Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_311023FTO_340223
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-44-003-026-001/270-A
(DEWRI) 		1744003026NRG24311020230557743 31/10/2023 rajesh vishwakarma 1744003026WL022819 rajesh vishwakarma 00089 CBIN0281974 884 884 Processed 08/11/2023 288557409 rajeshvishwakarma (000000)
SubTotal 884 884
2 BADWARA MP-44-003-050-001/298
(PIPARIYAKALA) 		1744003000NRG24311020230557984 31/10/2023 Guddi Bai Choudhary 1744003WL022835 Guddi Bai Choudhary 00415 SBIN0007714 1140 1140 Processed 08/11/2023 288557409 GuddiBaiChoudhary (000000)
3 BADWARA MP-44-003-050-001/466
(PIPARIYAKALA) 		1744003000NRG24311020230558007 31/10/2023 miththu 1744003WL022835 miththu 00415 SBIN0007714 185 185 Processed 08/11/2023 288557409 miththu (000000)
4 BADWARA MP-44-003-050-001/685
(PIPARIYAKALA) 		1744003000NRG24311020230558031 31/10/2023 Ramlal 1744003WL022835 Ramlal 00415 SBIN0007714 1295 1295 Processed 08/11/2023 288557409 Ramlal (000000)
SubTotal 2620 2620
5 BADWARA MP-44-003-026-001/140
(DEWRI) 		1744003026NRG24311020230557739 31/10/2023 deepkumar 1744003026WL022819 deepkumar 00415 SBIN0007715 1105 1105 Processed 08/11/2023 288557409 deepkumar (000000)
SubTotal 1105 1105
6 BADWARA MP-44-003-036-001/136-A
(SIROJAGADRIYA) 		1744003036NRG24311020230557689 31/10/2023 tejbali 1744003036WL022815 tejbali 00688 FINO0001446 1547 1547 Processed 08/11/2023 288557409 tejbali (000000)
SubTotal 1547 1547
7 BADWARA MP-44-003-008-004/17
(BHAGNWARA) 		1744003000NRG24311020230557967 31/10/2023 meera bai 1744003WL022834 meera bai 00697 BKID0MG1227 210 210 Processed 08/11/2023 288557409 meerabai (000000)
SubTotal 210 210
Total 6366 6366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_311023FTO_340223 Central Bank Of India CBIN0281974 BADWARA 884
2 BADWARA MP1744003_311023FTO_340223 State Bank of India SBIN0007714 PIPARIYAKALA 2620
3 BADWARA MP1744003_311023FTO_340223 State Bank of India SBIN0007715 VILAYATKALA 1105
4 BADWARA MP1744003_311023FTO_340223 Fino Payments Bank Ltd FINO0001446 MP RO 1547
5 BADWARA MP1744003_311023FTO_340223 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 210

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