Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_140224FTO_464004
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-44-005-013-002/54
(MAJHGWA) 		1744005013NRG24140220240826812 14/02/2024 Bedi Lal 1744005WL0031935 Bedi Lal 00089 CBIN0282204 194 194 Processed 11/04/2024 273548497 BediLal (000000)
SubTotal 194 194
2 BAHORIBAND MP-44-005-005-002/82-B
(PATORI) 		1744005005NRG24140220240827136 14/02/2024 GORE LAL 1744005WL0031948 GORE LAL 00415 SBIN0005491 815 815 Rejected 11/04/2024 273548497 Account closed
SubTotal 815 815
Total 1009 1009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_140224FTO_464004 Central Bank Of India CBIN0282204 BAKAL 194
2 BAHORIBAND MP1744005_140224FTO_464004 State Bank of India SBIN0005491 BAHORIBAND 815

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