Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_220623FTO_118466
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-44-005-058-002/586
(BADKHEDA BHARDA) 		1744005058NRG23220620230859874 22/06/2023 Prabhat 1744005WL0067136 Prabhat 00089 CBIN0281638 370 370 Processed 27/06/2023 574481806 Prabhat (000000)
SubTotal 370 370
2 BAHORIBAND MP-44-005-007-004/92
(KIVLARHA) 		1744005000NRG23220620230859867 22/06/2023 Dukhni Bai 1744005WL0067134 Dukhni Bai 00089 CBIN0282204 519 519 Processed 27/06/2023 574481806 DukhniBai (000000)
3 BAHORIBAND MP-44-005-078-002/34-C
(CHANDANKHEDA) 		1744005078NRG23220620230859869 22/06/2023 Kushum bai 1744005WL0067135 Kushum bai 00089 CBIN0282204 364 364 Processed 27/06/2023 574481806 Kushumbai (000000)
4 BAHORIBAND MP-44-005-078-002/34-C
(CHANDANKHEDA) 		1744005078NRG23220620230859868 22/06/2023 Kushum bai 1744005WL0067135 Kushum bai 00089 CBIN0282204 364 364 Processed 27/06/2023 574481806 Kushumbai (000000)
SubTotal 1247 1247
5 BAHORIBAND MP-44-005-058-001/18-A
(BADKHEDA BHARDA) 		1744005058NRG23220620230859873 22/06/2023 Sujan 1744005WL0067136 Sujan 00415 SBIN0006067 1092 1092 Processed 27/06/2023 574481806 Sujan (000000)
6 BAHORIBAND MP-44-005-058-001/18-A
(BADKHEDA BHARDA) 		1744005058NRG23220620230859872 22/06/2023 Sujan 1744005WL0067136 Sujan 00415 SBIN0006067 1092 1092 Processed 27/06/2023 574481806 Sujan (000000)
7 BAHORIBAND MP-44-005-058-001/18-A
(BADKHEDA BHARDA) 		1744005058NRG23220620230859871 22/06/2023 Sujan 1744005WL0067136 Sujan 00415 SBIN0006067 1080 1080 Processed 27/06/2023 574481806 Sujan (000000)
8 BAHORIBAND MP-44-005-058-001/18-A
(BADKHEDA BHARDA) 		1744005058NRG23220620230859870 22/06/2023 Sujan 1744005WL0067136 Sujan 00415 SBIN0006067 1080 1080 Processed 27/06/2023 574481806 Sujan (000000)
9 BAHORIBAND MP-44-005-060-001/95-B
(BANDHIDURI) 		1744005060NRG23210620230859858 22/06/2023 kallu 1744005WL0067132 kallu 00415 SBIN0006067 180 180 Processed 27/06/2023 574481806 kallu (000000)
SubTotal 4524 4524
Total 6141 6141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_220623FTO_118466 Central Bank Of India CBIN0281638 SLEEMANABAD 370
2 BAHORIBAND MP1744005_220623FTO_118466 Central Bank Of India CBIN0282204 BAKAL 1247
3 BAHORIBAND MP1744005_220623FTO_118466 State Bank of India SBIN0006067 SLEEMNABAD 4524

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