Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_280623FTO_135434
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-44-005-028-001/119-A
(AMGAWA) 		1744005028NRG24280620230235498 28/06/2023 ajay 1744005028WL009440 ajay 00415 SBIN0005491 1020 1020 Processed 05/07/2023 702437461 ajay (000000)
2 BAHORIBAND MP-44-005-028-001/174
(AMGAWA) 		1744005028NRG24280620230235527 28/06/2023 Ghansu 1744005028WL009440 Ghansu 00415 SBIN0005491 900 900 Processed 05/07/2023 702437461 Ghansu (000000)
3 BAHORIBAND MP-44-005-028-001/60
(AMGAWA) 		1744005028NRG24280620230235564 28/06/2023 Kndhilal 1744005028WL009440 Kndhilal 00415 SBIN0005491 900 900 Processed 05/07/2023 702437461 Kndhilal (000000)
4 BAHORIBAND MP-44-005-028-001/71-B
(AMGAWA) 		1744005028NRG24280620230235579 28/06/2023 ramskhee bai 1744005028WL009440 ramskhee bai 00415 SBIN0005491 900 900 Processed 05/07/2023 702437461 ramskheebai (000000)
5 BAHORIBAND MP-44-005-028-001/74
(AMGAWA) 		1744005028NRG24280620230235580 28/06/2023 kusum bai 1744005028WL009440 kusum bai 00415 SBIN0005491 900 900 Processed 05/07/2023 702437461 kusumbai (000000)
6 BAHORIBAND MP-44-005-028-001/75-B
(AMGAWA) 		1744005028NRG24280620230235583 28/06/2023 madan 1744005028WL009440 madan 00415 SBIN0005491 900 900 Processed 05/07/2023 702437461 madan (000000)
7 BAHORIBAND MP-44-005-028-001/76
(AMGAWA) 		1744005028NRG24280620230235585 28/06/2023 urmila bai 1744005028WL009440 urmila bai 00415 SBIN0005491 900 900 Processed 05/07/2023 702437461 urmilabai (000000)
SubTotal 6420 6420
Total 6420 6420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_280623FTO_135434 State Bank of India SBIN0005491 BAHORIBAND 6420

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