Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_260823FTO_236581
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-44-005-058-001/456-A
(BADKHEDA BHARDA) 		1744005058NRG24260820230373697 26/08/2023 shanti 1744005058WL016078 shanti 00089 CBIN0281376 540 540 Processed 01/09/2023 843546646 shanti (000000)
SubTotal 540 540
2 BAHORIBAND MP-44-005-058-001/20-A
(BADKHEDA BHARDA) 		1744005058NRG24260820230373669 26/08/2023 Maya 1744005058WL016078 Maya 00089 CBIN0281638 540 540 Processed 01/09/2023 843546646 Maya (000000)
3 BAHORIBAND MP-44-005-058-001/31-A
(BADKHEDA BHARDA) 		1744005058NRG24260820230373679 26/08/2023 manju 1744005058WL016078 manju 00089 CBIN0281638 540 540 Processed 01/09/2023 843546646 manju (000000)
4 BAHORIBAND MP-44-005-058-001/54-B
(BADKHEDA BHARDA) 		1744005058NRG24260820230373698 26/08/2023 sushil kol 1744005058WL016078 sushil kol 00089 CBIN0281638 540 540 Processed 01/09/2023 843546646 sushilkol (000000)
5 BAHORIBAND MP-44-005-058-001/59
(BADKHEDA BHARDA) 		1744005058NRG24260820230373700 26/08/2023 chakkee 1744005058WL016078 chakkee 00089 CBIN0281638 540 540 Processed 01/09/2023 843546646 chakkee (000000)
6 BAHORIBAND MP-44-005-058-001/7
(BADKHEDA BHARDA) 		1744005058NRG24260820230373703 26/08/2023 rjju 1744005058WL016078 rjju 00089 CBIN0281638 540 540 Processed 01/09/2023 843546646 rjju (000000)
SubTotal 2700 2700
7 BAHORIBAND MP-44-005-013-002/141-B
(MAJHGWA) 		1744005013NRG24260820230373548 26/08/2023 Rajesh kumar 1744005013WL016070 Rajesh kumar 00089 CBIN0282204 975 975 Processed 01/09/2023 843546646 Rajeshkumar (000000)
8 BAHORIBAND MP-44-005-013-002/4
(MAJHGWA) 		1744005013NRG24260820230373566 26/08/2023 jaggu 1744005013WL016070 jaggu 00089 CBIN0282204 975 975 Processed 01/09/2023 843546646 jaggu (000000)
9 BAHORIBAND MP-44-005-013-002/4
(MAJHGWA) 		1744005013NRG24260820230373565 26/08/2023 jaggu 1744005013WL016070 jaggu 00089 CBIN0282204 975 975 Processed 01/09/2023 843546646 jaggu (000000)
10 BAHORIBAND MP-44-005-013-002/83
(MAJHGWA) 		1744005013NRG24260820230373575 26/08/2023 manojkumar 1744005013WL016070 manojkumar 00089 CBIN0282204 975 975 Processed 01/09/2023 843546646 manojkumar (000000)
SubTotal 3900 3900
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_260823FTO_236581 Central Bank Of India CBIN0281376 KATNI 540
2 BAHORIBAND MP1744005_260823FTO_236581 Central Bank Of India CBIN0281638 SLEEMANABAD 2700
3 BAHORIBAND MP1744005_260823FTO_236581 Central Bank Of India CBIN0282204 BAKAL 3900

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