Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_051223FTO_375647
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-44-003-051-001/101-A
(KHIRAHNI) 		1744003051NRG24051220230601898 05/12/2023 RAMKRIPAL BARMAN 1744003051WL025276 RAMKRIPAL BARMAN 00415 SBIN0007714 400 400 Processed 01/01/2024 320029771 RAMKRIPALBARMAN (000000)
2 BADWARA MP-44-003-051-001/178
(KHIRAHNI) 		1744003051NRG24051220230601908 05/12/2023 devendra singh raghuvanshi 1744003051WL025276 devendra singh raghuvanshi 00415 SBIN0007714 400 400 Processed 01/01/2024 320029771 devendrasinghraghuvanshi (000000)
3 BADWARA MP-44-003-052-001/69
(PARSWARAKHURD) 		1744003052NRG24051220230602396 05/12/2023 shekh maruph 1744003052WL025315 shekh maruph 00415 SBIN0007714 1020 1020 Processed 01/01/2024 320029771 shekhmaruph (000000)
SubTotal 1820 1820
Total 1820 1820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_051223FTO_375647 State Bank of India SBIN0007714 PIPARIYAKALA 1820

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