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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:31:32 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : KATNI Block : BADWARA
Fto No. : MP1744003_280424APB_FTO_21458
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-44-003-042-001/205
(BARMANI) 		1744003042NRG25280420240015361 28/04/2024 guddu singh 1744003042WL001049 guddu singh 00089 CBIN0282602 215 215 Processed 01/05/2024 591966155 guddusingh CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-042-001/223
(BARMANI) 		1744003042NRG25280420240015362 28/04/2024 Keja bai 1744003042WL001049 Keja bai 00089 CBIN0282602 645 645 Processed 01/05/2024 591966155 Kejabai CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-042-001/252-A
(BARMANI) 		1744003042NRG25280420240015363 28/04/2024 GYAN SINGH 1744003042WL001049 GYAN SINGH 00089 CBIN0282602 430 430 Processed 01/05/2024 591966155 GYANSINGH CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-042-001/36-A
(BARMANI) 		1744003042NRG25280420240015365 28/04/2024 KRISHNA BAI 1744003042WL001049 KRISHNA BAI 00089 CBIN0282602 860 860 Processed 01/05/2024 591966155 KRISHNABAI CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-042-001/36-A
(BARMANI) 		1744003042NRG25280420240015366 28/04/2024 siddharth singh 1744003042WL001049 siddharth singh 00089 CBIN0282602 860 860 Processed 01/05/2024 591966155 siddharthsingh CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-043-001/136
(SALAYA SIHORA) 		1744003043NRG25280420240015528 28/04/2024 dharamdas 1744003043WL001065 dharamdas 00089 CBIN0282602 600 600 Processed 01/05/2024 591966155 dharamdas CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-043-001/148
(SALAYA SIHORA) 		1744003043NRG25280420240015529 28/04/2024 sukhilal 1744003043WL001065 sukhilal 00089 CBIN0282602 800 800 Processed 01/05/2024 591966155 sukhilal CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-043-001/265-A
(SALAYA SIHORA) 		1744003043NRG25280420240015530 28/04/2024 Mragendra Singh 1744003043WL001065 Mragendra Singh 00089 CBIN0282602 800 800 Processed 01/05/2024 591966155 MragendraSingh CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-043-001/577
(SALAYA SIHORA) 		1744003043NRG25280420240015532 28/04/2024 rambalee 1744003043WL001065 rambalee 00089 CBIN0282602 800 800 Processed 01/05/2024 591966155 rambalee CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-043-001/577
(SALAYA SIHORA) 		1744003043NRG25280420240015531 28/04/2024 Tejram 1744003043WL001065 Tejram 00089 CBIN0282602 600 600 Processed 01/05/2024 591966155 Tejram CENTRAL BANK OF INDIA(607115)
SubTotal 6610 6610
11 BADWARA MP-44-003-042-001/168-A
(BARMANI) 		1744003042NRG25280420240015357 28/04/2024 LALLU LAL SINGH 1744003042WL001049 LALLU LAL SINGH 00415 SBIN0003710 860 860 Processed 01/05/2024 591966155 LALLULALSINGH STATE BANK OF INDIA(508548)
12 BADWARA MP-44-003-042-001/168-A
(BARMANI) 		1744003042NRG25280420240015358 28/04/2024 TIJIYA BAI GOND 1744003042WL001049 TIJIYA BAI GOND 00415 SBIN0003710 860 860 Processed 01/05/2024 591966155 TIJIYABAIGOND STATE BANK OF INDIA(508548)
13 BADWARA MP-44-003-042-001/168-B
(BARMANI) 		1744003042NRG25280420240015359 28/04/2024 guddu 1744003042WL001049 guddu 00415 SBIN0003710 860 860 Processed 01/05/2024 591966155 guddu STATE BANK OF INDIA(508548)
14 BADWARA MP-44-003-042-001/186
(BARMANI) 		1744003042NRG25280420240015360 28/04/2024 suneeta 1744003042WL001049 suneeta 00415 SBIN0003710 860 860 Processed 01/05/2024 591966155 suneeta STATE BANK OF INDIA(508548)
15 BADWARA MP-44-003-042-001/36-A
(BARMANI) 		1744003042NRG25280420240015364 28/04/2024 DILIP SINGH 1744003042WL001049 DILIP SINGH 00415 SBIN0003710 860 860 Processed 01/05/2024 591966155 DILIPSINGH STATE BANK OF INDIA(508548)
16 BADWARA MP-44-003-042-001/68
(BARMANI) 		1744003042NRG25280420240015367 28/04/2024 BAIJANTI BAI GOND 1744003042WL001049 BAIJANTI BAI GOND 00415 SBIN0003710 645 645 Processed 01/05/2024 591966155 BAIJANTIBAIGOND STATE BANK OF INDIA(508548)
17 BADWARA MP-44-003-042-001/68-A
(BARMANI) 		1744003042NRG25280420240015368 28/04/2024 RAKESH SINGH GOND 1744003042WL001049 RAKESH SINGH GOND 00415 SBIN0003710 860 860 Processed 01/05/2024 591966155 RAKESHSINGHGOND STATE BANK OF INDIA(508548)
18 BADWARA MP-44-003-043-001/109
(SALAYA SIHORA) 		1744003043NRG25280420240015527 28/04/2024 kosha bai pathak 1744003043WL001065 kosha bai pathak 00415 SBIN0003710 800 800 Processed 01/05/2024 591966155 koshabaipathak STATE BANK OF INDIA(508548)
19 BADWARA MP-44-003-043-001/725
(SALAYA SIHORA) 		1744003043NRG25280420240015534 28/04/2024 Pankaj Singh 1744003043WL001065 Pankaj Singh 00415 SBIN0003710 800 800 Processed 01/05/2024 591966155 PankajSingh CENTRAL BANK OF INDIA(607115)
SubTotal 7405 7405
20 BADWARA MP-44-003-043-001/621-A
(SALAYA SIHORA) 		1744003043NRG25280420240015533 28/04/2024 Santosh 1744003043WL001065 Santosh 00688 FINO0001001 800 800 Processed 01/05/2024 591966155 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
Total 14815 14815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_280424APB_FTO_21458 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
2 BADWARA MP1744003_280424APB_FTO_21458 State Bank of India SBIN0003710 State Bank Barhi 860
3 BADWARA MP1744003_280424APB_FTO_21458 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 5965
4 BADWARA MP1744003_280424APB_FTO_21458 Central Bank Of India CBIN0282602 BARHI 645
5 BADWARA MP1744003_280424APB_FTO_21458 State Bank of India SBIN0003710 BARHI 6545

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