Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_190823FTO_226929
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-44-005-058-001/456-A
(BADKHEDA BHARDA) 		1744005058NRG24190820230357740 19/08/2023 shanti 1744005058WL015325 shanti 00089 CBIN0281376 720 720 Processed 25/08/2023 728501885 shanti (000000)
SubTotal 720 720
2 BAHORIBAND MP-44-005-058-001/188
(BADKHEDA BHARDA) 		1744005058NRG24190820230357725 19/08/2023 sanicheeya 1744005058WL015325 sanicheeya 00089 CBIN0281638 720 720 Processed 25/08/2023 728501885 sanicheeya (000000)
3 BAHORIBAND MP-44-005-058-001/20-A
(BADKHEDA BHARDA) 		1744005058NRG24190820230357726 19/08/2023 Maya 1744005058WL015325 Maya 00089 CBIN0281638 720 720 Processed 25/08/2023 728501885 Maya (000000)
4 BAHORIBAND MP-44-005-058-001/210
(BADKHEDA BHARDA) 		1744005058NRG24190820230357727 19/08/2023 Vimala 1744005058WL015325 Vimala 00089 CBIN0281638 720 720 Processed 25/08/2023 728501885 Vimala (000000)
5 BAHORIBAND MP-44-005-058-001/217
(BADKHEDA BHARDA) 		1744005058NRG24190820230357729 19/08/2023 kuddu 1744005058WL015325 kuddu 00089 CBIN0281638 720 720 Processed 25/08/2023 728501885 kuddu (000000)
6 BAHORIBAND MP-44-005-058-001/7
(BADKHEDA BHARDA) 		1744005058NRG24190820230357746 19/08/2023 rjju 1744005058WL015325 rjju 00089 CBIN0281638 720 720 Processed 25/08/2023 728501885 rjju (000000)
7 BAHORIBAND MP-44-005-077-001/287-A
(CHAPARA) 		1744005077NRG24190820230356779 19/08/2023 ATUL KUMAR KACHHI 1744005077WL015268 ATUL KUMAR KACHHI 00089 CBIN0281638 1000 1000 Processed 25/08/2023 728501885 ATULKUMARKACHHI (000000)
8 BAHORIBAND MP-44-005-077-001/302
(CHAPARA) 		1744005077NRG24190820230356780 19/08/2023 suseel 1744005077WL015268 suseel 00089 CBIN0281638 1000 1000 Processed 25/08/2023 728501885 suseel (000000)
9 BAHORIBAND MP-44-005-077-001/653-A
(CHAPARA) 		1744005077NRG24190820230356772 19/08/2023 VIJAY CHAKROBORTY 1744005077WL015267 VIJAY CHAKROBORTY 00089 CBIN0281638 200 200 Processed 25/08/2023 728501885 VIJAYCHAKROBORTY (000000)
SubTotal 5800 5800
10 BAHORIBAND MP-44-005-066-001/1134
(TEWRI) 		1744005066NRG24150820230349566 19/08/2023 banto bai 1744005066WL014805 banto bai 00089 CBIN0282023 1005 1005 Processed 25/08/2023 728501885 bantobai (000000)
11 BAHORIBAND MP-44-005-069-001/285-A
(GUDRI) 		1744005069NRG24190820230356197 19/08/2023 RAKESH CHAKRAWARTI 1744005069WL015227 RAKESH CHAKRAWARTI 00089 CBIN0282023 1100 1100 Processed 25/08/2023 728501885 RAKESHCHAKRAWARTI (000000)
SubTotal 2105 2105
12 BAHORIBAND MP-44-005-001-001/137-B
(GAURAHA) 		1744005000NRG24190820230357538 19/08/2023 Shariphn Sha 1744005WL015306 Shariphn Sha 00089 CBIN0282204 180 180 Processed 25/08/2023 728501885 ShariphnSha (000000)
13 BAHORIBAND MP-44-005-001-001/16
(GAURAHA) 		1744005001NRG24190820230357215 19/08/2023 karodi singh 1744005001WL015297 karodi singh 00089 CBIN0282204 1080 1080 Processed 25/08/2023 728501885 karodisingh (000000)
14 BAHORIBAND MP-44-005-001-001/189
(GAURAHA) 		1744005001NRG24190820230357500 19/08/2023 fundi lal 1744005001WL015305 fundi lal 00089 CBIN0282204 1080 1080 Processed 25/08/2023 728501885 fundilal (000000)
15 BAHORIBAND MP-44-005-001-001/216-A
(GAURAHA) 		1744005001NRG24190820230357220 19/08/2023 Brajesh Yadav 1744005001WL015297 Brajesh Yadav 00089 CBIN0282204 1080 1080 Processed 25/08/2023 728501885 BrajeshYadav (000000)
16 BAHORIBAND MP-44-005-001-001/216-B
(GAURAHA) 		1744005001NRG24190820230357222 19/08/2023 Rajesh Yadav 1744005001WL015297 Rajesh Yadav 00089 CBIN0282204 1080 1080 Processed 25/08/2023 728501885 RajeshYadav (000000)
17 BAHORIBAND MP-44-005-001-001/219
(GAURAHA) 		1744005001NRG24190820230357510 19/08/2023 fareed shah 1744005001WL015305 fareed shah 00089 CBIN0282204 1080 1080 Processed 25/08/2023 728501885 fareedshah (000000)
18 BAHORIBAND MP-44-005-001-001/51-B
(GAURAHA) 		1744005001NRG24190820230357231 19/08/2023 Arjun Singh Gound 1744005001WL015297 Arjun Singh Gound 00089 CBIN0282204 1080 1080 Processed 25/08/2023 728501885 ArjunSinghGound (000000)
19 BAHORIBAND MP-44-005-001-001/73-A
(GAURAHA) 		1744005001NRG24190820230357527 19/08/2023 DINESH 1744005001WL015305 DINESH 00089 CBIN0282204 1080 1080 Processed 25/08/2023 728501885 DINESH (000000)
20 BAHORIBAND MP-44-005-001-006/33
(GAURAHA) 		1744005000NRG24190820230357567 19/08/2023 gopal 1744005WL015306 gopal 00089 CBIN0282204 1080 1080 Processed 25/08/2023 728501885 gopal (000000)
21 BAHORIBAND MP-44-005-001-006/36
(GAURAHA) 		1744005001NRG24190820230357238 19/08/2023 Gorelal 1744005001WL015297 Gorelal 00089 CBIN0282204 1080 1080 Processed 25/08/2023 728501885 Gorelal (000000)
SubTotal 9900 9900
22 BAHORIBAND MP-44-005-043-001/24
(BHAKWARA) 		1744005043NRG24190820230356974 19/08/2023 bholaram 1744005043WL015284 bholaram 00089 CBIN0282274 1140 1140 Processed 25/08/2023 728501885 bholaram (000000)
23 BAHORIBAND MP-44-005-043-001/297-A
(BHAKWARA) 		1744005043NRG24190820230356978 19/08/2023 vandana yadav 1744005043WL015284 vandana yadav 00089 CBIN0282274 1140 1140 Processed 25/08/2023 728501885 vandanayadav (000000)
24 BAHORIBAND MP-44-005-043-001/87-B
(BHAKWARA) 		1744005043NRG24190820230356989 19/08/2023 rajendra yadav 1744005043WL015284 rajendra yadav 00089 CBIN0282274 1140 1140 Processed 25/08/2023 728501885 rajendrayadav (000000)
SubTotal 3420 3420
25 BAHORIBAND MP-44-005-001-001/127-B
(GAURAHA) 		1744005001NRG24190820230357208 19/08/2023 kavirta 1744005001WL015297 kavirta 00415 SBIN0005491 1080 1080 Processed 25/08/2023 728501885 kavirta (000000)
26 BAHORIBAND MP-44-005-001-001/136-B
(GAURAHA) 		1744005001NRG24190820230357489 19/08/2023 rajesh 1744005001WL015305 rajesh 00415 SBIN0005491 1080 1080 Processed 25/08/2023 728501885 rajesh (000000)
27 BAHORIBAND MP-44-005-001-001/157-A
(GAURAHA) 		1744005001NRG24190820230357214 19/08/2023 SURESH 1744005001WL015297 SURESH 00415 SBIN0005491 1080 1080 Processed 25/08/2023 728501885 SURESH (000000)
28 BAHORIBAND MP-44-005-001-001/168-A
(GAURAHA) 		1744005001NRG24190820230357495 19/08/2023 REKHA BAI 1744005001WL015305 REKHA BAI 00415 SBIN0005491 900 900 Processed 25/08/2023 728501885 REKHABAI (000000)
29 BAHORIBAND MP-44-005-001-001/17-B
(GAURAHA) 		1744005000NRG24190820230357541 19/08/2023 DASODA BAI 1744005WL015306 DASODA BAI 00415 SBIN0005491 1080 1080 Processed 25/08/2023 728501885 DASODABAI (000000)
30 BAHORIBAND MP-44-005-001-001/202-A
(GAURAHA) 		1744005001NRG24190820230357504 19/08/2023 sapeer 1744005001WL015305 sapeer 00415 SBIN0005491 1080 1080 Processed 25/08/2023 728501885 sapeer (000000)
31 BAHORIBAND MP-44-005-001-001/233-A
(GAURAHA) 		1744005001NRG24190820230357511 19/08/2023 pyari bai 1744005001WL015305 pyari bai 00415 SBIN0005491 1080 1080 Processed 25/08/2023 728501885 pyaribai (000000)
32 BAHORIBAND MP-44-005-001-001/273-B
(GAURAHA) 		1744005001NRG24190820230357228 19/08/2023 rajkumari 1744005001WL015297 rajkumari 00415 SBIN0005491 1080 1080 Processed 25/08/2023 728501885 rajkumari (000000)
33 BAHORIBAND MP-44-005-001-001/587
(GAURAHA) 		1744005000NRG24190820230357554 19/08/2023 Reena 1744005WL015306 Reena 00415 SBIN0005491 1080 1080 Processed 25/08/2023 728501885 Reena (000000)
34 BAHORIBAND MP-44-005-001-001/87
(GAURAHA) 		1744005001NRG24190820230357535 19/08/2023 MANJHLIBAHU 1744005001WL015305 MANJHLIBAHU 00415 SBIN0005491 1080 1080 Processed 25/08/2023 728501885 MANJHLIBAHU (000000)
35 BAHORIBAND MP-44-005-002-001/75-B
(EMALIYA) 		1744005000NRG24190820230357203 19/08/2023 Rajendra 1744005WL015296 Rajendra 00415 SBIN0005491 1505 1505 Processed 25/08/2023 728501885 Rajendra (000000)
36 BAHORIBAND MP-44-005-043-001/123
(BHAKWARA) 		1744005043NRG24190820230356964 19/08/2023 Gulab bai 1744005043WL015284 Gulab bai 00415 SBIN0005491 1140 1140 Processed 25/08/2023 728501885 Gulabbai (000000)
SubTotal 13265 13265
37 BAHORIBAND MP-44-005-058-001/61-A
(BADKHEDA BHARDA) 		1744005058NRG24190820230357745 19/08/2023 lali 1744005058WL015325 lali 00415 SBIN0006067 720 720 Processed 25/08/2023 728501885 lali (000000)
SubTotal 720 720
38 BAHORIBAND MP-44-005-077-001/220-B
(CHAPARA) 		1744005077NRG24190820230356776 19/08/2023 DASHRATH PRASAD CHOUDHARY 1744005077WL015268 DASHRATH PRASAD CHOUDHARY 00691 IPOS0000001 1000 1000 Rejected 25/08/2023 728501885 No Such Account
SubTotal 1000 1000
39 BAHORIBAND MP-44-005-043-001/184-A
(BHAKWARA) 		1744005043NRG24190820230356970 19/08/2023 RAMBARAN 1744005043WL015284 RAMBARAN 00697 BKID0MG1218 1140 1140 Processed 25/08/2023 728501885 RAMBARAN (000000)
SubTotal 1140 1140
Total 38070 38070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_190823FTO_226929 Central Bank Of India CBIN0281376 KATNI 720
2 BAHORIBAND MP1744005_190823FTO_226929 Central Bank Of India CBIN0281638 SLEEMANABAD 5800
3 BAHORIBAND MP1744005_190823FTO_226929 Central Bank Of India CBIN0282023 TEORI 2105
4 BAHORIBAND MP1744005_190823FTO_226929 Central Bank Of India CBIN0282204 BAKAL 9900
5 BAHORIBAND MP1744005_190823FTO_226929 Central Bank Of India CBIN0282274 BACHAIYA 3420
6 BAHORIBAND MP1744005_190823FTO_226929 State Bank of India SBIN0005491 BAHORIBAND 13265
7 BAHORIBAND MP1744005_190823FTO_226929 State Bank of India SBIN0006067 SLEEMNABAD 720
8 BAHORIBAND MP1744005_190823FTO_226929 India Post Payments Bank IPOS0000001 Katni 1000
9 BAHORIBAND MP1744005_190823FTO_226929 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 1140

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