Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_170723FTO_172520
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) 		1744003009NRG24170720230291640 17/07/2023 RAJARAM GADARI 1744003009WL011667 RAJARAM GADARI 00089 CBIN0281974 840 840 Processed 21/07/2023 091967397 RAJARAMGADARI (000000)
2 BADWARA MP-44-003-009-001/39
(BANAGOW) 		1744003009NRG24170720230291648 17/07/2023 Shibbo Bai 1744003009WL011667 Shibbo Bai 00089 CBIN0281974 210 210 Processed 21/07/2023 091967397 ShibboBai (000000)
3 BADWARA MP-44-003-009-002/1-B
(BANAGOW) 		1744003009NRG24170720230291915 17/07/2023 Chain Singh 1744003009WL011676 Chain Singh 00089 CBIN0281974 200 200 Processed 21/07/2023 091967397 ChainSingh (000000)
4 BADWARA MP-44-003-013-002/104
(LAKHANKHEDA) 		1744003000NRG24170720230291491 17/07/2023 Lotan singh 1744003WL011662 Lotan singh 00089 CBIN0281974 410 410 Processed 21/07/2023 091967397 Lotansingh (000000)
SubTotal 1660 1660
5 BADWARA MP-44-003-034-002/177
(LURMI) 		1744003034NRG24170720230291597 17/07/2023 RAJKUMAR GUPTA 1744003WL011665 RAJKUMAR GUPTA 00089 CBIN0282602 1000 1000 Processed 21/07/2023 091967397 RAJKUMARGUPTA (000000)
6 BADWARA MP-44-003-034-002/256
(LURMI) 		1744003034NRG24170720230291604 17/07/2023 RAMBHAN GUPTA 1744003WL011665 RAMBHAN GUPTA 00089 CBIN0282602 1000 1000 Processed 21/07/2023 091967397 RAMBHANGUPTA (000000)
SubTotal 2000 2000
7 BADWARA MP-44-003-026-001/363
(DEWRI) 		1744003026NRG24170720230291945 17/07/2023 surendra 1744003026WL011677 surendra 00176 IDIB000K631 1930 1930 Processed 21/07/2023 091967397 surendra (000000)
SubTotal 1930 1930
8 BADWARA MP-44-003-046-001/368
(KHITOLI) 		1744003046NRG24170720230291728 17/07/2023 santosh 1744003046WL011672 santosh 00176 IDIB000K705 1200 1200 Processed 21/07/2023 091967397 santosh (000000)
9 BADWARA MP-44-003-046-002/128-A
(KHITOLI) 		1744003046NRG24170720230291737 17/07/2023 KAMAL SINGH 1744003046WL011672 KAMAL SINGH 00176 IDIB000K705 1200 1200 Processed 21/07/2023 091967397 KAMALSINGH (000000)
10 BADWARA MP-44-003-046-002/14
(KHITOLI) 		1744003046NRG24170720230291739 17/07/2023 budhha 1744003046WL011672 budhha 00176 IDIB000K705 600 600 Processed 21/07/2023 091967397 budhha (000000)
11 BADWARA MP-44-003-046-002/203
(KHITOLI) 		1744003046NRG24170720230291744 17/07/2023 JAYBHAN SINGH 1744003046WL011672 JAYBHAN SINGH 00176 IDIB000K705 1000 1000 Processed 21/07/2023 091967397 JAYBHANSINGH (000000)
12 BADWARA MP-44-003-046-002/61
(KHITOLI) 		1744003046NRG24170720230291752 17/07/2023 sohan 1744003046WL011672 sohan 00176 IDIB000K705 1200 1200 Processed 21/07/2023 091967397 sohan (000000)
13 BADWARA MP-44-003-049-001/295
(KARELA) 		1744003049NRG24170720230291012 17/07/2023 tiratha 1744003049WL011616 tiratha 00176 IDIB000K705 600 600 Processed 21/07/2023 091967397 tiratha (000000)
14 BADWARA MP-44-003-049-001/382
(KARELA) 		1744003049NRG24170720230291016 17/07/2023 SUKBARIYA 1744003049WL011616 SUKBARIYA 00176 IDIB000K705 600 600 Processed 21/07/2023 091967397 SUKBARIYA (000000)
15 BADWARA MP-44-003-049-001/709
(KARELA) 		1744003049NRG24170720230291030 17/07/2023 SADAN KUMAR CHAUDHARI 1744003049WL011616 SADAN KUMAR CHAUDHARI 00176 IDIB000K705 600 600 Processed 21/07/2023 091967397 SADANKUMARCHAUDHARI (000000)
SubTotal 7000 7000
16 BADWARA MP-44-003-034-001/97
(LURMI) 		1744003034NRG24170720230291592 17/07/2023 geeta 1744003WL011665 geeta 00415 SBIN0003710 1000 1000 Processed 21/07/2023 091967397 geeta (000000)
17 BADWARA MP-44-003-034-002/14
(LURMI) 		1744003000NRG24170720230291503 17/07/2023 Heeralal 1744003WL011663 Heeralal 00415 SBIN0003710 1140 1140 Processed 21/07/2023 091967397 Heeralal (000000)
18 BADWARA MP-44-003-034-002/209
(LURMI) 		1744003000NRG24170720230291511 17/07/2023 PHOOL BAI 1744003WL011663 PHOOL BAI 00415 SBIN0003710 1140 1140 Processed 21/07/2023 091967397 PHOOLBAI (000000)
SubTotal 3280 3280
19 BADWARA MP-44-003-034-001/41
(LURMI) 		1744003034NRG24170720230291590 17/07/2023 UMESH KUMAR DHIYA 1744003WL011665 UMESH KUMAR DHIYA 00415 SBIN0007714 1000 1000 Processed 21/07/2023 091967397 UMESHKUMARDHIYA (000000)
SubTotal 1000 1000
20 BADWARA MP-44-003-016-001/127
(BILAYAT KALA) 		1744003016NRG24170720230291762 17/07/2023 dilbahar 1744003016WL011673 dilbahar 00415 SBIN0007715 1980 1980 Processed 21/07/2023 091967397 dilbahar (000000)
SubTotal 1980 1980
21 BADWARA MP-44-003-009-002/45
(BANAGOW) 		1744003009NRG24170720230291937 17/07/2023 hiralal 1744003009WL011676 hiralal 00415 SBIN0030271 200 200 Processed 21/07/2023 091967397 hiralal (000000)
SubTotal 200 200
22 BADWARA MP-44-003-034-002/209
(LURMI) 		1744003000NRG24170720230291509 17/07/2023 NANDLAL 1744003WL011663 NANDLAL 00666 IDFB0041381 1140 1140 Processed 21/07/2023 091967397 NANDLAL (000000)
SubTotal 1140 1140
23 BADWARA MP-44-003-034-001/79
(LURMI) 		1744003034NRG24170720230291591 17/07/2023 Ravindu Prasad Kachhi 1744003WL011665 Ravindu Prasad Kachhi 00688 FINO0001001 1000 1000 Processed 21/07/2023 091967397 RavinduPrasadKachhi (000000)
SubTotal 1000 1000
24 BADWARA MP-44-003-016-001/106
(BILAYAT KALA) 		1744003016NRG24170720230291758 17/07/2023 VISARATI 1744003016WL011673 VISARATI 00697 BKID0MG1221 1980 1980 Processed 21/07/2023 091967397 VISARATI (000000)
25 BADWARA MP-44-003-016-001/195
(BILAYAT KALA) 		1744003016NRG24170720230291766 17/07/2023 GOGALA 1744003016WL011673 GOGALA 00697 BKID0MG1221 1980 1980 Processed 21/07/2023 091967397 GOGALA (000000)
26 BADWARA MP-44-003-016-001/366
(BILAYAT KALA) 		1744003016NRG24170720230291778 17/07/2023 RADHA 1744003016WL011673 RADHA 00697 BKID0MG1221 1980 1980 Processed 21/07/2023 091967397 RADHA (000000)
27 BADWARA MP-44-003-016-001/433-B
(BILAYAT KALA) 		1744003016NRG24170720230291786 17/07/2023 SANTRAM 1744003016WL011673 SANTRAM 00697 BKID0MG1221 1760 1760 Processed 21/07/2023 091967397 SANTRAM (000000)
SubTotal 7700 7700
28 BADWARA MP-44-003-009-001/128
(BANAGOW) 		1744003009NRG24170720230291631 17/07/2023 kishora lal 1744003009WL011667 kishora lal 00697 BKID0MG1227 840 840 Processed 21/07/2023 091967397 kishoralal (000000)
29 BADWARA MP-44-003-009-001/131-A
(BANAGOW) 		1744003009NRG24170720230291633 17/07/2023 LALU KOL 1744003009WL011667 LALU KOL 00697 BKID0MG1227 840 840 Processed 21/07/2023 091967397 LALUKOL (000000)
30 BADWARA MP-44-003-009-002/46
(BANAGOW) 		1744003009NRG24170720230291939 17/07/2023 GIRJA BAI 1744003009WL011676 GIRJA BAI 00697 BKID0MG1227 200 200 Processed 21/07/2023 091967397 GIRJABAI (000000)
31 BADWARA MP-44-003-009-002/6-B
(BANAGOW) 		1744003009NRG24170720230291942 17/07/2023 SHAKUNTAL BAI 1744003009WL011676 SHAKUNTAL BAI 00697 BKID0MG1227 600 600 Processed 21/07/2023 091967397 SHAKUNTALBAI (000000)
32 BADWARA MP-44-003-011-001/22
(BACHARWARA) 		1744003011NRG24170720230290997 17/07/2023 Ashish Singh 1744003011WL011615 Ashish Singh 00697 BKID0MG1227 579 579 Processed 21/07/2023 091967397 AshishSingh (000000)
33 BADWARA MP-44-003-026-001/192
(DEWRI) 		1744003026NRG24170720230291943 17/07/2023 padam kol 1744003026WL011677 padam kol 00697 BKID0MG1227 1544 1544 Processed 21/07/2023 091967397 padamkol (000000)
34 BADWARA MP-44-003-027-002/88-A
(LOHARWARA) 		1744003027NRG24170720230291949 17/07/2023 bhaiya lal 1744003027WL011678 bhaiya lal 00697 BKID0MG1227 965 965 Processed 21/07/2023 091967397 bhaiyalal (000000)
SubTotal 5568 5568
Total 34458 34458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_170723FTO_172520 Central Bank Of India CBIN0281974 BADWARA 1660
2 BADWARA MP1744003_170723FTO_172520 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2000
3 BADWARA MP1744003_170723FTO_172520 Indian Bank IDIB000K631 KATNI 1930
4 BADWARA MP1744003_170723FTO_172520 Indian Bank IDIB000K705 KHITAULI 7000
5 BADWARA MP1744003_170723FTO_172520 State Bank of India SBIN0003710 BARHI 3280
6 BADWARA MP1744003_170723FTO_172520 State Bank of India SBIN0007714 PIPARIYAKALA 1000
7 BADWARA MP1744003_170723FTO_172520 State Bank of India SBIN0007715 VILAYATKALA 1980
8 BADWARA MP1744003_170723FTO_172520 State Bank of India SBIN0030271 DEORI HATAI 200
9 BADWARA MP1744003_170723FTO_172520 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1140
10 BADWARA MP1744003_170723FTO_172520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
11 BADWARA MP1744003_170723FTO_172520 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 7700
12 BADWARA MP1744003_170723FTO_172520 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 5568

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