Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_190324FTO_510397
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-44-003-058-001/100
(BANDRI) 		1744003058NRG24190320240900395 19/03/2024 Pinki Bai Kol 1744003WL0034520 Pinki Bai Kol 00089 CBIN0281974 1400 0
SubTotal 1400 0
2 BADWARA MP-44-003-005-001/111
(BANHARA) 		1744003005NRG24190320240900485 19/03/2024 tulsi 1744003WL0034524 tulsi 00089 CBIN0282237 165 0
SubTotal 165 0
3 BADWARA MP-44-003-058-003/53-B
(BANDRI) 		1744003058NRG24190320240900396 19/03/2024 GUDDI KEVAT 1744003WL0034520 GUDDI KEVAT 00697 BKID0MG1227 1400 0
SubTotal 1400 0
Total 2965 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_190324FTO_510397 Central Bank Of India CBIN0281974 BADWARA 1400
2 BADWARA MP1744003_190324FTO_510397 Central Bank Of India CBIN0282237 MAJHAGAWA 165
3 BADWARA MP1744003_190324FTO_510397 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 1400

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