Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_120723FTO_164176
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-44-003-049-001/295
(KARELA) 		1744003000NRG24120720230283159 12/07/2023 tiratha 1744003WL011228 tiratha 00176 IDIB000K705 800 800 Processed 16/07/2023 892115882 tiratha (000000)
2 BADWARA MP-44-003-049-001/490-C
(KARELA) 		1744003000NRG24120720230283167 12/07/2023 Vipin singh 1744003WL011228 Vipin singh 00176 IDIB000K705 800 800 Processed 16/07/2023 892115882 Vipinsingh (000000)
3 BADWARA MP-44-003-049-001/965
(KARELA) 		1744003000NRG24120720230283170 12/07/2023 RAJU BARMAN 1744003WL011228 RAJU BARMAN 00176 IDIB000K705 800 800 Processed 16/07/2023 892115882 RAJUBARMAN (000000)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_120723FTO_164176 Indian Bank IDIB000K705 KHITAULI 2400

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