Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:48:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_160723FTO_171728
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-44-005-031-005/131-B
(JUJHARI) 		1744005031NRG24160720230289883 16/07/2023 Shanti bai 1744005031WL011569 Shanti bai 00045 BARB0DBKATN 3300 3300 Processed 20/07/2023 069917885 Shantibai (000000)
SubTotal 3300 3300
2 BAHORIBAND MP-44-005-031-004/88
(JUJHARI) 		1744005031NRG24160720230289903 16/07/2023 Pachchi 1744005031WL011571 Pachchi 00045 BARB0KATNIX 1540 1540 Processed 20/07/2023 069917885 Pachchi (000000)
SubTotal 1540 1540
3 BAHORIBAND MP-44-005-064-001/381
(PADWARA) 		1744005064NRG24150720230289044 16/07/2023 SUSHEEL 1744005064WL011545 SUSHEEL 00089 CBIN0281638 1140 1140 Processed 20/07/2023 069917885 SUSHEEL (000000)
SubTotal 1140 1140
4 BAHORIBAND MP-44-005-010-001/250-A
(PIPARIYA BAKAL) 		1744005000NRG24160720230289438 16/07/2023 Monu Patel 1744005WL011563 Monu Patel 00089 CBIN0282204 835 835 Processed 20/07/2023 069917885 MonuPatel (000000)
5 BAHORIBAND MP-44-005-010-001/316-A
(PIPARIYA BAKAL) 		1744005000NRG24160720230289439 16/07/2023 Lalit 1744005WL011563 Lalit 00089 CBIN0282204 1002 1002 Processed 20/07/2023 069917885 Lalit (000000)
6 BAHORIBAND MP-44-005-010-001/354-B
(PIPARIYA BAKAL) 		1744005000NRG24160720230289442 16/07/2023 Chetram Kumha 1744005WL011563 Chetram Kumha 00089 CBIN0282204 1002 1002 Processed 20/07/2023 069917885 ChetramKumha (000000)
7 BAHORIBAND MP-44-005-010-001/43-A
(PIPARIYA BAKAL) 		1744005000NRG24160720230289444 16/07/2023 shivcharan 1744005WL011563 shivcharan 00089 CBIN0282204 1002 1002 Processed 20/07/2023 069917885 shivcharan (000000)
8 BAHORIBAND MP-44-005-010-001/451
(PIPARIYA BAKAL) 		1744005000NRG24160720230289448 16/07/2023 bhagirath 1744005WL011563 bhagirath 00089 CBIN0282204 1002 1002 Processed 20/07/2023 069917885 bhagirath (000000)
9 BAHORIBAND MP-44-005-010-001/451
(PIPARIYA BAKAL) 		1744005000NRG24160720230289446 16/07/2023 bhagirath 1744005WL011563 bhagirath 00089 CBIN0282204 1002 1002 Processed 20/07/2023 069917885 bhagirath (000000)
SubTotal 5845 5845
10 BAHORIBAND MP-44-005-010-001/153-A
(PIPARIYA BAKAL) 		1744005000NRG24160720230289420 16/07/2023 Raju 1744005WL011563 Raju 00415 SBIN0005491 1002 1002 Processed 20/07/2023 069917885 Raju (000000)
11 BAHORIBAND MP-44-005-031-004/49
(JUJHARI) 		1744005031NRG24160720230289894 16/07/2023 chote lal 1744005031WL011570 chote lal 00415 SBIN0005491 1540 1540 Processed 20/07/2023 069917885 chotelal (000000)
12 BAHORIBAND MP-44-005-031-004/490-A
(JUJHARI) 		1744005031NRG24160720230289900 16/07/2023 Rakesh 1744005031WL011571 Rakesh 00415 SBIN0005491 1540 1540 Processed 20/07/2023 069917885 Rakesh (000000)
13 BAHORIBAND MP-44-005-031-004/490-A
(JUJHARI) 		1744005031NRG24160720230289899 16/07/2023 Rakesh 1744005031WL011571 Rakesh 00415 SBIN0005491 1540 1540 Processed 20/07/2023 069917885 Rakesh (000000)
14 BAHORIBAND MP-44-005-031-004/615-A
(JUJHARI) 		1744005031NRG24160720230289901 16/07/2023 Mukesh 1744005031WL011571 Mukesh 00415 SBIN0005491 1540 1540 Processed 20/07/2023 069917885 Mukesh (000000)
15 BAHORIBAND MP-44-005-031-004/88
(JUJHARI) 		1744005031NRG24160720230289904 16/07/2023 rajkumar 1744005031WL011571 rajkumar 00415 SBIN0005491 1540 1540 Processed 20/07/2023 069917885 rajkumar (000000)
SubTotal 8702 8702
16 BAHORIBAND MP-44-005-064-001/162-A
(PADWARA) 		1744005064NRG24150720230289037 16/07/2023 santosh 1744005064WL011545 santosh 00415 SBIN0006067 1140 1140 Processed 20/07/2023 069917885 santosh (000000)
SubTotal 1140 1140
Total 21667 21667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_160723FTO_171728 Bank of Baroda BARB0DBKATN KATNI 3300
2 BAHORIBAND MP1744005_160723FTO_171728 Bank of Baroda BARB0KATNIX KATNI BRANCH 1540
3 BAHORIBAND MP1744005_160723FTO_171728 Central Bank Of India CBIN0281638 SLEEMANABAD 1140
4 BAHORIBAND MP1744005_160723FTO_171728 Central Bank Of India CBIN0282204 BAKAL 5845
5 BAHORIBAND MP1744005_160723FTO_171728 State Bank of India SBIN0005491 Bahoriband 8702
6 BAHORIBAND MP1744005_160723FTO_171728 State Bank of India SBIN0006067 SLEEMNABAD 1140

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