Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:20:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_091123FTO_351583
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-44-003-009-002/1-B
(BANAGOW) 		1744003000NRG24091120230575593 09/11/2023 Chain Singh 1744003WL023581 Chain Singh 00089 CBIN0281974 660 660 Processed 01/01/2024 318256670 ChainSingh (000000)
SubTotal 660 660
2 BADWARA MP-44-003-002-001/353
(NANWARAKALA) 		1744003002NRG24091120230574667 09/11/2023 HARKESH SINGH RATHORE 1744003002WL023539 HARKESH SINGH RATHORE 00089 CBIN0282237 1260 1260 Processed 01/01/2024 318256670 HARKESHSINGHRATHORE (000000)
SubTotal 1260 1260
3 BADWARA MP-44-003-040-001/20
(KARODIKALA) 		1744003040NRG24091120230575444 09/11/2023 SUKBARIYA 1744003040WL023569 SUKBARIYA 00089 CBIN0282602 1200 1200 Processed 01/01/2024 318256670 SUKBARIYA (000000)
4 BADWARA MP-44-003-040-001/233-B
(KARODIKALA) 		1744003040NRG24091120230575447 09/11/2023 udaybhan 1744003040WL023569 udaybhan 00089 CBIN0282602 1200 1200 Processed 01/01/2024 318256670 udaybhan (000000)
5 BADWARA MP-44-003-040-001/45-B
(KARODIKALA) 		1744003040NRG24091120230575470 09/11/2023 AMRIT LAL 1744003040WL023569 AMRIT LAL 00089 CBIN0282602 1200 1200 Processed 01/01/2024 318256670 AMRITLAL (000000)
SubTotal 3600 3600
6 BADWARA MP-44-003-020-001/270
(BHUDASA) 		1744003020NRG24091120230574454 09/11/2023 SHANKAR LAL 1744003020WL023524 SHANKAR LAL 00415 SBIN0007715 202 202 Processed 01/01/2024 318256670 SHANKARLAL (000000)
7 BADWARA MP-44-003-054-001/296
(SUDRDI) 		1744003000NRG24091120230575634 09/11/2023 jamuna 1744003WL023582 jamuna 00415 SBIN0007715 800 800 Processed 01/01/2024 318256670 jamuna (000000)
SubTotal 1002 1002
8 BADWARA MP-44-003-009-002/45
(BANAGOW) 		1744003000NRG24091120230575610 09/11/2023 hiralal 1744003WL023581 hiralal 00415 SBIN0030271 660 660 Processed 01/01/2024 318256670 hiralal (000000)
SubTotal 660 660
9 BADWARA MP-44-003-054-001/17
(SUDRDI) 		1744003000NRG24091120230575621 09/11/2023 MAMTA BAI 1744003WL023582 MAMTA BAI 00697 BKID0MG1227 800 800 Processed 01/01/2024 318256670 MAMTABAI (000000)
SubTotal 800 800
Total 7982 7982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_091123FTO_351583 Central Bank Of India CBIN0281974 BADWARA 660
2 BADWARA MP1744003_091123FTO_351583 Central Bank Of India CBIN0282237 MAJHAGAWA 1260
3 BADWARA MP1744003_091123FTO_351583 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 3600
4 BADWARA MP1744003_091123FTO_351583 State Bank of India SBIN0007715 VILAYATKALA 1002
5 BADWARA MP1744003_091123FTO_351583 State Bank of India SBIN0030271 DEORI HATAI 660
6 BADWARA MP1744003_091123FTO_351583 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 800

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