Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:23:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_140823FTO_218719
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-44-005-069-001/121-A
(GUDRI) 		1744005069NRG24140820230347307 14/08/2023 davvati sahu 1744005069WL014697 davvati sahu 00089 CBIN0282023 1020 1020 Processed 23/08/2023 679038307 davvatisahu (000000)
2 BAHORIBAND MP-44-005-069-001/128-C
(GUDRI) 		1744005069NRG24140820230347308 14/08/2023 Munni lal 1744005069WL014697 Munni lal 00089 CBIN0282023 1020 1020 Processed 23/08/2023 679038307 Munnilal (000000)
3 BAHORIBAND MP-44-005-069-001/128-C
(GUDRI) 		1744005069NRG24140820230347309 14/08/2023 rajkumari 1744005069WL014697 rajkumari 00089 CBIN0282023 1020 1020 Processed 23/08/2023 679038307 rajkumari (000000)
4 BAHORIBAND MP-44-005-069-001/152-A
(GUDRI) 		1744005069NRG24140820230347310 14/08/2023 rajesh kumar soni 1744005069WL014697 rajesh kumar soni 00089 CBIN0282023 1020 1020 Processed 23/08/2023 679038307 rajeshkumarsoni (000000)
5 BAHORIBAND MP-44-005-069-001/167-A
(GUDRI) 		1744005069NRG24140820230347311 14/08/2023 kamla soni 1744005069WL014697 kamla soni 00089 CBIN0282023 1020 1020 Processed 23/08/2023 679038307 kamlasoni (000000)
6 BAHORIBAND MP-44-005-069-001/276-A
(GUDRI) 		1744005069NRG24140820230347316 14/08/2023 radha 1744005069WL014697 radha 00089 CBIN0282023 1020 1020 Processed 23/08/2023 679038307 radha (000000)
7 BAHORIBAND MP-44-005-069-001/280-B
(GUDRI) 		1744005069NRG24140820230347318 14/08/2023 Santra 1744005069WL014697 Santra 00089 CBIN0282023 1020 1020 Processed 23/08/2023 679038307 Santra (000000)
8 BAHORIBAND MP-44-005-069-001/285-A
(GUDRI) 		1744005069NRG24140820230347321 14/08/2023 LAXMI BAI KUMHAR 1744005069WL014697 LAXMI BAI KUMHAR 00089 CBIN0282023 1020 1020 Processed 23/08/2023 679038307 LAXMIBAIKUMHAR (000000)
9 BAHORIBAND MP-44-005-069-001/285-A
(GUDRI) 		1744005069NRG24140820230347322 14/08/2023 MUNNI BAI 1744005069WL014697 MUNNI BAI 00089 CBIN0282023 1020 1020 Processed 23/08/2023 679038307 MUNNIBAI (000000)
10 BAHORIBAND MP-44-005-069-001/285-A
(GUDRI) 		1744005069NRG24140820230347320 14/08/2023 RAKESH CHAKRAWARTI 1744005069WL014697 RAKESH CHAKRAWARTI 00089 CBIN0282023 1020 1020 Processed 23/08/2023 679038307 RAKESHCHAKRAWARTI (000000)
11 BAHORIBAND MP-44-005-069-001/320-A
(GUDRI) 		1744005069NRG24140820230347325 14/08/2023 roshni 1744005069WL014697 roshni 00089 CBIN0282023 1020 1020 Processed 23/08/2023 679038307 roshni (000000)
12 BAHORIBAND MP-44-005-069-001/346-A
(GUDRI) 		1744005069NRG24140820230347326 14/08/2023 mamta bai 1744005069WL014697 mamta bai 00089 CBIN0282023 1020 1020 Processed 23/08/2023 679038307 mamtabai (000000)
13 BAHORIBAND MP-44-005-069-001/380-B
(GUDRI) 		1744005069NRG24140820230347327 14/08/2023 rikhuram 1744005069WL014697 rikhuram 00089 CBIN0282023 1020 1020 Processed 23/08/2023 679038307 rikhuram (000000)
14 BAHORIBAND MP-44-005-069-001/384
(GUDRI) 		1744005069NRG24140820230347328 14/08/2023 GANESHA 1744005069WL014697 GANESHA 00089 CBIN0282023 1020 1020 Processed 23/08/2023 679038307 GANESHA (000000)
15 BAHORIBAND MP-44-005-069-001/57-B
(GUDRI) 		1744005069NRG24140820230347332 14/08/2023 SANOJ 1744005069WL014697 SANOJ 00089 CBIN0282023 1020 1020 Processed 23/08/2023 679038307 SANOJ (000000)
SubTotal 15300 15300
16 BAHORIBAND MP-44-005-045-001/1695-D
(BACHAYA) 		1744005045NRG24140820230347924 14/08/2023 Laxmi Kori 1744005045WL014717 Laxmi Kori 00089 CBIN0282274 1170 1170 Rejected 23/08/2023 679038307 No Such Account
17 BAHORIBAND MP-44-005-045-001/1814
(BACHAYA) 		1744005045NRG24140820230347934 14/08/2023 maya bai 1744005045WL014717 maya bai 00089 CBIN0282274 1170 1170 Processed 23/08/2023 679038307 mayabai (000000)
18 BAHORIBAND MP-44-005-045-001/1814
(BACHAYA) 		1744005045NRG24140820230347933 14/08/2023 maya bai 1744005045WL014717 maya bai 00089 CBIN0282274 1170 1170 Processed 23/08/2023 679038307 mayabai (000000)
19 BAHORIBAND MP-44-005-045-001/1817
(BACHAYA) 		1744005045NRG24140820230347935 14/08/2023 prahlad 1744005045WL014717 prahlad 00089 CBIN0282274 1170 1170 Rejected 23/08/2023 679038307 No Such Account
20 BAHORIBAND MP-44-005-045-001/1862-D
(BACHAYA) 		1744005045NRG24140820230347971 14/08/2023 Laxmi Bai 1744005045WL014717 Laxmi Bai 00089 CBIN0282274 1170 1170 Processed 23/08/2023 679038307 LaxmiBai (000000)
21 BAHORIBAND MP-44-005-045-001/1865-C
(BACHAYA) 		1744005045NRG24140820230347982 14/08/2023 Sanjo Bai 1744005045WL014717 Sanjo Bai 00089 CBIN0282274 1170 1170 Processed 23/08/2023 679038307 SanjoBai (000000)
22 BAHORIBAND MP-44-005-045-001/1866-C
(BACHAYA) 		1744005045NRG24140820230347987 14/08/2023 Dropti Kol 1744005045WL014717 Dropti Kol 00089 CBIN0282274 1170 1170 Processed 23/08/2023 679038307 DroptiKol (000000)
23 BAHORIBAND MP-44-005-045-001/1867-D
(BACHAYA) 		1744005045NRG24140820230347993 14/08/2023 Guddu Adivasi 1744005045WL014717 Guddu Adivasi 00089 CBIN0282274 1170 1170 Rejected 23/08/2023 679038307 No Such Account
24 BAHORIBAND MP-44-005-045-001/1870
(BACHAYA) 		1744005045NRG24140820230348001 14/08/2023 Ajay Kumar Gadari 1744005045WL014717 Ajay Kumar Gadari 00089 CBIN0282274 1170 1170 Processed 23/08/2023 679038307 AjayKumarGadari (000000)
25 BAHORIBAND MP-44-005-045-001/1875
(BACHAYA) 		1744005045NRG24140820230348011 14/08/2023 Reshma Kol 1744005045WL014717 Reshma Kol 00089 CBIN0282274 1170 1170 Processed 23/08/2023 679038307 ReshmaKol (000000)
26 BAHORIBAND MP-44-005-045-001/1877
(BACHAYA) 		1744005045NRG24140820230348020 14/08/2023 Raj Kumar Kumahar 1744005045WL014717 Raj Kumar Kumahar 00089 CBIN0282274 1170 1170 Processed 23/08/2023 679038307 RajKumarKumahar (000000)
27 BAHORIBAND MP-44-005-045-001/389-A
(BACHAYA) 		1744005045NRG24140820230348053 14/08/2023 dropti 1744005045WL014717 dropti 00089 CBIN0282274 1170 1170 Processed 23/08/2023 679038307 dropti (000000)
28 BAHORIBAND MP-44-005-045-001/500
(BACHAYA) 		1744005045NRG24140820230348058 14/08/2023 kailash 1744005045WL014717 kailash 00089 CBIN0282274 1170 1170 Processed 23/08/2023 679038307 kailash (000000)
29 BAHORIBAND MP-44-005-046-002/129
(SOMAKALA) 		1744005046NRG24140820230347533 14/08/2023 Savita 1744005046WL014706 Savita 00089 CBIN0282274 585 585 Processed 23/08/2023 679038307 Savita (000000)
30 BAHORIBAND MP-44-005-046-002/139
(SOMAKALA) 		1744005046NRG24140820230347534 14/08/2023 sujan 1744005046WL014706 sujan 00089 CBIN0282274 390 390 Processed 23/08/2023 679038307 sujan (000000)
SubTotal 16185 16185
31 BAHORIBAND MP-44-005-023-001/109-A
(SUPELI) 		1744005023NRG24140820230347452 14/08/2023 CHHOTE LAL 1744005023WL014703 CHHOTE LAL 00415 SBIN0005491 510 510 Processed 23/08/2023 679038307 CHHOTELAL (000000)
32 BAHORIBAND MP-44-005-023-001/112-A
(SUPELI) 		1744005023NRG24140820230347454 14/08/2023 parsottam 1744005023WL014703 parsottam 00415 SBIN0005491 510 510 Processed 23/08/2023 679038307 parsottam (000000)
33 BAHORIBAND MP-44-005-023-001/188
(SUPELI) 		1744005023NRG24140820230347474 14/08/2023 Maya 1744005023WL014703 Maya 00415 SBIN0005491 680 680 Processed 23/08/2023 679038307 Maya (000000)
34 BAHORIBAND MP-44-005-023-001/271-A
(SUPELI) 		1744005023NRG24140820230347486 14/08/2023 kanhaiya barman 1744005023WL014703 kanhaiya barman 00415 SBIN0005491 680 680 Processed 23/08/2023 679038307 kanhaiyabarman (000000)
35 BAHORIBAND MP-44-005-023-001/81-A
(SUPELI) 		1744005023NRG24140820230347497 14/08/2023 Uttra 1744005023WL014703 Uttra 00415 SBIN0005491 680 680 Processed 23/08/2023 679038307 Uttra (000000)
36 BAHORIBAND MP-44-005-038-004/14
(TAMUNIYA) 		1744005038NRG24140820230348107 14/08/2023 KARIYA 1744005038WL014722 KARIYA 00415 SBIN0005491 380 380 Processed 23/08/2023 679038307 KARIYA (000000)
37 BAHORIBAND MP-44-005-038-004/14
(TAMUNIYA) 		1744005038NRG24140820230348106 14/08/2023 KARIYA 1744005038WL014722 KARIYA 00415 SBIN0005491 380 380 Processed 23/08/2023 679038307 KARIYA (000000)
38 BAHORIBAND MP-44-005-038-004/26
(TAMUNIYA) 		1744005038NRG24140820230348114 14/08/2023 surendra 1744005038WL014722 surendra 00415 SBIN0005491 380 380 Processed 23/08/2023 679038307 surendra (000000)
39 BAHORIBAND MP-44-005-038-004/26
(TAMUNIYA) 		1744005038NRG24140820230348112 14/08/2023 surendra 1744005038WL014722 surendra 00415 SBIN0005491 190 190 Processed 23/08/2023 679038307 surendra (000000)
40 BAHORIBAND MP-44-005-042-001/365-A
(PODI) 		1744005042NRG24140820230347365 14/08/2023 RAMESH 1744005042WL014700 RAMESH 00415 SBIN0005491 1000 1000 Processed 23/08/2023 679038307 RAMESH (000000)
SubTotal 5390 5390
41 BAHORIBAND MP-44-005-069-001/195-D
(GUDRI) 		1744005069NRG24140820230347312 14/08/2023 KISHORI LAL 1744005069WL014697 KISHORI LAL 00691 IPOS0000001 1020 1020 Processed 23/08/2023 679038307 KISHORILAL (000000)
42 BAHORIBAND MP-44-005-069-001/195-D
(GUDRI) 		1744005069NRG24140820230347313 14/08/2023 Tirasa bai 1744005069WL014697 Tirasa bai 00691 IPOS0000001 1020 1020 Processed 23/08/2023 679038307 Tirasabai (000000)
43 BAHORIBAND MP-44-005-069-001/316-B
(GUDRI) 		1744005069NRG24140820230347324 14/08/2023 choti bai 1744005069WL014697 choti bai 00691 IPOS0000001 1020 1020 Processed 23/08/2023 679038307 chotibai (000000)
SubTotal 3060 3060
44 BAHORIBAND MP-44-005-038-004/114-B
(TAMUNIYA) 		1744005038NRG24140820230348103 14/08/2023 LALTA BAI 1744005038WL014722 LALTA BAI 00697 BKID0MG1231 190 190 Processed 23/08/2023 679038307 LALTABAI (000000)
45 BAHORIBAND MP-44-005-038-004/114-B
(TAMUNIYA) 		1744005038NRG24140820230348101 14/08/2023 LALTA BAI 1744005038WL014722 LALTA BAI 00697 BKID0MG1231 380 380 Processed 23/08/2023 679038307 LALTABAI (000000)
SubTotal 570 570
Total 40505 40505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_140823FTO_218719 Central Bank Of India CBIN0282023 TEORI 15300
2 BAHORIBAND MP1744005_140823FTO_218719 Central Bank Of India CBIN0282274 BACHAIYA 16185
3 BAHORIBAND MP1744005_140823FTO_218719 State Bank of India SBIN0005491 BAHORIBAND 5390
4 BAHORIBAND MP1744005_140823FTO_218719 India Post Payments Bank IPOS0000001 Katni 3060
5 BAHORIBAND MP1744005_140823FTO_218719 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 570

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