Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_130823FTO_217931
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-44-005-011-002/78-A
(KHAMTARA) 		1744005011NRG24130820230346601 13/08/2023 neeraj 1744005WL0014648 neeraj 00415 SBIN0005491 1104 1104 Processed 22/08/2023 670499518 neeraj (000000)
2 BAHORIBAND MP-44-005-011-002/81
(KHAMTARA) 		1744005011NRG24130820230346602 13/08/2023 dare prasad jhariya 1744005WL0014648 dare prasad jhariya 00415 SBIN0005491 1104 1104 Processed 22/08/2023 670499518 dareprasadjhariya (000000)
SubTotal 2208 2208
Total 2208 2208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_130823FTO_217931 State Bank of India SBIN0005491 BAHORIBAND 2208

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