Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_231123FTO_362887
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-44-003-054-001/314-A
(SUDRDI) 		1744003054NRG24231120230591444 23/11/2023 DHARMENDRA KUMAR 1744003054WL024571 DHARMENDRA KUMAR 00089 CBIN0282237 1000 1000 Processed 01/01/2024 324518414 DHARMENDRAKUMAR (000000)
SubTotal 1000 1000
2 BADWARA MP-44-003-031-001/397-A
(NANDAWAN) 		1744003031NRG24231120230591424 23/11/2023 Laxman 1744003031WL024570 Laxman 00089 CBIN0282602 2895 2895 Processed 01/01/2024 324518414 Laxman (000000)
SubTotal 2895 2895
3 BADWARA MP-44-003-026-001/209-A
(DEWRI) 		1744003000NRG24231120230591485 23/11/2023 GANESH 1744003WL024575 GANESH 00415 SBIN0007715 2895 2895 Processed 01/01/2024 324518414 GANESH (000000)
4 BADWARA MP-44-003-054-001/296
(SUDRDI) 		1744003054NRG24231120230591443 23/11/2023 jamuna 1744003054WL024571 jamuna 00415 SBIN0007715 1000 1000 Processed 01/01/2024 324518414 jamuna (000000)
SubTotal 3895 3895
5 BADWARA MP-44-003-023-001/139
(PARSEL) 		1744003023NRG24231120230591478 23/11/2023 lalluram 1744003023WL024574 lalluram 00697 BKID0MG1221 1351 1351 Processed 01/01/2024 324518414 lalluram (000000)
SubTotal 1351 1351
6 BADWARA MP-44-003-055-003/146-A
(BHODORI) 		1744003055NRG24231120230591408 23/11/2023 VIJESINGH 1744003055WL024568 VIJESINGH 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 324518414 VIJESINGH (000000)
SubTotal 800 800
Total 9941 9941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_231123FTO_362887 Central Bank Of India CBIN0282237 MAJHAGAWA 1000
2 BADWARA MP1744003_231123FTO_362887 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2895
3 BADWARA MP1744003_231123FTO_362887 State Bank of India SBIN0007715 VILAYATKALA 3895
4 BADWARA MP1744003_231123FTO_362887 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 1351
5 BADWARA MP1744003_231123FTO_362887 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 800

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