Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:11:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : KATNI Block : BADWARA
Fto No. : MP1744003_070524FTO_28589
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-44-003-049-001/553
(KARELA) 		1744003000NRG24030520240921741 07/05/2024 Shambhu Lal Bhumiya 1744003WL0035863 Shambhu Lal Bhumiya 00176 IDIB000K705 600 600 Processed 10/05/2024 740834335 ShambhuLalBhumiya (000000)
SubTotal 600 600
2 BADWARA MP-44-003-034-001/214-A
(LURMI) 		1744003000NRG24020520240921682 07/05/2024 Aashish Gupta 1744003WL0035838 Aashish Gupta 00415 SBIN0003710 800 800 Processed 10/05/2024 740834335 AashishGupta (000000)
SubTotal 800 800
3 BADWARA MP-44-003-019-003/41
(KACHARI) 		1744003000NRG24030520240921740 07/05/2024 pardeshi lal 1744003WL0035862 pardeshi lal 00415 SBIN0007715 3315 3315 Processed 10/05/2024 740834335 pardeshilal (000000)
4 BADWARA MP-44-003-019-003/41
(KACHARI) 		1744003019NRG24100120240705236 07/05/2024 pardeshi lal 1744003WL0028849 pardeshi lal 00415 SBIN0007715 3000 3000 Rejected 10/05/2024 740834335 Account closed
SubTotal 6315 6315
Total 7715 7715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_070524FTO_28589 Indian Bank IDIB000K705 KHITAULI 600
2 BADWARA MP1744003_070524FTO_28589 State Bank of India SBIN0003710 BARHI 800
3 BADWARA MP1744003_070524FTO_28589 State Bank of India SBIN0007715 VILAYATKALA 6315

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