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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:40:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_300623FTO_139197

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-44-005-001-001/26-A (GAURAHA)

1744005001NRG24300620230245315

30/06/2023

Tinku SGond

1744005001WL009781

Tinku SGond

00089

CBIN0282204

1230

1230

Processed

12/07/2023

799535276

TinkuSGond

(000000)

2

BAHORIBAND

MP-44-005-001-001/319-A (GAURAHA)

1744005001NRG24300620230245318

30/06/2023

ramesh yadav

1744005001WL009781

ramesh yadav

00089

CBIN0282204

1230

1230

Processed

12/07/2023

799535276

rameshyadav

(000000)

3

BAHORIBAND

MP-44-005-001-001/97-B (GAURAHA)

1744005001NRG24300620230245325

30/06/2023

ujyar singh

1744005001WL009781

ujyar singh

00089

CBIN0282204

1230

1230

Processed

12/07/2023

799535276

ujyarsingh

(000000)

SubTotal

3690

3690

4

BAHORIBAND

MP-44-005-001-001/2 (GAURAHA)

1744005001NRG24300620230245311

30/06/2023

ROOPSINGH

1744005001WL009781

ROOPSINGH

00415

SBIN0005491

1230

1230

Processed

12/07/2023

799535276

ROOPSINGH

(000000)

SubTotal

1230

1230

Total

4920

4920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHORIBAND	MP1744005_300623FTO_139197	Central Bank Of India	CBIN0282204	BAKAL	3690
2	BAHORIBAND	MP1744005_300623FTO_139197	State Bank of India	SBIN0005491	BAHORIBAND	1230

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