Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_050523APB_FTO_30256
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-44-005-078-002/103
(CHANDANKHEDA) 		1744005078NRG24050520230029336 05/05/2023 ramrani 1744005078WL002208 ramrani 00089 CBIN0282204 190 190 Processed 15/05/2023 688776046 ramrani STATE BANK OF INDIA(508548)
2 BAHORIBAND MP-44-005-078-002/108-A
(CHANDANKHEDA) 		1744005078NRG24050520230029338 05/05/2023 Govind 1744005078WL002208 Govind 00089 CBIN0282204 190 190 Processed 15/05/2023 688776046 Govind STATE BANK OF INDIA(508548)
3 BAHORIBAND MP-44-005-078-002/211-A
(CHANDANKHEDA) 		1744005078NRG24050520230029344 05/05/2023 Reena bai 1744005078WL002208 Reena bai 00089 CBIN0282204 190 190 Processed 15/05/2023 688776046 Reenabai STATE BANK OF INDIA(508548)
SubTotal 570 570
4 BAHORIBAND MP-44-005-042-002/162-B
(PODI) 		1744005042NRG24050520230028559 05/05/2023 SHONU 1744005042WL002169 SHONU 00089 CBIN0282274 200 200 Processed 15/05/2023 688776046 SHONU STATE BANK OF INDIA(508548)
5 BAHORIBAND MP-44-005-042-002/163-A
(PODI) 		1744005042NRG24050520230028560 05/05/2023 Bhagvandash 1744005042WL002169 Bhagvandash 00089 CBIN0282274 200 200 Processed 15/05/2023 688776046 Bhagvandash CENTRAL BANK OF INDIA(607115)
6 BAHORIBAND MP-44-005-042-002/94-C
(PODI) 		1744005042NRG24050520230028561 05/05/2023 MAMTA 1744005042WL002169 MAMTA 00089 CBIN0282274 200 200 Processed 15/05/2023 688776046 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
7 BAHORIBAND MP-44-005-053-001/76-B
(NIMASH) 		1744005053NRG24040520230027531 05/05/2023 PRAKASH KUMAR 1744005053WL002126 PRAKASH KUMAR 00415 SBIN0000487 3315 3315 Processed 15/05/2023 688776046 PRAKASHKUMAR CANARA BANK(508532)
8 BAHORIBAND MP-44-005-053-001/76-B
(NIMASH) 		1744005053NRG24040520230027528 05/05/2023 PRAKASH KUMAR 1744005053WL002126 PRAKASH KUMAR 00415 SBIN0000487 3315 3315 Processed 15/05/2023 688776046 PRAKASHKUMAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 BAHORIBAND MP-44-005-023-001/120-A
(SUPELI) 		1744005023NRG24050520230028592 05/05/2023 Ajay kumar 1744005023WL002174 Ajay kumar 00415 SBIN0005491 442 442 Processed 15/05/2023 688776046 Ajaykumar STATE BANK OF INDIA(508548)
10 BAHORIBAND MP-44-005-023-001/120-A
(SUPELI) 		1744005023NRG24050520230028593 05/05/2023 shashi lodhi 1744005023WL002174 shashi lodhi 00415 SBIN0005491 442 442 Processed 15/05/2023 688776046 shashilodhi STATE BANK OF INDIA(508548)
11 BAHORIBAND MP-44-005-023-001/149-B
(SUPELI) 		1744005023NRG24050520230028594 05/05/2023 chetram 1744005023WL002174 chetram 00415 SBIN0005491 1547 1547 Processed 15/05/2023 688776046 chetram STATE BANK OF INDIA(508548)
12 BAHORIBAND MP-44-005-023-001/189
(SUPELI) 		1744005023NRG24050520230028596 05/05/2023 chotelal 1744005023WL002174 chotelal 00415 SBIN0005491 1547 1547 Processed 15/05/2023 688776046 chotelal STATE BANK OF INDIA(508548)
13 BAHORIBAND MP-44-005-023-001/189
(SUPELI) 		1744005023NRG24050520230028595 05/05/2023 chotelal 1744005023WL002174 chotelal 00415 SBIN0005491 1547 1547 Processed 15/05/2023 688776046 chotelal STATE BANK OF INDIA(508548)
14 BAHORIBAND MP-44-005-023-001/252
(SUPELI) 		1744005023NRG24050520230028602 05/05/2023 kashiram 1744005023WL002175 kashiram 00415 SBIN0005491 408 408 Processed 15/05/2023 688776046 kashiram STATE BANK OF INDIA(508548)
15 BAHORIBAND MP-44-005-023-001/270
(SUPELI) 		1744005023NRG24050520230028604 05/05/2023 parshottam 1744005023WL002175 parshottam 00415 SBIN0005491 442 442 Processed 15/05/2023 688776046 parshottam STATE BANK OF INDIA(508548)
16 BAHORIBAND MP-44-005-023-001/33
(SUPELI) 		1744005023NRG24050520230028600 05/05/2023 keshlal 1744005023WL002174 keshlal 00415 SBIN0005491 1547 1547 Processed 15/05/2023 688776046 keshlal STATE BANK OF INDIA(508548)
17 BAHORIBAND MP-44-005-023-001/33
(SUPELI) 		1744005023NRG24050520230028599 05/05/2023 keshlal 1744005023WL002174 keshlal 00415 SBIN0005491 1547 1547 Processed 15/05/2023 688776046 keshlal STATE BANK OF INDIA(508548)
18 BAHORIBAND MP-44-005-023-001/33
(SUPELI) 		1744005023NRG24050520230028598 05/05/2023 pyarelal 1744005023WL002174 pyarelal 00415 SBIN0005491 1547 1547 Processed 15/05/2023 688776046 pyarelal STATE BANK OF INDIA(508548)
19 BAHORIBAND MP-44-005-023-002/53
(SUPELI) 		1744005023NRG24050520230028601 05/05/2023 Sundar singh 1744005023WL002174 Sundar singh 00415 SBIN0005491 100 100 Processed 15/05/2023 688776046 Sundarsingh STATE BANK OF INDIA(508548)
20 BAHORIBAND MP-44-005-023-002/65
(SUPELI) 		1744005023NRG24050520230028607 05/05/2023 devsingh 1744005023WL002175 devsingh 00415 SBIN0005491 442 442 Processed 15/05/2023 688776046 devsingh STATE BANK OF INDIA(508548)
21 BAHORIBAND MP-44-005-023-002/65
(SUPELI) 		1744005023NRG24050520230028608 05/05/2023 ramji 1744005023WL002175 ramji 00415 SBIN0005491 442 442 Processed 15/05/2023 688776046 ramji STATE BANK OF INDIA(508548)
22 BAHORIBAND MP-44-005-033-001/112
(MAWI) 		1744005000NRG24050520230029246 05/05/2023 gora 1744005WL002204 gora 00415 SBIN0005491 221 221 Processed 15/05/2023 688776046 gora STATE BANK OF INDIA(508548)
23 BAHORIBAND MP-44-005-033-001/925
(MAWI) 		1744005000NRG24050520230029244 05/05/2023 aoudhya 1744005WL002203 aoudhya 00415 SBIN0005491 1547 1547 Processed 15/05/2023 688776046 aoudhya UNION BANK OF INDIA(508500)
24 BAHORIBAND MP-44-005-040-001/120
(AMARGADH) 		1744005040NRG24040520230028339 05/05/2023 Gobind 1744005040WL002150 Gobind 00415 SBIN0005491 402 402 Processed 15/05/2023 688776046 Gobind STATE BANK OF INDIA(508548)
25 BAHORIBAND MP-44-005-040-001/120
(AMARGADH) 		1744005040NRG24040520230028338 05/05/2023 Gobind 1744005040WL002150 Gobind 00415 SBIN0005491 603 603 Processed 15/05/2023 688776046 Gobind STATE BANK OF INDIA(508548)
26 BAHORIBAND MP-44-005-040-001/134-B
(AMARGADH) 		1744005040NRG24040520230028340 05/05/2023 mathura 1744005040WL002150 mathura 00415 SBIN0005491 201 201 Processed 15/05/2023 688776046 mathura STATE BANK OF INDIA(508548)
27 BAHORIBAND MP-44-005-040-001/248-A
(AMARGADH) 		1744005040NRG24040520230028342 05/05/2023 anita 1744005040WL002150 anita 00415 SBIN0005491 201 201 Processed 15/05/2023 688776046 anita CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-055-001/161
(KUDAN) 		1744005055NRG24050520230029242 05/05/2023 kishna bai 1744005055WL002202 kishna bai 00415 SBIN0005491 360 360 Processed 16/05/2023 688776046 kishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAHORIBAND MP-44-005-055-001/161
(KUDAN) 		1744005055NRG24050520230029243 05/05/2023 SANKARLAL KOL 1744005055WL002202 SANKARLAL KOL 00415 SBIN0005491 180 180 Processed 15/05/2023 688776046 SANKARLALKOL STATE BANK OF INDIA(508548)
30 BAHORIBAND MP-44-005-078-002/108-A
(CHANDANKHEDA) 		1744005078NRG24050520230029337 05/05/2023 Govind 1744005078WL002208 Govind 00415 SBIN0005491 190 190 Processed 15/05/2023 688776046 Govind STATE BANK OF INDIA(508548)
31 BAHORIBAND MP-44-005-078-002/115
(CHANDANKHEDA) 		1744005078NRG24050520230029339 05/05/2023 LAL MAN 1744005078WL002208 LAL MAN 00415 SBIN0005491 190 190 Processed 15/05/2023 688776046 LALMAN STATE BANK OF INDIA(508548)
32 BAHORIBAND MP-44-005-078-002/143-B
(CHANDANKHEDA) 		1744005078NRG24050520230029340 05/05/2023 rama bai yadav 1744005078WL002208 rama bai yadav 00415 SBIN0005491 190 190 Processed 15/05/2023 688776046 ramabaiyadav STATE BANK OF INDIA(508548)
33 BAHORIBAND MP-44-005-078-002/16
(CHANDANKHEDA) 		1744005078NRG24050520230029341 05/05/2023 Sheela bai 1744005078WL002208 Sheela bai 00415 SBIN0005491 190 190 Processed 15/05/2023 688776046 Sheelabai CENTRAL BANK OF INDIA(607115)
34 BAHORIBAND MP-44-005-078-002/204-D
(CHANDANKHEDA) 		1744005078NRG24050520230029343 05/05/2023 asheesh kumar 1744005078WL002208 asheesh kumar 00415 SBIN0005491 190 190 Processed 15/05/2023 688776046 asheeshkumar STATE BANK OF INDIA(508548)
35 BAHORIBAND MP-44-005-078-002/226
(CHANDANKHEDA) 		1744005078NRG24050520230029345 05/05/2023 santosi 1744005078WL002208 santosi 00415 SBIN0005491 190 190 Processed 15/05/2023 688776046 santosi STATE BANK OF INDIA(508548)
36 BAHORIBAND MP-44-005-078-002/55-A
(CHANDANKHEDA) 		1744005078NRG24050520230028441 05/05/2023 Kunwar Lal dhimar 1744005078WL002162 Kunwar Lal dhimar 00415 SBIN0005491 1407 1407 Processed 15/05/2023 688776046 KunwarLaldhimar STATE BANK OF INDIA(508548)
37 BAHORIBAND MP-44-005-078-002/55-A
(CHANDANKHEDA) 		1744005078NRG24050520230028440 05/05/2023 Kunwar Lal dhimar 1744005078WL002162 Kunwar Lal dhimar 00415 SBIN0005491 1407 1407 Processed 15/05/2023 688776046 KunwarLaldhimar STATE BANK OF INDIA(508548)
SubTotal 19669 19669
38 BAHORIBAND MP-44-005-074-001/393
(MATWARA) 		1744005074NRG24050520230028534 05/05/2023 guddibaichoudhari 1744005074WL002167 guddibaichoudhari 00415 SBIN0006067 2850 2850 Processed 15/05/2023 688776046 guddibaichoudhari STATE BANK OF INDIA(508548)
SubTotal 2850 2850
39 BAHORIBAND MP-44-005-078-002/204-D
(CHANDANKHEDA) 		1744005078NRG24050520230029342 05/05/2023 pyarelal 1744005078WL002208 pyarelal 00691 IPOS0000001 190 190 Processed 15/05/2023 688776046 pyarelal STATE BANK OF INDIA(508548)
SubTotal 190 190
Total 30509 30509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_050523APB_FTO_30256 Central Bank Of India CBIN0282204 BAKAL 570
2 BAHORIBAND MP1744005_050523APB_FTO_30256 Central Bank Of India CBIN0282274 BACHAIYA 600
3 BAHORIBAND MP1744005_050523APB_FTO_30256 State Bank of India SBIN0000487 SIHORA 6630
4 BAHORIBAND MP1744005_050523APB_FTO_30256 State Bank of India SBIN0005491 BAHORIBAND 19669
5 BAHORIBAND MP1744005_050523APB_FTO_30256 State Bank of India SBIN0006067 SLEEMNABAD 2850
6 BAHORIBAND MP1744005_050523APB_FTO_30256 India Post Payments Bank IPOS0000001 Katni 190

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