Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_090723FTO_156325
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-44-003-050-001/125
(PIPARIYAKALA) 		1744003050NRG24090720230276542 09/07/2023 sudhdhu 1744003050WL010859 sudhdhu 00415 SBIN0007714 1170 1170 Processed 13/07/2023 843451405 sudhdhu (000000)
2 BADWARA MP-44-003-050-001/145-B
(PIPARIYAKALA) 		1744003000NRG24090720230276631 09/07/2023 Suman Kol 1744003WL010861 Suman Kol 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843451405 SumanKol (000000)
3 BADWARA MP-44-003-050-001/685
(PIPARIYAKALA) 		1744003050NRG24090720230276557 09/07/2023 Ramlal 1744003050WL010859 Ramlal 00415 SBIN0007714 1110 1110 Processed 13/07/2023 843451405 Ramlal (000000)
4 BADWARA MP-44-003-050-001/752
(PIPARIYAKALA) 		1744003050NRG24090720230276559 09/07/2023 DURGESH kUMAR KUSHWAHA 1744003050WL010859 DURGESH kUMAR KUSHWAHA 00415 SBIN0007714 1110 1110 Processed 13/07/2023 843451405 DURGESHkUMARKUSHWAHA (000000)
5 BADWARA MP-44-003-050-001/752
(PIPARIYAKALA) 		1744003050NRG24090720230276560 09/07/2023 NEELAM BAI KACHHI 1744003050WL010859 NEELAM BAI KACHHI 00415 SBIN0007714 1110 1110 Processed 13/07/2023 843451405 NEELAMBAIKACHHI (000000)
6 BADWARA MP-44-003-050-001/890
(PIPARIYAKALA) 		1744003050NRG24090720230276568 09/07/2023 Parvati 1744003050WL010859 Parvati 00415 SBIN0007714 370 370 Processed 13/07/2023 843451405 Parvati (000000)
SubTotal 6270 6270
7 BADWARA MP-44-003-050-001/216-A
(PIPARIYAKALA) 		1744003000NRG24090720230276635 09/07/2023 ANITA KOL 1744003WL010861 ANITA KOL 00688 FINO0001001 1400 1400 Processed 13/07/2023 843451405 ANITAKOL (000000)
SubTotal 1400 1400
Total 7670 7670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_090723FTO_156325 State Bank of India SBIN0007714 PIPARIYAKALA 6270
2 BADWARA MP1744003_090723FTO_156325 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400

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