Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:35:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_110523APB_FTO_38485

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-44-003-026-001/394 (DEWRI)

1744003026NRG24110520230047091

11/05/2023

KASTURI

1744003026WL003202

KASTURI

00089

CBIN0281974

3088

3088

Processed

17/05/2023

714529389

KASTURI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3088

3088

2

BADWARA

MP-44-003-053-001/258 (BASADI)

1744003053NRG24110520230047088

11/05/2023

PREMLAL PATEL

1744003053WL003201

PREMLAL PATEL

00415

SBIN0007714

2856

2856

Processed

16/05/2023

714529389

PREMLALPATEL

CENTRAL BANK OF INDIA(607115)

3

BADWARA

MP-44-003-053-001/258 (BASADI)

1744003053NRG24110520230047089

11/05/2023

SHANKHI BAI PATEL

1744003053WL003201

SHANKHI BAI PATEL

00415

SBIN0007714

2856

2856

Processed

16/05/2023

714529389

SHANKHIBAIPATEL

STATE BANK OF INDIA(508548)

4

BADWARA

MP-44-003-053-001/395-A (BASADI)

1744003053NRG24110520230047090

11/05/2023

veerendra

1744003053WL003201

veerendra

00415

SBIN0007714

2100

2100

Processed

16/05/2023

714529389

veerendra

STATE BANK OF INDIA(508548)

SubTotal

7812

7812

Total

10900

10900

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADWARA	MP1744003_110523APB_FTO_38485	Central Bank Of India	CBIN0281974	BADWARA	3088
2	BADWARA	MP1744003_110523APB_FTO_38485	State Bank of India	SBIN0007714	PIPARIYAKALA	7812

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