Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_211123FTO_361520
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-44-003-050-001/512-A
(PIPARIYAKALA) 		1744003000NRG24211120230589461 21/11/2023 shivom 1744003WL024347 shivom 00415 SBIN0007714 975 975 Processed 01/01/2024 324982385 shivom (000000)
2 BADWARA MP-44-003-050-001/685
(PIPARIYAKALA) 		1744003000NRG24211120230589463 21/11/2023 Ramlal 1744003WL024347 Ramlal 00415 SBIN0007714 975 975 Processed 01/01/2024 324982385 Ramlal (000000)
SubTotal 1950 1950
3 BADWARA MP-44-003-022-002/75
(PANSOKHAR) 		1744003000NRG24211120230589472 21/11/2023 RAMPRASAD GADARI 1744003WL024348 RAMPRASAD GADARI 00415 SBIN0007715 975 975 Processed 01/01/2024 324982385 RAMPRASADGADARI (000000)
SubTotal 975 975
Total 2925 2925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_211123FTO_361520 State Bank of India SBIN0007714 PIPARIYAKALA 1950
2 BADWARA MP1744003_211123FTO_361520 State Bank of India SBIN0007715 VILAYATKALA 975

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