Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:22:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_090823FTO_211734
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-44-003-026-001/460
(DEWRI) 		1744003000NRG24090820230339728 09/08/2023 KRISHN KUMAR 1744003WL014283 KRISHN KUMAR 00045 BARB0KATNIX 1836 1836 Processed 15/08/2023 534307628 KRISHNKUMAR (000000)
SubTotal 1836 1836
2 BADWARA MP-44-003-061-002/32-A
(BHADAWAR) 		1744003061NRG24090820230340013 09/08/2023 Faggu Lal 1744003061WL014321 Faggu Lal 00045 BARB0LAMTAR 345 345 Processed 15/08/2023 534307628 FagguLal (000000)
SubTotal 345 345
3 BADWARA MP-44-003-013-004/38-A
(LAKHANKHEDA) 		1744003013NRG24090820230340188 09/08/2023 MUKESH 1744003013WL014328 MUKESH 00089 CBIN0281974 420 420 Processed 15/08/2023 534307628 MUKESH (000000)
4 BADWARA MP-44-003-013-004/41-A
(LAKHANKHEDA) 		1744003013NRG24090820230340191 09/08/2023 SANJNA BAI 1744003013WL014328 SANJNA BAI 00089 CBIN0281974 420 420 Processed 15/08/2023 534307628 SANJNABAI (000000)
5 BADWARA MP-44-003-061-002/55-A
(BHADAWAR) 		1744003061NRG24090820230340030 09/08/2023 SUNDI BAI 1744003061WL014321 SUNDI BAI 00089 CBIN0281974 345 345 Processed 15/08/2023 534307628 SUNDIBAI (000000)
6 BADWARA MP-44-003-061-002/60-A
(BHADAWAR) 		1744003061NRG24090820230340035 09/08/2023 UTTAM SINGH GOND 1744003061WL014321 UTTAM SINGH GOND 00089 CBIN0281974 345 345 Processed 15/08/2023 534307628 UTTAMSINGHGOND (000000)
SubTotal 1530 1530
7 BADWARA MP-44-003-021-001/496
(BHAJIYA) 		1744003000NRG24080820230338836 09/08/2023 AASHARAM NAYAK 1744003WL014239 AASHARAM NAYAK 00415 SBIN0007715 600 600 Processed 15/08/2023 534307628 AASHARAMNAYAK (000000)
SubTotal 600 600
8 BADWARA MP-44-003-021-001/46-A
(BHAJIYA) 		1744003021NRG24090820230340062 09/08/2023 MILLU 1744003021WL014322 MILLU 00697 BKID0MG1221 1253 1253 Processed 15/08/2023 534307628 MILLU (000000)
SubTotal 1253 1253
Total 5564 5564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_090823FTO_211734 Bank of Baroda BARB0KATNIX KATNI BRANCH 1836
2 BADWARA MP1744003_090823FTO_211734 Bank of Baroda BARB0LAMTAR LAMTARA 345
3 BADWARA MP1744003_090823FTO_211734 Central Bank Of India CBIN0281974 BADWARA 1530
4 BADWARA MP1744003_090823FTO_211734 State Bank of India SBIN0007715 VILAYATKALA 600
5 BADWARA MP1744003_090823FTO_211734 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 1253

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