Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_180922APB_FTO_404050
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-44-003-005-001/139
(BANHARA) 		1744003005NRG23180920220330402 18/09/2022 janti bai 1744003005WL035441 janti bai 00089 CBIN0282237 1164 1164 Processed 02/10/2022 374345148 jantibai CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-005-001/141
(BANHARA) 		1744003005NRG23180920220330403 18/09/2022 chippu kol 1744003005WL035441 chippu kol 00089 CBIN0282237 1164 1164 Processed 02/10/2022 374345148 chippukol CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-005-001/141
(BANHARA) 		1744003005NRG23180920220330404 18/09/2022 gendiya bai 1744003005WL035441 gendiya bai 00089 CBIN0282237 1164 1164 Processed 02/10/2022 374345148 gendiyabai CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-005-001/159
(BANHARA) 		1744003005NRG23180920220330406 18/09/2022 dhukhi lal 1744003005WL035441 dhukhi lal 00089 CBIN0282237 1164 1164 Processed 02/10/2022 374345148 dhukhilal CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-005-001/160
(BANHARA) 		1744003005NRG23180920220330407 18/09/2022 durga bai 1744003005WL035441 durga bai 00089 CBIN0282237 1164 1164 Processed 02/10/2022 374345148 durgabai CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-005-001/226-A
(BANHARA) 		1744003005NRG23180920220330418 18/09/2022 geeta bai 1744003005WL035441 geeta bai 00089 CBIN0282237 1164 1164 Processed 02/10/2022 374345148 geetabai CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-005-001/245
(BANHARA) 		1744003005NRG23180920220330421 18/09/2022 kounsilya bai 1744003005WL035441 kounsilya bai 00089 CBIN0282237 1164 1164 Processed 02/10/2022 374345148 kounsilyabai CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-005-001/48
(BANHARA) 		1744003005NRG23180920220330426 18/09/2022 maya bai 1744003005WL035441 maya bai 00089 CBIN0282237 1164 1164 Processed 02/10/2022 374345148 mayabai CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-005-001/59
(BANHARA) 		1744003005NRG23180920220330428 18/09/2022 barro bai 1744003005WL035441 barro bai 00089 CBIN0282237 1164 1164 Processed 02/10/2022 374345148 barrobai CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-005-001/59
(BANHARA) 		1744003005NRG23180920220330427 18/09/2022 radhelal kol 1744003005WL035441 radhelal kol 00089 CBIN0282237 1164 1164 Processed 02/10/2022 374345148 radhelalkol CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-005-001/60
(BANHARA) 		1744003005NRG23180920220330429 18/09/2022 sukarti bai kol 1744003005WL035441 sukarti bai kol 00089 CBIN0282237 1164 1164 Processed 02/10/2022 374345148 sukartibaikol CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-005-001/66
(BANHARA) 		1744003005NRG23180920220330430 18/09/2022 chutudani 1744003005WL035441 chutudani 00089 CBIN0282237 1164 1164 Processed 02/10/2022 374345148 chutudani CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-005-001/79
(BANHARA) 		1744003005NRG23180920220330431 18/09/2022 sundar lal rajak 1744003005WL035441 sundar lal rajak 00089 CBIN0282237 1164 1164 Processed 02/10/2022 374345148 sundarlalrajak CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-005-001/90
(BANHARA) 		1744003005NRG23180920220330435 18/09/2022 laxmi bai 1744003005WL035441 laxmi bai 00089 CBIN0282237 1164 1164 Processed 02/10/2022 374345148 laxmibai CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-005-002/41
(BANHARA) 		1744003005NRG23180920220330441 18/09/2022 SURJI BAI 1744003005WL035441 SURJI BAI 00089 CBIN0282237 1164 1164 Processed 02/10/2022 374345148 SURJIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 17460 17460
16 BADWARA MP-44-003-030-002/59
(CHIHAIPIPARIYA) 		1744003030NRG23180920220330447 18/09/2022 RAMRATI BAI ADIWASHI 1744003030WL035442 RAMRATI BAI ADIWASHI 00415 SBIN0007714 204 204 Processed 02/10/2022 374345148 RAMRATIBAIADIWASHI STATE BANK OF INDIA(508548)
17 BADWARA MP-44-003-036-001/22
(SIROJAGADRIYA) 		1744003036NRG23180920220331278 18/09/2022 laxmi 1744003036WL035538 laxmi 00415 SBIN0007714 1365 1365 Processed 02/10/2022 374345148 laxmi STATE BANK OF INDIA(508548)
18 BADWARA MP-44-003-036-001/27
(SIROJAGADRIYA) 		1744003036NRG23180920220331281 18/09/2022 faguni bai 1744003036WL035538 faguni bai 00415 SBIN0007714 1365 1365 Processed 02/10/2022 374345148 fagunibai STATE BANK OF INDIA(508548)
19 BADWARA MP-44-003-036-001/27
(SIROJAGADRIYA) 		1744003036NRG23180920220331280 18/09/2022 rammu 1744003036WL035538 rammu 00415 SBIN0007714 1365 1365 Processed 02/10/2022 374345148 rammu STATE BANK OF INDIA(508548)
20 BADWARA MP-44-003-036-001/293
(SIROJAGADRIYA) 		1744003036NRG23180920220331282 18/09/2022 dhrupad kol 1744003036WL035538 dhrupad kol 00415 SBIN0007714 1365 1365 Processed 02/10/2022 374345148 dhrupadkol STATE BANK OF INDIA(508548)
21 BADWARA MP-44-003-036-001/293
(SIROJAGADRIYA) 		1744003036NRG23180920220331283 18/09/2022 munni bai kol 1744003036WL035538 munni bai kol 00415 SBIN0007714 1365 1365 Processed 02/10/2022 374345148 munnibaikol STATE BANK OF INDIA(508548)
22 BADWARA MP-44-003-036-001/56
(SIROJAGADRIYA) 		1744003036NRG23180920220331285 18/09/2022 chanda 1744003036WL035538 chanda 00415 SBIN0007714 1365 1365 Processed 02/10/2022 374345148 chanda STATE BANK OF INDIA(508548)
23 BADWARA MP-44-003-036-001/56
(SIROJAGADRIYA) 		1744003036NRG23180920220331284 18/09/2022 serkhu 1744003036WL035538 serkhu 00415 SBIN0007714 1365 1365 Processed 02/10/2022 374345148 serkhu STATE BANK OF INDIA(508548)
24 BADWARA MP-44-003-036-001/58
(SIROJAGADRIYA) 		1744003036NRG23180920220331286 18/09/2022 seetaram 1744003036WL035538 seetaram 00415 SBIN0007714 1365 1365 Processed 02/10/2022 374345148 seetaram STATE BANK OF INDIA(508548)
25 BADWARA MP-44-003-036-001/58
(SIROJAGADRIYA) 		1744003036NRG23180920220331287 18/09/2022 ujiyariya 1744003036WL035538 ujiyariya 00415 SBIN0007714 1365 1365 Processed 02/10/2022 374345148 ujiyariya STATE BANK OF INDIA(508548)
26 BADWARA MP-44-003-036-001/61
(SIROJAGADRIYA) 		1744003036NRG23180920220331289 18/09/2022 adhniya 1744003036WL035538 adhniya 00415 SBIN0007714 1365 1365 Processed 02/10/2022 374345148 adhniya STATE BANK OF INDIA(508548)
27 BADWARA MP-44-003-036-001/61
(SIROJAGADRIYA) 		1744003036NRG23180920220331288 18/09/2022 merkhu 1744003036WL035538 merkhu 00415 SBIN0007714 1365 1365 Processed 02/10/2022 374345148 merkhu STATE BANK OF INDIA(508548)
28 BADWARA MP-44-003-036-001/62
(SIROJAGADRIYA) 		1744003036NRG23180920220331290 18/09/2022 kasmeera choudhari 1744003036WL035538 kasmeera choudhari 00415 SBIN0007714 1365 1365 Processed 02/10/2022 374345148 kasmeerachoudhari STATE BANK OF INDIA(508548)
29 BADWARA MP-44-003-036-001/78
(SIROJAGADRIYA) 		1744003036NRG23180920220331291 18/09/2022 dulari 1744003036WL035538 dulari 00415 SBIN0007714 1365 1365 Processed 02/10/2022 374345148 dulari STATE BANK OF INDIA(508548)
30 BADWARA MP-44-003-036-001/81-B
(SIROJAGADRIYA) 		1744003036NRG23180920220331292 18/09/2022 aatmaram 1744003036WL035538 aatmaram 00415 SBIN0007714 1365 1365 Processed 02/10/2022 374345148 aatmaram STATE BANK OF INDIA(508548)
31 BADWARA MP-44-003-036-001/88
(SIROJAGADRIYA) 		1744003036NRG23180920220331294 18/09/2022 gokul 1744003036WL035538 gokul 00415 SBIN0007714 1365 1365 Processed 02/10/2022 374345148 gokul STATE BANK OF INDIA(508548)
32 BADWARA MP-44-003-036-001/88
(SIROJAGADRIYA) 		1744003036NRG23180920220331295 18/09/2022 guddi 1744003036WL035538 guddi 00415 SBIN0007714 1365 1365 Processed 02/10/2022 374345148 guddi STATE BANK OF INDIA(508548)
SubTotal 22044 22044
33 BADWARA MP-44-003-012-001/442-A
(BADWARA) 		1744003012NRG23180920220331276 18/09/2022 FUKKO 1744003012WL035537 FUKKO 00603 CBIN0R20002 816 816 Processed 02/10/2022 374345148 FUKKO NARMADA JHABUA GRAMIN BANK(508515)
34 BADWARA MP-44-003-055-003/15
(BHODORI) 		1744003055NRG23180920220330448 18/09/2022 KAMLES 1744003055WL035443 KAMLES 00603 CBIN0R20002 1351 1351 Processed 02/10/2022 374345148 KAMLES NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2167 2167
35 BADWARA MP-44-003-036-001/22
(SIROJAGADRIYA) 		1744003036NRG23180920220331279 18/09/2022 gori bai 1744003036WL035538 gori bai 00688 FINO0001446 1365 1365 Processed 02/10/2022 374345148 goribai STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 43036 43036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_180922APB_FTO_404050 Central Bank Of India CBIN0282237 MAJHAGAWA 17460
2 BADWARA MP1744003_180922APB_FTO_404050 State Bank of India SBIN0007714 Pipariya kalan 1365
3 BADWARA MP1744003_180922APB_FTO_404050 State Bank of India SBIN0007714 PIPARIYAKALA 20679
4 BADWARA MP1744003_180922APB_FTO_404050 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADWARA 2167
5 BADWARA MP1744003_180922APB_FTO_404050 Fino Payments Bank Ltd FINO0001446 MP RO 1365

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