Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_280623FTO_135450
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-44-005-002-002/109-A
(EMALIYA) 		1744005002NRG24270620230231374 28/06/2023 Sanjay Sahu 1744005002WL009338 Sanjay Sahu 48333101 SBIN0000DOP 1080 1080 Rejected 05/07/2023 702437364 No Such Account
2 BAHORIBAND MP-44-005-002-002/74-C
(EMALIYA) 		1744005002NRG24270620230231380 28/06/2023 Neeraj Kumar Sahu 1744005002WL009338 Neeraj Kumar Sahu 48333101 SBIN0000DOP 1080 1080 Rejected 05/07/2023 702437364 No Such Account
SubTotal 2160 2160
Total 2160 2160

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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_135450 48333101 Bakal 2160

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