Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_050523FTO_29754
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-44-003-026-001/499
(DEWRI) 		1744003026NRG24050520230028444 05/05/2023 PARVATI BAI 1744003026WL002163 PARVATI BAI 00089 CBIN0281974 1326 1326 Processed 15/05/2023 688876550 PARVATIBAI (000000)
SubTotal 1326 1326
2 BADWARA MP-44-003-041-001/187
(KUNWA) 		1744003041NRG24040520230028346 05/05/2023 kranti bai 1744003041WL002151 kranti bai 00089 CBIN0282602 808 808 Processed 15/05/2023 688876550 krantibai (000000)
SubTotal 808 808
3 BADWARA MP-44-003-041-001/265
(KUNWA) 		1744003041NRG24040520230028353 05/05/2023 DUJI BAI CHOUDHARY 1744003041WL002151 DUJI BAI CHOUDHARY 00415 SBIN0003710 808 808 Processed 15/05/2023 688876550 DUJIBAICHOUDHARY (000000)
4 BADWARA MP-44-003-041-001/547-A
(KUNWA) 		1744003041NRG24040520230028367 05/05/2023 VIKAS MISHRA 1744003041WL002151 VIKAS MISHRA 00415 SBIN0003710 808 808 Processed 15/05/2023 688876550 VIKASMISHRA (000000)
5 BADWARA MP-44-003-041-001/551-A
(KUNWA) 		1744003041NRG24040520230028368 05/05/2023 BHUTIYA BAI YADAV 1744003041WL002151 BHUTIYA BAI YADAV 00415 SBIN0003710 808 808 Processed 15/05/2023 688876550 BHUTIYABAIYADAV (000000)
SubTotal 2424 2424
6 BADWARA MP-44-003-019-001/101-D
(KACHARI) 		1744003000NRG24040520230028378 05/05/2023 CHHAKKOO KEWAT 1744003WL002153 CHHAKKOO KEWAT 00415 SBIN0007715 816 816 Processed 15/05/2023 688876550 CHHAKKOOKEWAT (000000)
SubTotal 816 816
7 BADWARA MP-44-003-019-001/101-D
(KACHARI) 		1744003000NRG24040520230028379 05/05/2023 pinki 1744003WL002153 pinki 00697 BKID0MG1221 816 816 Processed 15/05/2023 688876550 pinki (000000)
8 BADWARA MP-44-003-019-001/69
(KACHARI) 		1744003000NRG24040520230028382 05/05/2023 ketiya 1744003WL002153 ketiya 00697 BKID0MG1221 1020 1020 Processed 15/05/2023 688876550 ketiya (000000)
9 BADWARA MP-44-003-019-003/150
(KACHARI) 		1744003000NRG24040520230028388 05/05/2023 neetu 1744003WL002153 neetu 00697 BKID0MG1221 1000 1000 Processed 15/05/2023 688876550 neetu (000000)
SubTotal 2836 2836
Total 8210 8210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_050523FTO_29754 Central Bank Of India CBIN0281974 BADWARA 1326
2 BADWARA MP1744003_050523FTO_29754 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 808
3 BADWARA MP1744003_050523FTO_29754 State Bank of India SBIN0003710 BARHI 2424
4 BADWARA MP1744003_050523FTO_29754 State Bank of India SBIN0007715 VILAYATKALA 816
5 BADWARA MP1744003_050523FTO_29754 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 2836

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