Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:17:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_290523FTO_61669
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-44-003-038-001/403
(KARODI KHURD) 		1744003038NRG23240520230858512 29/05/2023 SANTOSH 1744003WL0066792 SANTOSH 00089 CBIN0282602 3060 3060 Rejected 01/06/2023 090421598 Account closed
2 BADWARA MP-44-003-041-001/491
(KUNWA) 		1744003000NRG23240520230858518 29/05/2023 ANIL KUMAR NAMDEV 1744003WL0066795 ANIL KUMAR NAMDEV 00089 CBIN0282602 2550 2550 Rejected 01/06/2023 090421598 No Such Account
3 BADWARA MP-44-003-041-001/491
(KUNWA) 		1744003000NRG23240520230858519 29/05/2023 ANJU BAI NAMDEV 1744003WL0066795 ANJU BAI NAMDEV 00089 CBIN0282602 2550 2550 Rejected 01/06/2023 090421598 No Such Account
SubTotal 8160 8160
4 BADWARA MP-44-003-041-001/200-B
(KUNWA) 		1744003000NRG23240520230858517 29/05/2023 MEENA BAI 1744003WL0066795 MEENA BAI 00176 IDIB000K705 100 100 Rejected 01/06/2023 090421598 No Such Account
SubTotal 100 100
5 BADWARA MP-44-003-037-001/244-A
(KANOR) 		1744003037NRG23240520230858516 29/05/2023 UDAYRAJ SINGH 1744003WL0066794 UDAYRAJ SINGH 00415 SBIN0003710 1200 1200 Processed 01/06/2023 090421598 UDAYRAJSINGH (000000)
6 BADWARA MP-44-003-037-001/244-A
(KANOR) 		1744003037NRG23240520230858515 29/05/2023 UDAYRAJ SINGH 1744003WL0066794 UDAYRAJ SINGH 00415 SBIN0003710 3264 3264 Processed 01/06/2023 090421598 UDAYRAJSINGH (000000)
7 BADWARA MP-44-003-045-001/1189
(BARNMAHGOWA) 		1744003045NRG23270520230858785 29/05/2023 Sumitra 1744003WL0066862 Sumitra 00415 SBIN0003710 2850 2850 Processed 01/06/2023 090421598 Sumitra (000000)
8 BADWARA MP-44-003-045-001/1189
(BARNMAHGOWA) 		1744003045NRG23270520230858784 29/05/2023 Sumitra 1744003WL0066862 Sumitra 00415 SBIN0003710 2850 2850 Processed 01/06/2023 090421598 Sumitra (000000)
9 BADWARA MP-44-003-045-001/1189
(BARNMAHGOWA) 		1744003045NRG23270520230858783 29/05/2023 Sumitra 1744003WL0066862 Sumitra 00415 SBIN0003710 2850 2850 Processed 01/06/2023 090421598 Sumitra (000000)
10 BADWARA MP-44-003-045-001/1189
(BARNMAHGOWA) 		1744003045NRG23270520230858782 29/05/2023 Sumitra 1744003WL0066862 Sumitra 00415 SBIN0003710 2850 2850 Processed 01/06/2023 090421598 Sumitra (000000)
11 BADWARA MP-44-003-045-001/600-A
(BARNMAHGOWA) 		1744003045NRG23270520230858787 29/05/2023 DILEEP YADAV 1744003WL0066862 DILEEP YADAV 00415 SBIN0003710 900 900 Rejected 01/06/2023 090421598 No Such Account
12 BADWARA MP-44-003-045-001/647-B
(BARNMAHGOWA) 		1744003045NRG23270520230858789 29/05/2023 JYOTI 1744003WL0066862 JYOTI 00415 SBIN0003710 960 960 Rejected 01/06/2023 090421598 No Such Account
13 BADWARA MP-44-003-045-001/647-B
(BARNMAHGOWA) 		1744003045NRG23270520230858788 29/05/2023 JYOTI 1744003WL0066862 JYOTI 00415 SBIN0003710 900 900 Rejected 01/06/2023 090421598 No Such Account
SubTotal 18624 18624
14 BADWARA MP-44-003-021-002/47
(BHAJIYA) 		1744003000NRG23240520230858520 29/05/2023 siya bai 1744003WL0066796 siya bai 00415 SBIN0007715 350 350 Processed 01/06/2023 090421598 siyabai (000000)
SubTotal 350 350
15 BADWARA MP-44-003-045-001/598-A
(BARNMAHGOWA) 		1744003045NRG23270520230858786 29/05/2023 VISHNU kewat 1744003WL0066862 VISHNU kewat 00688 FINO0001001 900 900 Processed 01/06/2023 090421598 VISHNUkewat (000000)
SubTotal 900 900
16 BADWARA MP-44-003-021-002/137
(BHAJIYA) 		1744003021NRG23240520230858523 29/05/2023 SOHAN LAL YADAV 1744003WL0066797 SOHAN LAL YADAV 00697 BKID0MG1221 1020 1020 Processed 01/06/2023 090421598 SOHANLALYADAV (000000)
17 BADWARA MP-44-003-021-002/137
(BHAJIYA) 		1744003021NRG23240520230858522 29/05/2023 SOHAN LAL YADAV 1744003WL0066797 SOHAN LAL YADAV 00697 BKID0MG1221 978 978 Processed 01/06/2023 090421598 SOHANLALYADAV (000000)
18 BADWARA MP-44-003-021-002/137
(BHAJIYA) 		1744003021NRG23240520230858521 29/05/2023 SOHAN LAL YADAV 1744003WL0066797 SOHAN LAL YADAV 00697 BKID0MG1221 1530 1530 Processed 01/06/2023 090421598 SOHANLALYADAV (000000)
SubTotal 3528 3528
Total 31662 31662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_290523FTO_61669 Central Bank Of India CBIN0282602 BARHI 3060
2 BADWARA MP1744003_290523FTO_61669 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 5100
3 BADWARA MP1744003_290523FTO_61669 Indian Bank IDIB000K705 KHITAULI 100
4 BADWARA MP1744003_290523FTO_61669 State Bank of India SBIN0003710 BARHI 18624
5 BADWARA MP1744003_290523FTO_61669 State Bank of India SBIN0007715 VILAYATKALA 350
6 BADWARA MP1744003_290523FTO_61669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 900
7 BADWARA MP1744003_290523FTO_61669 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 3528

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