Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_290823FTO_240407
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-44-005-058-001/456-A
(BADKHEDA BHARDA) 		1744005058NRG24290820230381246 29/08/2023 Shanti 1744005WL0016330 Shanti 00089 CBIN0281376 1110 1110 Processed 02/09/2023 865915068 Shanti (000000)
2 BAHORIBAND MP-44-005-058-001/456-A
(BADKHEDA BHARDA) 		1744005058NRG24290820230381245 29/08/2023 Shanti 1744005WL0016330 Shanti 00089 CBIN0281376 180 180 Processed 02/09/2023 865915068 Shanti (000000)
3 BAHORIBAND MP-44-005-058-001/456-A
(BADKHEDA BHARDA) 		1744005058NRG24290820230381244 29/08/2023 Shanti 1744005WL0016330 Shanti 00089 CBIN0281376 555 555 Processed 02/09/2023 865915068 Shanti (000000)
SubTotal 1845 1845
4 BAHORIBAND MP-44-005-058-001/293-B
(BADKHEDA BHARDA) 		1744005058NRG24290820230381243 29/08/2023 Angoori 1744005WL0016330 Angoori 00415 SBIN0006067 555 555 Processed 02/09/2023 865915068 Angoori (000000)
SubTotal 555 555
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_290823FTO_240407 Central Bank Of India CBIN0281376 KATNI 1845
2 BAHORIBAND MP1744005_290823FTO_240407 State Bank of India SBIN0006067 SLEEMNABAD 555

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