Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_280623FTO_135626
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-44-003-006-002/154
(BADERA) 		1744003006NRG24280620230235671 28/06/2023 Usha Bai Kol 1744003WL0009445 Usha Bai Kol 00089 CBIN0281974 1080 1080 Processed 05/07/2023 702332585 UshaBaiKol (000000)
2 BADWARA MP-44-003-008-001/82-B
(BHAGNWARA) 		1744003008NRG24280620230235836 28/06/2023 SUSHAMA BAI 1744003WL0009451 SUSHAMA BAI 00089 CBIN0281974 1025 1025 Processed 05/07/2023 702332585 SUSHAMABAI (000000)
3 BADWARA MP-44-003-008-002/60-B
(BHAGNWARA) 		1744003008NRG24280620230235837 28/06/2023 mulai 1744003WL0009451 mulai 00089 CBIN0281974 820 820 Processed 05/07/2023 702332585 mulai (000000)
SubTotal 2925 2925
4 BADWARA MP-44-003-066-001/170
(HARWAH) 		1744003066NRG24260620230227072 28/06/2023 pinki bai yadav 1744003WL0009215 pinki bai yadav 00176 IDIB000K705 1212 1212 Rejected 05/07/2023 702332585 A/c Blocked or Frozen
SubTotal 1212 1212
5 BADWARA MP-44-003-006-001/92
(BADERA) 		1744003006NRG24280620230235670 28/06/2023 BEBI BAI 1744003WL0009445 BEBI BAI 00415 SBIN0007715 648 648 Processed 05/07/2023 702332585 BEBIBAI (000000)
SubTotal 648 648
6 BADWARA MP-44-003-018-001/87
(BIJORI) 		1744003018NRG24280620230234580 28/06/2023 TULSHA BAI KEVAT 1744003WL0009409 TULSHA BAI KEVAT 00697 BKID0MG1221 360 360 Processed 05/07/2023 702332585 TULSHABAIKEVAT (000000)
7 BADWARA MP-44-003-018-001/87
(BIJORI) 		1744003018NRG24280620230234581 28/06/2023 TULSHA BAI KEVAT 1744003WL0009409 TULSHA BAI KEVAT 00697 BKID0MG1221 1080 1080 Processed 05/07/2023 702332585 TULSHABAIKEVAT (000000)
SubTotal 1440 1440
8 BADWARA MP-44-003-006-001/114
(BADERA) 		1744003006NRG24280620230235665 28/06/2023 PHOLCHAND YADAV 1744003WL0009445 PHOLCHAND YADAV 00697 BKID0MG1227 1080 1080 Processed 05/07/2023 702332585 PHOLCHANDYADAV (000000)
9 BADWARA MP-44-003-006-001/14
(BADERA) 		1744003006NRG24280620230235666 28/06/2023 RAGHUVIR DAHIYA 1744003WL0009445 RAGHUVIR DAHIYA 00697 BKID0MG1227 864 864 Processed 05/07/2023 702332585 RAGHUVIRDAHIYA (000000)
10 BADWARA MP-44-003-006-001/14
(BADERA) 		1744003006NRG24280620230235667 28/06/2023 RAGHUVIR DAHIYA 1744003WL0009445 RAGHUVIR DAHIYA 00697 BKID0MG1227 1090 1090 Processed 05/07/2023 702332585 RAGHUVIRDAHIYA (000000)
11 BADWARA MP-44-003-006-001/204
(BADERA) 		1744003006NRG24280620230235668 28/06/2023 DHANSUKH LAL YADAV 1744003WL0009445 DHANSUKH LAL YADAV 00697 BKID0MG1227 872 872 Processed 05/07/2023 702332585 DHANSUKHLALYADAV (000000)
12 BADWARA MP-44-003-006-001/204
(BADERA) 		1744003006NRG24280620230235669 28/06/2023 DHANSUKH LAL YADAV 1744003WL0009445 DHANSUKH LAL YADAV 00697 BKID0MG1227 1296 1296 Processed 05/07/2023 702332585 DHANSUKHLALYADAV (000000)
13 BADWARA MP-44-003-006-002/189-B
(BADERA) 		1744003006NRG24280620230235672 28/06/2023 ramsakhibai 1744003WL0009445 ramsakhibai 00697 BKID0MG1227 216 216 Processed 05/07/2023 702332585 ramsakhibai (000000)
14 BADWARA MP-44-003-006-002/50
(BADERA) 		1744003006NRG24280620230235677 28/06/2023 urmila bai 1744003WL0009445 urmila bai 00697 BKID0MG1227 872 872 Processed 05/07/2023 702332585 urmilabai (000000)
15 BADWARA MP-44-003-006-002/50
(BADERA) 		1744003006NRG24280620230235678 28/06/2023 urmila bai 1744003WL0009445 urmila bai 00697 BKID0MG1227 1080 1080 Processed 05/07/2023 702332585 urmilabai (000000)
16 BADWARA MP-44-003-006-002/63
(BADERA) 		1744003006NRG24280620230235679 28/06/2023 KALLU BAI KOL 1744003WL0009445 KALLU BAI KOL 00697 BKID0MG1227 1080 1080 Processed 05/07/2023 702332585 KALLUBAIKOL (000000)
17 BADWARA MP-44-003-006-002/63
(BADERA) 		1744003006NRG24280620230235680 28/06/2023 KALLU BAI KOL 1744003WL0009445 KALLU BAI KOL 00697 BKID0MG1227 872 872 Processed 05/07/2023 702332585 KALLUBAIKOL (000000)
SubTotal 9322 9322
Total 15547 15547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_280623FTO_135626 Central Bank Of India CBIN0281974 BADWARA 2925
2 BADWARA MP1744003_280623FTO_135626 Indian Bank IDIB000K705 KHITAULI 1212
3 BADWARA MP1744003_280623FTO_135626 State Bank of India SBIN0007715 VILAYATKALA 648
4 BADWARA MP1744003_280623FTO_135626 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 1440
5 BADWARA MP1744003_280623FTO_135626 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 9322

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