Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_030823FTO_202235
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-44-003-011-004/99-A
(BACHARWARA) 		1744003011NRG24030820230328291 03/08/2023 Arun yadav 1744003011WL013696 Arun yadav 00089 CBIN0281974 190 190 Processed 10/08/2023 454381925 Arunyadav (000000)
2 BADWARA MP-44-003-061-002/60-A
(BHADAWAR) 		1744003061NRG24030820230328581 03/08/2023 UTTAM SINGH GOND 1744003061WL013717 UTTAM SINGH GOND 00089 CBIN0281974 840 840 Processed 10/08/2023 454381925 UTTAMSINGHGOND (000000)
SubTotal 1030 1030
3 BADWARA MP-44-003-003-002/92-A
(PATHARA) 		1744003003NRG24030820230328631 03/08/2023 ANKITA 1744003003WL013721 ANKITA 00089 CBIN0282237 1200 1200 Processed 10/08/2023 454381925 ANKITA (000000)
SubTotal 1200 1200
4 BADWARA MP-44-003-033-002/109
(BUJBUJA) 		1744003033NRG24030820230328084 03/08/2023 Pradumm Vishwakarma 1744003033WL013691 Pradumm Vishwakarma 00089 CBIN0282602 3094 3094 Processed 10/08/2023 454381925 PradummVishwakarma (000000)
SubTotal 3094 3094
5 BADWARA MP-44-003-036-002/27
(SIROJAGADRIYA) 		1744003000NRG24030820230328607 03/08/2023 lal mani 1744003WL013719 lal mani 00415 SBIN0007714 1105 1105 Processed 10/08/2023 454381925 lalmani (000000)
SubTotal 1105 1105
6 BADWARA MP-44-003-011-001/22
(BACHARWARA) 		1744003000NRG24030820230328523 03/08/2023 Ashish Singh 1744003WL013716 Ashish Singh 00697 BKID0MG1227 1140 1140 Processed 10/08/2023 454381925 AshishSingh (000000)
SubTotal 1140 1140
7 BADWARA MP-44-003-033-001/602
(BUJBUJA) 		1744003000NRG24030820230328593 03/08/2023 RAVI PATEL 1744003WL013718 RAVI PATEL 00697 BKID0MG1230 3094 3094 Processed 10/08/2023 454381925 RAVIPATEL (000000)
SubTotal 3094 3094
Total 10663 10663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_030823FTO_202235 Central Bank Of India CBIN0281974 BADWARA 1030
2 BADWARA MP1744003_030823FTO_202235 Central Bank Of India CBIN0282237 MAJHAGAWA 1200
3 BADWARA MP1744003_030823FTO_202235 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 3094
4 BADWARA MP1744003_030823FTO_202235 State Bank of India SBIN0007714 PIPARIYAKALA 1105
5 BADWARA MP1744003_030823FTO_202235 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 1140
6 BADWARA MP1744003_030823FTO_202235 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 3094

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