Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_250823FTO_235841
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-44-003-015-003/23
(GUDAKALA) 		1744003015NRG24250820230370500 25/08/2023 RAKESH KUMAR 1744003015WL015969 RAKESH KUMAR 00688 FINO0001001 190 190 Processed 01/09/2023 843558346 RAKESHKUMAR (000000)
SubTotal 190 190
2 BADWARA MP-44-003-012-001/359
(BADWARA) 		1744003012NRG24250820230370640 25/08/2023 RAMNARESH 1744003012WL015978 RAMNARESH 00697 BKID0MG1227 420 420 Processed 01/09/2023 843558346 RAMNARESH (000000)
SubTotal 420 420
Total 610 610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_250823FTO_235841 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 190
2 BADWARA MP1744003_250823FTO_235841 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 420

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