Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:48:22 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : KATNI Block : BADWARA
Fto No. : MP1744003_050524APB_FTO_27329
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-44-003-065-002/97
(EMALIYA) 		1744003065NRG25050520240020688 05/05/2024 SUBHENDRA KUMAR 1744003065WL001424 SUBHENDRA KUMAR 00089 CBIN0281974 200 200 Processed 10/05/2024 740779218 SUBHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
2 BADWARA MP-44-003-037-001/127
(KANOR) 		1744003000NRG25050520240020570 05/05/2024 SHIV PRASAD RAGHUVANSI 1744003WL001407 SHIV PRASAD RAGHUVANSI 00415 SBIN0003710 3315 3315 Processed 10/05/2024 740779218 SHIVPRASADRAGHUVANSI CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
3 BADWARA MP-44-003-065-002/83
(EMALIYA) 		1744003065NRG25050520240020687 05/05/2024 MULCHANDRA YADAV 1744003065WL001424 MULCHANDRA YADAV 00415 SBIN0007715 200 200 Processed 10/05/2024 740779218 MULCHANDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 3715 3715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_050524APB_FTO_27329 Central Bank Of India CBIN0281974 BADWARA 200
2 BADWARA MP1744003_050524APB_FTO_27329 State Bank of India SBIN0003710 BARHI 3315
3 BADWARA MP1744003_050524APB_FTO_27329 State Bank of India SBIN0007715 VILAYATKALA 200

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