Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_110523FTO_37548
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-44-003-031-001/451-A
(NANDAWAN) 		1744003031NRG24110520230045554 11/05/2023 AJAY PRAKASH KACHHI 1744003031WL003141 AJAY PRAKASH KACHHI 00089 CBIN0282602 1248 1248 Processed 16/05/2023 714622933 AJAYPRAKASHKACHHI (000000)
SubTotal 1248 1248
2 BADWARA MP-44-003-031-001/390-A
(NANDAWAN) 		1744003031NRG24110520230045553 11/05/2023 BANDNA YADAV 1744003031WL003141 BANDNA YADAV 00415 SBIN0003710 1248 1248 Processed 16/05/2023 714622933 BANDNAYADAV (000000)
SubTotal 1248 1248
Total 2496 2496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_110523FTO_37548 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1248
2 BADWARA MP1744003_110523FTO_37548 State Bank of India SBIN0003710 BARHI 1248

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