Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:06:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_261123FTO_365695
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-44-003-029-001/21
(KUMAHARWARA) 		1744003029NRG24261120230592250 26/11/2023 Ramratan Kol 1744003029WL024659 Ramratan Kol 00048 BKID0009413 210 210 Processed 01/01/2024 323025893 RamratanKol (000000)
SubTotal 210 210
2 BADWARA MP-44-003-016-001/17-A
(BILAYAT KALA) 		1744003016NRG24261120230592212 26/11/2023 RAJJU 1744003016WL024657 RAJJU 00415 SBIN0007715 663 663 Processed 01/01/2024 323025893 RAJJU (000000)
3 BADWARA MP-44-003-016-001/96-A
(BILAYAT KALA) 		1744003016NRG24261120230592228 26/11/2023 SIPAHILAL 1744003016WL024657 SIPAHILAL 00415 SBIN0007715 442 442 Processed 01/01/2024 323025893 SIPAHILAL (000000)
4 BADWARA MP-44-003-017-001/234
(JHERELA) 		1744003017NRG24261120230592236 26/11/2023 rajesh kumar mahobiya 1744003017WL024658 rajesh kumar mahobiya 00415 SBIN0007715 543 543 Processed 01/01/2024 323025893 rajeshkumarmahobiya (000000)
SubTotal 1648 1648
5 BADWARA MP-44-003-016-001/188-A
(BILAYAT KALA) 		1744003016NRG24261120230592215 26/11/2023 RAJENDRA 1744003016WL024657 RAJENDRA 00697 BKID0MG1221 884 884 Processed 01/01/2024 323025893 RAJENDRA (000000)
6 BADWARA MP-44-003-016-001/48
(BILAYAT KALA) 		1744003016NRG24261120230592225 26/11/2023 KUNJI 1744003016WL024657 KUNJI 00697 BKID0MG1221 663 663 Processed 01/01/2024 323025893 KUNJI (000000)
SubTotal 1547 1547
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_261123FTO_365695 Bank of India BKID0009413 KATNI 210
2 BADWARA MP1744003_261123FTO_365695 State Bank of India SBIN0007715 VILAYATKALA 1648
3 BADWARA MP1744003_261123FTO_365695 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 1547

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