Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_020823FTO_200428
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-44-003-009-001/227-C
(BANAGOW) 		1744003009NRG24020820230326623 02/08/2023 RAJARAM GADARI 1744003009WL013615 RAJARAM GADARI 00089 CBIN0281974 840 840 Processed 05/08/2023 349432614 RAJARAMGADARI (000000)
2 BADWARA MP-44-003-009-001/39
(BANAGOW) 		1744003009NRG24020820230326634 02/08/2023 Shibbo Bai 1744003009WL013615 Shibbo Bai 00089 CBIN0281974 420 420 Processed 05/08/2023 349432614 ShibboBai (000000)
3 BADWARA MP-44-003-009-001/47-C
(BANAGOW) 		1744003009NRG24020820230326636 02/08/2023 AMIT KUMAR 1744003009WL013615 AMIT KUMAR 00089 CBIN0281974 420 420 Processed 05/08/2023 349432614 AMITKUMAR (000000)
4 BADWARA MP-44-003-009-001/55-C
(BANAGOW) 		1744003009NRG24020820230326637 02/08/2023 AJAY KUMAR 1744003009WL013615 AJAY KUMAR 00089 CBIN0281974 210 210 Processed 05/08/2023 349432614 AJAYKUMAR (000000)
SubTotal 1890 1890
5 BADWARA MP-44-003-002-001/353
(NANWARAKALA) 		1744003002NRG24020820230326289 02/08/2023 HARKESH SINGH RATHORE 1744003002WL013602 HARKESH SINGH RATHORE 00089 CBIN0282237 360 360 Processed 05/08/2023 349432614 HARKESHSINGHRATHORE (000000)
6 BADWARA MP-44-003-002-001/65
(NANWARAKALA) 		1744003002NRG24020820230326291 02/08/2023 Bihari Lal kol 1744003002WL013602 Bihari Lal kol 00089 CBIN0282237 360 360 Processed 05/08/2023 349432614 BihariLalkol (000000)
SubTotal 720 720
7 BADWARA MP-44-003-063-002/121-C
(SUTARI) 		1744003000NRG24020820230326183 02/08/2023 RUSTAM PATEL 1744003WL013597 RUSTAM PATEL 00089 CBIN0282602 1050 1050 Processed 05/08/2023 349432614 RUSTAMPATEL (000000)
8 BADWARA MP-44-003-063-002/55
(SUTARI) 		1744003000NRG24020820230326192 02/08/2023 RAJENDRA 1744003WL013597 RAJENDRA 00089 CBIN0282602 1050 1050 Processed 05/08/2023 349432614 RAJENDRA (000000)
SubTotal 2100 2100
9 BADWARA MP-44-003-033-001/139-D
(BUJBUJA) 		1744003000NRG24020820230326453 02/08/2023 NEELAM VISHWAKARMA 1744003WL013610 NEELAM VISHWAKARMA 00415 SBIN0003710 800 800 Processed 06/08/2023 349432614 NEELAMVISHWAKARMA (000000)
10 BADWARA MP-44-003-033-001/511-A
(BUJBUJA) 		1744003000NRG24020820230326480 02/08/2023 SAVITA YADAV 1744003WL013610 SAVITA YADAV 00415 SBIN0003710 1400 1400 Processed 06/08/2023 349432614 SAVITAYADAV (000000)
11 BADWARA MP-44-003-033-001/604-B
(BUJBUJA) 		1744003033NRG24010820230325752 02/08/2023 RAMNARESH YADAV 1744003033WL013554 RAMNARESH YADAV 00415 SBIN0003710 2431 2431 Processed 06/08/2023 349432614 RAMNARESHYADAV (000000)
SubTotal 4631 4631
12 BADWARA MP-44-003-033-001/51-A
(BUJBUJA) 		1744003033NRG24010820230325751 02/08/2023 MO NASEEM 1744003033WL013554 MO NASEEM 00468 UBIN0561258 2210 2210 Processed 05/08/2023 349432614 MONASEEM (000000)
SubTotal 2210 2210
13 BADWARA MP-44-003-006-001/131-A
(BADERA) 		1744003006NRG24020820230326389 02/08/2023 ROSHAN YADAV 1744003006WL013605 ROSHAN YADAV 00697 BKID0MG1227 1075 1075 Processed 05/08/2023 349432614 ROSHANYADAV (000000)
14 BADWARA MP-44-003-009-001/131-A
(BANAGOW) 		1744003009NRG24020820230326610 02/08/2023 LALU KOL 1744003009WL013615 LALU KOL 00697 BKID0MG1227 1050 1050 Processed 05/08/2023 349432614 LALUKOL (000000)
15 BADWARA MP-44-003-009-001/250
(BANAGOW) 		1744003009NRG24020820230326626 02/08/2023 ranjintb kol 1744003009WL013615 ranjintb kol 00697 BKID0MG1227 210 210 Processed 05/08/2023 349432614 ranjintbkol (000000)
SubTotal 2335 2335
16 BADWARA MP-44-003-033-001/259-C
(BUJBUJA) 		1744003000NRG24020820230326459 02/08/2023 GURUDAYAL 1744003WL013610 GURUDAYAL 00697 BKID0MG1230 1400 1400 Processed 05/08/2023 349432614 GURUDAYAL (000000)
17 BADWARA MP-44-003-033-002/70
(BUJBUJA) 		1744003033NRG24010820230325755 02/08/2023 Shivani Vihwakarma 1744003033WL013554 Shivani Vihwakarma 00697 BKID0MG1230 1547 1547 Processed 05/08/2023 349432614 ShivaniVihwakarma (000000)
SubTotal 2947 2947
Total 16833 16833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_020823FTO_200428 Central Bank Of India CBIN0281974 BADWARA 1890
2 BADWARA MP1744003_020823FTO_200428 Central Bank Of India CBIN0282237 MAJHAGAWA 720
3 BADWARA MP1744003_020823FTO_200428 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2100
4 BADWARA MP1744003_020823FTO_200428 State Bank of India SBIN0003710 BARHI 4631
5 BADWARA MP1744003_020823FTO_200428 Union Bank of India UBIN0561258 MAIHAR 2210
6 BADWARA MP1744003_020823FTO_200428 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 2335
7 BADWARA MP1744003_020823FTO_200428 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 2947

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