Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:35:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_070523FTO_31792
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-44-005-058-001/289-A
(BADKHEDA BHARDA) 		1744005000NRG24070520230034037 07/05/2023 Kaushilya 1744005WL002489 Kaushilya 00089 CBIN0281638 234 234 Processed 15/05/2023 688278542 Kaushilya (000000)
SubTotal 234 234
2 BAHORIBAND MP-44-005-003-002/33
(PATIKALA) 		1744005003NRG24070520230034253 07/05/2023 lakhan 1744005003WL002494 lakhan 00089 CBIN0282204 1008 1008 Processed 15/05/2023 688278542 lakhan (000000)
3 BAHORIBAND MP-44-005-003-003/28-B
(PATIKALA) 		1744005003NRG24070520230034219 07/05/2023 phulbai 1744005003WL002493 phulbai 00089 CBIN0282204 840 840 Processed 15/05/2023 688278542 phulbai (000000)
4 BAHORIBAND MP-44-005-003-003/56-A
(PATIKALA) 		1744005003NRG24070520230034226 07/05/2023 deepchand 1744005003WL002493 deepchand 00089 CBIN0282204 1008 1008 Processed 15/05/2023 688278542 deepchand (000000)
5 BAHORIBAND MP-44-005-003-003/99
(PATIKALA) 		1744005003NRG24070520230034239 07/05/2023 daskumar 1744005003WL002493 daskumar 00089 CBIN0282204 1008 1008 Rejected 15/05/2023 688278542 Account closed
SubTotal 3864 3864
6 BAHORIBAND MP-44-005-003-002/14
(PATIKALA) 		1744005003NRG24070520230034245 07/05/2023 shankar 1744005003WL002494 shankar 00415 SBIN0005491 1008 1008 Processed 15/05/2023 688278542 shankar (000000)
7 BAHORIBAND MP-44-005-003-002/14-A
(PATIKALA) 		1744005003NRG24070520230034246 07/05/2023 shankar 1744005003WL002494 shankar 00415 SBIN0005491 1008 1008 Processed 15/05/2023 688278542 shankar (000000)
8 BAHORIBAND MP-44-005-003-002/52
(PATIKALA) 		1744005003NRG24070520230034257 07/05/2023 mahpal 1744005003WL002494 mahpal 00415 SBIN0005491 840 840 Processed 15/05/2023 688278542 mahpal (000000)
9 BAHORIBAND MP-44-005-003-002/52
(PATIKALA) 		1744005003NRG24070520230034256 07/05/2023 mahpal 1744005003WL002494 mahpal 00415 SBIN0005491 1008 1008 Processed 15/05/2023 688278542 mahpal (000000)
10 BAHORIBAND MP-44-005-023-001/181
(SUPELI) 		1744005023NRG24070520230034078 07/05/2023 shivprasad 1744005023WL002491 shivprasad 00415 SBIN0005491 950 950 Processed 15/05/2023 688278542 shivprasad (000000)
11 BAHORIBAND MP-44-005-023-002/19-B
(SUPELI) 		1744005023NRG24070520230034097 07/05/2023 Roshani Bai 1744005023WL002491 Roshani Bai 00415 SBIN0005491 950 950 Processed 15/05/2023 688278542 RoshaniBai (000000)
12 BAHORIBAND MP-44-005-023-002/63
(SUPELI) 		1744005023NRG24070520230034108 07/05/2023 uma 1744005023WL002491 uma 00415 SBIN0005491 760 760 Processed 15/05/2023 688278542 uma (000000)
13 BAHORIBAND MP-44-005-042-002/221
(PODI) 		1744005042NRG24070520230033977 07/05/2023 deendyal 1744005042WL002482 deendyal 00415 SBIN0005491 1200 1200 Processed 15/05/2023 688278542 deendyal (000000)
SubTotal 7724 7724
14 BAHORIBAND MP-44-005-033-001/162
(MAWI) 		1744005000NRG24070520230034021 07/05/2023 rammilan 1744005WL002486 rammilan 00415 SBIN0006067 1547 1547 Rejected 15/05/2023 688278542 No Such Account
SubTotal 1547 1547
15 BAHORIBAND MP-44-005-033-001/999
(MAWI) 		1744005000NRG24070520230034026 07/05/2023 abhishek kumar 1744005WL002486 abhishek kumar 00688 FINO0001001 1547 1547 Processed 15/05/2023 688278542 abhishekkumar (000000)
16 BAHORIBAND MP-44-005-033-001/999
(MAWI) 		1744005000NRG24070520230034025 07/05/2023 abhishek kumar 1744005WL002486 abhishek kumar 00688 FINO0001001 1547 1547 Processed 15/05/2023 688278542 abhishekkumar (000000)
17 BAHORIBAND MP-44-005-033-001/999
(MAWI) 		1744005000NRG24070520230034024 07/05/2023 abhishek kumar 1744005WL002486 abhishek kumar 00688 FINO0001001 1547 1547 Processed 15/05/2023 688278542 abhishekkumar (000000)
SubTotal 4641 4641
18 BAHORIBAND MP-44-005-003-003/229-A
(PATIKALA) 		1744005003NRG24070520230034217 07/05/2023 khushal 1744005003WL002493 khushal 00697 BKID0MG1223 1020 1020 Processed 15/05/2023 688278542 khushal (000000)
SubTotal 1020 1020
Total 19030 19030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_070523FTO_31792 Central Bank Of India CBIN0281638 SLEEMANABAD 234
2 BAHORIBAND MP1744005_070523FTO_31792 Central Bank Of India CBIN0282204 BAKAL 3864
3 BAHORIBAND MP1744005_070523FTO_31792 State Bank of India SBIN0005491 BAHORIBAND 7724
4 BAHORIBAND MP1744005_070523FTO_31792 State Bank of India SBIN0006067 SLEEMNABAD 1547
5 BAHORIBAND MP1744005_070523FTO_31792 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
6 BAHORIBAND MP1744005_070523FTO_31792 Madhya Pradesh Gramin Bank BKID0MG1223 Amgawan 1020

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