Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_140623FTO_92290
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-44-003-058-002/108-B
(BANDRI) 		1744003058NRG24140620230171046 14/06/2023 DINNI BAI 1744003058WL007768 DINNI BAI 00089 CBIN0281974 800 800 Processed 20/06/2023 450052796 DINNIBAI (000000)
2 BADWARA MP-44-003-058-002/192-A
(BANDRI) 		1744003058NRG24140620230171057 14/06/2023 RAJKUMARI SINGH GOND 1744003058WL007768 RAJKUMARI SINGH GOND 00089 CBIN0281974 800 800 Processed 20/06/2023 450052796 RAJKUMARISINGHGOND (000000)
3 BADWARA MP-44-003-058-002/195
(BANDRI) 		1744003058NRG24140620230171059 14/06/2023 Sunaina 1744003058WL007768 Sunaina 00089 CBIN0281974 800 800 Processed 20/06/2023 450052796 Sunaina (000000)
SubTotal 2400 2400
4 BADWARA MP-44-003-058-002/4-B
(BANDRI) 		1744003058NRG24140620230171062 14/06/2023 MAMTA BAI VISHWAKRMA 1744003058WL007768 MAMTA BAI VISHWAKRMA 00089 CBIN0282237 800 800 Processed 20/06/2023 450052796 MAMTABAIVISHWAKRMA (000000)
SubTotal 800 800
5 BADWARA MP-44-003-058-002/186
(BANDRI) 		1744003058NRG24140620230171054 14/06/2023 RAJKUMAR VISHWAKRMA 1744003058WL007768 RAJKUMAR VISHWAKRMA 00415 SBIN0007715 800 800 Processed 20/06/2023 450052796 RAJKUMARVISHWAKRMA (000000)
SubTotal 800 800
6 BADWARA MP-44-003-058-002/194-A
(BANDRI) 		1744003058NRG24140620230171058 14/06/2023 Ashish kumar 1744003058WL007768 Ashish kumar 00697 BKID0MG1227 800 800 Processed 20/06/2023 450052796 Ashishkumar (000000)
7 BADWARA MP-44-003-058-002/49-B
(BANDRI) 		1744003058NRG24140620230171063 14/06/2023 VimIa Bai 1744003058WL007768 VimIa Bai 00697 BKID0MG1227 800 800 Processed 20/06/2023 450052796 VimIaBai (000000)
SubTotal 1600 1600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_140623FTO_92290 Central Bank Of India CBIN0281974 BADWARA 2400
2 BADWARA MP1744003_140623FTO_92290 Central Bank Of India CBIN0282237 MAJHAGAWA 800
3 BADWARA MP1744003_140623FTO_92290 State Bank of India SBIN0007715 VILAYATKALA 800
4 BADWARA MP1744003_140623FTO_92290 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 1600

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