Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_140923FTO_265686
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-44-003-002-001/353
(NANWARAKALA) 		1744003000NRG24140920230420449 14/09/2023 HARKESH SINGH RATHORE 1744003WL017840 HARKESH SINGH RATHORE 00089 CBIN0282237 900 900 Processed 21/09/2023 332032527 HARKESHSINGHRATHORE (000000)
2 BADWARA MP-44-003-003-002/42-A
(PATHARA) 		1744003003NRG24140920230419437 14/09/2023 ABHISHEK KUMAR 1744003003WL017808 ABHISHEK KUMAR 00089 CBIN0282237 1218 1218 Processed 21/09/2023 332032527 ABHISHEKKUMAR (000000)
3 BADWARA MP-44-003-003-002/92-A
(PATHARA) 		1744003003NRG24140920230419443 14/09/2023 ANKITA 1744003003WL017808 ANKITA 00089 CBIN0282237 1218 1218 Processed 21/09/2023 332032527 ANKITA (000000)
SubTotal 3336 3336
4 BADWARA MP-44-003-033-002/22-B
(BUJBUJA) 		1744003033NRG24140920230419455 14/09/2023 VIPIN VISHWAKARMA 1744003033WL017809 VIPIN VISHWAKARMA 00415 SBIN0003710 1302 1302 Processed 21/09/2023 332032527 VIPINVISHWAKARMA (000000)
SubTotal 1302 1302
5 BADWARA MP-44-003-055-001/3136
(BHODORI) 		1744003000NRG24140920230418578 14/09/2023 Bhavan Chaudhari 1744003WL017777 Bhavan Chaudhari 00415 SBIN0007714 600 600 Rejected 05/10/2023 No Such Account
SubTotal 600 600
6 BADWARA MP-44-003-055-001/3116
(BHODORI) 		1744003000NRG24140920230418576 14/09/2023 JAI PAL PRASAD CHAUDHARY 1744003WL017777 JAI PAL PRASAD CHAUDHARY 00697 BKID0MG1227 600 600 Processed 21/09/2023 332032527 JAIPALPRASADCHAUDHARY (000000)
7 BADWARA MP-44-003-055-001/3116
(BHODORI) 		1744003000NRG24140920230418577 14/09/2023 SUNDREE 1744003WL017777 SUNDREE 00697 BKID0MG1227 600 600 Processed 21/09/2023 332032527 SUNDREE (000000)
SubTotal 1200 1200
8 BADWARA MP-44-003-033-001/71-B
(BUJBUJA) 		1744003033NRG24140920230419451 14/09/2023 Pratima Patel 1744003033WL017809 Pratima Patel 00697 BKID0MG1230 600 600 Processed 21/09/2023 332032527 PratimaPatel (000000)
SubTotal 600 600
Total 7038 7038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_140923FTO_265686 Central Bank Of India CBIN0282237 MAJHAGAWA 3336
2 BADWARA MP1744003_140923FTO_265686 State Bank of India SBIN0003710 BARHI 1302
3 BADWARA MP1744003_140923FTO_265686 State Bank of India SBIN0007714 PIPARIYAKALA 600
4 BADWARA MP1744003_140923FTO_265686 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 1200
5 BADWARA MP1744003_140923FTO_265686 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 600

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