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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:35:49 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : KATNI Block : BADWARA
Fto No. : MP1744003_200424APB_FTO_15632
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-44-003-056-001/280-A
(NIGHARA) 		1744003056NRG25200420240009121 20/04/2024 UMESH KUMAR CHAKRAWARTI 1744003056WL000670 UMESH KUMAR CHAKRAWARTI 00045 BARB0KATNIX 920 920 Processed 30/04/2024 568312735 UMESHKUMARCHAKRAWARTI BANK OF BARODA(606985)
2 BADWARA MP-44-003-056-001/287-A
(NIGHARA) 		1744003056NRG25200420240009126 20/04/2024 Radha Singh 1744003056WL000670 Radha Singh 00045 BARB0KATNIX 920 920 Processed 30/04/2024 568312735 RadhaSingh BANK OF BARODA(606985)
SubTotal 1840 1840
3 BADWARA MP-44-003-056-001/318-A
(NIGHARA) 		1744003056NRG25200420240009133 20/04/2024 Jyoti 1744003056WL000670 Jyoti 00089 CBIN0281974 920 920 Processed 30/04/2024 568312735 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
4 BADWARA MP-44-003-056-001/112-A
(NIGHARA) 		1744003056NRG25200420240009108 20/04/2024 Sandhya Singh 1744003056WL000670 Sandhya Singh 00089 CBIN0282237 920 920 Processed 30/04/2024 568312735 SandhyaSingh CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-056-001/170-A
(NIGHARA) 		1744003056NRG25200420240009114 20/04/2024 SHYAM BAI KUMHAR 1744003056WL000670 SHYAM BAI KUMHAR 00089 CBIN0282237 920 920 Processed 30/04/2024 568312735 SHYAMBAIKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADWARA MP-44-003-056-001/189-A
(NIGHARA) 		1744003056NRG25200420240009116 20/04/2024 KAMLESH DEEMAR 1744003056WL000670 KAMLESH DEEMAR 00089 CBIN0282237 920 920 Processed 30/04/2024 568312735 KAMLESHDEEMAR NARMADA JHABUA GRAMIN BANK(508515)
7 BADWARA MP-44-003-056-001/230
(NIGHARA) 		1744003056NRG25200420240009118 20/04/2024 Karan Singh 1744003056WL000670 Karan Singh 00089 CBIN0282237 920 920 Processed 30/04/2024 568312735 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADWARA MP-44-003-056-001/230
(NIGHARA) 		1744003056NRG25200420240009119 20/04/2024 Siraddha Devi Rathor 1744003056WL000670 Siraddha Devi Rathor 00089 CBIN0282237 920 920 Processed 30/04/2024 568312735 SiraddhaDeviRathor INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADWARA MP-44-003-056-001/286-A
(NIGHARA) 		1744003056NRG25200420240009124 20/04/2024 Dashrath Singh Rajput 1744003056WL000670 Dashrath Singh Rajput 00089 CBIN0282237 920 920 Processed 30/04/2024 568312735 DashrathSinghRajput CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-056-001/287-A
(NIGHARA) 		1744003056NRG25200420240009125 20/04/2024 GAYA SINGH 1744003056WL000670 GAYA SINGH 00089 CBIN0282237 920 920 Processed 30/04/2024 568312735 GAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADWARA MP-44-003-056-001/287-B
(NIGHARA) 		1744003056NRG25200420240009127 20/04/2024 SARMAN SINGH RAJPUTT 1744003056WL000670 SARMAN SINGH RAJPUTT 00089 CBIN0282237 920 920 Processed 30/04/2024 568312735 SARMANSINGHRAJPUTT STATE BANK OF INDIA(508548)
12 BADWARA MP-44-003-056-001/298
(NIGHARA) 		1744003056NRG25200420240009132 20/04/2024 Roshani Kumhar 1744003056WL000670 Roshani Kumhar 00089 CBIN0282237 920 920 Processed 30/04/2024 568312735 RoshaniKumhar CENTRAL BANK OF INDIA(607115)
SubTotal 8280 8280
13 BADWARA MP-44-003-056-001/112
(NIGHARA) 		1744003056NRG25200420240009107 20/04/2024 Savitri 1744003056WL000670 Savitri 00415 SBIN0007714 920 920 Processed 30/04/2024 568312735 Savitri STATE BANK OF INDIA(508548)
14 BADWARA MP-44-003-056-001/280-A
(NIGHARA) 		1744003056NRG25200420240009122 20/04/2024 ANJNI BAI 1744003056WL000670 ANJNI BAI 00415 SBIN0007714 920 920 Processed 30/04/2024 568312735 ANJNIBAI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
15 BADWARA MP-44-003-056-001/112
(NIGHARA) 		1744003056NRG25200420240009106 20/04/2024 Anand Kumar Rajput 1744003056WL000670 Anand Kumar Rajput 00415 SBIN0009095 920 920 Processed 30/04/2024 568312735 AnandKumarRajput STATE BANK OF INDIA(508548)
16 BADWARA MP-44-003-056-001/287-B
(NIGHARA) 		1744003056NRG25200420240009128 20/04/2024 Radha Bai 1744003056WL000670 Radha Bai 00415 SBIN0009095 920 920 Processed 30/04/2024 568312735 RadhaBai STATE BANK OF INDIA(508548)
SubTotal 1840 1840
17 BADWARA MP-44-003-056-001/150-B
(NIGHARA) 		1744003056NRG25200420240009112 20/04/2024 Satybhama Singh Rathor 1744003056WL000670 Satybhama Singh Rathor 00691 IPOS0000001 920 920 Processed 30/04/2024 568312735 SatybhamaSinghRathor INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADWARA MP-44-003-056-001/161-B
(NIGHARA) 		1744003056NRG25200420240009113 20/04/2024 Usha 1744003056WL000670 Usha 00691 IPOS0000001 920 920 Processed 30/04/2024 568312735 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADWARA MP-44-003-056-001/170-A
(NIGHARA) 		1744003056NRG25200420240009115 20/04/2024 Shanu 1744003056WL000670 Shanu 00691 IPOS0000001 920 920 Processed 30/04/2024 568312735 Shanu STATE BANK OF INDIA(508548)
20 BADWARA MP-44-003-056-001/281-B
(NIGHARA) 		1744003056NRG25200420240009123 20/04/2024 Katto Bai 1744003056WL000670 Katto Bai 00691 IPOS0000001 920 920 Processed 30/04/2024 568312735 KattoBai STATE BANK OF INDIA(508548)
21 BADWARA MP-44-003-056-001/290-A
(NIGHARA) 		1744003056NRG25200420240009130 20/04/2024 Aasha Singh 1744003056WL000670 Aasha Singh 00691 IPOS0000001 920 920 Processed 30/04/2024 568312735 AashaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADWARA MP-44-003-056-001/290-A
(NIGHARA) 		1744003056NRG25200420240009129 20/04/2024 Jagmohan Rathore 1744003056WL000670 Jagmohan Rathore 00691 IPOS0000001 920 920 Processed 30/04/2024 568312735 JagmohanRathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
23 BADWARA MP-44-003-056-001/120
(NIGHARA) 		1744003056NRG25200420240009110 20/04/2024 NAGMATIYA BAI KOL 1744003056WL000670 NAGMATIYA BAI KOL 00697 BKID0MG1227 230 230 Processed 30/04/2024 568312735 NAGMATIYABAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADWARA MP-44-003-056-001/120
(NIGHARA) 		1744003056NRG25200420240009109 20/04/2024 TEERATH PRASAD KOL 1744003056WL000670 TEERATH PRASAD KOL 00697 BKID0MG1227 920 920 Processed 30/04/2024 568312735 TEERATHPRASADKOL STATE BANK OF INDIA(508548)
25 BADWARA MP-44-003-056-001/130-A
(NIGHARA) 		1744003056NRG25200420240009111 20/04/2024 RAJKUMAR DUBEY 1744003056WL000670 RAJKUMAR DUBEY 00697 BKID0MG1227 920 920 Processed 30/04/2024 568312735 RAJKUMARDUBEY NARMADA JHABUA GRAMIN BANK(508515)
26 BADWARA MP-44-003-056-001/228-A
(NIGHARA) 		1744003056NRG25200420240009117 20/04/2024 ajay singh 1744003056WL000670 ajay singh 00697 BKID0MG1227 920 920 Processed 30/04/2024 568312735 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
27 BADWARA MP-44-003-056-001/233-A
(NIGHARA) 		1744003056NRG25200420240009120 20/04/2024 DURGA BAI 1744003056WL000670 DURGA BAI 00697 BKID0MG1227 920 920 Processed 30/04/2024 568312735 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
28 BADWARA MP-44-003-056-001/298
(NIGHARA) 		1744003056NRG25200420240009131 20/04/2024 sunita 1744003056WL000670 sunita 00697 BKID0MG1227 920 920 Processed 30/04/2024 568312735 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4830 4830
Total 25070 25070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_200424APB_FTO_15632 Bank of Baroda BARB0KATNIX KATNI BRANCH 1840
2 BADWARA MP1744003_200424APB_FTO_15632 Central Bank Of India CBIN0281974 BADWARA 920
3 BADWARA MP1744003_200424APB_FTO_15632 Central Bank Of India CBIN0282237 MAJHAGAWA 8280
4 BADWARA MP1744003_200424APB_FTO_15632 State Bank of India SBIN0007714 PIPARIYAKALA 1840
5 BADWARA MP1744003_200424APB_FTO_15632 State Bank of India SBIN0009095 KANTI 1840
6 BADWARA MP1744003_200424APB_FTO_15632 India Post Payments Bank IPOS0000001 Katni 5520
7 BADWARA MP1744003_200424APB_FTO_15632 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 4830

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