Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_080823FTO_209290
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-44-005-006-002/55
(SIHUDI BAKAL) 		1744005006NRG23080820230860920 08/08/2023 tulseeram 1744005WL0067392 tulseeram 00089 CBIN0282204 720 720 Rejected 11/08/2023 480892848 Account closed
SubTotal 720 720
2 BAHORIBAND MP-44-005-064-001/255
(PADWARA) 		1744005064NRG23080820230860921 08/08/2023 anari 1744005WL0067393 anari 00415 SBNI0006067 194 194 Rejected 11/08/2023 480892848 invalid Bank Identifier
SubTotal 194 194
Total 914 914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_080823FTO_209290 Central Bank Of India CBIN0282204 BAKAL 720
2 BAHORIBAND MP1744005_080823FTO_209290 State Bank of India SBNI0006067 Sleemnabad 194

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