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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_100823FTO_213656
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-44-003-008-002/40-B
(BHAGNWARA) 		1744003008NRG23100820230860933 10/08/2023 KAUSHAL BHUMIYA 1744003WL0067398 KAUSHAL BHUMIYA 00089 CBIN0281974 3060 3060 Processed 18/08/2023 589734061 KAUSHALBHUMIYA (000000)
2 BADWARA MP-44-003-008-002/40-B
(BHAGNWARA) 		1744003000NRG23100820230860931 10/08/2023 KAUSHAL BHUMIYA 1744003WL0067396 KAUSHAL BHUMIYA 00089 CBIN0281974 3060 3060 Processed 18/08/2023 589734061 KAUSHALBHUMIYA (000000)
SubTotal 6120 6120
3 BADWARA MP-44-003-010-001/196
(NANHWARA) 		1744003000NRG23100820230860932 10/08/2023 KU PRIANKA SINGH 1744003WL0067397 KU PRIANKA SINGH 00415 SBIN0030271 1140 1140 Processed 18/08/2023 589734061 KUPRIANKASINGH (000000)
SubTotal 1140 1140
4 BADWARA MP-44-003-013-002/124-A
(LAKHANKHEDA) 		1744003013NRG23100820230860930 10/08/2023 DUKHENDRA SINGH 1744003WL0067395 DUKHENDRA SINGH 00688 FINO0001001 800 800 Rejected 18/08/2023 589734061 A/c Blocked or Frozen
SubTotal 800 800
5 BADWARA MP-44-003-037-001/107-A
(KANOR) 		1744003037NRG23100820230860934 10/08/2023 Pataliram Choudhari 1744003WL0067399 Pataliram Choudhari 00691 IPOS0000001 2340 2340 Processed 18/08/2023 589734061 PataliramChoudhari (000000)
SubTotal 2340 2340
6 BADWARA MP-44-003-061-002/47-B
(BHADAWAR) 		1744003061NRG23250620230859902 10/08/2023 tulsa 1744003WL0067147 tulsa 00697 BKID0MG1227 1330 1330 Rejected 18/08/2023 589734061 No Such Account
SubTotal 1330 1330
7 BADWARA MP-44-003-013-004/372
(LAKHANKHEDA) 		1744003013NRG23100820230860929 10/08/2023 Hira Lal 1744003WL0067395 Hira Lal 00703 AIRP0000001 975 975 Processed 18/08/2023 589734061 HiraLal (000000)
8 BADWARA MP-44-003-013-004/372
(LAKHANKHEDA) 		1744003013NRG23100820230860928 10/08/2023 Hira Lal 1744003WL0067395 Hira Lal 00703 AIRP0000001 1000 1000 Processed 18/08/2023 589734061 HiraLal (000000)
SubTotal 1975 1975
Total 13705 13705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_100823FTO_213656 Central Bank Of India CBIN0281974 BADWARA 6120
2 BADWARA MP1744003_100823FTO_213656 State Bank of India SBIN0030271 DEORI HATAI 1140
3 BADWARA MP1744003_100823FTO_213656 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
4 BADWARA MP1744003_100823FTO_213656 India Post Payments Bank IPOS0000001 Katni 2340
5 BADWARA MP1744003_100823FTO_213656 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 1330
6 BADWARA MP1744003_100823FTO_213656 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1975

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