Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_301023APB_FTO_338682
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-44-003-008-001/13-A
(BHAGNWARA) 		1744003000NRG24301020230556236 30/10/2023 HARJAMAN NATH 1744003WL022745 HARJAMAN NATH 00089 CBIN0281974 615 615 Processed 08/11/2023 289044124 HARJAMANNATH AIRTEL PAYMENTS BANK LIMITED(990288)
2 BADWARA MP-44-003-008-002/33-A
(BHAGNWARA) 		1744003000NRG24301020230556238 30/10/2023 DUASIYA BAI 1744003WL022745 DUASIYA BAI 00089 CBIN0281974 820 820 Processed 08/11/2023 289044124 DUASIYABAI CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-008-002/60-B
(BHAGNWARA) 		1744003000NRG24301020230556240 30/10/2023 mulai 1744003WL022745 mulai 00089 CBIN0281974 615 615 Processed 08/11/2023 289044124 mulai CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-012-001/203
(BADWARA) 		1744003012NRG24301020230556128 30/10/2023 GYANI 1744003012WL022734 GYANI 00089 CBIN0281974 1050 1050 Processed 08/11/2023 289044124 GYANI STATE BANK OF INDIA(508548)
SubTotal 3100 3100
5 BADWARA MP-44-003-012-001/447
(BADWARA) 		1744003012NRG24301020230556130 30/10/2023 SANJAY KORI 1744003012WL022734 SANJAY KORI 00415 SBIN0007715 1050 1050 Processed 08/11/2023 289044124 SANJAYKORI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
6 BADWARA MP-44-003-008-002/41
(BHAGNWARA) 		1744003000NRG24301020230556239 30/10/2023 maggee bai 1744003WL022745 maggee bai 00697 BKID0MG1227 820 820 Processed 08/11/2023 289044124 maggeebai NARMADA JHABUA GRAMIN BANK(508515)
7 BADWARA MP-44-003-008-002/62
(BHAGNWARA) 		1744003000NRG24301020230556241 30/10/2023 dhaniya bai 1744003WL022745 dhaniya bai 00697 BKID0MG1227 615 615 Processed 08/11/2023 289044124 dhaniyabai CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-012-001/315
(BADWARA) 		1744003012NRG24301020230556129 30/10/2023 CHANDA BAI KUMHAR 1744003012WL022734 CHANDA BAI KUMHAR 00697 BKID0MG1227 1050 1050 Processed 08/11/2023 289044124 CHANDABAIKUMHAR CENTRAL BANK OF INDIA(607115)
SubTotal 2485 2485
9 BADWARA MP-44-003-008-002/18
(BHAGNWARA) 		1744003000NRG24301020230556237 30/10/2023 santi bai 1744003WL022745 santi bai 00697 BKID0NAMRGB 615 615 Processed 08/11/2023 289044124 santibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 615 615
Total 7250 7250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_301023APB_FTO_338682 Central Bank Of India CBIN0281974 BADWARA 3100
2 BADWARA MP1744003_301023APB_FTO_338682 State Bank of India SBIN0007715 VILAYATKALA 1050
3 BADWARA MP1744003_301023APB_FTO_338682 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 2485
4 BADWARA MP1744003_301023APB_FTO_338682 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 615

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