Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_080523FTO_33286
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-44-003-003-003/136
(PATHARA) 		1744003003NRG24080520230038259 08/05/2023 SONELAL 1744003003WL002708 SONELAL 00089 CBIN0281974 1080 1080 Processed 15/05/2023 687529179 SONELAL (000000)
2 BADWARA MP-44-003-008-001/83
(BHAGNWARA) 		1744003000NRG24080520230037080 08/05/2023 roopa bai kol 1744003WL002657 roopa bai kol 00089 CBIN0281974 1000 1000 Processed 15/05/2023 687529179 roopabaikol (000000)
3 BADWARA MP-44-003-009-001/39
(BANAGOW) 		1744003009NRG24080520230037533 08/05/2023 Shibbo Bai 1744003009WL002685 Shibbo Bai 00089 CBIN0281974 386 386 Processed 15/05/2023 687529179 ShibboBai (000000)
4 BADWARA MP-44-003-009-002/1-B
(BANAGOW) 		1744003009NRG24080520230037534 08/05/2023 Chain Singh 1744003009WL002685 Chain Singh 00089 CBIN0281974 386 386 Processed 15/05/2023 687529179 ChainSingh (000000)
5 BADWARA MP-44-003-009-002/11
(BANAGOW) 		1744003009NRG24080520230037537 08/05/2023 Shyam Bai 1744003009WL002685 Shyam Bai 00089 CBIN0281974 386 386 Rejected 15/05/2023 687529179 No Such Account
6 BADWARA MP-44-003-009-002/22-A
(BANAGOW) 		1744003009NRG24080520230037540 08/05/2023 badwara 1744003009WL002685 badwara 00089 CBIN0281974 386 386 Processed 15/05/2023 687529179 badwara (000000)
7 BADWARA MP-44-003-009-002/53
(BANAGOW) 		1744003009NRG24080520230037552 08/05/2023 SATTO BAI 1744003009WL002685 SATTO BAI 00089 CBIN0281974 386 386 Processed 15/05/2023 687529179 SATTOBAI (000000)
8 BADWARA MP-44-003-011-003/148
(BACHARWARA) 		1744003011NRG24080520230035507 08/05/2023 VIMLA BAI 1744003011WL002557 VIMLA BAI 00089 CBIN0281974 1230 1230 Processed 15/05/2023 687529179 VIMLABAI (000000)
9 BADWARA MP-44-003-011-004/5
(BACHARWARA) 		1744003011NRG24080520230035524 08/05/2023 SUBHADRA BAI YADAV 1744003011WL002557 SUBHADRA BAI YADAV 00089 CBIN0281974 1230 1230 Processed 15/05/2023 687529179 SUBHADRABAIYADAV (000000)
10 BADWARA MP-44-003-055-003/6-C
(BHODORI) 		1744003055NRG24080520230037309 08/05/2023 Dharmendra 1744003055WL002669 Dharmendra 00089 CBIN0281974 200 200 Processed 15/05/2023 687529179 Dharmendra (000000)
SubTotal 6670 6670
11 BADWARA MP-44-003-002-002/104
(NANWARAKALA) 		1744003002NRG24080520230037265 08/05/2023 BASANTI BAI YADAV RAMPRASAD YADAV 1744003002WL002668 BASANTI BAI YADAV RAMPRASAD YADAV 00089 CBIN0282237 585 585 Processed 15/05/2023 687529179 BASANTIBAIYADAVRAMPRASADYADAV (000000)
12 BADWARA MP-44-003-002-002/75-B
(NANWARAKALA) 		1744003002NRG24080520230037291 08/05/2023 aneeta 1744003002WL002668 aneeta 00089 CBIN0282237 390 390 Processed 15/05/2023 687529179 aneeta (000000)
13 BADWARA MP-44-003-002-002/87
(NANWARAKALA) 		1744003002NRG24080520230037298 08/05/2023 VISARTI KOL 1744003002WL002668 VISARTI KOL 00089 CBIN0282237 780 780 Processed 15/05/2023 687529179 VISARTIKOL (000000)
14 BADWARA MP-44-003-002-002/88
(NANWARAKALA) 		1744003002NRG24080520230037299 08/05/2023 BHOORI BAI 1744003002WL002668 BHOORI BAI 00089 CBIN0282237 780 780 Processed 15/05/2023 687529179 BHOORIBAI (000000)
15 BADWARA MP-44-003-020-001/273
(BHUDASA) 		1744003020NRG24080520230035583 08/05/2023 sunita bai 1744003020WL002582 sunita bai 00089 CBIN0282237 200 200 Processed 15/05/2023 687529179 sunitabai (000000)
SubTotal 2735 2735
16 BADWARA MP-44-003-034-002/177
(LURMI) 		1744003000NRG24080520230036922 08/05/2023 RAJKUMAR GUPTA 1744003WL002651 RAJKUMAR GUPTA 00089 CBIN0282602 1140 1140 Processed 15/05/2023 687529179 RAJKUMARGUPTA (000000)
17 BADWARA MP-44-003-035-002/156
(BANGAWA) 		1744003000NRG24080520230036992 08/05/2023 sunita bai god 1744003WL002654 sunita bai god 00089 CBIN0282602 442 442 Processed 15/05/2023 687529179 sunitabaigod (000000)
18 BADWARA MP-44-003-035-002/180
(BANGAWA) 		1744003000NRG24080520230036999 08/05/2023 RAMPAL 1744003WL002654 RAMPAL 00089 CBIN0282602 1105 1105 Processed 15/05/2023 687529179 RAMPAL (000000)
19 BADWARA MP-44-003-035-002/180
(BANGAWA) 		1744003000NRG24080520230037000 08/05/2023 Shakuntala Patel 1744003WL002654 Shakuntala Patel 00089 CBIN0282602 1326 1326 Processed 15/05/2023 687529179 ShakuntalaPatel (000000)
20 BADWARA MP-44-003-035-002/194-C
(BANGAWA) 		1744003000NRG24080520230037005 08/05/2023 Sunita Patel 1744003WL002654 Sunita Patel 00089 CBIN0282602 1105 1105 Processed 15/05/2023 687529179 SunitaPatel (000000)
21 BADWARA MP-44-003-035-002/239
(BANGAWA) 		1744003000NRG24080520230037010 08/05/2023 ANKIT PATEL 1744003WL002654 ANKIT PATEL 00089 CBIN0282602 1547 1547 Processed 15/05/2023 687529179 ANKITPATEL (000000)
22 BADWARA MP-44-003-037-001/325-A
(KANOR) 		1744003037NRG24080520230036361 08/05/2023 Sudha bai sen 1744003037WL002625 Sudha bai sen 00089 CBIN0282602 1140 1140 Processed 15/05/2023 687529179 Sudhabaisen (000000)
23 BADWARA MP-44-003-039-001/405
(BICHPURA) 		1744003039NRG24080520230036080 08/05/2023 Jhalla Kol 1744003039WL002610 Jhalla Kol 00089 CBIN0282602 3000 3000 Processed 15/05/2023 687529179 JhallaKol (000000)
24 BADWARA MP-44-003-039-001/74
(BICHPURA) 		1744003039NRG24080520230035622 08/05/2023 RAJKUMAR 1744003039WL002591 RAJKUMAR 00089 CBIN0282602 102 102 Processed 15/05/2023 687529179 RAJKUMAR (000000)
25 BADWARA MP-44-003-040-001/287-D
(KARODIKALA) 		1744003000NRG24080520230037396 08/05/2023 RAMANUJ 1744003WL002675 RAMANUJ 00089 CBIN0282602 1200 1200 Processed 15/05/2023 687529179 RAMANUJ (000000)
26 BADWARA MP-44-003-040-001/287-D
(KARODIKALA) 		1744003000NRG24080520230037397 08/05/2023 ROSHNI 1744003WL002675 ROSHNI 00089 CBIN0282602 1200 1200 Processed 15/05/2023 687529179 ROSHNI (000000)
27 BADWARA MP-44-003-040-001/309
(KARODIKALA) 		1744003040NRG24080520230036735 08/05/2023 Dayale Kewat 1744003040WL002643 Dayale Kewat 00089 CBIN0282602 1000 1000 Processed 15/05/2023 687529179 DayaleKewat (000000)
SubTotal 14307 14307
28 BADWARA MP-44-003-045-001/1121-A
(BARNMAHGOWA) 		1744003000NRG24080520230037093 08/05/2023 SANKHI 1744003WL002658 SANKHI 00176 IDIB000K705 195 195 Processed 15/05/2023 687529179 SANKHI (000000)
29 BADWARA MP-44-003-045-001/1130-A
(BARNMAHGOWA) 		1744003000NRG24080520230037098 08/05/2023 NANHI BAI 1744003WL002658 NANHI BAI 00176 IDIB000K705 780 780 Processed 15/05/2023 687529179 NANHIBAI (000000)
30 BADWARA MP-44-003-045-001/1166
(BARNMAHGOWA) 		1744003000NRG24080520230037106 08/05/2023 LALMAN KOL 1744003WL002658 LALMAN KOL 00176 IDIB000K705 195 195 Processed 15/05/2023 687529179 LALMANKOL (000000)
31 BADWARA MP-44-003-045-001/188-A
(BARNMAHGOWA) 		1744003000NRG24080520230037111 08/05/2023 Deepak Puri 1744003WL002658 Deepak Puri 00176 IDIB000K705 975 975 Processed 15/05/2023 687529179 DeepakPuri (000000)
32 BADWARA MP-44-003-045-001/269-B
(BARNMAHGOWA) 		1744003000NRG24080520230037129 08/05/2023 ANJALI SAHU 1744003WL002658 ANJALI SAHU 00176 IDIB000K705 1170 1170 Processed 15/05/2023 687529179 ANJALISAHU (000000)
33 BADWARA MP-44-003-045-001/269-B
(BARNMAHGOWA) 		1744003000NRG24080520230037128 08/05/2023 OMPRAKASH SAHU 1744003WL002658 OMPRAKASH SAHU 00176 IDIB000K705 1170 1170 Processed 15/05/2023 687529179 OMPRAKASHSAHU (000000)
34 BADWARA MP-44-003-045-001/272-B
(BARNMAHGOWA) 		1744003045NRG24070520230035436 08/05/2023 sudarshan 1744003045WL002553 sudarshan 00176 IDIB000K705 800 800 Rejected 15/05/2023 687529179 No Such Account
35 BADWARA MP-44-003-045-001/342-A
(BARNMAHGOWA) 		1744003045NRG24070520230035439 08/05/2023 RAMDEEN 1744003045WL002553 RAMDEEN 00176 IDIB000K705 800 800 Processed 15/05/2023 687529179 RAMDEEN (000000)
36 BADWARA MP-44-003-045-001/47-A
(BARNMAHGOWA) 		1744003000NRG24080520230037143 08/05/2023 RAMDAS 1744003WL002658 RAMDAS 00176 IDIB000K705 780 780 Processed 15/05/2023 687529179 RAMDAS (000000)
37 BADWARA MP-44-003-045-001/645
(BARNMAHGOWA) 		1744003000NRG24080520230037151 08/05/2023 ANUJ 1744003WL002658 ANUJ 00176 IDIB000K705 585 585 Processed 15/05/2023 687529179 ANUJ (000000)
38 BADWARA MP-44-003-045-001/704
(BARNMAHGOWA) 		1744003000NRG24080520230037160 08/05/2023 meera bai 1744003WL002658 meera bai 00176 IDIB000K705 1170 1170 Processed 15/05/2023 687529179 meerabai (000000)
39 BADWARA MP-44-003-045-001/706
(BARNMAHGOWA) 		1744003000NRG24080520230037161 08/05/2023 mihi lal 1744003WL002658 mihi lal 00176 IDIB000K705 1170 1170 Processed 15/05/2023 687529179 mihilal (000000)
40 BADWARA MP-44-003-045-001/893-A
(BARNMAHGOWA) 		1744003000NRG24080520230037176 08/05/2023 PREM BAI SINGH 1744003WL002658 PREM BAI SINGH 00176 IDIB000K705 390 390 Processed 15/05/2023 687529179 PREMBAISINGH (000000)
41 BADWARA MP-44-003-045-001/9-B
(BARNMAHGOWA) 		1744003000NRG24080520230037177 08/05/2023 LALOO LAL 1744003WL002658 LALOO LAL 00176 IDIB000K705 585 585 Processed 15/05/2023 687529179 LALOOLAL (000000)
42 BADWARA MP-44-003-045-002/153
(BARNMAHGOWA) 		1744003000NRG24080520230037188 08/05/2023 ratilal 1744003WL002658 ratilal 00176 IDIB000K705 975 975 Processed 15/05/2023 687529179 ratilal (000000)
43 BADWARA MP-44-003-048-001/60
(JUGWA) 		1744003048NRG24080520230038236 08/05/2023 CHUTDANI 1744003048WL002707 CHUTDANI 00176 IDIB000K705 1200 1200 Processed 15/05/2023 687529179 CHUTDANI (000000)
SubTotal 12940 12940
44 BADWARA MP-44-003-013-003/358
(LAKHANKHEDA) 		1744003013NRG24080520230037350 08/05/2023 SURYAKANT TIWARI 1744003013WL002672 SURYAKANT TIWARI 00415 SBIN0000417 400 400 Processed 15/05/2023 687529179 SURYAKANTTIWARI (000000)
SubTotal 400 400
45 BADWARA MP-44-003-037-001/524
(KANOR) 		1744003037NRG24080520230036369 08/05/2023 UDAYBHAN DAHAYAT 1744003037WL002625 UDAYBHAN DAHAYAT 00415 SBIN0003710 2280 2280 Processed 15/05/2023 687529179 UDAYBHANDAHAYAT (000000)
46 BADWARA MP-44-003-045-001/1127-A
(BARNMAHGOWA) 		1744003000NRG24080520230037097 08/05/2023 BALIRAM 1744003WL002658 BALIRAM 00415 SBIN0003710 585 585 Processed 15/05/2023 687529179 BALIRAM (000000)
47 BADWARA MP-44-003-045-001/639-A
(BARNMAHGOWA) 		1744003045NRG24070520230035442 08/05/2023 NIRMALA 1744003045WL002553 NIRMALA 00415 SBIN0003710 800 800 Processed 15/05/2023 687529179 NIRMALA (000000)
48 BADWARA MP-44-003-045-001/647-B
(BARNMAHGOWA) 		1744003000NRG24080520230037153 08/05/2023 ANUJ TIWARI 1744003WL002658 ANUJ TIWARI 00415 SBIN0003710 780 780 Rejected 15/05/2023 687529179 No Such Account
SubTotal 4445 4445
49 BADWARA MP-44-003-051-002/40-D
(KHIRAHNI) 		1744003000NRG24080520230037233 08/05/2023 Kamlesh kumar choudhari 1744003WL002663 Kamlesh kumar choudhari 00415 SBIN0007714 200 200 Rejected 15/05/2023 687529179 No Such Account
50 BADWARA MP-44-003-051-002/54
(KHIRAHNI) 		1744003000NRG24080520230037236 08/05/2023 amratlal kol panni bai kol 1744003WL002663 amratlal kol panni bai kol 00415 SBIN0007714 400 400 Processed 15/05/2023 687529179 amratlalkolpannibaikol (000000)
SubTotal 600 600
51 BADWARA MP-44-003-013-003/8-A
(LAKHANKHEDA) 		1744003013NRG24080520230037368 08/05/2023 devti bai 1744003013WL002672 devti bai 00415 SBIN0007715 200 200 Processed 15/05/2023 687529179 devtibai (000000)
52 BADWARA MP-44-003-020-001/11-B
(BHUDASA) 		1744003020NRG24080520230035578 08/05/2023 sone lal 1744003020WL002582 sone lal 00415 SBIN0007715 200 200 Processed 15/05/2023 687529179 sonelal (000000)
SubTotal 400 400
53 BADWARA MP-44-003-009-002/37
(BANAGOW) 		1744003009NRG24080520230037548 08/05/2023 KALPO BAI 1744003009WL002685 KALPO BAI 00415 SBIN0030271 193 193 Processed 15/05/2023 687529179 KALPOBAI (000000)
SubTotal 193 193
54 BADWARA MP-44-003-003-003/102
(PATHARA) 		1744003003NRG24080520230038246 08/05/2023 INDRAKUMAR 1744003003WL002708 INDRAKUMAR 00697 BKID0MG1227 1080 1080 Processed 15/05/2023 687529179 INDRAKUMAR (000000)
55 BADWARA MP-44-003-003-003/130-A
(PATHARA) 		1744003003NRG24080520230038253 08/05/2023 RAMESH GADARI 1744003003WL002708 RAMESH GADARI 00697 BKID0MG1227 1080 1080 Processed 15/05/2023 687529179 RAMESHGADARI (000000)
56 BADWARA MP-44-003-003-003/141
(PATHARA) 		1744003003NRG24080520230038262 08/05/2023 RAMRATI 1744003003WL002708 RAMRATI 00697 BKID0MG1227 360 360 Processed 15/05/2023 687529179 RAMRATI (000000)
57 BADWARA MP-44-003-003-003/27
(PATHARA) 		1744003003NRG24080520230038270 08/05/2023 mithla 1744003003WL002708 mithla 00697 BKID0MG1227 1080 1080 Processed 15/05/2023 687529179 mithla (000000)
58 BADWARA MP-44-003-003-003/35-A
(PATHARA) 		1744003003NRG24080520230038273 08/05/2023 RAJESH 1744003003WL002708 RAJESH 00697 BKID0MG1227 720 720 Processed 15/05/2023 687529179 RAJESH (000000)
59 BADWARA MP-44-003-003-003/46
(PATHARA) 		1744003003NRG24080520230038278 08/05/2023 chhutti bai 1744003003WL002708 chhutti bai 00697 BKID0MG1227 1080 1080 Processed 15/05/2023 687529179 chhuttibai (000000)
60 BADWARA MP-44-003-003-003/56
(PATHARA) 		1744003003NRG24080520230038282 08/05/2023 PHOOLMATI 1744003003WL002708 PHOOLMATI 00697 BKID0MG1227 720 720 Processed 15/05/2023 687529179 PHOOLMATI (000000)
61 BADWARA MP-44-003-003-003/76
(PATHARA) 		1744003003NRG24080520230038290 08/05/2023 SANGITA BAI 1744003003WL002708 SANGITA BAI 00697 BKID0MG1227 1080 1080 Processed 15/05/2023 687529179 SANGITABAI (000000)
62 BADWARA MP-44-003-009-002/46
(BANAGOW) 		1744003009NRG24080520230037551 08/05/2023 GIRJA BAI 1744003009WL002685 GIRJA BAI 00697 BKID0MG1227 386 386 Processed 15/05/2023 687529179 GIRJABAI (000000)
63 BADWARA MP-44-003-009-002/6-B
(BANAGOW) 		1744003009NRG24080520230037553 08/05/2023 SAKUNTALA 1744003009WL002685 SAKUNTALA 00697 BKID0MG1227 386 386 Rejected 15/05/2023 687529179 No Such Account
64 BADWARA MP-44-003-011-003/56-B
(BACHARWARA) 		1744003011NRG24080520230035514 08/05/2023 RADHA BAI KOL 1744003011WL002557 RADHA BAI KOL 00697 BKID0MG1227 1230 1230 Processed 15/05/2023 687529179 RADHABAIKOL (000000)
SubTotal 9202 9202
65 BADWARA MP-44-003-034-002/305-A
(LURMI) 		1744003000NRG24080520230036933 08/05/2023 DILESH VISHKARMA 1744003WL002651 DILESH VISHKARMA 00697 BKID0MG1230 950 950 Processed 15/05/2023 687529179 DILESHVISHKARMA (000000)
SubTotal 950 950
66 BADWARA MP-44-003-034-002/368
(LURMI) 		1744003000NRG24080520230036937 08/05/2023 INDARIYA 1744003WL002651 INDARIYA 00697 BKID0NAMRGB 950 950 Processed 15/05/2023 687529179 INDARIYA (000000)
67 BADWARA MP-44-003-034-002/42
(LURMI) 		1744003000NRG24080520230036939 08/05/2023 MAYA BAI 1744003WL002651 MAYA BAI 00697 BKID0NAMRGB 950 950 Processed 15/05/2023 687529179 MAYABAI (000000)
SubTotal 1900 1900
Total 54742 54742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_080523FTO_33286 Central Bank Of India CBIN0281974 BADWARA 6670
2 BADWARA MP1744003_080523FTO_33286 Central Bank Of India CBIN0282237 MAJHAGAWA 2735
3 BADWARA MP1744003_080523FTO_33286 Central Bank Of India CBIN0282602 BARHI 102
4 BADWARA MP1744003_080523FTO_33286 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 14205
5 BADWARA MP1744003_080523FTO_33286 Indian Bank IDIB000K705 KHITAULI 12940
6 BADWARA MP1744003_080523FTO_33286 State Bank of India SBIN0000417 MAIHAR 400
7 BADWARA MP1744003_080523FTO_33286 State Bank of India SBIN0003710 BARHI 4445
8 BADWARA MP1744003_080523FTO_33286 State Bank of India SBIN0007714 PIPARIYAKALA 600
9 BADWARA MP1744003_080523FTO_33286 State Bank of India SBIN0007715 VILAYATKALA 400
10 BADWARA MP1744003_080523FTO_33286 State Bank of India SBIN0030271 DEORI HATAI 193
11 BADWARA MP1744003_080523FTO_33286 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 9202
12 BADWARA MP1744003_080523FTO_33286 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 950
13 BADWARA MP1744003_080523FTO_33286 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 1900

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