Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:32:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_141023FTO_318494
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-44-005-001-005/13-C
(GAURAHA) 		1744005001NRG24141020230502367 14/10/2023 Rammu 1744005001WL021048 Rammu 00089 CBIN0282204 600 600 Processed 09/11/2023 291286213 Rammu (000000)
2 BAHORIBAND MP-44-005-001-005/21
(GAURAHA) 		1744005001NRG24141020230502370 14/10/2023 seetaram 1744005001WL021048 seetaram 00089 CBIN0282204 600 600 Processed 09/11/2023 291286213 seetaram (000000)
3 BAHORIBAND MP-44-005-001-005/43
(GAURAHA) 		1744005001NRG24141020230502383 14/10/2023 maharaaj 1744005001WL021048 maharaaj 00089 CBIN0282204 600 600 Processed 09/11/2023 291286213 maharaaj (000000)
4 BAHORIBAND MP-44-005-009-001/84-B
(PATNA) 		1744005009NRG24141020230501332 14/10/2023 man singh lodhi 1744005009WL021013 man singh lodhi 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291286213 mansinghlodhi (000000)
5 BAHORIBAND MP-44-005-009-001/84-B
(PATNA) 		1744005009NRG24141020230501331 14/10/2023 ranjeet lodhi 1744005009WL021013 ranjeet lodhi 00089 CBIN0282204 1170 1170 Processed 09/11/2023 291286213 ranjeetlodhi (000000)
SubTotal 4140 4140
6 BAHORIBAND MP-44-005-001-005/35
(GAURAHA) 		1744005001NRG24141020230502380 14/10/2023 chandrrani 1744005001WL021048 chandrrani 00415 SBIN0005491 600 600 Processed 09/11/2023 291286213 chandrrani (000000)
7 BAHORIBAND MP-44-005-001-005/43
(GAURAHA) 		1744005001NRG24141020230502384 14/10/2023 umarani 1744005001WL021048 umarani 00415 SBIN0005491 600 600 Processed 09/11/2023 291286213 umarani (000000)
8 BAHORIBAND MP-44-005-021-001/147
(BARHI) 		1744005021NRG24141020230502178 14/10/2023 RADHA 1744005021WL021041 RADHA 00415 SBIN0005491 1080 1080 Processed 09/11/2023 291286213 RADHA (000000)
9 BAHORIBAND MP-44-005-039-001/10-B
(HATHIYAGADH) 		1744005039NRG24141020230504277 14/10/2023 mukesh 1744005039WL021103 mukesh 00415 SBIN0005491 912 912 Processed 09/11/2023 291286213 mukesh (000000)
10 BAHORIBAND MP-44-005-039-001/134
(HATHIYAGADH) 		1744005039NRG24141020230504285 14/10/2023 Naresh 1744005039WL021103 Naresh 00415 SBIN0005491 912 912 Processed 09/11/2023 291286213 Naresh (000000)
11 BAHORIBAND MP-44-005-039-001/17-A
(HATHIYAGADH) 		1744005039NRG24141020230504300 14/10/2023 Rajjan 1744005039WL021103 Rajjan 00415 SBIN0005491 912 912 Processed 09/11/2023 291286213 Rajjan (000000)
12 BAHORIBAND MP-44-005-039-001/32-C
(HATHIYAGADH) 		1744005039NRG24141020230504314 14/10/2023 Pooja 1744005039WL021103 Pooja 00415 SBIN0005491 608 608 Processed 09/11/2023 291286213 Pooja (000000)
13 BAHORIBAND MP-44-005-039-001/62
(HATHIYAGADH) 		1744005039NRG24141020230504328 14/10/2023 sahab 1744005039WL021103 sahab 00415 SBIN0005491 912 912 Processed 09/11/2023 291286213 sahab (000000)
14 BAHORIBAND MP-44-005-039-001/66-A
(HATHIYAGADH) 		1744005039NRG24141020230504334 14/10/2023 Rakesh kumar 1744005039WL021103 Rakesh kumar 00415 SBIN0005491 912 912 Processed 09/11/2023 291286213 Rakeshkumar (000000)
15 BAHORIBAND MP-44-005-039-001/68
(HATHIYAGADH) 		1744005039NRG24141020230504338 14/10/2023 bablu 1744005039WL021103 bablu 00415 SBIN0005491 760 760 Processed 09/11/2023 291286213 bablu (000000)
16 BAHORIBAND MP-44-005-039-001/68-C
(HATHIYAGADH) 		1744005039NRG24141020230504341 14/10/2023 Mohni 1744005039WL021103 Mohni 00415 SBIN0005491 608 608 Processed 09/11/2023 291286213 Mohni (000000)
17 BAHORIBAND MP-44-005-039-001/87-C
(HATHIYAGADH) 		1744005039NRG24141020230504353 14/10/2023 Sadhna 1744005039WL021103 Sadhna 00415 SBIN0005491 912 912 Processed 09/11/2023 291286213 Sadhna (000000)
18 BAHORIBAND MP-44-005-039-001/87-C
(HATHIYAGADH) 		1744005039NRG24141020230504352 14/10/2023 Sadhna 1744005039WL021103 Sadhna 00415 SBIN0005491 760 760 Processed 09/11/2023 291286213 Sadhna (000000)
19 BAHORIBAND MP-44-005-039-002/24
(HATHIYAGADH) 		1744005039NRG24141020230504368 14/10/2023 Mahesh 1744005039WL021103 Mahesh 00415 SBIN0005491 456 456 Processed 09/11/2023 291286213 Mahesh (000000)
20 BAHORIBAND MP-44-005-039-002/4
(HATHIYAGADH) 		1744005039NRG24141020230504374 14/10/2023 bisarti 1744005039WL021103 bisarti 00415 SBIN0005491 912 912 Processed 09/11/2023 291286213 bisarti (000000)
21 BAHORIBAND MP-44-005-039-002/43
(HATHIYAGADH) 		1744005039NRG24141020230504378 14/10/2023 Aakash 1744005039WL021103 Aakash 00415 SBIN0005491 912 912 Processed 09/11/2023 291286213 Aakash (000000)
22 BAHORIBAND MP-44-005-039-002/43
(HATHIYAGADH) 		1744005039NRG24141020230504377 14/10/2023 narendra rajak 1744005039WL021103 narendra rajak 00415 SBIN0005491 912 912 Processed 09/11/2023 291286213 narendrarajak (000000)
23 BAHORIBAND MP-44-005-039-002/53-B
(HATHIYAGADH) 		1744005039NRG24141020230504386 14/10/2023 Rajkumar 1744005039WL021103 Rajkumar 00415 SBIN0005491 912 912 Processed 09/11/2023 291286213 Rajkumar (000000)
24 BAHORIBAND MP-44-005-039-002/55
(HATHIYAGADH) 		1744005039NRG24141020230504388 14/10/2023 Kapil 1744005039WL021103 Kapil 00415 SBIN0005491 912 912 Processed 09/11/2023 291286213 Kapil (000000)
25 BAHORIBAND MP-44-005-039-002/65-A
(HATHIYAGADH) 		1744005039NRG24141020230504390 14/10/2023 kanchedhi 1744005039WL021103 kanchedhi 00415 SBIN0005491 608 608 Processed 09/11/2023 291286213 kanchedhi (000000)
26 BAHORIBAND MP-44-005-039-002/75
(HATHIYAGADH) 		1744005039NRG24141020230504392 14/10/2023 Deepchand 1744005039WL021103 Deepchand 00415 SBIN0005491 912 912 Processed 09/11/2023 291286213 Deepchand (000000)
27 BAHORIBAND MP-44-005-047-001/238-A
(KIR.PIPARIYA) 		1744005047NRG24141020230502229 14/10/2023 MONU SURYAVANSHI 1744005047WL021042 MONU SURYAVANSHI 00415 SBIN0005491 192 192 Processed 09/11/2023 291286213 MONUSURYAVANSHI (000000)
28 BAHORIBAND MP-44-005-047-001/73-A
(KIR.PIPARIYA) 		1744005047NRG24141020230502134 14/10/2023 kusum bai 1744005047WL021034 kusum bai 00415 SBIN0005491 100 100 Processed 09/11/2023 291286213 kusumbai (000000)
29 BAHORIBAND MP-44-005-051-001/48
(KUNWA) 		1744005000NRG24141020230501852 14/10/2023 NOKHELAL 1744005WL021024 NOKHELAL 00415 SBIN0005491 1000 1000 Processed 09/11/2023 291286213 NOKHELAL (000000)
30 BAHORIBAND MP-44-005-051-001/716
(KUNWA) 		1744005000NRG24141020230501879 14/10/2023 KARAN 1744005WL021024 KARAN 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291286213 KARAN (000000)
31 BAHORIBAND MP-44-005-051-001/78-A
(KUNWA) 		1744005000NRG24141020230501897 14/10/2023 Vinod Kumar 1744005WL021024 Vinod Kumar 00415 SBIN0005491 1200 1200 Processed 09/11/2023 291286213 VinodKumar (000000)
SubTotal 20716 20716
32 BAHORIBAND MP-44-005-051-001/396-C
(KUNWA) 		1744005000NRG24141020230501837 14/10/2023 Neetu Chaudhri 1744005WL021024 Neetu Chaudhri 00415 SBIN0006067 1200 1200 Processed 09/11/2023 291286213 NeetuChaudhri (000000)
SubTotal 1200 1200
33 BAHORIBAND MP-44-005-051-001/923
(KUNWA) 		1744005051NRG24141020230502136 14/10/2023 Varsha Bhumiya 1744005051WL021036 Varsha Bhumiya 00415 SBIN0009254 1204 1204 Processed 09/11/2023 291286213 VarshaBhumiya (000000)
SubTotal 1204 1204
34 BAHORIBAND MP-44-005-051-001/455-A
(KUNWA) 		1744005000NRG24141020230501842 14/10/2023 Rishi Kumar Gupta 1744005WL021024 Rishi Kumar Gupta 00468 UBIN0535508 1200 1200 Processed 09/11/2023 291286213 RishiKumarGupta (000000)
35 BAHORIBAND MP-44-005-051-001/773
(KUNWA) 		1744005000NRG24141020230501894 14/10/2023 Phula Bai Bhumiya 1744005WL021024 Phula Bai Bhumiya 00468 UBIN0535508 1200 1200 Rejected 15/11/2023 No Such Account
SubTotal 2400 2400
36 BAHORIBAND MP-44-005-051-001/117-A
(KUNWA) 		1744005000NRG24141020230501754 14/10/2023 CHANDA 1744005WL021024 CHANDA 00697 BKID0MG1218 1200 1200 Processed 09/11/2023 291286213 CHANDA (000000)
37 BAHORIBAND MP-44-005-051-001/129-A
(KUNWA) 		1744005000NRG24141020230501762 14/10/2023 lalta 1744005WL021024 lalta 00697 BKID0MG1218 1200 1200 Processed 09/11/2023 291286213 lalta (000000)
38 BAHORIBAND MP-44-005-051-001/132
(KUNWA) 		1744005000NRG24141020230501764 14/10/2023 phoolsingh 1744005WL021024 phoolsingh 00697 BKID0MG1218 1200 1200 Processed 09/11/2023 291286213 phoolsingh (000000)
39 BAHORIBAND MP-44-005-051-001/212-A
(KUNWA) 		1744005000NRG24141020230501781 14/10/2023 Vinod 1744005WL021024 Vinod 00697 BKID0MG1218 1200 1200 Processed 09/11/2023 291286213 Vinod (000000)
40 BAHORIBAND MP-44-005-051-001/270-C
(KUNWA) 		1744005000NRG24141020230501802 14/10/2023 Dharmendra Kumar Kumhar 1744005WL021024 Dharmendra Kumar Kumhar 00697 BKID0MG1218 1200 1200 Processed 09/11/2023 291286213 DharmendraKumarKumhar (000000)
41 BAHORIBAND MP-44-005-051-001/270-C
(KUNWA) 		1744005000NRG24141020230501803 14/10/2023 Sushma Chakrawarti 1744005WL021024 Sushma Chakrawarti 00697 BKID0MG1218 1200 1200 Processed 09/11/2023 291286213 SushmaChakrawarti (000000)
42 BAHORIBAND MP-44-005-051-001/434-B
(KUNWA) 		1744005000NRG24141020230501841 14/10/2023 Sima 1744005WL021024 Sima 00697 BKID0MG1218 1200 1200 Processed 09/11/2023 291286213 Sima (000000)
43 BAHORIBAND MP-44-005-051-001/701-A
(KUNWA) 		1744005000NRG24141020230501874 14/10/2023 Nishar Shah 1744005WL021024 Nishar Shah 00697 BKID0MG1218 1200 1200 Processed 09/11/2023 291286213 NisharShah (000000)
44 BAHORIBAND MP-44-005-051-001/798
(KUNWA) 		1744005000NRG24141020230501902 14/10/2023 Uma 1744005WL021024 Uma 00697 BKID0MG1218 1200 1200 Processed 09/11/2023 291286213 Uma (000000)
45 BAHORIBAND MP-44-005-051-001/800
(KUNWA) 		1744005000NRG24141020230501903 14/10/2023 Susheel 1744005WL021024 Susheel 00697 BKID0MG1218 1200 1200 Processed 09/11/2023 291286213 Susheel (000000)
46 BAHORIBAND MP-44-005-051-001/801
(KUNWA) 		1744005000NRG24141020230501906 14/10/2023 Shyam Bai bhumiya 1744005WL021024 Shyam Bai bhumiya 00697 BKID0MG1218 1200 1200 Processed 09/11/2023 291286213 ShyamBaibhumiya (000000)
SubTotal 13200 13200
47 BAHORIBAND MP-44-005-047-001/136
(KIR.PIPARIYA) 		1744005047NRG24141020230502214 14/10/2023 anil kumar choudhary 1744005047WL021042 anil kumar choudhary 00697 BKID0MG1231 576 576 Processed 09/11/2023 291286213 anilkumarchoudhary (000000)
SubTotal 576 576
48 BAHORIBAND MP-44-005-051-001/224-A
(KUNWA) 		1744005000NRG24141020230501794 14/10/2023 seema 1744005WL021024 seema 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291286213 seema (000000)
SubTotal 1200 1200
Total 44636 44636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_141023FTO_318494 Central Bank Of India CBIN0282204 BAKAL 4140
2 BAHORIBAND MP1744005_141023FTO_318494 State Bank of India SBIN0005491 BAHORIBAND 20716
3 BAHORIBAND MP1744005_141023FTO_318494 State Bank of India SBIN0006067 SLEEMNABAD 1200
4 BAHORIBAND MP1744005_141023FTO_318494 State Bank of India SBIN0009254 KHINNI 1204
5 BAHORIBAND MP1744005_141023FTO_318494 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2400
6 BAHORIBAND MP1744005_141023FTO_318494 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 13200
7 BAHORIBAND MP1744005_141023FTO_318494 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 576
8 BAHORIBAND MP1744005_141023FTO_318494 Madhya Pradesh Gramin Bank BKID0NAMRGB KUA 1200

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