Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_221122FTO_527538
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-44-005-062-001/195
(KHIRAHANI) 		1744005062NRG23221120220461224 22/11/2022 radha bai 1744005WL0047632 radha bai 00415 SBIN0006067 2702 2702 Processed 09/12/2022 629132481 radhabai (000000)
2 BAHORIBAND MP-44-005-062-001/195
(KHIRAHANI) 		1744005062NRG23221120220461223 22/11/2022 radha bai 1744005WL0047632 radha bai 00415 SBIN0006067 386 386 Processed 09/12/2022 629132481 radhabai (000000)
3 BAHORIBAND MP-44-005-062-001/195
(KHIRAHANI) 		1744005062NRG23221120220461222 22/11/2022 radha bai 1744005WL0047632 radha bai 00415 SBIN0006067 2895 2895 Processed 09/12/2022 629132481 radhabai (000000)
4 BAHORIBAND MP-44-005-062-001/195
(KHIRAHANI) 		1744005062NRG23221120220461221 22/11/2022 radha bai 1744005WL0047632 radha bai 00415 SBIN0006067 193 193 Processed 09/12/2022 629132481 radhabai (000000)
SubTotal 6176 6176
Total 6176 6176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_221122FTO_527538 State Bank of India SBIN0006067 SLEEMNABAD 6176

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