Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:13:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_081123FTO_350540
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-44-003-058-003/77
(BANDRI) 		1744003058NRG24081120230573136 08/11/2023 BHURIBAI 1744003058WL023496 BHURIBAI 00089 CBIN0282237 1200 1200 Processed 02/01/2024 327878324 BHURIBAI (000000)
SubTotal 1200 1200
2 BADWARA MP-44-003-054-001/156-D
(SUDRDI) 		1744003000NRG24081120230573635 08/11/2023 SONIYA KEVAT 1744003WL023510 SONIYA KEVAT 00415 SBIN0007714 800 800 Processed 02/01/2024 327878324 SONIYAKEVAT (000000)
3 BADWARA MP-44-003-054-001/195
(SUDRDI) 		1744003000NRG24081120230573655 08/11/2023 ANITA KUMARI KEWAT 1744003WL023510 ANITA KUMARI KEWAT 00415 SBIN0007714 800 800 Processed 02/01/2024 327878324 ANITAKUMARIKEWAT (000000)
4 BADWARA MP-44-003-054-001/253-A
(SUDRDI) 		1744003000NRG24081120230573686 08/11/2023 SHIVAM KUMAT KACHER 1744003WL023510 SHIVAM KUMAT KACHER 00415 SBIN0007714 600 600 Processed 02/01/2024 327878324 SHIVAMKUMATKACHER (000000)
5 BADWARA MP-44-003-054-001/271-A
(SUDRDI) 		1744003000NRG24081120230573693 08/11/2023 NEETA BAI 1744003WL023510 NEETA BAI 00415 SBIN0007714 600 600 Processed 02/01/2024 327878324 NEETABAI (000000)
6 BADWARA MP-44-003-054-001/90
(SUDRDI) 		1744003000NRG24081120230573756 08/11/2023 POOJA KUMARI 1744003WL023510 POOJA KUMARI 00415 SBIN0007714 600 600 Processed 02/01/2024 327878324 POOJAKUMARI (000000)
7 BADWARA MP-44-003-054-001/91
(SUDRDI) 		1744003000NRG24081120230573758 08/11/2023 MEVA SINGH GOND 1744003WL023510 MEVA SINGH GOND 00415 SBIN0007714 600 600 Processed 02/01/2024 327878324 MEVASINGHGOND (000000)
SubTotal 4000 4000
8 BADWARA MP-44-003-054-001/210
(SUDRDI) 		1744003000NRG24081120230573665 08/11/2023 SONU 1744003WL023510 SONU 00688 FINO0001446 800 800 Processed 02/01/2024 327878324 SONU (000000)
SubTotal 800 800
9 BADWARA MP-44-003-054-001/232
(SUDRDI) 		1744003000NRG24081120230573675 08/11/2023 Kallu Bai 1744003WL023510 Kallu Bai 00697 BKID0MG1227 200 200 Processed 02/01/2024 327878324 KalluBai (000000)
SubTotal 200 200
10 BADWARA MP-44-003-054-001/231
(SUDRDI) 		1744003000NRG24081120230573674 08/11/2023 RAJU 1744003WL023510 RAJU 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 327878324 RAJU (000000)
SubTotal 200 200
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_081123FTO_350540 Central Bank Of India CBIN0282237 MAJHAGAWA 1200
2 BADWARA MP1744003_081123FTO_350540 State Bank of India SBIN0007714 PIPARIYAKALA 4000
3 BADWARA MP1744003_081123FTO_350540 Fino Payments Bank Ltd FINO0001446 MP RO 800
4 BADWARA MP1744003_081123FTO_350540 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 200
5 BADWARA MP1744003_081123FTO_350540 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 200

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