Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_150822FTO_333732
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-44-005-021-001/86
(BARHI) 		1744005021NRG22100820221080839 15/08/2022 KOSA BAI 1744005WL0116388 KOSA BAI 00089 CBIN0282204 2660 2660 Processed 29/08/2022 696518121 KOSABAI (000000)
SubTotal 2660 2660
2 BAHORIBAND MP-44-005-021-001/209
(BARHI) 		1744005021NRG22100820221080838 15/08/2022 sakun bai 1744005WL0116388 sakun bai 00415 SBIN0005491 2660 2660 Processed 29/08/2022 696518121 sakunbai (000000)
3 BAHORIBAND MP-44-005-021-001/209
(BARHI) 		1744005021NRG22100820221080837 15/08/2022 sakun bai 1744005WL0116388 sakun bai 00415 SBIN0005491 2660 2660 Processed 29/08/2022 696518121 sakunbai (000000)
4 BAHORIBAND MP-44-005-021-001/209
(BARHI) 		1744005021NRG22100820221080836 15/08/2022 sakun bai 1744005WL0116388 sakun bai 00415 SBIN0005491 2660 2660 Processed 29/08/2022 696518121 sakunbai (000000)
SubTotal 7980 7980
Total 10640 10640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_150822FTO_333732 Central Bank Of India CBIN0282204 BAKAL 2660
2 BAHORIBAND MP1744005_150822FTO_333732 State Bank of India SBIN0005491 BAHORIBAND 7980

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