Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:20:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_090923FTO_258711

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-44-005-044-001/23 (BUDHANWARA)

1744005044NRG24090920230406791

09/09/2023

bhola

1744005044WL017317

bhola

00089

CBIN0282274

201

201

Processed

13/09/2023

179401255

bhola

(000000)

SubTotal

201

201

2

BAHORIBAND

MP-44-005-036-001/7470-A (BAHORIBAND)

1744005036NRG24090920230407812

09/09/2023

suneel

1744005036WL017353

suneel

00165

IBKL0001401

1540

1540

Processed

13/09/2023

179401255

suneel

(000000)

SubTotal

1540

1540

3

BAHORIBAND

MP-44-005-036-001/6017-B (BAHORIBAND)

1744005036NRG24090920230407226

09/09/2023

Rohit

1744005036WL017335

Rohit

00415

SBIN0005491

1100

1100

Processed

13/09/2023

179401255

Rohit

(000000)

4

BAHORIBAND

MP-44-005-036-001/6282-B (BAHORIBAND)

1744005036NRG24090920230407228

09/09/2023

sushil

1744005036WL017335

sushil

00415

SBIN0005491

1100

1100

Processed

13/09/2023

179401255

sushil

(000000)

5

BAHORIBAND

MP-44-005-057-001/138 (MOHANIYA NEEM)

1744005057NRG24090920230407629

09/09/2023

latori

1744005057WL017340

latori

00415

SBIN0005491

1075

1075

Processed

13/09/2023

179401255

latori

(000000)

6

BAHORIBAND

MP-44-005-057-001/181 (MOHANIYA NEEM)

1744005057NRG24090920230407648

09/09/2023

DILEEP

1744005057WL017340

DILEEP

00415

SBIN0005491

1075

1075

Processed

13/09/2023

179401255

DILEEP

(000000)

SubTotal

4350

4350

Total

6091

6091

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHORIBAND	MP1744005_090923FTO_258711	Central Bank Of India	CBIN0282274	BAHCHAIYA	201
2	BAHORIBAND	MP1744005_090923FTO_258711	IDBI Bank	IBKL0001401	Ajaniya	1540
3	BAHORIBAND	MP1744005_090923FTO_258711	State Bank of India	SBIN0005491	BAHORIBAND	4350

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