Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:29:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : KATNI Block : BADWARA
Fto No. : MP1744003_300424FTO_23347
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-44-003-010-001/165
(NANHWARA) 		1744003000NRG23290420240861582 30/04/2024 Salima Bai 1744003WL0067609 Salima Bai 00089 CBIN0281974 2856 2856 Processed 08/05/2024 646148354 SalimaBai (000000)
2 BADWARA MP-44-003-010-001/165
(NANHWARA) 		1744003000NRG23290420240861583 30/04/2024 Salima Bai 1744003WL0067609 Salima Bai 00089 CBIN0281974 1428 1428 Processed 08/05/2024 646148354 SalimaBai (000000)
3 BADWARA MP-44-003-010-001/165
(NANHWARA) 		1744003000NRG23290420240861584 30/04/2024 Salima Bai 1744003WL0067609 Salima Bai 00089 CBIN0281974 610 610 Processed 08/05/2024 646148354 SalimaBai (000000)
SubTotal 4894 4894
4 BADWARA MP-44-003-033-002/9
(BUJBUJA) 		1744003000NRG23300420240861590 30/04/2024 PREM BAI 1744003WL0067610 PREM BAI 00089 CBIN0282602 1020 1020 Processed 08/05/2024 646148354 PREMBAI (000000)
SubTotal 1020 1020
5 BADWARA MP-44-003-026-001/476
(DEWRI) 		1744003026NRG23300420240861591 30/04/2024 Pradeep Kumar 1744003WL0067611 Pradeep Kumar 00415 SBIN0005512 3060 3060 Processed 08/05/2024 646148354 PradeepKumar (000000)
SubTotal 3060 3060
6 BADWARA MP-44-003-033-002/154
(BUJBUJA) 		1744003000NRG23300420240861589 30/04/2024 Roopa Chaudhary 1744003WL0067610 Roopa Chaudhary 00703 AIRP0000001 1020 1020 Processed 08/05/2024 646148354 RoopaChaudhary (000000)
SubTotal 1020 1020
Total 9994 9994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_300424FTO_23347 Central Bank Of India CBIN0281974 BADWARA 4894
2 BADWARA MP1744003_300424FTO_23347 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1020
3 BADWARA MP1744003_300424FTO_23347 State Bank of India SBIN0005512 CHANDIA 3060
4 BADWARA MP1744003_300424FTO_23347 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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