Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:52:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_280823FTO_238614
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-44-003-013-001/257
(LAKHANKHEDA) 		1744003000NRG24280820230379727 28/08/2023 shivprasad vishwakarma 1744003WL016271 shivprasad vishwakarma 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843916736 shivprasadvishwakarma (000000)
2 BADWARA MP-44-003-013-004/38-A
(LAKHANKHEDA) 		1744003000NRG24280820230379775 28/08/2023 MUKESH 1744003WL016271 MUKESH 00089 CBIN0281974 1260 1260 Processed 01/09/2023 843916736 MUKESH (000000)
SubTotal 2520 2520
3 BADWARA MP-44-003-038-001/195-C
(KARODI KHURD) 		1744003000NRG24280820230377835 28/08/2023 BASANT LAL 1744003WL016216 BASANT LAL 00089 CBIN0282602 1200 1200 Processed 01/09/2023 843916736 BASANTLAL (000000)
4 BADWARA MP-44-003-040-001/83
(KARODIKALA) 		1744003040NRG24280820230379125 28/08/2023 santosh 1744003040WL016245 santosh 00089 CBIN0282602 1000 1000 Processed 01/09/2023 843916736 santosh (000000)
5 BADWARA MP-44-003-040-001/83-B
(KARODIKALA) 		1744003040NRG24280820230379127 28/08/2023 Raveena Singh 1744003040WL016245 Raveena Singh 00089 CBIN0282602 1000 1000 Processed 01/09/2023 843916736 RaveenaSingh (000000)
SubTotal 3200 3200
6 BADWARA MP-44-003-045-001/1202
(BARNMAHGOWA) 		1744003045NRG24280820230377408 28/08/2023 SHIVBHAN 1744003045WL016188 SHIVBHAN 00176 IDIB000K705 1170 1170 Processed 01/09/2023 843916736 SHIVBHAN (000000)
7 BADWARA MP-44-003-045-001/1217
(BARNMAHGOWA) 		1744003045NRG24280820230377409 28/08/2023 PRANAM 1744003045WL016188 PRANAM 00176 IDIB000K705 1170 1170 Processed 01/09/2023 843916736 PRANAM (000000)
8 BADWARA MP-44-003-045-001/1220
(BARNMAHGOWA) 		1744003045NRG24280820230377410 28/08/2023 SHIVMANGAL 1744003045WL016188 SHIVMANGAL 00176 IDIB000K705 1170 1170 Processed 01/09/2023 843916736 SHIVMANGAL (000000)
9 BADWARA MP-44-003-046-001/170-B
(KHITOLI) 		1744003000NRG24280820230379278 28/08/2023 SANJU SINGH 1744003WL016253 SANJU SINGH 00176 IDIB000K705 900 900 Processed 01/09/2023 843916736 SANJUSINGH (000000)
10 BADWARA MP-44-003-046-001/289
(KHITOLI) 		1744003000NRG24280820230379283 28/08/2023 ramfal 1744003WL016253 ramfal 00176 IDIB000K705 900 900 Processed 01/09/2023 843916736 ramfal (000000)
11 BADWARA MP-44-003-046-001/368
(KHITOLI) 		1744003000NRG24280820230379285 28/08/2023 santosh 1744003WL016253 santosh 00176 IDIB000K705 900 900 Processed 01/09/2023 843916736 santosh (000000)
12 BADWARA MP-44-003-046-001/912
(KHITOLI) 		1744003000NRG24280820230379288 28/08/2023 POORAN RAJAK 1744003WL016253 POORAN RAJAK 00176 IDIB000K705 900 900 Processed 01/09/2023 843916736 POORANRAJAK (000000)
SubTotal 7110 7110
13 BADWARA MP-44-003-038-001/246
(KARODI KHURD) 		1744003000NRG24280820230377838 28/08/2023 SURJEET RAJAK 1744003WL016216 SURJEET RAJAK 00415 SBIN0003710 1000 1000 Processed 01/09/2023 843916736 SURJEETRAJAK (000000)
14 BADWARA MP-44-003-040-001/161
(KARODIKALA) 		1744003040NRG24280820230379088 28/08/2023 SEEMA SINGH GAUND 1744003040WL016245 SEEMA SINGH GAUND 00415 SBIN0003710 1000 1000 Processed 01/09/2023 843916736 SEEMASINGHGAUND (000000)
SubTotal 2000 2000
15 BADWARA MP-44-003-040-001/185-C
(KARODIKALA) 		1744003040NRG24280820230379093 28/08/2023 BREJESH kOL 1744003040WL016245 BREJESH kOL 00415 SBIN0004643 1200 1200 Processed 01/09/2023 843916736 BREJESHkOL (000000)
SubTotal 1200 1200
16 BADWARA MP-44-003-032-001/34-A
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379682 28/08/2023 SHEETLA CHOUDHARY 1744003032WL016268 SHEETLA CHOUDHARY 00415 SBIN0007714 760 760 Processed 01/09/2023 843916736 SHEETLACHOUDHARY (000000)
17 BADWARA MP-44-003-032-001/377
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379685 28/08/2023 CHAITI BAI 1744003032WL016268 CHAITI BAI 00415 SBIN0007714 190 190 Processed 01/09/2023 843916736 CHAITIBAI (000000)
18 BADWARA MP-44-003-032-001/553
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379695 28/08/2023 MANGAL PRASAD 1744003032WL016268 MANGAL PRASAD 00415 SBIN0007714 190 190 Processed 01/09/2023 843916736 MANGALPRASAD (000000)
SubTotal 1140 1140
19 BADWARA MP-44-003-013-003/361
(LAKHANKHEDA) 		1744003000NRG24280820230379771 28/08/2023 Shesh Pratap Singh 1744003WL016271 Shesh Pratap Singh 00415 SBIN0007715 1260 1260 Processed 01/09/2023 843916736 SheshPratapSingh (000000)
20 BADWARA MP-44-003-026-001/209-A
(DEWRI) 		1744003000NRG24280820230379673 28/08/2023 GANESH 1744003WL016267 GANESH 00415 SBIN0007715 1547 1547 Processed 01/09/2023 843916736 GANESH (000000)
SubTotal 2807 2807
21 BADWARA MP-44-003-032-001/448
(KUTHIYAMAHGWA) 		1744003032NRG24280820230379693 28/08/2023 RAMNATH SINGH 1744003032WL016268 RAMNATH SINGH 00691 IPOS0000001 190 190 Processed 01/09/2023 843916736 RAMNATHSINGH (000000)
SubTotal 190 190
22 BADWARA MP-44-003-022-001/196
(PANSOKHAR) 		1744003022NRG24280820230379610 28/08/2023 PANJAB SINGH 1744003022WL016266 PANJAB SINGH 00697 BKID0MG1221 900 900 Processed 01/09/2023 843916736 PANJABSINGH (000000)
23 BADWARA MP-44-003-022-002/33
(PANSOKHAR) 		1744003022NRG24280820230379641 28/08/2023 RAM JIYAVAN 1744003022WL016266 RAM JIYAVAN 00697 BKID0MG1221 360 360 Processed 01/09/2023 843916736 RAMJIYAVAN (000000)
24 BADWARA MP-44-003-022-002/9
(PANSOKHAR) 		1744003022NRG24280820230379650 28/08/2023 RAMJI 1744003022WL016266 RAMJI 00697 BKID0MG1221 540 540 Processed 01/09/2023 843916736 RAMJI (000000)
25 BADWARA MP-44-003-022-003/12-C
(PANSOKHAR) 		1744003022NRG24280820230379653 28/08/2023 JUGUNTI BAI 1744003022WL016266 JUGUNTI BAI 00697 BKID0MG1221 540 540 Processed 01/09/2023 843916736 JUGUNTIBAI (000000)
26 BADWARA MP-44-003-022-003/49
(PANSOKHAR) 		1744003022NRG24280820230379664 28/08/2023 SHAKUN BAI 1744003022WL016266 SHAKUN BAI 00697 BKID0MG1221 360 360 Processed 01/09/2023 843916736 SHAKUNBAI (000000)
27 BADWARA MP-44-003-022-003/49
(PANSOKHAR) 		1744003022NRG24280820230379663 28/08/2023 SUKSEN SINGH 1744003022WL016266 SUKSEN SINGH 00697 BKID0MG1221 720 720 Processed 01/09/2023 843916736 SUKSENSINGH (000000)
28 BADWARA MP-44-003-023-001/139
(PARSEL) 		1744003023NRG24280820230379708 28/08/2023 lalluram 1744003023WL016269 lalluram 00697 BKID0MG1221 3315 3315 Processed 01/09/2023 843916736 lalluram (000000)
SubTotal 6735 6735
29 BADWARA MP-44-003-007-001/6-A
(RUPONDH) 		1744003000NRG24280820230379309 28/08/2023 harchat bhumiya 1744003WL016254 harchat bhumiya 00697 BKID0MG1227 1000 1000 Processed 01/09/2023 843916736 harchatbhumiya (000000)
30 BADWARA MP-44-003-011-001/22
(BACHARWARA) 		1744003011NRG24280820230377174 28/08/2023 Ashish Singh 1744003011WL016175 Ashish Singh 00697 BKID0MG1227 820 820 Processed 01/09/2023 843916736 AshishSingh (000000)
31 BADWARA MP-44-003-011-002/45
(BACHARWARA) 		1744003011NRG24280820230377178 28/08/2023 MUNNA 1744003011WL016175 MUNNA 00697 BKID0MG1227 820 820 Processed 01/09/2023 843916736 MUNNA (000000)
SubTotal 2640 2640
Total 29542 29542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_280823FTO_238614 Central Bank Of India CBIN0281974 BADWARA 2520
2 BADWARA MP1744003_280823FTO_238614 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 3200
3 BADWARA MP1744003_280823FTO_238614 Indian Bank IDIB000K705 KHITAULI 7110
4 BADWARA MP1744003_280823FTO_238614 State Bank of India SBIN0003710 BARHI 2000
5 BADWARA MP1744003_280823FTO_238614 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1200
6 BADWARA MP1744003_280823FTO_238614 State Bank of India SBIN0007714 PIPARIYAKALA 1140
7 BADWARA MP1744003_280823FTO_238614 State Bank of India SBIN0007715 VILAYATKALA 2807
8 BADWARA MP1744003_280823FTO_238614 India Post Payments Bank IPOS0000001 Katni 190
9 BADWARA MP1744003_280823FTO_238614 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 6735
10 BADWARA MP1744003_280823FTO_238614 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 2640

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