Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_141223FTO_391256
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-44-005-002-001/66-A
(EMALIYA) 		1744005002NRG24141220230617574 14/12/2023 daulat 1744005002WL026135 daulat 00089 CBIN0282204 1050 1050 Processed 01/03/2024 477967047 daulat (000000)
2 BAHORIBAND MP-44-005-002-002/64-A
(EMALIYA) 		1744005002NRG24141220230617628 14/12/2023 ajay 1744005002WL026135 ajay 00089 CBIN0282204 1026 1026 Processed 01/03/2024 477967047 ajay (000000)
3 BAHORIBAND MP-44-005-004-001/103-A
(KUMHARWAR) 		1744005004NRG24141220230617476 14/12/2023 Mansingh 1744005004WL026131 Mansingh 00089 CBIN0282204 1194 1194 Processed 01/03/2024 477967047 Mansingh (000000)
4 BAHORIBAND MP-44-005-009-001/28-B
(PATNA) 		1744005009NRG24141220230616078 14/12/2023 anantram 1744005009WL026092 anantram 00089 CBIN0282204 1134 1134 Processed 01/03/2024 477967047 anantram (000000)
5 BAHORIBAND MP-44-005-009-001/28-B
(PATNA) 		1744005009NRG24141220230616076 14/12/2023 sashi bai 1744005009WL026092 sashi bai 00089 CBIN0282204 1134 1134 Rejected 12/03/2024 No Such Account
6 BAHORIBAND MP-44-005-014-001/127-A
(KHAMARIYA) 		1744005014NRG24141220230616523 14/12/2023 ladle 1744005014WL026104 ladle 00089 CBIN0282204 1020 1020 Processed 01/03/2024 477967047 ladle (000000)
7 BAHORIBAND MP-44-005-014-001/264-B
(KHAMARIYA) 		1744005014NRG24141220230616558 14/12/2023 ujyaar 1744005014WL026104 ujyaar 00089 CBIN0282204 1020 1020 Processed 01/03/2024 477967047 ujyaar (000000)
8 BAHORIBAND MP-44-005-014-001/52
(KHAMARIYA) 		1744005014NRG24141220230616592 14/12/2023 Bharat 1744005014WL026104 Bharat 00089 CBIN0282204 1020 1020 Processed 01/03/2024 477967047 Bharat (000000)
9 BAHORIBAND MP-44-005-014-001/77-B
(KHAMARIYA) 		1744005014NRG24141220230616596 14/12/2023 ramsujan 1744005014WL026104 ramsujan 00089 CBIN0282204 1020 1020 Processed 01/03/2024 477967047 ramsujan (000000)
10 BAHORIBAND MP-44-005-014-001/99-A
(KHAMARIYA) 		1744005014NRG24141220230616606 14/12/2023 lekh singh 1744005014WL026104 lekh singh 00089 CBIN0282204 1020 1020 Processed 01/03/2024 477967047 lekhsingh (000000)
11 BAHORIBAND MP-44-005-014-002/11-C
(KHAMARIYA) 		1744005014NRG24141220230616607 14/12/2023 Ramkumar 1744005014WL026104 Ramkumar 00089 CBIN0282204 1020 1020 Processed 01/03/2024 477967047 Ramkumar (000000)
SubTotal 11658 11658
12 BAHORIBAND MP-44-005-002-001/41-A
(EMALIYA) 		1744005002NRG24141220230617567 14/12/2023 NARESH CHAMAR 1744005002WL026135 NARESH CHAMAR 00415 SBIN0005491 1050 1050 Processed 01/03/2024 477967047 NARESHCHAMAR (000000)
13 BAHORIBAND MP-44-005-002-001/52
(EMALIYA) 		1744005002NRG24141220230617571 14/12/2023 BHAGWALI 1744005002WL026135 BHAGWALI 00415 SBIN0005491 1020 1020 Processed 01/03/2024 477967047 BHAGWALI (000000)
14 BAHORIBAND MP-44-005-002-001/72
(EMALIYA) 		1744005002NRG24141220230617575 14/12/2023 URMILA 1744005002WL026135 URMILA 00415 SBIN0005491 1050 1050 Processed 01/03/2024 477967047 URMILA (000000)
15 BAHORIBAND MP-44-005-002-002/139-B
(EMALIYA) 		1744005002NRG24141220230617594 14/12/2023 Premnarayan Singh Thakur 1744005002WL026135 Premnarayan Singh Thakur 00415 SBIN0005491 1032 1032 Rejected 12/03/2024 Account closed
16 BAHORIBAND MP-44-005-014-001/141-B
(KHAMARIYA) 		1744005014NRG24141220230616525 14/12/2023 motilal 1744005014WL026104 motilal 00415 SBIN0005491 1020 1020 Processed 01/03/2024 477967047 motilal (000000)
17 BAHORIBAND MP-44-005-014-001/236-A
(KHAMARIYA) 		1744005014NRG24141220230616549 14/12/2023 Santu 1744005014WL026104 Santu 00415 SBIN0005491 850 850 Processed 01/03/2024 477967047 Santu (000000)
18 BAHORIBAND MP-44-005-057-003/43
(MOHANIYA NEEM) 		1744005057NRG24141220230615885 14/12/2023 Dheeraj Kumar Yadav 1744005057WL026084 Dheeraj Kumar Yadav 00415 SBIN0005491 1100 1100 Processed 01/03/2024 477967047 DheerajKumarYadav (000000)
SubTotal 7122 7122
19 BAHORIBAND MP-44-005-009-001/28-B
(PATNA) 		1744005009NRG24141220230616077 14/12/2023 kapna 1744005009WL026092 kapna 00703 AIRP0000001 1134 1134 Processed 01/03/2024 477967047 kapna (000000)
SubTotal 1134 1134
Total 19914 19914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_141223FTO_391256 Central Bank Of India CBIN0282204 BAKAL 11658
2 BAHORIBAND MP1744005_141223FTO_391256 State Bank of India SBIN0005491 BAHORIBAND 7122
3 BAHORIBAND MP1744005_141223FTO_391256 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1134

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