Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:42:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_220922APB_FTO_415812
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-44-003-009-002/22-A
(BANAGOW) 		1744003009NRG23220920220339840 22/09/2022 Yashoda 1744003009WL036188 Yashoda 00089 CBIN0281974 1224 1224 Processed 02/10/2022 374388938 Yashoda CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 BADWARA MP-44-003-042-001/130-A
(BARMANI) 		1744003000NRG23220920220339694 22/09/2022 Ranjeet 1744003WL036183 Ranjeet 00089 CBIN0282602 1400 1400 Processed 02/10/2022 374388938 Ranjeet CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-042-001/252-A
(BARMANI) 		1744003000NRG23220920220339697 22/09/2022 GYAN SINGH 1744003WL036183 GYAN SINGH 00089 CBIN0282602 1000 1000 Processed 02/10/2022 374388938 GYANSINGH CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-042-001/49-A
(BARMANI) 		1744003000NRG23220920220339701 22/09/2022 balram 1744003WL036183 balram 00089 CBIN0282602 400 400 Processed 02/10/2022 374388938 balram CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
5 BADWARA MP-44-003-030-001/120-C
(CHIHAIPIPARIYA) 		1744003030NRG23220920220340514 22/09/2022 shukla bai 1744003030WL036208 shukla bai 00415 SBIN0003710 1212 1212 Processed 02/10/2022 374388938 shuklabai STATE BANK OF INDIA(508548)
6 BADWARA MP-44-003-030-001/14-A
(CHIHAIPIPARIYA) 		1744003030NRG23220920220340510 22/09/2022 dukhilal 1744003030WL036207 dukhilal 00415 SBIN0003710 1428 1428 Processed 02/10/2022 374388938 dukhilal FINO PAYMENTS BANK LTD(608001)
7 BADWARA MP-44-003-030-001/187
(CHIHAIPIPARIYA) 		1744003030NRG23220920220340516 22/09/2022 shivkumar 1744003030WL036208 shivkumar 00415 SBIN0003710 1212 1212 Processed 02/10/2022 374388938 shivkumar STATE BANK OF INDIA(508548)
8 BADWARA MP-44-003-030-001/195
(CHIHAIPIPARIYA) 		1744003030NRG23220920220340517 22/09/2022 DADOORAM 1744003030WL036208 DADOORAM 00415 SBIN0003710 1212 1212 Processed 02/10/2022 374388938 DADOORAM STATE BANK OF INDIA(508548)
9 BADWARA MP-44-003-042-001/127-A
(BARMANI) 		1744003000NRG23220920220339693 22/09/2022 suneeta 1744003WL036183 suneeta 00415 SBIN0003710 1200 1200 Processed 02/10/2022 374388938 suneeta STATE BANK OF INDIA(508548)
10 BADWARA MP-44-003-042-001/265
(BARMANI) 		1744003000NRG23220920220339698 22/09/2022 santosh 1744003WL036183 santosh 00415 SBIN0003710 1200 1200 Processed 02/10/2022 374388938 santosh STATE BANK OF INDIA(508548)
11 BADWARA MP-44-003-042-001/36-A
(BARMANI) 		1744003000NRG23220920220339700 22/09/2022 DILIP SINGH 1744003WL036183 DILIP SINGH 00415 SBIN0003710 1400 1400 Processed 02/10/2022 374388938 DILIPSINGH STATE BANK OF INDIA(508548)
12 BADWARA MP-44-003-042-001/53
(BARMANI) 		1744003000NRG23220920220339703 22/09/2022 susheela 1744003WL036183 susheela 00415 SBIN0003710 1400 1400 Processed 02/10/2022 374388938 susheela CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-042-001/70
(BARMANI) 		1744003000NRG23220920220339706 22/09/2022 ghamma 1744003WL036183 ghamma 00415 SBIN0003710 400 400 Processed 02/10/2022 374388938 ghamma CENTRAL BANK OF INDIA(607115)
SubTotal 10664 10664
14 BADWARA MP-44-003-030-001/207
(CHIHAIPIPARIYA) 		1744003030NRG23220920220340511 22/09/2022 biharilal 1744003030WL036207 biharilal 00415 SBIN0007714 1428 1428 Processed 02/10/2022 374388938 biharilal STATE BANK OF INDIA(508548)
15 BADWARA MP-44-003-030-002/231-B
(CHIHAIPIPARIYA) 		1744003030NRG23220920220340502 22/09/2022 bahori 1744003030WL036206 bahori 00415 SBIN0007714 1400 1400 Processed 02/10/2022 374388938 bahori INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADWARA MP-44-003-030-002/4
(CHIHAIPIPARIYA) 		1744003030NRG23220920220340506 22/09/2022 SHIDDHU LAL BHUMIYA 1744003030WL036206 SHIDDHU LAL BHUMIYA 00415 SBIN0007714 600 600 Processed 02/10/2022 374388938 SHIDDHULALBHUMIYA STATE BANK OF INDIA(508548)
17 BADWARA MP-44-003-030-003/76
(CHIHAIPIPARIYA) 		1744003030NRG23220920220340508 22/09/2022 santosh 1744003030WL036206 santosh 00415 SBIN0007714 800 800 Processed 02/10/2022 374388938 santosh STATE BANK OF INDIA(508548)
18 BADWARA MP-44-003-051-001/113
(KHIRAHNI) 		1744003051NRG23220920220339396 22/09/2022 puran kol 1744003051WL036155 puran kol 00415 SBIN0007714 3264 3264 Processed 02/10/2022 374388938 purankol STATE BANK OF INDIA(508548)
SubTotal 7492 7492
19 BADWARA MP-44-003-009-001/112
(BANAGOW) 		1744003009NRG23220920220339838 22/09/2022 none 1744003009WL036188 none 00415 SBIN0007715 1224 1224 Processed 02/10/2022 374388938 none STATE BANK OF INDIA(508548)
20 BADWARA MP-44-003-017-001/133
(JHERELA) 		1744003000NRG23220920220340878 22/09/2022 kuisa 1744003WL036214 kuisa 00415 SBIN0007715 712 712 Processed 02/10/2022 374388938 kuisa STATE BANK OF INDIA(508548)
21 BADWARA MP-44-003-017-001/29-B
(JHERELA) 		1744003000NRG23220920220340903 22/09/2022 foolmati 1744003WL036214 foolmati 00415 SBIN0007715 712 712 Processed 02/10/2022 374388938 foolmati STATE BANK OF INDIA(508548)
22 BADWARA MP-44-003-017-001/40-A
(JHERELA) 		1744003000NRG23220920220340916 22/09/2022 anita 1744003WL036214 anita 00415 SBIN0007715 712 712 Processed 02/10/2022 374388938 anita STATE BANK OF INDIA(508548)
23 BADWARA MP-44-003-017-001/42-A
(JHERELA) 		1744003000NRG23220920220340919 22/09/2022 kamla bai 1744003WL036214 kamla bai 00415 SBIN0007715 534 534 Processed 02/10/2022 374388938 kamlabai STATE BANK OF INDIA(508548)
24 BADWARA MP-44-003-017-001/61-A
(JHERELA) 		1744003000NRG23220920220340927 22/09/2022 budhiya 1744003WL036214 budhiya 00415 SBIN0007715 534 534 Processed 02/10/2022 374388938 budhiya STATE BANK OF INDIA(508548)
25 BADWARA MP-44-003-017-001/67
(JHERELA) 		1744003000NRG23220920220340928 22/09/2022 santi lal 1744003WL036214 santi lal 00415 SBIN0007715 712 712 Processed 02/10/2022 374388938 santilal STATE BANK OF INDIA(508548)
26 BADWARA MP-44-003-025-001/302
(KARHATA) 		1744003025NRG23220920220339392 22/09/2022 kusum 1744003025WL036154 kusum 00415 SBIN0007715 450 450 Processed 02/10/2022 374388938 kusum STATE BANK OF INDIA(508548)
SubTotal 5590 5590
27 BADWARA MP-44-003-009-002/35-A
(BANAGOW) 		1744003009NRG23220920220339452 22/09/2022 Anita 1744003009WL036164 Anita 00415 SBIN0030271 1351 1351 Processed 02/10/2022 374388938 Anita STATE BANK OF INDIA(508548)
SubTotal 1351 1351
28 BADWARA MP-44-003-009-001/105
(BANAGOW) 		1744003009NRG23220920220339799 22/09/2022 prhalad singh 1744003009WL036187 prhalad singh 00603 CBIN0R20002 1020 1020 Processed 02/10/2022 374388938 prhaladsingh NARMADA JHABUA GRAMIN BANK(508515)
29 BADWARA MP-44-003-009-001/191
(BANAGOW) 		1744003009NRG23220920220339450 22/09/2022 padama bai 1744003009WL036164 padama bai 00603 CBIN0R20002 1351 1351 Processed 02/10/2022 374388938 padamabai STATE BANK OF INDIA(508548)
30 BADWARA MP-44-003-017-001/125
(JHERELA) 		1744003000NRG23220920220340875 22/09/2022 munni 1744003WL036214 munni 00603 CBIN0R20002 712 712 Processed 02/10/2022 374388938 munni NARMADA JHABUA GRAMIN BANK(508515)
31 BADWARA MP-44-003-017-001/132-A
(JHERELA) 		1744003000NRG23220920220340877 22/09/2022 sunita 1744003WL036214 sunita 00603 CBIN0R20002 178 178 Processed 02/10/2022 374388938 sunita STATE BANK OF INDIA(508548)
32 BADWARA MP-44-003-017-001/15
(JHERELA) 		1744003000NRG23220920220340882 22/09/2022 sunti bai 1744003WL036214 sunti bai 00603 CBIN0R20002 712 712 Processed 02/10/2022 374388938 suntibai NARMADA JHABUA GRAMIN BANK(508515)
33 BADWARA MP-44-003-017-001/17
(JHERELA) 		1744003000NRG23220920220340885 22/09/2022 choti bai 1744003WL036214 choti bai 00603 CBIN0R20002 712 712 Processed 02/10/2022 374388938 chotibai NARMADA JHABUA GRAMIN BANK(508515)
34 BADWARA MP-44-003-017-001/2
(JHERELA) 		1744003000NRG23220920220340886 22/09/2022 sonelal 1744003WL036214 sonelal 00603 CBIN0R20002 712 712 Processed 02/10/2022 374388938 sonelal NARMADA JHABUA GRAMIN BANK(508515)
35 BADWARA MP-44-003-017-001/218
(JHERELA) 		1744003000NRG23220920220340889 22/09/2022 summa bai 1744003WL036214 summa bai 00603 CBIN0R20002 712 712 Processed 02/10/2022 374388938 summabai NARMADA JHABUA GRAMIN BANK(508515)
36 BADWARA MP-44-003-017-001/22
(JHERELA) 		1744003000NRG23220920220340890 22/09/2022 munni bai 1744003WL036214 munni bai 00603 CBIN0R20002 712 712 Processed 02/10/2022 374388938 munnibai NARMADA JHABUA GRAMIN BANK(508515)
37 BADWARA MP-44-003-017-001/23
(JHERELA) 		1744003000NRG23220920220340891 22/09/2022 goree bai 1744003WL036214 goree bai 00603 CBIN0R20002 712 712 Processed 02/10/2022 374388938 goreebai NARMADA JHABUA GRAMIN BANK(508515)
38 BADWARA MP-44-003-017-001/26-A
(JHERELA) 		1744003000NRG23220920220340898 22/09/2022 om bai 1744003WL036214 om bai 00603 CBIN0R20002 356 356 Processed 02/10/2022 374388938 ombai NARMADA JHABUA GRAMIN BANK(508515)
39 BADWARA MP-44-003-017-001/27
(JHERELA) 		1744003000NRG23220920220340900 22/09/2022 gyan bai 1744003WL036214 gyan bai 00603 CBIN0R20002 712 712 Processed 02/10/2022 374388938 gyanbai NARMADA JHABUA GRAMIN BANK(508515)
40 BADWARA MP-44-003-017-001/31
(JHERELA) 		1744003000NRG23220920220340907 22/09/2022 dhanee ram 1744003WL036214 dhanee ram 00603 CBIN0R20002 356 356 Processed 02/10/2022 374388938 dhaneeram NARMADA JHABUA GRAMIN BANK(508515)
41 BADWARA MP-44-003-017-001/343
(JHERELA) 		1744003000NRG23220920220340910 22/09/2022 saguniya 1744003WL036214 saguniya 00603 CBIN0R20002 712 712 Processed 02/10/2022 374388938 saguniya NARMADA JHABUA GRAMIN BANK(508515)
42 BADWARA MP-44-003-017-001/346
(JHERELA) 		1744003000NRG23220920220340911 22/09/2022 anita 1744003WL036214 anita 00603 CBIN0R20002 178 178 Processed 02/10/2022 374388938 anita NARMADA JHABUA GRAMIN BANK(508515)
43 BADWARA MP-44-003-017-001/37
(JHERELA) 		1744003000NRG23220920220340912 22/09/2022 bajarya 1744003WL036214 bajarya 00603 CBIN0R20002 356 356 Processed 02/10/2022 374388938 bajarya NARMADA JHABUA GRAMIN BANK(508515)
44 BADWARA MP-44-003-017-001/37
(JHERELA) 		1744003000NRG23220920220340913 22/09/2022 bakhatiya 1744003WL036214 bakhatiya 00603 CBIN0R20002 178 178 Processed 02/10/2022 374388938 bakhatiya NARMADA JHABUA GRAMIN BANK(508515)
45 BADWARA MP-44-003-017-001/40
(JHERELA) 		1744003000NRG23220920220340914 22/09/2022 hilaya bai 1744003WL036214 hilaya bai 00603 CBIN0R20002 712 712 Processed 02/10/2022 374388938 hilayabai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
46 BADWARA MP-44-003-017-001/40-A
(JHERELA) 		1744003000NRG23220920220340915 22/09/2022 sunil 1744003WL036214 sunil 00603 CBIN0R20002 712 712 Processed 02/10/2022 374388938 sunil NARMADA JHABUA GRAMIN BANK(508515)
47 BADWARA MP-44-003-017-001/42
(JHERELA) 		1744003000NRG23220920220340917 22/09/2022 kosha bai 1744003WL036214 kosha bai 00603 CBIN0R20002 712 712 Processed 02/10/2022 374388938 koshabai NARMADA JHABUA GRAMIN BANK(508515)
48 BADWARA MP-44-003-017-001/42-A
(JHERELA) 		1744003000NRG23220920220340918 22/09/2022 rajkumar 1744003WL036214 rajkumar 00603 CBIN0R20002 534 534 Processed 02/10/2022 374388938 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
49 BADWARA MP-44-003-017-001/52
(JHERELA) 		1744003000NRG23220920220340924 22/09/2022 guddi bai 1744003WL036214 guddi bai 00603 CBIN0R20002 712 712 Processed 02/10/2022 374388938 guddibai STATE BANK OF INDIA(508548)
50 BADWARA MP-44-003-017-001/54
(JHERELA) 		1744003000NRG23220920220340925 22/09/2022 siya bai 1744003WL036214 siya bai 00603 CBIN0R20002 712 712 Processed 02/10/2022 374388938 siyabai NARMADA JHABUA GRAMIN BANK(508515)
51 BADWARA MP-44-003-017-001/61
(JHERELA) 		1744003000NRG23220920220340926 22/09/2022 goree bai 1744003WL036214 goree bai 00603 CBIN0R20002 712 712 Processed 02/10/2022 374388938 goreebai STATE BANK OF INDIA(508548)
52 BADWARA MP-44-003-017-001/69
(JHERELA) 		1744003000NRG23220920220340929 22/09/2022 ammee 1744003WL036214 ammee 00603 CBIN0R20002 534 534 Processed 02/10/2022 374388938 ammee NARMADA JHABUA GRAMIN BANK(508515)
53 BADWARA MP-44-003-017-001/78
(JHERELA) 		1744003000NRG23220920220340930 22/09/2022 rakesh bai 1744003WL036214 rakesh bai 00603 CBIN0R20002 712 712 Processed 02/10/2022 374388938 rakeshbai NARMADA JHABUA GRAMIN BANK(508515)
54 BADWARA MP-44-003-017-001/82
(JHERELA) 		1744003000NRG23220920220340931 22/09/2022 patiya 1744003WL036214 patiya 00603 CBIN0R20002 534 534 Processed 02/10/2022 374388938 patiya NARMADA JHABUA GRAMIN BANK(508515)
55 BADWARA MP-44-003-017-001/88
(JHERELA) 		1744003000NRG23220920220340937 22/09/2022 buiya bai 1744003WL036214 buiya bai 00603 CBIN0R20002 534 534 Processed 02/10/2022 374388938 buiyabai STATE BANK OF INDIA(508548)
56 BADWARA MP-44-003-025-001/212
(KARHATA) 		1744003025NRG23220920220339385 22/09/2022 munni 1744003025WL036154 munni 00603 CBIN0R20002 150 150 Processed 02/10/2022 374388938 munni NARMADA JHABUA GRAMIN BANK(508515)
57 BADWARA MP-44-003-025-001/212
(KARHATA) 		1744003025NRG23220920220339384 22/09/2022 shambhu singh 1744003025WL036154 shambhu singh 00603 CBIN0R20002 450 450 Processed 02/10/2022 374388938 shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
58 BADWARA MP-44-003-025-001/231
(KARHATA) 		1744003025NRG23220920220339386 22/09/2022 radha bai 1744003025WL036154 radha bai 00603 CBIN0R20002 450 450 Processed 02/10/2022 374388938 radhabai STATE BANK OF INDIA(508548)
SubTotal 18551 18551
59 BADWARA MP-44-003-017-001/205-A
(JHERELA) 		1744003000NRG23220920220340887 22/09/2022 KOMAL KOL 1744003WL036214 KOMAL KOL 00697 BKID0MG1221 712 712 Processed 02/10/2022 374388938 KOMALKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 712 712
60 BADWARA MP-44-003-009-001/25
(BANAGOW) 		1744003009NRG23220920220339826 22/09/2022 doulat singh 1744003009WL036187 doulat singh 00697 BKID0NAMRGB 1020 1020 Processed 02/10/2022 374388938 doulatsingh NARMADA JHABUA GRAMIN BANK(508515)
61 BADWARA MP-44-003-017-001/50
(JHERELA) 		1744003000NRG23220920220340922 22/09/2022 dasshu 1744003WL036214 dasshu 00697 BKID0NAMRGB 712 712 Processed 02/10/2022 374388938 dasshu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1732 1732
Total 50116 50116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_220922APB_FTO_415812 Central Bank Of India CBIN0281974 BADWARA 1224
2 BADWARA MP1744003_220922APB_FTO_415812 Central Bank Of India CBIN0282602 BARHI 1400
3 BADWARA MP1744003_220922APB_FTO_415812 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1400
4 BADWARA MP1744003_220922APB_FTO_415812 State Bank of India SBIN0003710 BARHI 6452
5 BADWARA MP1744003_220922APB_FTO_415812 State Bank of India SBIN0003710 State Bank Barhi 4212
6 BADWARA MP1744003_220922APB_FTO_415812 State Bank of India SBIN0007714 PIPARIYAKALA 7492
7 BADWARA MP1744003_220922APB_FTO_415812 State Bank of India SBIN0007715 VILAYATKALA 5590
8 BADWARA MP1744003_220922APB_FTO_415812 State Bank of India SBIN0030271 DEORI HATAI 1351
9 BADWARA MP1744003_220922APB_FTO_415812 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADWARA 2371
10 BADWARA MP1744003_220922APB_FTO_415812 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bilayatkala 5322
11 BADWARA MP1744003_220922APB_FTO_415812 Central Madhya Pradesh Gramin Bank CBIN0R20002 Central Madhya Pradesh Gramin bank Bilayatkala 10858
12 BADWARA MP1744003_220922APB_FTO_415812 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 712
13 BADWARA MP1744003_220922APB_FTO_415812 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 1020
14 BADWARA MP1744003_220922APB_FTO_415812 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 712

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