Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_201123FTO_360186
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-44-005-034-001/531-B
(CHARGAWA) 		1744005034NRG24201120230587174 20/11/2023 rajkumar kushwaha 1744005034WL024139 rajkumar kushwaha 00089 CBIN0281638 1152 1152 Processed 01/01/2024 325583158 rajkumarkushwaha (000000)
2 BAHORIBAND MP-44-005-077-001/388
(CHAPARA) 		1744005077NRG24201120230587590 20/11/2023 sitaram 1744005077WL024183 sitaram 00089 CBIN0281638 900 900 Processed 01/01/2024 325583158 sitaram (000000)
SubTotal 2052 2052
3 BAHORIBAND MP-44-005-015-002/56-A
(KUDA) 		1744005015NRG24201120230587180 20/11/2023 indrpai 1744005015WL024142 indrpai 00089 CBIN0282204 2448 2448 Processed 01/01/2024 325583158 indrpai (000000)
SubTotal 2448 2448
4 BAHORIBAND MP-44-005-071-002/242
(BHEDA) 		1744005071NRG24201120230587496 20/11/2023 RAM BAI 1744005071WL024174 RAM BAI 00415 SBIN0006067 3315 3315 Processed 01/01/2024 325583158 RAMBAI (000000)
SubTotal 3315 3315
Total 7815 7815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_201123FTO_360186 Central Bank Of India CBIN0281638 SLEEMANABAD 2052
2 BAHORIBAND MP1744005_201123FTO_360186 Central Bank Of India CBIN0282204 BAKAL 2448
3 BAHORIBAND MP1744005_201123FTO_360186 State Bank of India SBIN0006067 SLEEMNABAD 3315

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