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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_010623FTO_68126
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-44-003-010-001/141
(NANHWARA) 		1744003010NRG24310520230110674 01/06/2023 jiyo.bai 1744003WL0005825 jiyo.bai 00089 CBIN0281974 210 210 Processed 07/06/2023 209229177 jiyo.bai (000000)
SubTotal 210 210
2 BADWARA MP-44-003-035-001/65-A
(BANGAWA) 		1744003035NRG24310520230110330 01/06/2023 SHAKUNTALA BAI GOND 1744003WL0005813 SHAKUNTALA BAI GOND 00089 CBIN0282602 660 660 Processed 07/06/2023 209229177 SHAKUNTALABAIGOND (000000)
3 BADWARA MP-44-003-035-002/216
(BANGAWA) 		1744003035NRG24310520230110331 01/06/2023 ram karan patel 1744003WL0005813 ram karan patel 00089 CBIN0282602 1540 1540 Processed 07/06/2023 209229177 ramkaranpatel (000000)
4 BADWARA MP-44-003-043-001/216
(SALAYA SIHORA) 		1744003043NRG24310520230110673 01/06/2023 SOMVATI 1744003WL0005824 SOMVATI 00089 CBIN0282602 585 585 Processed 07/06/2023 209229177 SOMVATI (000000)
SubTotal 2785 2785
5 BADWARA MP-44-003-035-002/44-A
(BANGAWA) 		1744003035NRG24310520230110332 01/06/2023 JANKAI BAI KOL 1744003WL0005813 JANKAI BAI KOL 00415 SBIN0003710 660 660 Processed 07/06/2023 209229177 JANKAIBAIKOL (000000)
SubTotal 660 660
6 BADWARA MP-44-003-030-001/67
(CHIHAIPIPARIYA) 		1744003030NRG24310520230110518 01/06/2023 RAMLAL KOL 1744003WL0005818 RAMLAL KOL 00415 SBIN0007714 600 600 Processed 07/06/2023 209229177 RAMLALKOL (000000)
7 BADWARA MP-44-003-030-001/67
(CHIHAIPIPARIYA) 		1744003030NRG24310520230110519 01/06/2023 RAMLAL KOL 1744003WL0005818 RAMLAL KOL 00415 SBIN0007714 1200 1200 Processed 07/06/2023 209229177 RAMLALKOL (000000)
SubTotal 1800 1800
8 BADWARA MP-44-003-019-002/6-B
(KACHARI) 		1744003019NRG24310520230110675 01/06/2023 fool bai 1744003WL0005826 fool bai 00697 BKID0MG1221 1000 1000 Processed 07/06/2023 209229177 foolbai (000000)
SubTotal 1000 1000
Total 6455 6455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_010623FTO_68126 Central Bank Of India CBIN0281974 BADWARA 210
2 BADWARA MP1744003_010623FTO_68126 Central Bank Of India CBIN0282602 BARHI 585
3 BADWARA MP1744003_010623FTO_68126 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2200
4 BADWARA MP1744003_010623FTO_68126 State Bank of India SBIN0003710 BARHI 660
5 BADWARA MP1744003_010623FTO_68126 State Bank of India SBIN0007714 PIPARIYAKALA 1800
6 BADWARA MP1744003_010623FTO_68126 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 1000

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