Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_031223FTO_372534
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-44-003-015-001/285
(GUDAKALA) 		1744003000NRG24031220230599938 03/12/2023 RAHUL KUMAR CHODHRI 1744003WL025150 RAHUL KUMAR CHODHRI 00415 SBIN0007715 197 197 Processed 01/01/2024 318809013 RAHULKUMARCHODHRI (000000)
2 BADWARA MP-44-003-015-002/9
(GUDAKALA) 		1744003000NRG24031220230599960 03/12/2023 SUGREEV CHOUBEY 1744003WL025150 SUGREEV CHOUBEY 00415 SBIN0007715 197 197 Processed 01/01/2024 318809013 SUGREEVCHOUBEY (000000)
SubTotal 394 394
3 BADWARA MP-44-003-015-001/109-B
(GUDAKALA) 		1744003000NRG24031220230599890 03/12/2023 JUGUNTI BAI 1744003WL025150 JUGUNTI BAI 00697 BKID0MG1221 197 197 Processed 01/01/2024 318809013 JUGUNTIBAI (000000)
4 BADWARA MP-44-003-015-001/155-A
(GUDAKALA) 		1744003000NRG24031220230599903 03/12/2023 KEDAR SINGH 1744003WL025150 KEDAR SINGH 00697 BKID0MG1221 197 197 Processed 01/01/2024 318809013 KEDARSINGH (000000)
5 BADWARA MP-44-003-015-001/34
(GUDAKALA) 		1744003000NRG24031220230599943 03/12/2023 SUNITA BAI 1744003WL025150 SUNITA BAI 00697 BKID0MG1221 197 197 Processed 01/01/2024 318809013 SUNITABAI (000000)
SubTotal 591 591
Total 985 985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_031223FTO_372534 State Bank of India SBIN0007715 VILAYATKALA 394
2 BADWARA MP1744003_031223FTO_372534 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 591

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