Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_081023APB_FTO_309422
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-44-003-055-003/6-B
(BHODORI) 		1744003055NRG24081020230483879 08/10/2023 Sakuntla bai 1744003055WL020294 Sakuntla bai 00089 CBIN0281974 200 200 Processed 10/11/2023 305428563 Sakuntlabai STATE BANK OF INDIA(508548)
SubTotal 200 200
2 BADWARA MP-44-003-001-001/317
(MAJHAGAWA) 		1744003001NRG24081020230483986 08/10/2023 RAJA BHAIAY 1744003001WL020301 RAJA BHAIAY 00089 CBIN0282237 200 200 Processed 09/11/2023 305428563 RAJABHAIAY CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-001-001/317
(MAJHAGAWA) 		1744003001NRG24081020230483985 08/10/2023 sukhdev kushwaha 1744003001WL020301 sukhdev kushwaha 00089 CBIN0282237 200 200 Processed 09/11/2023 305428563 sukhdevkushwaha CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-001-001/487
(MAJHAGAWA) 		1744003001NRG24081020230483990 08/10/2023 RAJENDRA KUSHWAHA 1744003001WL020301 RAJENDRA KUSHWAHA 00089 CBIN0282237 200 200 Processed 09/11/2023 305428563 RAJENDRAKUSHWAHA CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-001-001/487
(MAJHAGAWA) 		1744003001NRG24081020230483989 08/10/2023 VIJAY KUMAR KUSHWAHA 1744003001WL020301 VIJAY KUMAR KUSHWAHA 00089 CBIN0282237 200 200 Processed 09/11/2023 305428563 VIJAYKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-001-001/532
(MAJHAGAWA) 		1744003001NRG24081020230483991 08/10/2023 Rajkumar kushwaha 1744003001WL020301 Rajkumar kushwaha 00089 CBIN0282237 200 200 Processed 09/11/2023 305428563 Rajkumarkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
7 BADWARA MP-44-003-035-002/295
(BANGAWA) 		1744003035NRG24081020230482762 08/10/2023 KASHIPRASAD 1744003035WL020235 KASHIPRASAD 00089 CBIN0282602 220 220 Processed 09/11/2023 305428563 KASHIPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 220 220
8 BADWARA MP-44-003-035-002/99-A
(BANGAWA) 		1744003035NRG24081020230482763 08/10/2023 SUBODH DAHIYA 1744003035WL020235 SUBODH DAHIYA 00415 SBIN0003710 220 220 Processed 10/11/2023 305428563 SUBODHDAHIYA STATE BANK OF INDIA(508548)
SubTotal 220 220
9 BADWARA MP-44-003-018-004/169
(BIJORI) 		1744003018NRG24081020230484110 08/10/2023 SALMA CHAKRAWARTY 1744003018WL020309 SALMA CHAKRAWARTY 00415 SBIN0004643 1140 1140 Processed 09/11/2023 305428563 SALMACHAKRAWARTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
10 BADWARA MP-44-003-055-002/317-A
(BHODORI) 		1744003055NRG24081020230483872 08/10/2023 Kesar bai 1744003055WL020294 Kesar bai 00415 SBIN0007714 200 200 Processed 10/11/2023 305428563 Kesarbai STATE BANK OF INDIA(508548)
11 BADWARA MP-44-003-055-003/211-A
(BHODORI) 		1744003055NRG24081020230483876 08/10/2023 RAMSINGH 1744003055WL020294 RAMSINGH 00415 SBIN0007714 200 200 Processed 10/11/2023 305428563 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 400 400
12 BADWARA MP-44-003-018-004/11-B
(BIJORI) 		1744003018NRG24081020230484108 08/10/2023 ANNO BAI 1744003018WL020309 ANNO BAI 00415 SBIN0007715 380 380 Processed 10/11/2023 305428563 ANNOBAI STATE BANK OF INDIA(508548)
13 BADWARA MP-44-003-018-004/46
(BIJORI) 		1744003018NRG24081020230484111 08/10/2023 LAL SINGH GOND 1744003018WL020309 LAL SINGH GOND 00415 SBIN0007715 1140 1140 Processed 10/11/2023 305428563 LALSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 1520 1520
14 BADWARA MP-44-003-055-003/131-A
(BHODORI) 		1744003055NRG24081020230483873 08/10/2023 VIMLA 1744003055WL020294 VIMLA 00697 BKID0MG1227 200 200 Processed 09/11/2023 305428563 VIMLA CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-055-003/21
(BHODORI) 		1744003055NRG24081020230483875 08/10/2023 hetram 1744003055WL020294 hetram 00697 BKID0MG1227 200 200 Processed 09/11/2023 305428563 hetram CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-055-003/54-C
(BHODORI) 		1744003055NRG24081020230483878 08/10/2023 Manish 1744003055WL020294 Manish 00697 BKID0MG1227 200 200 Processed 09/11/2023 305428563 Manish AXIS BANK(607153)
17 BADWARA MP-44-003-055-003/63
(BHODORI) 		1744003055NRG24081020230483880 08/10/2023 AVYRAJ SINGH 1744003055WL020294 AVYRAJ SINGH 00697 BKID0MG1227 200 200 Processed 09/11/2023 305428563 AVYRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_081023APB_FTO_309422 Central Bank Of India CBIN0281974 BADWARA 200
2 BADWARA MP1744003_081023APB_FTO_309422 Central Bank Of India CBIN0282237 MAJHAGAWA 1000
3 BADWARA MP1744003_081023APB_FTO_309422 Central Bank Of India CBIN0282602 BARHI 220
4 BADWARA MP1744003_081023APB_FTO_309422 State Bank of India SBIN0003710 BARHI 220
5 BADWARA MP1744003_081023APB_FTO_309422 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1140
6 BADWARA MP1744003_081023APB_FTO_309422 State Bank of India SBIN0007714 PIPARIYAKALA 400
7 BADWARA MP1744003_081023APB_FTO_309422 State Bank of India SBIN0007715 VILAYATKALA 1520
8 BADWARA MP1744003_081023APB_FTO_309422 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 800

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