Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_110923FTO_259879
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-44-003-038-001/449
(KARODI KHURD) 		1744003038NRG24110920230411497 11/09/2023 AVDHESH 1744003038WL017512 AVDHESH 00089 CBIN0282602 960 960 Processed 21/09/2023 322763200 AVDHESH (000000)
SubTotal 960 960
2 BADWARA MP-44-003-036-001/161
(SIROJAGADRIYA) 		1744003036NRG24110920230411566 11/09/2023 dara singh 1744003036WL017521 dara singh 00415 SBIN0007714 1547 1547 Processed 21/09/2023 322763200 darasingh (000000)
3 BADWARA MP-44-003-051-001/178
(KHIRAHNI) 		1744003051NRG24110920230411282 11/09/2023 SIYARAM SING RAGUWANSHI 1744003051WL017507 SIYARAM SING RAGUWANSHI 00415 SBIN0007714 800 800 Processed 21/09/2023 322763200 SIYARAMSINGRAGUWANSHI (000000)
4 BADWARA MP-44-003-051-001/89
(KHIRAHNI) 		1744003051NRG24110920230411293 11/09/2023 LAL JI KOL SHYAM BAI 1744003051WL017507 LAL JI KOL SHYAM BAI 00415 SBIN0007714 800 800 Processed 21/09/2023 322763200 LALJIKOLSHYAMBAI (000000)
SubTotal 3147 3147
5 BADWARA MP-44-003-051-001/169
(KHIRAHNI) 		1744003051NRG24110920230411281 11/09/2023 Alok Kumar Viahwakarma 1744003051WL017507 Alok Kumar Viahwakarma 00688 FINO0001446 400 400 Processed 21/09/2023 322763200 AlokKumarViahwakarma (000000)
6 BADWARA MP-44-003-051-001/202
(KHIRAHNI) 		1744003051NRG24110920230411283 11/09/2023 Dhanraj Vishwakarma 1744003051WL017507 Dhanraj Vishwakarma 00688 FINO0001446 600 600 Processed 21/09/2023 322763200 DhanrajVishwakarma (000000)
SubTotal 1000 1000
Total 5107 5107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_110923FTO_259879 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 960
2 BADWARA MP1744003_110923FTO_259879 State Bank of India SBIN0007714 PIPARIYAKALA 3147
3 BADWARA MP1744003_110923FTO_259879 Fino Payments Bank Ltd FINO0001446 MP RO 1000

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