Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_220823APB_FTO_231047
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-44-003-045-002/121-A
(BARNMAHGOWA) 		1744003045NRG24220820230363688 22/08/2023 NAND LAL 1744003045WL015659 NAND LAL 00176 IDIB000K705 400 400 Processed 28/08/2023 764956613 NANDLAL INDIAN BANK(607105)
2 BADWARA MP-44-003-045-002/123
(BARNMAHGOWA) 		1744003045NRG24220820230363689 22/08/2023 PAPPU 1744003045WL015659 PAPPU 00176 IDIB000K705 400 400 Processed 28/08/2023 764956613 PAPPU INDIAN BANK(607105)
3 BADWARA MP-44-003-045-002/124
(BARNMAHGOWA) 		1744003045NRG24220820230363690 22/08/2023 halke 1744003045WL015659 halke 00176 IDIB000K705 400 400 Processed 28/08/2023 764956613 halke INDIAN BANK(607105)
4 BADWARA MP-44-003-045-002/126
(BARNMAHGOWA) 		1744003045NRG24220820230363691 22/08/2023 GANGI 1744003045WL015659 GANGI 00176 IDIB000K705 400 400 Processed 28/08/2023 764956613 GANGI INDIAN BANK(607105)
5 BADWARA MP-44-003-045-002/128
(BARNMAHGOWA) 		1744003045NRG24220820230363693 22/08/2023 sudama 1744003045WL015659 sudama 00176 IDIB000K705 400 400 Processed 28/08/2023 764956613 sudama INDIAN BANK(607105)
6 BADWARA MP-44-003-045-002/129
(BARNMAHGOWA) 		1744003045NRG24220820230363694 22/08/2023 chathai 1744003045WL015659 chathai 00176 IDIB000K705 400 400 Processed 28/08/2023 764956613 chathai INDIAN BANK(607105)
7 BADWARA MP-44-003-045-002/137
(BARNMAHGOWA) 		1744003045NRG24220820230363696 22/08/2023 MUNNI 1744003045WL015659 MUNNI 00176 IDIB000K705 400 400 Processed 28/08/2023 764956613 MUNNI INDIAN BANK(607105)
8 BADWARA MP-44-003-045-002/140-A
(BARNMAHGOWA) 		1744003045NRG24220820230363697 22/08/2023 VIJAY SINGH 1744003045WL015659 VIJAY SINGH 00176 IDIB000K705 400 400 Processed 28/08/2023 764956613 VIJAYSINGH INDIAN BANK(607105)
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_220823APB_FTO_231047 Indian Bank IDIB000K705 KHITAULI 3200

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