Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_210923FTO_278731
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-44-003-007-001/39
(RUPONDH) 		1744003000NRG24210920230437396 21/09/2023 kishan 1744003WL018553 kishan 00089 CBIN0281974 1000 1000 Processed 10/11/2023 309484683 kishan (000000)
2 BADWARA MP-44-003-015-004/22
(GUDAKALA) 		1744003000NRG24210920230437325 21/09/2023 BAANKE SINGH 1744003WL018552 BAANKE SINGH 00089 CBIN0281974 1116 1116 Processed 10/11/2023 309484683 BAANKESINGH (000000)
3 BADWARA MP-44-003-015-004/22
(GUDAKALA) 		1744003000NRG24210920230437326 21/09/2023 RAMKALI BAI 1744003WL018552 RAMKALI BAI 00089 CBIN0281974 1116 1116 Processed 10/11/2023 309484683 RAMKALIBAI (000000)
4 BADWARA MP-44-003-015-004/42
(GUDAKALA) 		1744003000NRG24210920230437345 21/09/2023 KAMLA BAI 1744003WL018552 KAMLA BAI 00089 CBIN0281974 1116 1116 Processed 10/11/2023 309484683 KAMLABAI (000000)
5 BADWARA MP-44-003-015-004/48
(GUDAKALA) 		1744003000NRG24210920230437351 21/09/2023 Ysoda 1744003WL018552 Ysoda 00089 CBIN0281974 1116 1116 Processed 10/11/2023 309484683 Ysoda (000000)
6 BADWARA MP-44-003-029-001/38-A
(KUMAHARWARA) 		1744003029NRG24210920230437064 21/09/2023 DASRATH PRASAD 1744003029WL018530 DASRATH PRASAD 00089 CBIN0281974 130 130 Processed 10/11/2023 309484683 DASRATHPRASAD (000000)
SubTotal 5594 5594
7 BADWARA MP-44-003-038-001/181-C
(KARODI KHURD) 		1744003038NRG24210920230437164 21/09/2023 JAYLAL 1744003038WL018548 JAYLAL 00415 SBIN0003710 100 100 Processed 10/11/2023 309484683 JAYLAL (000000)
SubTotal 100 100
8 BADWARA MP-44-003-015-004/16
(GUDAKALA) 		1744003000NRG24210920230437317 21/09/2023 GEETA BAI 1744003WL018552 GEETA BAI 00697 BKID0MG1221 1116 1116 Processed 10/11/2023 309484683 GEETABAI (000000)
SubTotal 1116 1116
9 BADWARA MP-44-003-007-001/36
(RUPONDH) 		1744003000NRG24210920230437391 21/09/2023 samay lal 1744003WL018553 samay lal 00697 BKID0MG1227 1000 1000 Processed 10/11/2023 309484683 samaylal (000000)
10 BADWARA MP-44-003-007-001/38
(RUPONDH) 		1744003000NRG24210920230437394 21/09/2023 bhura 1744003WL018553 bhura 00697 BKID0MG1227 1000 1000 Processed 10/11/2023 309484683 bhura (000000)
11 BADWARA MP-44-003-007-001/41
(RUPONDH) 		1744003000NRG24210920230437399 21/09/2023 SILLU 1744003WL018553 SILLU 00697 BKID0MG1227 1000 1000 Processed 10/11/2023 309484683 SILLU (000000)
12 BADWARA MP-44-003-007-001/91
(RUPONDH) 		1744003000NRG24210920230437410 21/09/2023 surajdin 1744003WL018553 surajdin 00697 BKID0MG1227 1000 1000 Processed 10/11/2023 309484683 surajdin (000000)
SubTotal 4000 4000
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_210923FTO_278731 Central Bank Of India CBIN0281974 BADWARA 5594
2 BADWARA MP1744003_210923FTO_278731 State Bank of India SBIN0003710 BARHI 100
3 BADWARA MP1744003_210923FTO_278731 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 1116
4 BADWARA MP1744003_210923FTO_278731 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 4000

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