1744003000NRG24301120230596539 30/11/2023 ASHOK KUMAR YADAV 1744003WL024960 ASHOK KUMAR YADAV 00089 CBIN0282602 1320 1320 Processed 01/01/2024 321445054 ASHOKKUMARYADAV (000000)
14 BADWARA MP-44-003-038-001/449
(KARODI KHURD) 		1744003038NRG24301120230596071 30/11/2023 AVDHESH 1744003038WL024923 AVDHESH 00089 CBIN0282602 760 760 Processed 01/01/2024 321445054 AVDHESH (000000)
SubTotal 5920 5920
15 BADWARA MP-44-003-045-001/1176
(BARNMAHGOWA) 		1744003045NRG24301120230596716 30/11/2023 moti 1744003045WL024967 moti 00176 IDIB000K705 390 390 Processed 01/01/2024 321445054 moti (000000)
SubTotal 390 390
16 BADWARA MP-44-003-045-001/81-B
(BARNMAHGOWA) 		1744003045NRG24301120230596730 30/11/2023 RAMA BAI 1744003045WL024967 RAMA BAI 00415 SBIN0003710 975 975 Processed 01/01/2024 321445054 RAMABAI (000000)
SubTotal 975 975
17 BADWARA MP-44-003-058-001/86-C
(BANDRI) 		1744003000NRG24301120230596495 30/11/2023 SANTOSH KUMAR KACHHI 1744003WL024959 SANTOSH KUMAR KACHHI 00697 BKID0MG1227 1400 1400 Processed 01/01/2024 321445054 SANTOSHKUMARKACHHI (000000)
SubTotal 1400 1400
18 BADWARA MP-44-003-055-003/146-A
(BHODORI) 		1744003055NRG24301120230595632 30/11/2023 VIJESINGH 1744003055WL024898 VIJESINGH 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 321445054 VIJESINGH (000000)
19 BADWARA MP-44-003-058-001/10-B
(BANDRI) 		1744003000NRG24301120230596454 30/11/2023 Kavita Kol 1744003WL024959 Kavita Kol 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 321445054 KavitaKol (000000)
SubTotal 2000 2000
20 BADWARA MP-44-003-034-002/214-B
(LURMI) 		1744003000NRG24301120230595884 30/11/2023 TIRATH PATEL 1744003WL024912 TIRATH PATEL 00703 AIRP0000001 800 800 Processed 01/01/2024 321445054 TIRATHPATEL (000000)
21 BADWARA MP-44-003-038-001/402-B
(KARODI KHURD) 		1744003038NRG24301120230596066 30/11/2023 Sanja Kumar Yadav 1744003038WL024923 Sanja Kumar Yadav 00703 AIRP0000001 760 760 Processed 01/01/2024 321445054 SanjaKumarYadav (000000)
SubTotal 1560 1560
Total 24410 24410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_301123FTO_369344 Central Bank Of India CBIN0281974 BADWARA 9365
2 BADWARA MP1744003_301123FTO_369344 Central Bank Of India CBIN0282237 MAJHAGAWA 2800
3 BADWARA MP1744003_301123FTO_369344 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 5920
4 BADWARA MP1744003_301123FTO_369344 Indian Bank IDIB000K705 KHITAULI 390
5 BADWARA MP1744003_301123FTO_369344 State Bank of India SBIN0003710 BARHI 975
6 BADWARA MP1744003_301123FTO_369344 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 1400
7 BADWARA MP1744003_301123FTO_369344 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 2000
8 BADWARA MP1744003_301123FTO_369344 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1560

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