Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_270323FTO_730113
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-44-003-023-001/176
(PARSEL) 		1744003023NRG23270320230844751 27/03/2023 Rani 1744003023WL065454 Rani 00697 BKID0MG1221 190 190 Processed 04/04/2023 873085651 Rani (000000)
2 BADWARA MP-44-003-023-001/21
(PARSEL) 		1744003023NRG23270320230844753 27/03/2023 bellibai 1744003023WL065454 bellibai 00697 BKID0MG1221 190 190 Processed 04/04/2023 873085651 bellibai (000000)
3 BADWARA MP-44-003-023-001/544
(PARSEL) 		1744003023NRG23270320230844760 27/03/2023 OM PRAKASH 1744003023WL065454 OM PRAKASH 00697 BKID0MG1221 190 190 Processed 04/04/2023 873085651 OMPRAKASH (000000)
SubTotal 570 570
Total 570 570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_270323FTO_730113 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 570

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