Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_081223FTO_382141
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-44-003-003-003/17-A
(PATHARA) 		1744003000NRG24081220230608149 08/12/2023 RAMKUMAR 1744003WL025656 RAMKUMAR 00089 CBIN0281974 1158 1158 Processed 29/02/2024 462188855 RAMKUMAR (000000)
SubTotal 1158 1158
2 BADWARA MP-44-003-003-001/213-B
(PATHARA) 		1744003000NRG24081220230608109 08/12/2023 MUKESH YADAV 1744003WL025656 MUKESH YADAV 00089 CBIN0282237 965 965 Processed 29/02/2024 462188855 MUKESHYADAV (000000)
SubTotal 965 965
Total 2123 2123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_081223FTO_382141 Central Bank Of India CBIN0281974 BADWARA 1158
2 BADWARA MP1744003_081223FTO_382141 Central Bank Of India CBIN0282237 MAJHAGAWA 965

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