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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_091023FTO_310976
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-44-005-031-001/132-A
(JUJHARI) 		1744005031NRG24091020230484966 09/10/2023 shankar 1744005031WL020350 shankar 00045 BARB0KATNIX 215 215 Processed 09/11/2023 306263763 shankar (000000)
SubTotal 215 215
2 BAHORIBAND MP-44-005-077-001/190
(CHAPARA) 		1744005077NRG24091020230485078 09/10/2023 Vinod 1744005077WL020355 Vinod 00089 CBIN0281638 380 380 Processed 09/11/2023 306263763 Vinod (000000)
3 BAHORIBAND MP-44-005-077-001/246-A
(CHAPARA) 		1744005077NRG24091020230485083 09/10/2023 RAMDAS RAJAK 1744005077WL020355 RAMDAS RAJAK 00089 CBIN0281638 380 380 Processed 09/11/2023 306263763 RAMDASRAJAK (000000)
4 BAHORIBAND MP-44-005-077-001/388
(CHAPARA) 		1744005077NRG24091020230485089 09/10/2023 sitaram 1744005077WL020355 sitaram 00089 CBIN0281638 380 380 Processed 09/11/2023 306263763 sitaram (000000)
5 BAHORIBAND MP-44-005-077-001/440-A
(CHAPARA) 		1744005077NRG24091020230485092 09/10/2023 Amardeep 1744005077WL020355 Amardeep 00089 CBIN0281638 380 380 Processed 09/11/2023 306263763 Amardeep (000000)
SubTotal 1520 1520
6 BAHORIBAND MP-44-005-065-002/133
(SALAYA PIYASHI) 		1744005065NRG24081020230484083 09/10/2023 keshri 1744005065WL020307 keshri 00089 CBIN0282023 1080 1080 Processed 09/11/2023 306263763 keshri (000000)
SubTotal 1080 1080
7 BAHORIBAND MP-44-005-014-001/514
(KHAMARIYA) 		1744005014NRG24091020230485437 09/10/2023 prakash 1744005014WL020364 prakash 00089 CBIN0282204 1080 1080 Processed 09/11/2023 306263763 prakash (000000)
SubTotal 1080 1080
8 BAHORIBAND MP-44-005-074-001/182-B
(MATWARA) 		1744005074NRG24091020230486616 09/10/2023 pawan kumar choudhri 1744005074WL020407 pawan kumar choudhri 00089 CBIN0282701 406 406 Processed 09/11/2023 306263763 pawankumarchoudhri (000000)
SubTotal 406 406
9 BAHORIBAND MP-44-005-014-001/47-B
(KHAMARIYA) 		1744005014NRG24091020230485433 09/10/2023 ramkrpal 1744005014WL020364 ramkrpal 00415 SBIN0005491 1080 1080 Processed 09/11/2023 306263763 ramkrpal (000000)
10 BAHORIBAND MP-44-005-025-002/101
(MOHANIYA RAM) 		1744005025NRG24091020230487631 09/10/2023 Ankit 1744005025WL020467 Ankit 00415 SBIN0005491 600 600 Processed 09/11/2023 306263763 Ankit (000000)
11 BAHORIBAND MP-44-005-025-002/140-A
(MOHANIYA RAM) 		1744005025NRG24091020230487635 09/10/2023 Santram 1744005025WL020467 Santram 00415 SBIN0005491 600 600 Processed 09/11/2023 306263763 Santram (000000)
12 BAHORIBAND MP-44-005-025-002/15-A
(MOHANIYA RAM) 		1744005025NRG24091020230487637 09/10/2023 Anil 1744005025WL020467 Anil 00415 SBIN0005491 600 600 Processed 09/11/2023 306263763 Anil (000000)
13 BAHORIBAND MP-44-005-025-002/521
(MOHANIYA RAM) 		1744005025NRG24091020230487646 09/10/2023 UMED 1744005025WL020467 UMED 00415 SBIN0005491 600 600 Processed 09/11/2023 306263763 UMED (000000)
14 BAHORIBAND MP-44-005-035-001/35-A
(PAHARUA) 		1744005035NRG24091020230484762 09/10/2023 SONELAL BASOR 1744005035WL020344 SONELAL BASOR 00415 SBIN0005491 167 167 Processed 09/11/2023 306263763 SONELALBASOR (000000)
15 BAHORIBAND MP-44-005-035-001/8
(PAHARUA) 		1744005035NRG24091020230484777 09/10/2023 RAJENDRA KUMAR BASOR 1744005035WL020344 RAJENDRA KUMAR BASOR 00415 SBIN0005491 167 167 Processed 09/11/2023 306263763 RAJENDRAKUMARBASOR (000000)
16 BAHORIBAND MP-44-005-057-001/176-D
(MOHANIYA NEEM) 		1744005057NRG24091020230485447 09/10/2023 AJAY KUMAR 1744005057WL020365 AJAY KUMAR 00415 SBIN0005491 1320 1320 Processed 09/11/2023 306263763 AJAYKUMAR (000000)
17 BAHORIBAND MP-44-005-057-003/100-A
(MOHANIYA NEEM) 		1744005057NRG24091020230485452 09/10/2023 Sangeeta Bai Yadav 1744005057WL020365 Sangeeta Bai Yadav 00415 SBIN0005491 1320 1320 Rejected 15/11/2023 Account closed
18 BAHORIBAND MP-44-005-057-003/42
(MOHANIYA NEEM) 		1744005057NRG24091020230485457 09/10/2023 Shivnarayan Aheer 1744005057WL020365 Shivnarayan Aheer 00415 SBIN0005491 1320 1320 Processed 09/11/2023 306263763 ShivnarayanAheer (000000)
19 BAHORIBAND MP-44-005-057-003/43
(MOHANIYA NEEM) 		1744005057NRG24091020230485460 09/10/2023 Dheeraj Kumar Yadav 1744005057WL020365 Dheeraj Kumar Yadav 00415 SBIN0005491 1320 1320 Processed 09/11/2023 306263763 DheerajKumarYadav (000000)
20 BAHORIBAND MP-44-005-057-003/96-C
(MOHANIYA NEEM) 		1744005057NRG24091020230485468 09/10/2023 Anjo Bai Yadav 1744005057WL020365 Anjo Bai Yadav 00415 SBIN0005491 1320 1320 Processed 09/11/2023 306263763 AnjoBaiYadav (000000)
21 BAHORIBAND MP-44-005-057-003/96-C
(MOHANIYA NEEM) 		1744005057NRG24091020230485467 09/10/2023 Rajesh Kumar Yadav 1744005057WL020365 Rajesh Kumar Yadav 00415 SBIN0005491 1320 1320 Processed 09/11/2023 306263763 RajeshKumarYadav (000000)
SubTotal 11734 11734
22 BAHORIBAND MP-44-005-060-001/188-A
(BANDHIDURI) 		1744005060NRG24091020230487437 09/10/2023 archna kol 1744005060WL020455 archna kol 00415 SBIN0006067 380 380 Processed 09/11/2023 306263763 archnakol (000000)
23 BAHORIBAND MP-44-005-074-001/95
(MATWARA) 		1744005074NRG24091020230486673 09/10/2023 DURGESH 1744005074WL020407 DURGESH 00415 SBIN0006067 203 203 Processed 09/11/2023 306263763 DURGESH (000000)
SubTotal 583 583
Total 16618 16618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_091023FTO_310976 Bank of Baroda BARB0KATNIX KATNI BRANCH 215
2 BAHORIBAND MP1744005_091023FTO_310976 Central Bank Of India CBIN0281638 SLEEMANABAD 1520
3 BAHORIBAND MP1744005_091023FTO_310976 Central Bank Of India CBIN0282023 Teori 1080
4 BAHORIBAND MP1744005_091023FTO_310976 Central Bank Of India CBIN0282204 BAKAL 1080
5 BAHORIBAND MP1744005_091023FTO_310976 Central Bank Of India CBIN0282701 SARASWAHI 406
6 BAHORIBAND MP1744005_091023FTO_310976 State Bank of India SBIN0005491 BAHORIBAND 11734
7 BAHORIBAND MP1744005_091023FTO_310976 State Bank of India SBIN0006067 SLEEMNABAD 583

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