Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_070923FTO_255565
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-44-005-021-003/63-C
(BARHI) 		1744005021NRG24070920230403822 07/09/2023 Rukmani 1744005021WL017147 Rukmani 00089 CBIN0282204 1020 1020 Processed 13/09/2023 178011617 Rukmani (000000)
2 BAHORIBAND MP-44-005-021-003/63-C
(BARHI) 		1744005021NRG24070920230403821 07/09/2023 Rukmani 1744005021WL017147 Rukmani 00089 CBIN0282204 1020 1020 Processed 13/09/2023 178011617 Rukmani (000000)
SubTotal 2040 2040
3 BAHORIBAND MP-44-005-021-001/133-D
(BARHI) 		1744005021NRG24070920230403728 07/09/2023 Kanchan 1744005021WL017147 Kanchan 00415 SBIN0005491 1020 1020 Processed 13/09/2023 178011617 Kanchan (000000)
4 BAHORIBAND MP-44-005-021-001/147
(BARHI) 		1744005021NRG24070920230403738 07/09/2023 RADHA 1744005021WL017147 RADHA 00415 SBIN0005491 1020 1020 Processed 13/09/2023 178011617 RADHA (000000)
5 BAHORIBAND MP-44-005-021-003/10
(BARHI) 		1744005021NRG24070920230403772 07/09/2023 mamta 1744005021WL017147 mamta 00415 SBIN0005491 1020 1020 Processed 13/09/2023 178011617 mamta (000000)
6 BAHORIBAND MP-44-005-021-003/10
(BARHI) 		1744005021NRG24070920230403771 07/09/2023 nandlal 1744005021WL017147 nandlal 00415 SBIN0005491 1020 1020 Processed 13/09/2023 178011617 nandlal (000000)
7 BAHORIBAND MP-44-005-021-003/374
(BARHI) 		1744005021NRG24070920230403800 07/09/2023 Amar Singh 1744005021WL017147 Amar Singh 00415 SBIN0005491 1020 1020 Processed 13/09/2023 178011617 AmarSingh (000000)
8 BAHORIBAND MP-44-005-021-003/38-D
(BARHI) 		1744005021NRG24070920230403802 07/09/2023 Uttam singh 1744005021WL017147 Uttam singh 00415 SBIN0005491 1020 1020 Processed 13/09/2023 178011617 Uttamsingh (000000)
9 BAHORIBAND MP-44-005-021-003/38-D
(BARHI) 		1744005021NRG24070920230403801 07/09/2023 Uttam singh 1744005021WL017147 Uttam singh 00415 SBIN0005491 1020 1020 Processed 13/09/2023 178011617 Uttamsingh (000000)
10 BAHORIBAND MP-44-005-021-003/63-B
(BARHI) 		1744005021NRG24070920230403819 07/09/2023 Roshni 1744005021WL017147 Roshni 00415 SBIN0005491 1020 1020 Processed 13/09/2023 178011617 Roshni (000000)
11 BAHORIBAND MP-44-005-021-003/65-B
(BARHI) 		1744005021NRG24070920230403824 07/09/2023 RATIRAM 1744005021WL017147 RATIRAM 00415 SBIN0005491 1020 1020 Processed 13/09/2023 178011617 RATIRAM (000000)
12 BAHORIBAND MP-44-005-021-003/80
(BARHI) 		1744005021NRG24070920230403833 07/09/2023 foolchand 1744005021WL017147 foolchand 00415 SBIN0005491 1020 1020 Processed 13/09/2023 178011617 foolchand (000000)
13 BAHORIBAND MP-44-005-041-001/75
(KAKAREHATA) 		1744005041NRG24070920230403398 07/09/2023 latora 1744005041WL017118 latora 00415 SBIN0005491 190 190 Processed 13/09/2023 178011617 latora (000000)
14 BAHORIBAND MP-44-005-041-002/11
(KAKAREHATA) 		1744005041NRG24070920230403399 07/09/2023 shyambay 1744005041WL017118 shyambay 00415 SBIN0005491 760 760 Processed 13/09/2023 178011617 shyambay (000000)
15 BAHORIBAND MP-44-005-041-002/61-A
(KAKAREHATA) 		1744005041NRG24070920230403571 07/09/2023 santosh 1744005041WL017133 santosh 00415 SBIN0005491 1326 1326 Processed 13/09/2023 178011617 santosh (000000)
SubTotal 12476 12476
16 BAHORIBAND MP-44-005-021-001/433-D
(BARHI) 		1744005021NRG24070920230403758 07/09/2023 mukesh 1744005021WL017147 mukesh 00688 FINO0001446 170 170 Processed 13/09/2023 178011617 mukesh (000000)
17 BAHORIBAND MP-44-005-021-001/433-D
(BARHI) 		1744005021NRG24070920230403756 07/09/2023 mukesh 1744005021WL017147 mukesh 00688 FINO0001446 170 170 Processed 13/09/2023 178011617 mukesh (000000)
SubTotal 340 340
Total 14856 14856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_070923FTO_255565 Central Bank Of India CBIN0282204 BAKAL 2040
2 BAHORIBAND MP1744005_070923FTO_255565 State Bank of India SBIN0005491 BAHORIBAND 12476
3 BAHORIBAND MP1744005_070923FTO_255565 Fino Payments Bank Ltd FINO0001446 MP RO 340

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