Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_180923FTO_272517
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-44-003-009-001/32-A
(BANAGOW) 		1744003000NRG23020620230859191 18/09/2023 PRAKASH SINGH 1744003WL0066964 PRAKASH SINGH 00089 CBIN0281974 1158 1158 Rejected 15/11/2023 No Such Account
SubTotal 1158 1158
2 BADWARA MP-44-003-051-002/40-B
(KHIRAHNI) 		1744003051NRG23150920230861224 18/09/2023 JHALLA CHOUDHARI 1744003WL0067498 JHALLA CHOUDHARI 00415 SBIN0007714 2702 2702 Rejected 15/11/2023 No Such Account
SubTotal 2702 2702
Total 3860 3860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_180923FTO_272517 Central Bank Of India CBIN0281974 BADWARA 1158
2 BADWARA MP1744003_180923FTO_272517 State Bank of India SBIN0007714 PIPARIYAKALA 2702

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