Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_041023FTO_303514
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-44-003-015-003/184
(GUDAKALA) 		1744003000NRG24041020230473347 04/10/2023 Mrs RASHMI SINGH 1744003WL019894 Mrs RASHMI SINGH 00089 CBIN0281974 1140 1140 Processed 09/11/2023 291338596 MrsRASHMISINGH (000000)
SubTotal 1140 1140
2 BADWARA MP-44-003-015-003/56
(GUDAKALA) 		1744003000NRG24041020230473388 04/10/2023 KAILASH 1744003WL019894 KAILASH 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338596 KAILASH (000000)
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_041023FTO_303514 Central Bank Of India CBIN0281974 BADWARA 1140
2 BADWARA MP1744003_041023FTO_303514 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 1140

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