Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_170823FTO_223409
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-44-003-001-001/221
(MAJHAGAWA) 		1744003001NRG24160820230351214 17/08/2023 klavati 1744003WL0014941 klavati 00089 CBIN0282237 100 100 Processed 24/08/2023 713450534 klavati (000000)
SubTotal 100 100
2 BADWARA MP-44-003-045-001/47-A
(BARNMAHGOWA) 		1744003045NRG24160820230351687 17/08/2023 PREM BAI 1744003WL0014970 PREM BAI 00176 IDIB000K705 1170 1170 Rejected 24/08/2023 713450534 No Such Account
3 BADWARA MP-44-003-045-001/47-A
(BARNMAHGOWA) 		1744003045NRG24160820230351686 17/08/2023 PREM BAI 1744003WL0014970 PREM BAI 00176 IDIB000K705 1365 1365 Rejected 24/08/2023 713450534 No Such Account
SubTotal 2535 2535
Total 2635 2635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_170823FTO_223409 Central Bank Of India CBIN0282237 MAJHAGAWA 100
2 BADWARA MP1744003_170823FTO_223409 Indian Bank IDIB000K705 KHITAULI 2535

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