Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_230823FTO_232545
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-44-003-063-001/162-B
(SUTARI) 		1744003000NRG24230820230365763 23/08/2023 BABBU BHUMIYA 1744003WL015757 BABBU BHUMIYA 00089 CBIN0282602 585 585 Processed 28/08/2023 764711801 BABBUBHUMIYA (000000)
SubTotal 585 585
2 BADWARA MP-44-003-063-001/155-A
(SUTARI) 		1744003000NRG24230820230365761 23/08/2023 NARESH BHUMIYA 1744003WL015757 NARESH BHUMIYA 00415 SBIN0003710 585 585 Processed 28/08/2023 764711801 NARESHBHUMIYA (000000)
SubTotal 585 585
Total 1170 1170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_230823FTO_232545 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 585
2 BADWARA MP1744003_230823FTO_232545 State Bank of India SBIN0003710 BARHI 585

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