Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_011023FTO_298433
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-44-005-065-002/133
(SALAYA PIYASHI) 		1744005065NRG24011020230465735 01/10/2023 keshri 1744005065WL019623 keshri 00089 CBIN0282023 900 900 Processed 09/11/2023 293404854 keshri (000000)
SubTotal 900 900
2 BAHORIBAND MP-44-005-021-001/146-C
(BARHI) 		1744005021NRG24011020230464015 01/10/2023 sujit 1744005021WL019566 sujit 00089 CBIN0282204 900 900 Processed 09/11/2023 293404854 sujit (000000)
3 BAHORIBAND MP-44-005-021-001/146-C
(BARHI) 		1744005021NRG24011020230464014 01/10/2023 sujit 1744005021WL019566 sujit 00089 CBIN0282204 900 900 Processed 09/11/2023 293404854 sujit (000000)
SubTotal 1800 1800
4 BAHORIBAND MP-44-005-074-001/82
(MATWARA) 		1744005074NRG24011020230465015 01/10/2023 maneesh kumar 1744005074WL019592 maneesh kumar 00089 CBIN0282701 3300 3300 Processed 09/11/2023 293404854 maneeshkumar (000000)
SubTotal 3300 3300
5 BAHORIBAND MP-44-005-021-003/40-A
(BARHI) 		1744005021NRG24011020230464045 01/10/2023 narayn 1744005021WL019566 narayn 00415 SBIN0005491 900 900 Processed 09/11/2023 293404854 narayn (000000)
6 BAHORIBAND MP-44-005-021-003/408-D
(BARHI) 		1744005021NRG24011020230464049 01/10/2023 Ajay 1744005021WL019566 Ajay 00415 SBIN0005491 900 900 Processed 09/11/2023 293404854 Ajay (000000)
7 BAHORIBAND MP-44-005-021-003/408-D
(BARHI) 		1744005021NRG24011020230464048 01/10/2023 Ajay 1744005021WL019566 Ajay 00415 SBIN0005491 900 900 Processed 09/11/2023 293404854 Ajay (000000)
SubTotal 2700 2700
8 BAHORIBAND MP-44-005-021-003/427-D
(BARHI) 		1744005021NRG24011020230464055 01/10/2023 roshan 1744005021WL019566 roshan 00691 IPOS0000001 900 900 Processed 09/11/2023 293404854 roshan (000000)
9 BAHORIBAND MP-44-005-021-003/427-D
(BARHI) 		1744005021NRG24011020230464054 01/10/2023 roshan 1744005021WL019566 roshan 00691 IPOS0000001 900 900 Processed 09/11/2023 293404854 roshan (000000)
SubTotal 1800 1800
10 BAHORIBAND MP-44-005-021-003/141-D
(BARHI) 		1744005021NRG24011020230464040 01/10/2023 LAXMI 1744005021WL019566 LAXMI 00703 AIRP0000001 900 900 Processed 09/11/2023 293404854 LAXMI (000000)
11 BAHORIBAND MP-44-005-021-003/141-D
(BARHI) 		1744005021NRG24011020230464039 01/10/2023 LAXMI 1744005021WL019566 LAXMI 00703 AIRP0000001 900 900 Processed 09/11/2023 293404854 LAXMI (000000)
SubTotal 1800 1800
Total 12300 12300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_011023FTO_298433 Central Bank Of India CBIN0282023 Teori 900
2 BAHORIBAND MP1744005_011023FTO_298433 Central Bank Of India CBIN0282204 BAKAL 1800
3 BAHORIBAND MP1744005_011023FTO_298433 Central Bank Of India CBIN0282701 SARASWAHI 3300
4 BAHORIBAND MP1744005_011023FTO_298433 State Bank of India SBIN0005491 BAHORIBAND 2700
5 BAHORIBAND MP1744005_011023FTO_298433 India Post Payments Bank IPOS0000001 Katni 1800
6 BAHORIBAND MP1744005_011023FTO_298433 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1800

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