Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_140823FTO_218858
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-44-005-061-001/73-A
(DURI) 		1744005061NRG24140820230348267 14/08/2023 ramdash 1744005061WL014732 ramdash 00089 CBIN0281638 2244 2244 Processed 23/08/2023 679019343 ramdash (000000)
SubTotal 2244 2244
2 BAHORIBAND MP-44-005-070-001/19
(SANSHARPUR) 		1744005070NRG24140820230348270 14/08/2023 Amit Kumar 1744005070WL014734 Amit Kumar 00089 CBIN0282023 1000 1000 Processed 23/08/2023 679019343 AmitKumar (000000)
3 BAHORIBAND MP-44-005-070-001/30
(SANSHARPUR) 		1744005070NRG24140820230348272 14/08/2023 Athairam 1744005070WL014734 Athairam 00089 CBIN0282023 1000 1000 Processed 23/08/2023 679019343 Athairam (000000)
SubTotal 2000 2000
4 BAHORIBAND MP-44-005-010-001/182
(PIPARIYA BAKAL) 		1744005010NRG24140820230348277 14/08/2023 mukesh 1744005010WL014735 mukesh 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019343 mukesh (000000)
5 BAHORIBAND MP-44-005-010-001/250-A
(PIPARIYA BAKAL) 		1744005010NRG24140820230348292 14/08/2023 Monu Patel 1744005010WL014735 Monu Patel 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019343 MonuPatel (000000)
6 BAHORIBAND MP-44-005-010-001/316-A
(PIPARIYA BAKAL) 		1744005010NRG24140820230348294 14/08/2023 Lalit 1744005010WL014735 Lalit 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019343 Lalit (000000)
7 BAHORIBAND MP-44-005-010-001/354-B
(PIPARIYA BAKAL) 		1744005010NRG24140820230348297 14/08/2023 Chetram Kumha 1744005010WL014735 Chetram Kumha 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019343 ChetramKumha (000000)
8 BAHORIBAND MP-44-005-010-001/451
(PIPARIYA BAKAL) 		1744005010NRG24140820230348301 14/08/2023 bhagirath 1744005010WL014735 bhagirath 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019343 bhagirath (000000)
9 BAHORIBAND MP-44-005-010-001/451
(PIPARIYA BAKAL) 		1744005010NRG24140820230348299 14/08/2023 bhagirath 1744005010WL014735 bhagirath 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019343 bhagirath (000000)
SubTotal 6120 6120
Total 10364 10364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_140823FTO_218858 Central Bank Of India CBIN0281638 SLEEMANABAD 2244
2 BAHORIBAND MP1744005_140823FTO_218858 Central Bank Of India CBIN0282023 TEORI 2000
3 BAHORIBAND MP1744005_140823FTO_218858 Central Bank Of India CBIN0282204 BAKAL 6120

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