Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_250923APB_FTO_288918
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-44-003-031-001/233
(NANDAWAN) 		1744003000NRG24250920230449795 25/09/2023 Premlal 1744003WL019030 Premlal 00089 CBIN0282602 210 210 Processed 10/11/2023 308208614 Premlal STATE BANK OF INDIA(508548)
2 BADWARA MP-44-003-031-001/378
(NANDAWAN) 		1744003000NRG24250920230449799 25/09/2023 dayali 1744003WL019030 dayali 00089 CBIN0282602 210 210 Processed 10/11/2023 308208614 dayali CENTRAL BANK OF INDIA(607115)
SubTotal 420 420
3 BADWARA MP-44-003-031-001/95-A
(NANDAWAN) 		1744003000NRG24250920230449801 25/09/2023 JANTO BAI CHAUDHARI 1744003WL019030 JANTO BAI CHAUDHARI 00415 SBIN0003710 210 210 Processed 10/11/2023 308208614 JANTOBAICHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 210 210
4 BADWARA MP-44-003-031-001/309-B
(NANDAWAN) 		1744003000NRG24250920230449796 25/09/2023 KAMLA BAI 1744003WL019030 KAMLA BAI 00415 SBIN0007714 210 210 Processed 10/11/2023 308208614 KAMLABAI FINCARE SMALL FINANCE BANK LTD(608304)
5 BADWARA MP-44-003-031-001/311
(NANDAWAN) 		1744003000NRG24250920230449797 25/09/2023 SUKHRNIYA 1744003WL019030 SUKHRNIYA 00415 SBIN0007714 210 210 Processed 10/11/2023 308208614 SUKHRNIYA STATE BANK OF INDIA(508548)
6 BADWARA MP-44-003-031-001/343-A
(NANDAWAN) 		1744003000NRG24250920230449798 25/09/2023 JAGGI BAI 1744003WL019030 JAGGI BAI 00415 SBIN0007714 210 210 Processed 10/11/2023 308208614 JAGGIBAI STATE BANK OF INDIA(508548)
7 BADWARA MP-44-003-031-001/485-A
(NANDAWAN) 		1744003000NRG24250920230449800 25/09/2023 MANOJ KUMAR 1744003WL019030 MANOJ KUMAR 00415 SBIN0007714 210 210 Processed 10/11/2023 308208614 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_250923APB_FTO_288918 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 420
2 BADWARA MP1744003_250923APB_FTO_288918 State Bank of India SBIN0003710 BARHI 210
3 BADWARA MP1744003_250923APB_FTO_288918 State Bank of India SBIN0007714 PIPARIYAKALA 840

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