Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_060923FTO_253018
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-44-003-002-002/48
(NANWARAKALA) 		1744003002NRG24060920230402767 06/09/2023 Ahilya Bai 1744003WL0017060 Ahilya Bai 00089 CBIN0282237 570 570 Processed 13/09/2023 180363038 AhilyaBai (000000)
2 BADWARA MP-44-003-003-001/102-B
(PATHARA) 		1744003000NRG24060920230402771 06/09/2023 CHOTU LAL KOL 1744003WL0017063 CHOTU LAL KOL 00089 CBIN0282237 200 200 Processed 13/09/2023 180363038 CHOTULALKOL (000000)
SubTotal 770 770
3 BADWARA MP-44-003-036-002/84
(SIROJAGADRIYA) 		1744003036NRG24060920230402768 06/09/2023 jiyalal yadev 1744003WL0017061 jiyalal yadev 00415 SBIN0007714 1326 1326 Processed 13/09/2023 180363038 jiyalalyadev (000000)
SubTotal 1326 1326
4 BADWARA MP-44-003-024-003/28
(SAILYA) 		1744003024NRG24060920230402774 06/09/2023 RAJET SINGH 1744003WL0017065 RAJET SINGH 00415 SBIN0007715 1326 1326 Processed 13/09/2023 180363038 RAJETSINGH (000000)
SubTotal 1326 1326
5 BADWARA MP-44-003-009-001/196
(BANAGOW) 		1744003009NRG24050920230402000 06/09/2023 sampat kol 1744003WL0017035 sampat kol 00697 BKID0MG1227 840 840 Processed 13/09/2023 180363038 sampatkol (000000)
6 BADWARA MP-44-003-009-001/25
(BANAGOW) 		1744003009NRG24050920230402001 06/09/2023 doulat singh 1744003WL0017035 doulat singh 00697 BKID0MG1227 840 840 Processed 13/09/2023 180363038 doulatsingh (000000)
7 BADWARA MP-44-003-061-002/16
(BHADAWAR) 		1744003061NRG24060920230402780 06/09/2023 Maya Bai 1744003WL0017067 Maya Bai 00697 BKID0MG1227 860 860 Processed 13/09/2023 180363038 MayaBai (000000)
SubTotal 2540 2540
Total 5962 5962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_060923FTO_253018 Central Bank Of India CBIN0282237 MAJHAGAWA 770
2 BADWARA MP1744003_060923FTO_253018 State Bank of India SBIN0007714 PIPARIYAKALA 1326
3 BADWARA MP1744003_060923FTO_253018 State Bank of India SBIN0007715 VILAYATKALA 1326
4 BADWARA MP1744003_060923FTO_253018 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 2540

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