Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_180823FTO_224929
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-44-005-031-001/65-A
(JUJHARI) 		1744005031NRG24180820230354335 18/08/2023 mahendra 1744005031WL015106 mahendra 00045 BARB0KATNIX 1260 1260 Processed 25/08/2023 729027293 mahendra (000000)
SubTotal 1260 1260
2 BAHORIBAND MP-44-005-061-001/232
(DURI) 		1744005061NRG24180820230355121 18/08/2023 Dokhi lal kol 1744005061WL015158 Dokhi lal kol 00089 CBIN0281638 720 720 Processed 25/08/2023 729027293 Dokhilalkol (000000)
3 BAHORIBAND MP-44-005-061-001/437
(DURI) 		1744005061NRG24180820230355146 18/08/2023 Abhilasha 1744005061WL015158 Abhilasha 00089 CBIN0281638 180 180 Processed 25/08/2023 729027293 Abhilasha (000000)
SubTotal 900 900
4 BAHORIBAND MP-44-005-061-001/102
(DURI) 		1744005061NRG24180820230355109 18/08/2023 lallu 1744005061WL015158 lallu 00089 CBIN0282023 900 900 Processed 25/08/2023 729027293 lallu (000000)
5 BAHORIBAND MP-44-005-061-001/175
(DURI) 		1744005061NRG24180820230355115 18/08/2023 lachcho 1744005061WL015158 lachcho 00089 CBIN0282023 1080 1080 Processed 25/08/2023 729027293 lachcho (000000)
6 BAHORIBAND MP-44-005-061-001/341
(DURI) 		1744005061NRG24180820230355131 18/08/2023 atul 1744005061WL015158 atul 00089 CBIN0282023 1080 1080 Processed 25/08/2023 729027293 atul (000000)
7 BAHORIBAND MP-44-005-061-001/825
(DURI) 		1744005061NRG24180820230355158 18/08/2023 sulochana 1744005061WL015158 sulochana 00089 CBIN0282023 1080 1080 Processed 25/08/2023 729027293 sulochana (000000)
8 BAHORIBAND MP-44-005-061-001/869
(DURI) 		1744005061NRG24180820230355165 18/08/2023 Laxmi 1744005061WL015158 Laxmi 00089 CBIN0282023 900 900 Processed 25/08/2023 729027293 Laxmi (000000)
9 BAHORIBAND MP-44-005-065-001/49
(SALAYA PIYASHI) 		1744005000NRG24180820230354594 18/08/2023 SUNEETA BAI KOL 1744005WL015133 SUNEETA BAI KOL 00089 CBIN0282023 600 600 Processed 25/08/2023 729027293 SUNEETABAIKOL (000000)
10 BAHORIBAND MP-44-005-065-001/49
(SALAYA PIYASHI) 		1744005000NRG24180820230354593 18/08/2023 tansiram 1744005WL015133 tansiram 00089 CBIN0282023 1200 1200 Processed 25/08/2023 729027293 tansiram (000000)
11 BAHORIBAND MP-44-005-065-001/80
(SALAYA PIYASHI) 		1744005000NRG24180820230354596 18/08/2023 KOSHILYA 1744005WL015133 KOSHILYA 00089 CBIN0282023 1000 1000 Processed 25/08/2023 729027293 KOSHILYA (000000)
12 BAHORIBAND MP-44-005-065-001/80-C
(SALAYA PIYASHI) 		1744005000NRG24180820230354597 18/08/2023 ajay kumar kol 1744005WL015133 ajay kumar kol 00089 CBIN0282023 1200 1200 Processed 25/08/2023 729027293 ajaykumarkol (000000)
SubTotal 9040 9040
13 BAHORIBAND MP-44-005-014-001/147-B
(KHAMARIYA) 		1744005014NRG24170820230353451 18/08/2023 charan 1744005014WL015069 charan 00089 CBIN0282204 960 960 Processed 25/08/2023 729027293 charan (000000)
14 BAHORIBAND MP-44-005-014-001/152-D
(KHAMARIYA) 		1744005014NRG24170820230353573 18/08/2023 arvind 1744005014WL015070 arvind 00089 CBIN0282204 960 960 Processed 25/08/2023 729027293 arvind (000000)
15 BAHORIBAND MP-44-005-014-001/163-B
(KHAMARIYA) 		1744005014NRG24170820230353579 18/08/2023 mhendr 1744005014WL015070 mhendr 00089 CBIN0282204 960 960 Processed 25/08/2023 729027293 mhendr (000000)
16 BAHORIBAND MP-44-005-014-001/223-A
(KHAMARIYA) 		1744005014NRG24170820230353474 18/08/2023 amit kumar 1744005014WL015069 amit kumar 00089 CBIN0282204 960 960 Processed 25/08/2023 729027293 amitkumar (000000)
17 BAHORIBAND MP-44-005-014-001/264-B
(KHAMARIYA) 		1744005014NRG24170820230353608 18/08/2023 ujyaar 1744005014WL015070 ujyaar 00089 CBIN0282204 800 800 Processed 25/08/2023 729027293 ujyaar (000000)
18 BAHORIBAND MP-44-005-014-001/313-B
(KHAMARIYA) 		1744005014NRG24170820230353625 18/08/2023 vijay 1744005014WL015070 vijay 00089 CBIN0282204 800 800 Processed 25/08/2023 729027293 vijay (000000)
19 BAHORIBAND MP-44-005-014-001/351-B
(KHAMARIYA) 		1744005014NRG24170820230353495 18/08/2023 raj bhiya 1744005014WL015069 raj bhiya 00089 CBIN0282204 960 960 Processed 25/08/2023 729027293 rajbhiya (000000)
20 BAHORIBAND MP-44-005-014-001/352
(KHAMARIYA) 		1744005014NRG24170820230353498 18/08/2023 uma 1744005014WL015069 uma 00089 CBIN0282204 960 960 Processed 25/08/2023 729027293 uma (000000)
21 BAHORIBAND MP-44-005-014-001/354-C
(KHAMARIYA) 		1744005014NRG24170820230353499 18/08/2023 Sombati 1744005014WL015069 Sombati 00089 CBIN0282204 800 800 Processed 25/08/2023 729027293 Sombati (000000)
22 BAHORIBAND MP-44-005-014-001/391-B
(KHAMARIYA) 		1744005014NRG24170820230353506 18/08/2023 sanjay 1744005014WL015069 sanjay 00089 CBIN0282204 960 960 Processed 25/08/2023 729027293 sanjay (000000)
23 BAHORIBAND MP-44-005-014-001/392-A
(KHAMARIYA) 		1744005014NRG24170820230353508 18/08/2023 mhendr 1744005014WL015069 mhendr 00089 CBIN0282204 960 960 Processed 25/08/2023 729027293 mhendr (000000)
24 BAHORIBAND MP-44-005-014-001/394-A
(KHAMARIYA) 		1744005014NRG24170820230353652 18/08/2023 santosh 1744005014WL015070 santosh 00089 CBIN0282204 960 960 Processed 25/08/2023 729027293 santosh (000000)
25 BAHORIBAND MP-44-005-014-001/404-A
(KHAMARIYA) 		1744005014NRG24170820230353655 18/08/2023 jagdeesh 1744005014WL015070 jagdeesh 00089 CBIN0282204 800 800 Processed 25/08/2023 729027293 jagdeesh (000000)
26 BAHORIBAND MP-44-005-014-001/454
(KHAMARIYA) 		1744005014NRG24170820230353518 18/08/2023 raja bhaiya 1744005014WL015069 raja bhaiya 00089 CBIN0282204 960 960 Processed 25/08/2023 729027293 rajabhaiya (000000)
27 BAHORIBAND MP-44-005-014-001/49-A
(KHAMARIYA) 		1744005014NRG24170820230353527 18/08/2023 dharvendr 1744005014WL015069 dharvendr 00089 CBIN0282204 960 960 Processed 25/08/2023 729027293 dharvendr (000000)
28 BAHORIBAND MP-44-005-014-001/49-C
(KHAMARIYA) 		1744005014NRG24170820230353532 18/08/2023 suseel 1744005014WL015069 suseel 00089 CBIN0282204 960 960 Processed 25/08/2023 729027293 suseel (000000)
29 BAHORIBAND MP-44-005-014-001/492-B
(KHAMARIYA) 		1744005014NRG24170820230353671 18/08/2023 gopee 1744005014WL015070 gopee 00089 CBIN0282204 960 960 Processed 25/08/2023 729027293 gopee (000000)
30 BAHORIBAND MP-44-005-014-001/501-A
(KHAMARIYA) 		1744005014NRG24170820230353673 18/08/2023 rajkumar 1744005014WL015070 rajkumar 00089 CBIN0282204 800 800 Processed 25/08/2023 729027293 rajkumar (000000)
31 BAHORIBAND MP-44-005-014-001/514
(KHAMARIYA) 		1744005014NRG24170820230353675 18/08/2023 prakash 1744005014WL015070 prakash 00089 CBIN0282204 800 800 Processed 25/08/2023 729027293 prakash (000000)
32 BAHORIBAND MP-44-005-014-001/7-A
(KHAMARIYA) 		1744005014NRG24170820230353686 18/08/2023 kailash 1744005014WL015070 kailash 00089 CBIN0282204 800 800 Processed 25/08/2023 729027293 kailash (000000)
SubTotal 18080 18080
33 BAHORIBAND MP-44-005-042-002/9-A
(PODI) 		1744005042NRG24180820230354380 18/08/2023 laxmi lodhi 1744005042WL015110 laxmi lodhi 00089 CBIN0282274 800 800 Processed 25/08/2023 729027293 laxmilodhi (000000)
34 BAHORIBAND MP-44-005-046-001/39-B
(SOMAKALA) 		1744005046NRG24180820230354635 18/08/2023 Vikram 1744005046WL015137 Vikram 00089 CBIN0282274 400 400 Processed 25/08/2023 729027293 Vikram (000000)
35 BAHORIBAND MP-44-005-046-001/85
(SOMAKALA) 		1744005046NRG24180820230354648 18/08/2023 shakun bai 1744005046WL015137 shakun bai 00089 CBIN0282274 1000 1000 Processed 25/08/2023 729027293 shakunbai (000000)
SubTotal 2200 2200
36 BAHORIBAND MP-44-005-014-001/169-B
(KHAMARIYA) 		1744005014NRG24170820230353583 18/08/2023 raj kumari lodhi 1744005014WL015070 raj kumari lodhi 00415 SBIN0005491 960 960 Processed 25/08/2023 729027293 rajkumarilodhi (000000)
37 BAHORIBAND MP-44-005-014-001/236-A
(KHAMARIYA) 		1744005014NRG24170820230353599 18/08/2023 Santu 1744005014WL015070 Santu 00415 SBIN0005491 640 640 Processed 25/08/2023 729027293 Santu (000000)
38 BAHORIBAND MP-44-005-014-001/260-A
(KHAMARIYA) 		1744005014NRG24170820230353481 18/08/2023 neeraj 1744005014WL015069 neeraj 00415 SBIN0005491 960 960 Processed 25/08/2023 729027293 neeraj (000000)
39 BAHORIBAND MP-44-005-014-001/37-B
(KHAMARIYA) 		1744005014NRG24170820230353500 18/08/2023 santosh 1744005014WL015069 santosh 00415 SBIN0005491 800 800 Processed 25/08/2023 729027293 santosh (000000)
40 BAHORIBAND MP-44-005-014-001/534-B
(KHAMARIYA) 		1744005014NRG24170820230353681 18/08/2023 pooja 1744005014WL015070 pooja 00415 SBIN0005491 800 800 Processed 25/08/2023 729027293 pooja (000000)
41 BAHORIBAND MP-44-005-014-001/534-B
(KHAMARIYA) 		1744005014NRG24170820230353680 18/08/2023 pooja 1744005014WL015070 pooja 00415 SBIN0005491 800 800 Processed 25/08/2023 729027293 pooja (000000)
42 BAHORIBAND MP-44-005-014-001/57-A
(KHAMARIYA) 		1744005014NRG24170820230353683 18/08/2023 sivkumar 1744005014WL015070 sivkumar 00415 SBIN0005491 800 800 Processed 25/08/2023 729027293 sivkumar (000000)
43 BAHORIBAND MP-44-005-014-002/49-A
(KHAMARIYA) 		1744005014NRG24170820230353717 18/08/2023 lalji 1744005014WL015070 lalji 00415 SBIN0005491 960 960 Processed 25/08/2023 729027293 lalji (000000)
44 BAHORIBAND MP-44-005-014-002/54-C
(KHAMARIYA) 		1744005014NRG24170820230353726 18/08/2023 pooja 1744005014WL015070 pooja 00415 SBIN0005491 800 800 Processed 25/08/2023 729027293 pooja (000000)
45 BAHORIBAND MP-44-005-014-002/57-C
(KHAMARIYA) 		1744005014NRG24170820230353729 18/08/2023 Ramkesh 1744005014WL015070 Ramkesh 00415 SBIN0005491 480 480 Processed 25/08/2023 729027293 Ramkesh (000000)
46 BAHORIBAND MP-44-005-028-001/265-A
(AMGAWA) 		1744005028NRG24180820230354736 18/08/2023 jayram 1744005028WL015145 jayram 00415 SBIN0005491 600 600 Processed 25/08/2023 729027293 jayram (000000)
47 BAHORIBAND MP-44-005-031-003/40-B
(JUJHARI) 		1744005031NRG24180820230354333 18/08/2023 Jagraj Singh 1744005031WL015105 Jagraj Singh 00415 SBIN0005491 1260 1260 Processed 25/08/2023 729027293 JagrajSingh (000000)
SubTotal 9860 9860
48 BAHORIBAND MP-44-005-065-001/24
(SALAYA PIYASHI) 		1744005000NRG24180820230354586 18/08/2023 PINKI 1744005WL015133 PINKI 00415 SBIN0006067 800 800 Processed 25/08/2023 729027293 PINKI (000000)
SubTotal 800 800
49 BAHORIBAND MP-44-005-014-001/173-C
(KHAMARIYA) 		1744005014NRG24170820230353469 18/08/2023 silochna 1744005014WL015069 silochna 00691 IPOS0000001 960 960 Processed 25/08/2023 729027293 silochna (000000)
50 BAHORIBAND MP-44-005-014-001/173-C
(KHAMARIYA) 		1744005014NRG24170820230353468 18/08/2023 silochna 1744005014WL015069 silochna 00691 IPOS0000001 960 960 Processed 25/08/2023 729027293 silochna (000000)
51 BAHORIBAND MP-44-005-014-001/352
(KHAMARIYA) 		1744005014NRG24170820230353497 18/08/2023 rajendr 1744005014WL015069 rajendr 00691 IPOS0000001 960 960 Processed 25/08/2023 729027293 rajendr (000000)
52 BAHORIBAND MP-44-005-014-001/365-A
(KHAMARIYA) 		1744005014NRG24170820230353644 18/08/2023 viswvnath 1744005014WL015070 viswvnath 00691 IPOS0000001 800 800 Processed 25/08/2023 729027293 viswvnath (000000)
53 BAHORIBAND MP-44-005-014-001/445-C
(KHAMARIYA) 		1744005014NRG24170820230353663 18/08/2023 Pram sukh 1744005014WL015070 Pram sukh 00691 IPOS0000001 800 800 Processed 25/08/2023 729027293 Pramsukh (000000)
SubTotal 4480 4480
54 BAHORIBAND MP-44-005-014-001/223-A
(KHAMARIYA) 		1744005014NRG24170820230353475 18/08/2023 Kirti lodhi 1744005014WL015069 Kirti lodhi 00703 AIRP0000001 960 960 Processed 25/08/2023 729027293 Kirtilodhi (000000)
SubTotal 960 960
Total 47580 47580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_180823FTO_224929 Bank of Baroda BARB0KATNIX KATNI BRANCH 1260
2 BAHORIBAND MP1744005_180823FTO_224929 Central Bank Of India CBIN0281638 SLEEMANABAD 900
3 BAHORIBAND MP1744005_180823FTO_224929 Central Bank Of India CBIN0282023 TEORI 9040
4 BAHORIBAND MP1744005_180823FTO_224929 Central Bank Of India CBIN0282204 BAKAL 18080
5 BAHORIBAND MP1744005_180823FTO_224929 Central Bank Of India CBIN0282274 BACHAIYA 2200
6 BAHORIBAND MP1744005_180823FTO_224929 State Bank of India SBIN0005491 BAHORIBAND 9860
7 BAHORIBAND MP1744005_180823FTO_224929 State Bank of India SBIN0006067 SLEEMNABAD 800
8 BAHORIBAND MP1744005_180823FTO_224929 India Post Payments Bank IPOS0000001 Katni 4480
9 BAHORIBAND MP1744005_180823FTO_224929 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 960

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