Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:23:04 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_010923FTO_244781

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-44-005-072-001/1507 (SLIMANABAD)

1744005000NRG24010920230394164

01/09/2023

ramrati bai

1744005WL016726

ramrati bai

00089

CBIN0281638

847

847

Processed

07/09/2023

066311164

ramratibai

(000000)

2

BAHORIBAND

MP-44-005-072-001/1507 (SLIMANABAD)

1744005000NRG24010920230394163

01/09/2023

ramrati bai

1744005WL016726

ramrati bai

00089

CBIN0281638

847

847

Processed

07/09/2023

066311164

ramratibai

(000000)

SubTotal

1694

1694

3

BAHORIBAND

MP-44-005-069-001/128-C (GUDRI)

1744005069NRG24010920230392688

01/09/2023

Munni lal

1744005069WL016675

Munni lal

00089

CBIN0282023

800

800

Processed

07/09/2023

066311164

Munnilal

(000000)

4

BAHORIBAND

MP-44-005-069-001/384 (GUDRI)

1744005069NRG24010920230392690

01/09/2023

GANESHA

1744005069WL016675

GANESHA

00089

CBIN0282023

800

800

Processed

07/09/2023

066311164

GANESHA

(000000)

5

BAHORIBAND

MP-44-005-069-001/57-B (GUDRI)

1744005069NRG24010920230392694

01/09/2023

SANOJ

1744005069WL016675

SANOJ

00089

CBIN0282023

800

800

Processed

07/09/2023

066311164

SANOJ

(000000)

SubTotal

2400

2400

6

BAHORIBAND

MP-44-005-037-001/100-B (SINDURSI)

1744005037NRG24010920230392656

01/09/2023

Chandan

1744005037WL016672

Chandan

00415

SBIN0005491

1200

1200

Processed

07/09/2023

066311164

Chandan

(000000)

7

BAHORIBAND

MP-44-005-047-001/337 (KIR.PIPARIYA)

1744005047NRG24310820230392577

01/09/2023

laxmi

1744005047WL016655

laxmi

00415

SBIN0005491

768

768

Processed

07/09/2023

066311164

laxmi

(000000)

SubTotal

1968

1968

Total

6062

6062

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHORIBAND	MP1744005_010923FTO_244781	Central Bank Of India	CBIN0281638	SLEEMANABAD	1694
2	BAHORIBAND	MP1744005_010923FTO_244781	Central Bank Of India	CBIN0282023	TEORI	2400
3	BAHORIBAND	MP1744005_010923FTO_244781	State Bank of India	SBIN0005491	BAHORIBAND	1968

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