Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_230623FTO_119895
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-44-003-010-001/294-A
(NANHWARA) 		1744003000NRG24230620230211226 23/06/2023 CHIDDA 1744003WL008816 CHIDDA 00089 CBIN0281974 1075 1075 Processed 28/06/2023 591255253 CHIDDA (000000)
2 BADWARA MP-44-003-065-001/32
(EMALIYA) 		1744003000NRG24230620230211196 23/06/2023 POONAM RAJAK 1744003WL008815 POONAM RAJAK 00089 CBIN0281974 950 950 Processed 28/06/2023 591255253 POONAMRAJAK (000000)
3 BADWARA MP-44-003-065-001/76
(EMALIYA) 		1744003000NRG24230620230211208 23/06/2023 GOVIND SINGH 1744003WL008815 GOVIND SINGH 00089 CBIN0281974 760 760 Processed 28/06/2023 591255253 GOVINDSINGH (000000)
SubTotal 2785 2785
4 BADWARA MP-44-003-037-001/309
(KANOR) 		1744003037NRG24230620230211275 23/06/2023 KESHIYA BAI 1744003037WL008818 KESHIYA BAI 00415 SBIN0003710 2040 2040 Processed 28/06/2023 591255253 KESHIYABAI (000000)
5 BADWARA MP-44-003-037-001/511
(KANOR) 		1744003037NRG24230620230211293 23/06/2023 SURESH KUMAR SEN 1744003037WL008818 SURESH KUMAR SEN 00415 SBIN0003710 2040 2040 Processed 28/06/2023 591255253 SURESHKUMARSEN (000000)
SubTotal 4080 4080
6 BADWARA MP-44-003-065-001/99-A
(EMALIYA) 		1744003000NRG24230620230211218 23/06/2023 SIYA LAL KOL 1744003WL008815 SIYA LAL KOL 00415 SBIN0007714 950 950 Processed 28/06/2023 591255253 SIYALALKOL (000000)
SubTotal 950 950
7 BADWARA MP-44-003-065-001/168
(EMALIYA) 		1744003000NRG24230620230211192 23/06/2023 VINOD KUMAR KEVAT 1744003WL008815 VINOD KUMAR KEVAT 00415 SBIN0007715 950 950 Processed 28/06/2023 591255253 VINODKUMARKEVAT (000000)
SubTotal 950 950
Total 8765 8765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_230623FTO_119895 Central Bank Of India CBIN0281974 BADWARA 2785
2 BADWARA MP1744003_230623FTO_119895 State Bank of India SBIN0003710 BARHI 4080
3 BADWARA MP1744003_230623FTO_119895 State Bank of India SBIN0007714 PIPARIYAKALA 950
4 BADWARA MP1744003_230623FTO_119895 State Bank of India SBIN0007715 VILAYATKALA 950

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