Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_210823FTO_229434
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-44-003-039-001/295
(BICHPURA) 		1744003000NRG24210820230360799 21/08/2023 Arvind Dahiya 1744003WL0015495 Arvind Dahiya 00089 CBIN0282602 1000 1000 Processed 25/08/2023 729842371 ArvindDahiya (000000)
2 BADWARA MP-44-003-039-001/295
(BICHPURA) 		1744003000NRG24210820230360798 21/08/2023 Arvind Dahiya 1744003WL0015495 Arvind Dahiya 00089 CBIN0282602 1200 1200 Processed 25/08/2023 729842371 ArvindDahiya (000000)
3 BADWARA MP-44-003-039-001/476-B
(BICHPURA) 		1744003000NRG24210820230360801 21/08/2023 vinod singh 1744003WL0015495 vinod singh 00089 CBIN0282602 1200 1200 Processed 25/08/2023 729842371 vinodsingh (000000)
SubTotal 3400 3400
4 BADWARA MP-44-003-049-001/323-A
(KARELA) 		1744003049NRG24210820230361405 21/08/2023 phul bai kol 1744003WL0015513 phul bai kol 00176 IDIB000K705 800 800 Rejected 25/08/2023 729842371 No Such Account
SubTotal 800 800
5 BADWARA MP-44-003-039-001/28
(BICHPURA) 		1744003000NRG24210820230360800 21/08/2023 sangeeta rajak 1744003WL0015495 sangeeta rajak 00415 SBIN0003710 800 800 Processed 25/08/2023 729842371 sangeetarajak (000000)
SubTotal 800 800
6 BADWARA MP-44-003-059-001/100
(BLAYAT KHURD) 		1744003059NRG24210820230360414 21/08/2023 geeta 1744003WL0015477 geeta 00415 SBIN0007715 1320 1320 Processed 25/08/2023 729842371 geeta (000000)
SubTotal 1320 1320
7 BADWARA MP-44-003-026-001/498
(DEWRI) 		1744003000NRG24210820230360413 21/08/2023 RAJRNDRA SINGH 1744003WL0015476 RAJRNDRA SINGH 00691 IPOS0000001 1836 1836 Processed 25/08/2023 729842371 RAJRNDRASINGH (000000)
SubTotal 1836 1836
Total 8156 8156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_210823FTO_229434 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 3400
2 BADWARA MP1744003_210823FTO_229434 Indian Bank IDIB000K705 KHITAULI 800
3 BADWARA MP1744003_210823FTO_229434 State Bank of India SBIN0003710 BARHI 800
4 BADWARA MP1744003_210823FTO_229434 State Bank of India SBIN0007715 VILAYATKALA 1320
5 BADWARA MP1744003_210823FTO_229434 India Post Payments Bank IPOS0000001 Katni 1836

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