Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:30:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : KATNI Block : BADWARA
Fto No. : MP1744003_220424APB_FTO_17114
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-44-003-033-002/123-A
(BUJBUJA) 		1744003033NRG25220420240011500 22/04/2024 Prachi Singh 1744003033WL000783 Prachi Singh 00089 CBIN0282602 1944 1944 Processed 30/04/2024 568079991 PrachiSingh CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-033-002/73-A
(BUJBUJA) 		1744003033NRG25220420240011501 22/04/2024 LAXMI VISHWAKARMA 1744003033WL000783 LAXMI VISHWAKARMA 00089 CBIN0282602 1944 1944 Processed 30/04/2024 568079991 LAXMIVISHWAKARMA FINCARE SMALL FINANCE BANK LTD(608304)
3 BADWARA MP-44-003-034-002/19-A
(LURMI) 		1744003000NRG25220420240011830 22/04/2024 RAKESH 1744003WL000805 RAKESH 00089 CBIN0282602 1400 1400 Processed 30/04/2024 568079991 RAKESH CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-034-002/307-A
(LURMI) 		1744003000NRG25220420240011834 22/04/2024 Omprakas Gupta 1744003WL000805 Omprakas Gupta 00089 CBIN0282602 1400 1400 Processed 30/04/2024 568079991 OmprakasGupta STATE BANK OF INDIA(508548)
5 BADWARA MP-44-003-034-002/307-B
(LURMI) 		1744003000NRG25220420240011835 22/04/2024 Ramdeen Gupta 1744003WL000805 Ramdeen Gupta 00089 CBIN0282602 1400 1400 Processed 30/04/2024 568079991 RamdeenGupta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8088 8088
6 BADWARA MP-44-003-019-003/102
(KACHARI) 		1744003019NRG25220420240011823 22/04/2024 ramesh kol 1744003019WL000803 ramesh kol 00176 IDIB000K631 200 200 Processed 30/04/2024 568079991 rameshkol AXIS BANK(607153)
SubTotal 200 200
7 BADWARA MP-44-003-033-002/95
(BUJBUJA) 		1744003033NRG25220420240011502 22/04/2024 RAMBAI 1744003033WL000783 RAMBAI 00415 SBIN0003710 1944 1944 Processed 30/04/2024 568079991 RAMBAI STATE BANK OF INDIA(508548)
8 BADWARA MP-44-003-034-002/165
(LURMI) 		1744003000NRG25220420240011829 22/04/2024 KASHI 1744003WL000805 KASHI 00415 SBIN0003710 1400 1400 Processed 30/04/2024 568079991 KASHI STATE BANK OF INDIA(508548)
9 BADWARA MP-44-003-034-002/227
(LURMI) 		1744003000NRG25220420240011832 22/04/2024 GUDDU 1744003WL000805 GUDDU 00415 SBIN0003710 1400 1400 Processed 30/04/2024 568079991 GUDDU STATE BANK OF INDIA(508548)
10 BADWARA MP-44-003-034-002/227
(LURMI) 		1744003000NRG25220420240011833 22/04/2024 GUDDU 1744003WL000805 GUDDU 00415 SBIN0003710 1400 1400 Processed 30/04/2024 568079991 GUDDU STATE BANK OF INDIA(508548)
11 BADWARA MP-44-003-034-002/40
(LURMI) 		1744003000NRG25220420240011839 22/04/2024 parwati 1744003WL000805 parwati 00415 SBIN0003710 1400 1400 Processed 30/04/2024 568079991 parwati STATE BANK OF INDIA(508548)
12 BADWARA MP-44-003-034-002/65-A
(LURMI) 		1744003000NRG25220420240011841 22/04/2024 LALAN 1744003WL000805 LALAN 00415 SBIN0003710 1400 1400 Processed 30/04/2024 568079991 LALAN STATE BANK OF INDIA(508548)
13 BADWARA MP-44-003-034-002/75
(LURMI) 		1744003000NRG25220420240011842 22/04/2024 kishori 1744003WL000805 kishori 00415 SBIN0003710 1400 1400 Processed 30/04/2024 568079991 kishori STATE BANK OF INDIA(508548)
14 BADWARA MP-44-003-034-002/96
(LURMI) 		1744003000NRG25220420240011843 22/04/2024 MEENA CHAUDHRY 1744003WL000805 MEENA CHAUDHRY 00415 SBIN0003710 1400 1400 Processed 30/04/2024 568079991 MEENACHAUDHRY STATE BANK OF INDIA(508548)
SubTotal 11744 11744
15 BADWARA MP-44-003-034-002/40
(LURMI) 		1744003000NRG25220420240011838 22/04/2024 RAM GOPAL 1744003WL000805 RAM GOPAL 00415 SBIN0007714 1400 1400 Processed 30/04/2024 568079991 RAMGOPAL STATE BANK OF INDIA(508548)
16 BADWARA MP-44-003-034-002/65-A
(LURMI) 		1744003000NRG25220420240011840 22/04/2024 gita bai 1744003WL000805 gita bai 00415 SBIN0007714 1400 1400 Processed 30/04/2024 568079991 gitabai STATE BANK OF INDIA(508548)
SubTotal 2800 2800
17 BADWARA MP-44-003-019-001/187
(KACHARI) 		1744003019NRG25220420240011816 22/04/2024 milan 1744003019WL000803 milan 00415 SBIN0007715 200 200 Processed 30/04/2024 568079991 milan STATE BANK OF INDIA(508548)
SubTotal 200 200
18 BADWARA MP-44-003-034-002/323-B
(LURMI) 		1744003000NRG25220420240011837 22/04/2024 SUNEETA 1744003WL000805 SUNEETA 00688 FINO0001446 1400 1400 Processed 30/04/2024 568079991 SUNEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
19 BADWARA MP-44-003-034-002/307-B
(LURMI) 		1744003000NRG25220420240011836 22/04/2024 GANGA BAI GUPTA 1744003WL000805 GANGA BAI GUPTA 00691 IPOS0000001 1400 1400 Processed 30/04/2024 568079991 GANGABAIGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
20 BADWARA MP-44-003-019-001/220
(KACHARI) 		1744003019NRG25220420240011817 22/04/2024 bare lal 1744003019WL000803 bare lal 00697 BKID0MG1221 200 200 Processed 30/04/2024 568079991 barelal STATE BANK OF INDIA(508548)
21 BADWARA MP-44-003-019-001/26
(KACHARI) 		1744003019NRG25220420240011818 22/04/2024 molai 1744003019WL000803 molai 00697 BKID0MG1221 400 400 Processed 30/04/2024 568079991 molai NARMADA JHABUA GRAMIN BANK(508515)
22 BADWARA MP-44-003-019-002/37
(KACHARI) 		1744003019NRG25220420240011819 22/04/2024 suresh 1744003019WL000803 suresh 00697 BKID0MG1221 400 400 Processed 30/04/2024 568079991 suresh STATE BANK OF INDIA(508548)
23 BADWARA MP-44-003-019-002/40-B
(KACHARI) 		1744003019NRG25220420240011820 22/04/2024 kala bai 1744003019WL000803 kala bai 00697 BKID0MG1221 400 400 Processed 30/04/2024 568079991 kalabai NARMADA JHABUA GRAMIN BANK(508515)
24 BADWARA MP-44-003-019-002/45
(KACHARI) 		1744003019NRG25220420240011821 22/04/2024 kapsi bai 1744003019WL000803 kapsi bai 00697 BKID0MG1221 400 400 Processed 30/04/2024 568079991 kapsibai NARMADA JHABUA GRAMIN BANK(508515)
25 BADWARA MP-44-003-019-002/46
(KACHARI) 		1744003019NRG25220420240011822 22/04/2024 ujiyar 1744003019WL000803 ujiyar 00697 BKID0MG1221 400 400 Processed 30/04/2024 568079991 ujiyar INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADWARA MP-44-003-019-003/131-B
(KACHARI) 		1744003019NRG25220420240011824 22/04/2024 heeralal 1744003019WL000803 heeralal 00697 BKID0MG1221 200 200 Processed 30/04/2024 568079991 heeralal STATE BANK OF INDIA(508548)
27 BADWARA MP-44-003-019-003/21-B
(KACHARI) 		1744003019NRG25220420240011825 22/04/2024 siya bai 1744003019WL000803 siya bai 00697 BKID0MG1221 200 200 Processed 30/04/2024 568079991 siyabai NARMADA JHABUA GRAMIN BANK(508515)
28 BADWARA MP-44-003-019-003/8
(KACHARI) 		1744003019NRG25220420240011826 22/04/2024 pardeshi 1744003019WL000803 pardeshi 00697 BKID0MG1221 200 200 Processed 30/04/2024 568079991 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
29 BADWARA MP-44-003-019-003/8
(KACHARI) 		1744003019NRG25220420240011827 22/04/2024 shakuntala 1744003019WL000803 shakuntala 00697 BKID0MG1221 200 200 Processed 30/04/2024 568079991 shakuntala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
30 BADWARA MP-44-003-034-002/226-A
(LURMI) 		1744003000NRG25220420240011831 22/04/2024 ROHAN PATEL 1744003WL000805 ROHAN PATEL 00697 BKID0MG1230 1400 1400 Processed 30/04/2024 568079991 ROHANPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
Total 30232 30232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_220424APB_FTO_17114 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 8088
2 BADWARA MP1744003_220424APB_FTO_17114 Indian Bank IDIB000K631 KATNI 200
3 BADWARA MP1744003_220424APB_FTO_17114 State Bank of India SBIN0003710 BARHI 11744
4 BADWARA MP1744003_220424APB_FTO_17114 State Bank of India SBIN0007714 PIPARIYAKALA 2800
5 BADWARA MP1744003_220424APB_FTO_17114 State Bank of India SBIN0007715 VILAYATKALA 200
6 BADWARA MP1744003_220424APB_FTO_17114 Fino Payments Bank Ltd FINO0001446 MP RO 1400
7 BADWARA MP1744003_220424APB_FTO_17114 India Post Payments Bank IPOS0000001 Katni 1400
8 BADWARA MP1744003_220424APB_FTO_17114 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 3000
9 BADWARA MP1744003_220424APB_FTO_17114 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 1400

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