Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_220723FTO_181631
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-44-005-068-002/158
(LAKHANWARA) 		1744005068NRG24220720230304111 22/07/2023 RAMKUMAR 1744005068WL012338 RAMKUMAR 00089 CBIN0282023 1260 1260 Processed 28/07/2023 208065709 RAMKUMAR (000000)
2 BAHORIBAND MP-44-005-068-002/211
(LAKHANWARA) 		1744005068NRG24220720230304114 22/07/2023 bhagwat 1744005068WL012338 bhagwat 00089 CBIN0282023 1260 1260 Processed 28/07/2023 208065709 bhagwat (000000)
3 BAHORIBAND MP-44-005-068-002/225
(LAKHANWARA) 		1744005068NRG24220720230304117 22/07/2023 sateesh 1744005068WL012338 sateesh 00089 CBIN0282023 1260 1260 Processed 28/07/2023 208065709 sateesh (000000)
4 BAHORIBAND MP-44-005-068-002/393
(LAKHANWARA) 		1744005068NRG24220720230304126 22/07/2023 PURUSHOTTAM 1744005068WL012338 PURUSHOTTAM 00089 CBIN0282023 1260 1260 Processed 28/07/2023 208065709 PURUSHOTTAM (000000)
SubTotal 5040 5040
5 BAHORIBAND MP-44-005-021-003/34-A
(BARHI) 		1744005021NRG24220720230303870 22/07/2023 Vishnu 1744005021WL012318 Vishnu 00089 CBIN0282204 680 680 Processed 28/07/2023 208065709 Vishnu (000000)
SubTotal 680 680
6 BAHORIBAND MP-44-005-021-001/111-D
(BARHI) 		1744005021NRG24220720230303851 22/07/2023 Sanjay kumar 1744005021WL012318 Sanjay kumar 00415 SBIN0005491 680 680 Processed 28/07/2023 208065709 Sanjaykumar (000000)
7 BAHORIBAND MP-44-005-021-001/111-D
(BARHI) 		1744005021NRG24220720230303850 22/07/2023 Sanjay kumar 1744005021WL012318 Sanjay kumar 00415 SBIN0005491 680 680 Processed 28/07/2023 208065709 Sanjaykumar (000000)
8 BAHORIBAND MP-44-005-021-001/122-A
(BARHI) 		1744005021NRG24220720230303854 22/07/2023 Rajni 1744005021WL012318 Rajni 00415 SBIN0005491 680 680 Processed 28/07/2023 208065709 Rajni (000000)
9 BAHORIBAND MP-44-005-021-001/434-C
(BARHI) 		1744005021NRG24220720230303857 22/07/2023 mohan 1744005021WL012318 mohan 00415 SBIN0005491 680 680 Processed 28/07/2023 208065709 mohan (000000)
10 BAHORIBAND MP-44-005-021-001/434-C
(BARHI) 		1744005021NRG24220720230303856 22/07/2023 mohan 1744005021WL012318 mohan 00415 SBIN0005491 680 680 Processed 28/07/2023 208065709 mohan (000000)
11 BAHORIBAND MP-44-005-021-001/444-D
(BARHI) 		1744005021NRG24220720230303862 22/07/2023 dharmchand 1744005021WL012318 dharmchand 00415 SBIN0005491 680 680 Processed 28/07/2023 208065709 dharmchand (000000)
12 BAHORIBAND MP-44-005-021-001/444-D
(BARHI) 		1744005021NRG24220720230303861 22/07/2023 dharmchand 1744005021WL012318 dharmchand 00415 SBIN0005491 680 680 Processed 28/07/2023 208065709 dharmchand (000000)
13 BAHORIBAND MP-44-005-021-001/444-D
(BARHI) 		1744005021NRG24220720230303860 22/07/2023 dharmchand 1744005021WL012318 dharmchand 00415 SBIN0005491 680 680 Processed 28/07/2023 208065709 dharmchand (000000)
14 BAHORIBAND MP-44-005-021-001/444-D
(BARHI) 		1744005021NRG24220720230303859 22/07/2023 dharmchand 1744005021WL012318 dharmchand 00415 SBIN0005491 680 680 Processed 28/07/2023 208065709 dharmchand (000000)
15 BAHORIBAND MP-44-005-021-001/444-D
(BARHI) 		1744005021NRG24220720230303858 22/07/2023 dharmchand 1744005021WL012318 dharmchand 00415 SBIN0005491 680 680 Processed 28/07/2023 208065709 dharmchand (000000)
16 BAHORIBAND MP-44-005-021-003/12
(BARHI) 		1744005021NRG24220720230303867 22/07/2023 kishan 1744005021WL012318 kishan 00415 SBIN0005491 680 680 Processed 28/07/2023 208065709 kishan (000000)
17 BAHORIBAND MP-44-005-021-003/12
(BARHI) 		1744005021NRG24220720230303866 22/07/2023 kishan lal 1744005021WL012318 kishan lal 00415 SBIN0005491 680 680 Processed 28/07/2023 208065709 kishanlal (000000)
18 BAHORIBAND MP-44-005-021-003/441-D
(BARHI) 		1744005021NRG24220720230303875 22/07/2023 Lavkush 1744005021WL012318 Lavkush 00415 SBIN0005491 680 680 Processed 28/07/2023 208065709 Lavkush (000000)
19 BAHORIBAND MP-44-005-021-003/477-C
(BARHI) 		1744005021NRG24220720230303879 22/07/2023 anand 1744005021WL012318 anand 00415 SBIN0005491 680 680 Processed 28/07/2023 208065709 anand (000000)
20 BAHORIBAND MP-44-005-021-003/477-C
(BARHI) 		1744005021NRG24220720230303878 22/07/2023 anand 1744005021WL012318 anand 00415 SBIN0005491 680 680 Processed 28/07/2023 208065709 anand (000000)
21 BAHORIBAND MP-44-005-021-003/477-C
(BARHI) 		1744005021NRG24220720230303877 22/07/2023 anand 1744005021WL012318 anand 00415 SBIN0005491 680 680 Processed 28/07/2023 208065709 anand (000000)
SubTotal 10880 10880
22 BAHORIBAND MP-44-005-021-003/113-D
(BARHI) 		1744005021NRG24220720230303863 22/07/2023 sandhya 1744005021WL012318 sandhya 00415 SBIN0006062 680 680 Processed 28/07/2023 208065709 sandhya (000000)
SubTotal 680 680
23 BAHORIBAND MP-44-005-021-003/34-A
(BARHI) 		1744005021NRG24220720230303872 22/07/2023 laxmi 1744005021WL012318 laxmi 00703 AIRP0000001 680 680 Processed 28/07/2023 208065709 laxmi (000000)
SubTotal 680 680
Total 17960 17960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_220723FTO_181631 Central Bank Of India CBIN0282023 TEORI 5040
2 BAHORIBAND MP1744005_220723FTO_181631 Central Bank Of India CBIN0282204 BAKAL 680
3 BAHORIBAND MP1744005_220723FTO_181631 State Bank of India SBIN0005491 BAHORIBAND 10880
4 BAHORIBAND MP1744005_220723FTO_181631 State Bank of India SBIN0006062 RAIPURA 680
5 BAHORIBAND MP1744005_220723FTO_181631 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 680

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