Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_210823FTO_229023
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 BAHORIBAND MP-44-005-045-001/1862-D
(BACHAYA) 		1744005045NRG24140820230348472 21/08/2023 Laxmi Bai 1744005WL0014740 Laxmi Bai 00089 CBIN0282274 1000 1000 Processed 25/08/2023 729799379 LaxmiBai (000000)
2 BAHORIBAND MP-44-005-045-001/1862-D
(BACHAYA) 		1744005045NRG24140820230348470 21/08/2023 Laxmi Bai 1744005WL0014740 Laxmi Bai 00089 CBIN0282274 1200 1200 Processed 25/08/2023 729799379 LaxmiBai (000000)
3 BAHORIBAND MP-44-005-045-001/1871
(BACHAYA) 		1744005045NRG24140820230348473 21/08/2023 Balram 1744005WL0014740 Balram 00089 CBIN0282274 1200 1200 Processed 25/08/2023 729799379 Balram (000000)
4 BAHORIBAND MP-44-005-045-001/1871
(BACHAYA) 		1744005045NRG24140820230348471 21/08/2023 Balram 1744005WL0014740 Balram 00089 CBIN0282274 1200 1200 Processed 25/08/2023 729799379 Balram (000000)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_210823FTO_229023 Central Bank Of India CBIN0282274 BACHAIYA 4600

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