Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_250324APB_FTO_517355
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-44-003-012-001/230
(BADWARA) 		1744003012NRG24250320240908825 25/03/2024 LAXMI BAI KOL 1744003012WL034989 LAXMI BAI KOL 00089 CBIN0281974 200 200 Processed 19/04/2024 399959820 LAXMIBAIKOL CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
2 BADWARA MP-44-003-012-001/398
(BADWARA) 		1744003012NRG24250320240908826 25/03/2024 RAJKUMARI 1744003012WL034989 RAJKUMARI 00697 BKID0MG1227 200 200 Processed 19/04/2024 399959820 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
Total 400 400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_250324APB_FTO_517355 Central Bank Of India CBIN0281974 BADWARA 200
2 BADWARA MP1744003_250324APB_FTO_517355 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 200

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