Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_201023FTO_326943
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-44-003-019-002/64
(KACHARI) 		1744003019NRG24201020230525393 20/10/2023 chotiya bai 1744003019WL021832 chotiya bai 00697 BKID0MG1221 760 760 Processed 09/11/2023 291244052 chotiyabai (000000)
SubTotal 760 760
2 BADWARA MP-44-003-012-001/359
(BADWARA) 		1744003012NRG24201020230525420 20/10/2023 RAMNARESH 1744003012WL021833 RAMNARESH 00697 BKID0MG1227 860 860 Processed 09/11/2023 291244052 RAMNARESH (000000)
SubTotal 860 860
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_201023FTO_326943 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 760
2 BADWARA MP1744003_201023FTO_326943 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 860

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