Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_041223FTO_373722
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-44-005-079-001/189-B
(AMOCH) 		1744005079NRG24041220230601272 04/12/2023 SANJO BAI THAKUR 1744005079WL025226 SANJO BAI THAKUR 00078 CNRB0004320 1140 1140 Processed 01/01/2024 320509809 SANJOBAITHAKUR (000000)
SubTotal 1140 1140
2 BAHORIBAND MP-44-005-075-002/309
(SIHUDI) 		1744005075NRG24041220230600900 04/12/2023 FOOLA BAI 1744005075WL025202 FOOLA BAI 00089 CBIN0281638 221 221 Processed 01/01/2024 320509809 FOOLABAI (000000)
3 BAHORIBAND MP-44-005-079-001/265-A
(AMOCH) 		1744005079NRG24041220230601275 04/12/2023 SHASHI LATA KACHHI 1744005079WL025226 SHASHI LATA KACHHI 00089 CBIN0281638 1140 1140 Processed 01/01/2024 320509809 SHASHILATAKACHHI (000000)
SubTotal 1361 1361
4 BAHORIBAND MP-44-005-065-001/68-B
(SALAYA PIYASHI) 		1744005065NRG24041220230601332 04/12/2023 mukesh 1744005065WL025230 mukesh 00089 CBIN0282023 120 120 Processed 01/01/2024 320509809 mukesh (000000)
5 BAHORIBAND MP-44-005-065-002/77
(SALAYA PIYASHI) 		1744005065NRG24041220230601338 04/12/2023 lalit 1744005065WL025231 lalit 00089 CBIN0282023 130 130 Processed 01/01/2024 320509809 lalit (000000)
SubTotal 250 250
6 BAHORIBAND MP-44-005-002-001/181
(EMALIYA) 		1744005002NRG24041220230600733 04/12/2023 BALA 1744005002WL025194 BALA 00089 CBIN0282204 1110 1110 Processed 01/01/2024 320509809 BALA (000000)
7 BAHORIBAND MP-44-005-002-001/66-A
(EMALIYA) 		1744005002NRG24041220230600755 04/12/2023 daulat 1744005002WL025194 daulat 00089 CBIN0282204 1110 1110 Processed 01/01/2024 320509809 daulat (000000)
SubTotal 2220 2220
8 BAHORIBAND MP-44-005-074-001/182-B
(MATWARA) 		1744005074NRG24021220230599188 04/12/2023 pawan kumar choudhri 1744005074WL025111 pawan kumar choudhri 00089 CBIN0282701 200 200 Processed 01/01/2024 320509809 pawankumarchoudhri (000000)
SubTotal 200 200
9 BAHORIBAND MP-44-005-079-001/354-A
(AMOCH) 		1744005079NRG24041220230601280 04/12/2023 BABITA 1744005079WL025226 BABITA 00415 SBIN0000487 1140 1140 Processed 01/01/2024 320509809 BABITA (000000)
SubTotal 1140 1140
10 BAHORIBAND MP-44-005-002-001/41-A
(EMALIYA) 		1744005002NRG24041220230600748 04/12/2023 NARESH CHAMAR 1744005002WL025194 NARESH CHAMAR 00415 SBIN0005491 1110 1110 Processed 01/01/2024 320509809 NARESHCHAMAR (000000)
11 BAHORIBAND MP-44-005-002-001/52
(EMALIYA) 		1744005002NRG24041220230600751 04/12/2023 BHAGWALI 1744005002WL025194 BHAGWALI 00415 SBIN0005491 1104 1104 Processed 01/01/2024 320509809 BHAGWALI (000000)
12 BAHORIBAND MP-44-005-002-001/72
(EMALIYA) 		1744005002NRG24041220230600756 04/12/2023 URMILA 1744005002WL025194 URMILA 00415 SBIN0005491 1110 1110 Processed 01/01/2024 320509809 URMILA (000000)
13 BAHORIBAND MP-44-005-002-001/75-B
(EMALIYA) 		1744005002NRG24041220230601191 04/12/2023 Rajendra 1744005002WL025221 Rajendra 00415 SBIN0005491 1110 1110 Processed 01/01/2024 320509809 Rajendra (000000)
14 BAHORIBAND MP-44-005-025-002/15-A
(MOHANIYA RAM) 		1744005025NRG24041220230600686 04/12/2023 Anil 1744005025WL025192 Anil 00415 SBIN0005491 195 195 Processed 01/01/2024 320509809 Anil (000000)
15 BAHORIBAND MP-44-005-025-002/521
(MOHANIYA RAM) 		1744005025NRG24041220230600700 04/12/2023 UMED 1744005025WL025192 UMED 00415 SBIN0005491 195 195 Processed 01/01/2024 320509809 UMED (000000)
16 BAHORIBAND MP-44-005-025-002/96-A
(MOHANIYA RAM) 		1744005025NRG24041220230600711 04/12/2023 Anandi Bai Lodhi 1744005025WL025192 Anandi Bai Lodhi 00415 SBIN0005491 195 195 Processed 01/01/2024 320509809 AnandiBaiLodhi (000000)
17 BAHORIBAND MP-44-005-025-002/96-A
(MOHANIYA RAM) 		1744005025NRG24041220230600712 04/12/2023 Ujayar Lodhi 1744005025WL025192 Ujayar Lodhi 00415 SBIN0005491 195 195 Processed 01/01/2024 320509809 UjayarLodhi (000000)
18 BAHORIBAND MP-44-005-025-002/96-B
(MOHANIYA RAM) 		1744005025NRG24041220230600715 04/12/2023 Kripal Singh Lodhi 1744005025WL025192 Kripal Singh Lodhi 00415 SBIN0005491 195 195 Processed 01/01/2024 320509809 KripalSinghLodhi (000000)
19 BAHORIBAND MP-44-005-025-002/96-B
(MOHANIYA RAM) 		1744005025NRG24041220230600714 04/12/2023 Santosh Kumari 1744005025WL025192 Santosh Kumari 00415 SBIN0005491 195 195 Processed 01/01/2024 320509809 SantoshKumari (000000)
20 BAHORIBAND MP-44-005-036-001/6015-D
(BAHORIBAND) 		1744005036NRG24041220230600209 04/12/2023 Rajesh Barman 1744005036WL025161 Rajesh Barman 00415 SBIN0005491 1320 1320 Processed 01/01/2024 320509809 RajeshBarman (000000)
21 BAHORIBAND MP-44-005-036-002/2026-D
(BAHORIBAND) 		1744005036NRG24041220230600222 04/12/2023 babita 1744005036WL025161 babita 00415 SBIN0005491 1320 1320 Processed 01/01/2024 320509809 babita (000000)
22 BAHORIBAND MP-44-005-036-002/510-A
(BAHORIBAND) 		1744005036NRG24041220230600225 04/12/2023 fundi bai 1744005036WL025161 fundi bai 00415 SBIN0005491 1320 1320 Processed 01/01/2024 320509809 fundibai (000000)
23 BAHORIBAND MP-44-005-050-001/342
(RAKHI) 		1744005050NRG24041220230600835 04/12/2023 Lallu 1744005050WL025196 Lallu 00415 SBIN0005491 1194 1194 Processed 01/01/2024 320509809 Lallu (000000)
24 BAHORIBAND MP-44-005-052-003/406-B
(SALAYA (KUNWA) 		1744005052NRG24041220230600654 04/12/2023 Ramdulare 1744005052WL025190 Ramdulare 00415 SBIN0005491 800 800 Processed 01/01/2024 320509809 Ramdulare (000000)
25 BAHORIBAND MP-44-005-052-003/442-C
(SALAYA (KUNWA) 		1744005052NRG24041220230600662 04/12/2023 kamla 1744005052WL025190 kamla 00415 SBIN0005491 800 800 Processed 01/01/2024 320509809 kamla (000000)
26 BAHORIBAND MP-44-005-057-001/176-D
(MOHANIYA NEEM) 		1744005057NRG24041220230601178 04/12/2023 AJAY KUMAR 1744005057WL025220 AJAY KUMAR 00415 SBIN0005491 880 880 Processed 01/01/2024 320509809 AJAYKUMAR (000000)
SubTotal 13238 13238
27 BAHORIBAND MP-44-005-064-001/311-C
(PADWARA) 		1744005064NRG24041220230601371 04/12/2023 mamta bai 1744005064WL025239 mamta bai 00415 SBIN0006067 1351 1351 Processed 01/01/2024 320509809 mamtabai (000000)
SubTotal 1351 1351
28 BAHORIBAND MP-44-005-052-003/426-A
(SALAYA (KUNWA) 		1744005052NRG24041220230600656 04/12/2023 Deshlal 1744005052WL025190 Deshlal 00415 SBIN0006075 800 800 Processed 01/01/2024 320509809 Deshlal (000000)
29 BAHORIBAND MP-44-005-052-003/426-B
(SALAYA (KUNWA) 		1744005052NRG24041220230600657 04/12/2023 Rajkumari 1744005052WL025190 Rajkumari 00415 SBIN0006075 800 800 Processed 01/01/2024 320509809 Rajkumari (000000)
30 BAHORIBAND MP-44-005-052-003/426-C
(SALAYA (KUNWA) 		1744005052NRG24041220230600658 04/12/2023 Anju 1744005052WL025190 Anju 00415 SBIN0006075 800 800 Processed 01/01/2024 320509809 Anju (000000)
SubTotal 2400 2400
31 BAHORIBAND MP-44-005-079-001/390-A
(AMOCH) 		1744005079NRG24041220230601285 04/12/2023 satendra haldkar 1744005079WL025226 satendra haldkar 00415 SBIN0014204 1140 1140 Processed 01/01/2024 320509809 satendrahaldkar (000000)
SubTotal 1140 1140
32 BAHORIBAND MP-44-005-025-002/96-A
(MOHANIYA RAM) 		1744005025NRG24041220230600713 04/12/2023 Bharti Lodhi 1744005025WL025192 Bharti Lodhi 00468 UBIN0535508 195 195 Processed 01/01/2024 320509809 BhartiLodhi (000000)
SubTotal 195 195
33 BAHORIBAND MP-44-005-051-001/395-B
(KUNWA) 		1744005000NRG24031220230599823 04/12/2023 SONA 1744005WL025141 SONA 00697 BKID0MG1218 10 10 Processed 01/01/2024 320509809 SONA (000000)
34 BAHORIBAND MP-44-005-051-001/798
(KUNWA) 		1744005000NRG24031220230599830 04/12/2023 Uma 1744005WL025141 Uma 00697 BKID0MG1218 10 10 Processed 01/01/2024 320509809 Uma (000000)
35 BAHORIBAND MP-44-005-052-002/116
(SALAYA (KUNWA) 		1744005052NRG24041220230600635 04/12/2023 Subhash 1744005052WL025190 Subhash 00697 BKID0MG1218 800 800 Processed 01/01/2024 320509809 Subhash (000000)
36 BAHORIBAND MP-44-005-052-003/438-C
(SALAYA (KUNWA) 		1744005052NRG24041220230600660 04/12/2023 usha 1744005052WL025190 usha 00697 BKID0MG1218 800 800 Processed 01/01/2024 320509809 usha (000000)
SubTotal 1620 1620
37 BAHORIBAND MP-44-005-025-002/417-B
(MOHANIYA RAM) 		1744005025NRG24041220230600693 04/12/2023 Narendra 1744005025WL025192 Narendra 00697 BKID0MG1231 195 195 Processed 01/01/2024 320509809 Narendra (000000)
SubTotal 195 195
Total 26450 26450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_041223FTO_373722 Canara Bank CNRB0004320 DHANGAWAN 1140
2 BAHORIBAND MP1744005_041223FTO_373722 Central Bank Of India CBIN0281638 SLEEMANABAD 1361
3 BAHORIBAND MP1744005_041223FTO_373722 Central Bank Of India CBIN0282023 TEORI 250
4 BAHORIBAND MP1744005_041223FTO_373722 Central Bank Of India CBIN0282204 BAKAL 2220
5 BAHORIBAND MP1744005_041223FTO_373722 Central Bank Of India CBIN0282701 SARASWAHI 200
6 BAHORIBAND MP1744005_041223FTO_373722 State Bank of India SBIN0000487 SIHORA 1140
7 BAHORIBAND MP1744005_041223FTO_373722 State Bank of India SBIN0005491 BAHORIBAND 13238
8 BAHORIBAND MP1744005_041223FTO_373722 State Bank of India SBIN0006067 SLEEMNABAD 1351
9 BAHORIBAND MP1744005_041223FTO_373722 State Bank of India SBIN0006075 BEOHARI 2400
10 BAHORIBAND MP1744005_041223FTO_373722 State Bank of India SBIN0014204 SIHORA CITY 1140
11 BAHORIBAND MP1744005_041223FTO_373722 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 195
12 BAHORIBAND MP1744005_041223FTO_373722 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 1620
13 BAHORIBAND MP1744005_041223FTO_373722 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 195

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