Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_191123FTO_359148
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-44-003-058-001/115-C
(BANDRI) 		1744003058NRG24191120230586235 19/11/2023 PURUSOTTAM KACHHI 1744003058WL024073 PURUSOTTAM KACHHI 00089 CBIN0281974 1200 1200 Processed 01/01/2024 326706594 PURUSOTTAMKACHHI (000000)
2 BADWARA MP-44-003-058-001/23-D
(BANDRI) 		1744003058NRG24191120230586240 19/11/2023 DEEPCHANDRA CHAUDHARY 1744003058WL024073 DEEPCHANDRA CHAUDHARY 00089 CBIN0281974 1200 1200 Processed 01/01/2024 326706594 DEEPCHANDRACHAUDHARY (000000)
SubTotal 2400 2400
3 BADWARA MP-44-003-030-002/184
(CHIHAIPIPARIYA) 		1744003000NRG24191120230587012 19/11/2023 raju 1744003WL024124 raju 00415 SBIN0007714 400 400 Processed 01/01/2024 326706594 raju (000000)
SubTotal 400 400
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_191123FTO_359148 Central Bank Of India CBIN0281974 BADWARA 2400
2 BADWARA MP1744003_191123FTO_359148 State Bank of India SBIN0007714 PIPARIYAKALA 400

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