Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_190523FTO_48228
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-44-005-058-002/586
(BADKHEDA BHARDA) 		1744005058NRG23190520230857863 19/05/2023 Poonam 1744005WL0066652 Poonam 00045 BARB0KATNIX 370 370 Processed 25/05/2023 866081545 Poonam (000000)
SubTotal 370 370
2 BAHORIBAND MP-44-005-058-001/214-C
(BADKHEDA BHARDA) 		1744005058NRG23190520230857857 19/05/2023 phool bai 1744005WL0066652 phool bai 00089 CBIN0281638 1080 1080 Processed 25/05/2023 866081545 phoolbai (000000)
3 BAHORIBAND MP-44-005-058-001/214-C
(BADKHEDA BHARDA) 		1744005058NRG23190520230857856 19/05/2023 phool bai 1744005WL0066652 phool bai 00089 CBIN0281638 1080 1080 Processed 25/05/2023 866081545 phoolbai (000000)
4 BAHORIBAND MP-44-005-058-001/214-C
(BADKHEDA BHARDA) 		1744005058NRG23190520230857855 19/05/2023 phool bai 1744005WL0066652 phool bai 00089 CBIN0281638 1092 1092 Processed 25/05/2023 866081545 phoolbai (000000)
5 BAHORIBAND MP-44-005-058-002/586
(BADKHEDA BHARDA) 		1744005058NRG23190520230857862 19/05/2023 Prabhat 1744005WL0066652 Prabhat 00089 CBIN0281638 370 370 Rejected 25/05/2023 866081545 No Such Account
SubTotal 3622 3622
6 BAHORIBAND MP-44-005-007-001/93
(KIVLARHA) 		1744005000NRG23190520230857871 19/05/2023 Pran Singh 1744005WL0066654 Pran Singh 00089 CBIN0282204 1200 1200 Processed 25/05/2023 866081545 PranSingh (000000)
7 BAHORIBAND MP-44-005-007-002/48
(KIVLARHA) 		1744005000NRG23190520230857872 19/05/2023 Prayag Rani 1744005WL0066654 Prayag Rani 00089 CBIN0282204 1428 1428 Processed 25/05/2023 866081545 PrayagRani (000000)
8 BAHORIBAND MP-44-005-007-004/42
(KIVLARHA) 		1744005000NRG23190520230857874 19/05/2023 Urmila Adiwasi 1744005WL0066654 Urmila Adiwasi 00089 CBIN0282204 1032 1032 Processed 25/05/2023 866081545 UrmilaAdiwasi (000000)
9 BAHORIBAND MP-44-005-007-004/42
(KIVLARHA) 		1744005000NRG23190520230857873 19/05/2023 Urmila Adiwasi 1744005WL0066654 Urmila Adiwasi 00089 CBIN0282204 860 860 Processed 25/05/2023 866081545 UrmilaAdiwasi (000000)
SubTotal 4520 4520
10 BAHORIBAND MP-44-005-046-002/9
(SOMAKALA) 		1744005000NRG23190520230857852 19/05/2023 poona 1744005WL0066651 poona 00089 CBIN0282274 972 972 Rejected 25/05/2023 866081545 No Such Account
SubTotal 972 972
11 BAHORIBAND MP-44-005-007-001/75-C
(KIVLARHA) 		1744005000NRG23190520230857870 19/05/2023 Premrani 1744005WL0066654 Premrani 00415 SBIN0005491 816 816 Processed 25/05/2023 866081545 Premrani (000000)
12 BAHORIBAND MP-44-005-019-001/57
(AMADI) 		1744005019NRG23180520230857649 19/05/2023 Ramdas choudhary 1744005WL0066608 Ramdas choudhary 00415 SBIN0005491 890 890 Processed 25/05/2023 866081545 Ramdaschoudhary (000000)
13 BAHORIBAND MP-44-005-020-001/56
(PAKAR) 		1744005020NRG23190520230857849 19/05/2023 Kallu bai 1744005WL0066649 Kallu bai 00415 SBIN0005491 1080 1080 Processed 25/05/2023 866081545 Kallubai (000000)
14 BAHORIBAND MP-44-005-021-001/129
(BARHI) 		1744005021NRG23180520230857724 19/05/2023 Gyaniram 1744005WL0066621 Gyaniram 00415 SBIN0005491 1020 1020 Processed 25/05/2023 866081545 Gyaniram (000000)
15 BAHORIBAND MP-44-005-021-001/129
(BARHI) 		1744005021NRG23180520230857723 19/05/2023 Gyaniram 1744005WL0066621 Gyaniram 00415 SBIN0005491 1020 1020 Processed 25/05/2023 866081545 Gyaniram (000000)
16 BAHORIBAND MP-44-005-021-001/129
(BARHI) 		1744005021NRG23180520230857722 19/05/2023 Gyaniram 1744005WL0066621 Gyaniram 00415 SBIN0005491 1080 1080 Processed 25/05/2023 866081545 Gyaniram (000000)
17 BAHORIBAND MP-44-005-021-001/129
(BARHI) 		1744005021NRG23180520230857721 19/05/2023 Gyaniram 1744005WL0066621 Gyaniram 00415 SBIN0005491 1080 1080 Processed 25/05/2023 866081545 Gyaniram (000000)
18 BAHORIBAND MP-44-005-021-001/129
(BARHI) 		1744005021NRG23180520230857720 19/05/2023 Gyaniram 1744005WL0066621 Gyaniram 00415 SBIN0005491 1080 1080 Processed 25/05/2023 866081545 Gyaniram (000000)
19 BAHORIBAND MP-44-005-021-001/129
(BARHI) 		1744005021NRG23180520230857719 19/05/2023 Gyaniram 1744005WL0066621 Gyaniram 00415 SBIN0005491 1080 1080 Processed 25/05/2023 866081545 Gyaniram (000000)
20 BAHORIBAND MP-44-005-021-001/129
(BARHI) 		1744005021NRG23180520230857718 19/05/2023 Gyaniram 1744005WL0066621 Gyaniram 00415 SBIN0005491 850 850 Processed 25/05/2023 866081545 Gyaniram (000000)
21 BAHORIBAND MP-44-005-021-001/129
(BARHI) 		1744005021NRG23180520230857717 19/05/2023 Gyaniram 1744005WL0066621 Gyaniram 00415 SBIN0005491 850 850 Processed 25/05/2023 866081545 Gyaniram (000000)
22 BAHORIBAND MP-44-005-021-001/129
(BARHI) 		1744005021NRG23180520230857716 19/05/2023 Gyaniram 1744005WL0066621 Gyaniram 00415 SBIN0005491 850 850 Processed 25/05/2023 866081545 Gyaniram (000000)
23 BAHORIBAND MP-44-005-021-001/129
(BARHI) 		1744005021NRG23180520230857715 19/05/2023 Gyaniram 1744005WL0066621 Gyaniram 00415 SBIN0005491 850 850 Processed 25/05/2023 866081545 Gyaniram (000000)
24 BAHORIBAND MP-44-005-028-003/464-C
(AMGAWA) 		1744005021NRG23180520230857725 19/05/2023 DARE 1744005WL0066621 DARE 00415 SBIN0005491 1152 1152 Rejected 25/05/2023 866081545 No Such Account
25 BAHORIBAND MP-44-005-046-002/307
(SOMAKALA) 		1744005046NRG23190520230857850 19/05/2023 arti Bai 1744005WL0066650 arti Bai 00415 SBIN0005491 390 390 Rejected 25/05/2023 866081545 Account closed
26 BAHORIBAND MP-44-005-046-002/8-A
(SOMAKALA) 		1744005000NRG23190520230857851 19/05/2023 sarej 1744005WL0066651 sarej 00415 SBIN0005491 810 810 Rejected 25/05/2023 866081545 No Such Account
27 BAHORIBAND MP-44-005-057-003/100
(MOHANIYA NEEM) 		1744005057NRG23190520230857848 19/05/2023 SUNEETA BAI YADAV 1744005WL0066648 SUNEETA BAI YADAV 00415 SBIN0005491 1140 1140 Processed 25/05/2023 866081545 SUNEETABAIYADAV (000000)
SubTotal 16038 16038
28 BAHORIBAND MP-44-005-058-001/1-B
(BADKHEDA BHARDA) 		1744005058NRG23190520230857854 19/05/2023 pimmo 1744005WL0066652 pimmo 00415 SBIN0006067 728 728 Processed 25/05/2023 866081545 pimmo (000000)
29 BAHORIBAND MP-44-005-058-001/1-B
(BADKHEDA BHARDA) 		1744005058NRG23190520230857853 19/05/2023 pimmo 1744005WL0066652 pimmo 00415 SBIN0006067 1080 1080 Processed 25/05/2023 866081545 pimmo (000000)
30 BAHORIBAND MP-44-005-058-001/336
(BADKHEDA BHARDA) 		1744005058NRG23190520230857861 19/05/2023 anusuiya 1744005WL0066652 anusuiya 00415 SBIN0006067 185 185 Processed 25/05/2023 866081545 anusuiya (000000)
31 BAHORIBAND MP-44-005-058-001/336
(BADKHEDA BHARDA) 		1744005058NRG23190520230857860 19/05/2023 anusuiya 1744005WL0066652 anusuiya 00415 SBIN0006067 1110 1110 Processed 25/05/2023 866081545 anusuiya (000000)
32 BAHORIBAND MP-44-005-058-001/336
(BADKHEDA BHARDA) 		1744005058NRG23190520230857859 19/05/2023 anusuiya 1744005WL0066652 anusuiya 00415 SBIN0006067 370 370 Processed 25/05/2023 866081545 anusuiya (000000)
33 BAHORIBAND MP-44-005-058-001/336
(BADKHEDA BHARDA) 		1744005058NRG23190520230857858 19/05/2023 anusuiya 1744005WL0066652 anusuiya 00415 SBIN0006067 1080 1080 Processed 25/05/2023 866081545 anusuiya (000000)
SubTotal 4553 4553
34 BAHORIBAND MP-44-005-021-003/402-D
(BARHI) 		1744005021NRG23160520230857257 19/05/2023 Preeti 1744005WL0066521 Preeti 00691 IPOS0000001 1080 1080 Processed 25/05/2023 866081545 Preeti (000000)
35 BAHORIBAND MP-44-005-021-003/402-D
(BARHI) 		1744005021NRG23160520230857256 19/05/2023 Preeti 1744005WL0066521 Preeti 00691 IPOS0000001 1020 1020 Processed 25/05/2023 866081545 Preeti (000000)
36 BAHORIBAND MP-44-005-021-003/402-D
(BARHI) 		1744005021NRG23160520230857255 19/05/2023 Preeti 1744005WL0066521 Preeti 00691 IPOS0000001 676 676 Processed 25/05/2023 866081545 Preeti (000000)
37 BAHORIBAND MP-44-005-070-001/100-A
(SANSHARPUR) 		1744005070NRG23180520230857714 19/05/2023 Manjo Bai 1744005WL0066620 Manjo Bai 00691 IPOS0000001 728 728 Processed 25/05/2023 866081545 ManjoBai (000000)
SubTotal 3504 3504
Total 33579 33579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_190523FTO_48228 Bank of Baroda BARB0KATNIX KATNI BRANCH 370
2 BAHORIBAND MP1744005_190523FTO_48228 Central Bank Of India CBIN0281638 SLEEMANABAD 3622
3 BAHORIBAND MP1744005_190523FTO_48228 Central Bank Of India CBIN0282204 BAKAL 4520
4 BAHORIBAND MP1744005_190523FTO_48228 Central Bank Of India CBIN0282274 BACHAIYA 972
5 BAHORIBAND MP1744005_190523FTO_48228 State Bank of India SBIN0005491 BAHORIBAND 16038
6 BAHORIBAND MP1744005_190523FTO_48228 State Bank of India SBIN0006067 SLEEMNABAD 4553
7 BAHORIBAND MP1744005_190523FTO_48228 India Post Payments Bank IPOS0000001 Katni 3504

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