Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_140124FTO_430804
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-44-005-001-001/187-B
(GAURAHA) 		1744005001NRG24140120240716704 14/01/2024 Ramdeen 1744005WL0029190 Ramdeen 00089 CBIN0282204 1025 0
2 BAHORIBAND MP-44-005-001-001/187-B
(GAURAHA) 		1744005001NRG24140120240716701 14/01/2024 Ramdeen 1744005WL0029190 Ramdeen 00089 CBIN0282204 603 0
SubTotal 1628 0
3 BAHORIBAND MP-44-005-048-001/259-A
(NIMKHEDA) 		1744005048NRG24140120240716662 14/01/2024 ROHIT KUMAR CHOUBEY 1744005WL0029186 ROHIT KUMAR CHOUBEY 00152 HDFC0004675 200 0
SubTotal 200 0
4 BAHORIBAND MP-44-005-040-001/171-B
(AMARGADH) 		1744005040NRG24140120240716818 14/01/2024 susheel kumar 1744005WL0029192 susheel kumar 00415 SBIN0005491 402 402 Rejected 13/03/2024 684959809 Account closed
5 BAHORIBAND MP-44-005-040-001/171-B
(AMARGADH) 		1744005040NRG24140120240716817 14/01/2024 susheel kumar 1744005WL0029192 susheel kumar 00415 SBIN0005491 402 402 Rejected 13/03/2024 684959809 Account closed
SubTotal 804 804
6 BAHORIBAND MP-44-005-001-001/262-A
(GAURAHA) 		1744005001NRG24140120240716703 14/01/2024 Ajad Shah 1744005WL0029190 Ajad Shah 00691 IPOS0000001 1000 0
7 BAHORIBAND MP-44-005-001-001/262-A
(GAURAHA) 		1744005001NRG24140120240716702 14/01/2024 Ajad Shah 1744005WL0029190 Ajad Shah 00691 IPOS0000001 804 0
SubTotal 1804 0
8 BAHORIBAND MP-44-005-048-001/65
(NIMKHEDA) 		1744005048NRG24140120240716663 14/01/2024 MAYABAI 1744005WL0029186 MAYABAI 00697 BKID0MG1218 1170 0
SubTotal 1170 0
Total 5606 804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_140124FTO_430804 Central Bank Of India CBIN0282204 BAKAL 1628
2 BAHORIBAND MP1744005_140124FTO_430804 HDFC bank HDFC0004675 Sihora 200
3 BAHORIBAND MP1744005_140124FTO_430804 State Bank of India SBIN0005491 BAHORIBAND 804
4 BAHORIBAND MP1744005_140124FTO_430804 India Post Payments Bank IPOS0000001 Katni 1804
5 BAHORIBAND MP1744005_140124FTO_430804 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 1170

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