Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_160823FTO_221325
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-44-005-024-002/176
(RAMPATAN) 		1744005024NRG24160820230350526 16/08/2023 ramprasad 1744005024WL014888 ramprasad 00415 SBIN0005491 1105 1105 Processed 23/08/2023 684100734 ramprasad (000000)
2 BAHORIBAND MP-44-005-047-001/69
(KIR.PIPARIYA) 		1744005047NRG24160820230350849 16/08/2023 lakhanlal 1744005047WL014910 lakhanlal 00415 SBIN0005491 388 388 Processed 23/08/2023 684100734 lakhanlal (000000)
SubTotal 1493 1493
Total 1493 1493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_160823FTO_221325 State Bank of India SBIN0005491 Bahoriband 1493

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