Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_120923FTO_262282
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-44-003-026-001/417
(DEWRI) 		1744003000NRG23250620230859922 12/09/2023 anurudh singh 1744003WL0067153 anurudh singh 00089 CBIN0281376 2244 2244 Rejected 05/10/2023 No Such Account
SubTotal 2244 2244
2 BADWARA MP-44-003-026-001/285
(DEWRI) 		1744003000NRG23250620230859921 12/09/2023 RAM LAL 1744003WL0067153 RAM LAL 00415 SBIN0007715 1400 1400 Rejected 05/10/2023 No Such Account
3 BADWARA MP-44-003-026-001/498
(DEWRI) 		1744003000NRG23250620230859923 12/09/2023 RAJRNDRA 1744003WL0067153 RAJRNDRA 00415 SBIN0007715 2652 2652 Rejected 05/10/2023 No Such Account
SubTotal 4052 4052
Total 6296 6296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_120923FTO_262282 Central Bank Of India CBIN0281376 KATNI 2244
2 BADWARA MP1744003_120923FTO_262282 State Bank of India SBIN0007715 VILAYATKALA 4052

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