Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_090823FTO_211040
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-44-005-031-004/58-B
(JUJHARI) 		1744005031NRG24090820230339209 09/08/2023 vishnu 1744005031WL014264 vishnu 00089 CBIN0281638 1540 1540 Processed 15/08/2023 534373107 vishnu (000000)
SubTotal 1540 1540
2 BAHORIBAND MP-44-005-066-001/1134
(TEWRI) 		1744005066NRG24080820230338845 09/08/2023 banto bai 1744005066WL014240 banto bai 00089 CBIN0282023 975 975 Processed 15/08/2023 534373107 bantobai (000000)
3 BAHORIBAND MP-44-005-070-001/30
(SANSHARPUR) 		1744005070NRG24090820230339278 09/08/2023 Athairam 1744005070WL014268 Athairam 00089 CBIN0282023 1068 1068 Processed 15/08/2023 534373107 Athairam (000000)
SubTotal 2043 2043
4 BAHORIBAND MP-44-005-021-001/401-D
(BARHI) 		1744005021NRG24080820230338907 09/08/2023 Veerendra 1744005021WL014242 Veerendra 00089 CBIN0282204 1020 1020 Processed 15/08/2023 534373107 Veerendra (000000)
5 BAHORIBAND MP-44-005-021-003/63-C
(BARHI) 		1744005021NRG24080820230338933 09/08/2023 Rukmani 1744005021WL014242 Rukmani 00089 CBIN0282204 1020 1020 Processed 15/08/2023 534373107 Rukmani (000000)
6 BAHORIBAND MP-44-005-021-003/63-C
(BARHI) 		1744005021NRG24080820230338932 09/08/2023 Rukmani 1744005021WL014242 Rukmani 00089 CBIN0282204 1020 1020 Processed 15/08/2023 534373107 Rukmani (000000)
SubTotal 3060 3060
7 BAHORIBAND MP-44-005-004-001/59
(KUMHARWAR) 		1744005004NRG24090820230339472 09/08/2023 jitendra 1744005004WL014274 jitendra 00415 SBIN0005491 1206 1206 Processed 15/08/2023 534373107 jitendra (000000)
8 BAHORIBAND MP-44-005-021-001/111-D
(BARHI) 		1744005021NRG24080820230338894 09/08/2023 Sanjay kumar 1744005021WL014242 Sanjay kumar 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534373107 Sanjaykumar (000000)
9 BAHORIBAND MP-44-005-021-001/111-D
(BARHI) 		1744005021NRG24080820230338893 09/08/2023 Sanjay kumar 1744005021WL014242 Sanjay kumar 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534373107 Sanjaykumar (000000)
10 BAHORIBAND MP-44-005-021-001/122
(BARHI) 		1744005021NRG24080820230338898 09/08/2023 rammilan 1744005021WL014242 rammilan 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534373107 rammilan (000000)
11 BAHORIBAND MP-44-005-021-001/133-D
(BARHI) 		1744005021NRG24080820230338899 09/08/2023 Kanchan 1744005021WL014242 Kanchan 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534373107 Kanchan (000000)
12 BAHORIBAND MP-44-005-021-001/92
(BARHI) 		1744005021NRG24080820230338910 09/08/2023 mohan bai 1744005021WL014242 mohan bai 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534373107 mohanbai (000000)
13 BAHORIBAND MP-44-005-021-003/441-D
(BARHI) 		1744005021NRG24080820230338923 09/08/2023 Lavkush 1744005021WL014242 Lavkush 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534373107 Lavkush (000000)
14 BAHORIBAND MP-44-005-021-003/477-C
(BARHI) 		1744005021NRG24080820230338926 09/08/2023 anand 1744005021WL014242 anand 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534373107 anand (000000)
15 BAHORIBAND MP-44-005-021-003/477-C
(BARHI) 		1744005021NRG24080820230338925 09/08/2023 anand 1744005021WL014242 anand 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534373107 anand (000000)
16 BAHORIBAND MP-44-005-021-003/477-C
(BARHI) 		1744005021NRG24080820230338924 09/08/2023 anand 1744005021WL014242 anand 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534373107 anand (000000)
17 BAHORIBAND MP-44-005-021-003/71
(BARHI) 		1744005021NRG24080820230338935 09/08/2023 rajaram 1744005021WL014242 rajaram 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534373107 rajaram (000000)
18 BAHORIBAND MP-44-005-023-001/109-A
(SUPELI) 		1744005023NRG24090820230339218 09/08/2023 CHHOTE LAL 1744005023WL014267 CHHOTE LAL 00415 SBIN0005491 990 990 Processed 15/08/2023 534373107 CHHOTELAL (000000)
19 BAHORIBAND MP-44-005-023-001/188
(SUPELI) 		1744005023NRG24090820230339244 09/08/2023 Maya 1744005023WL014267 Maya 00415 SBIN0005491 990 990 Processed 15/08/2023 534373107 Maya (000000)
20 BAHORIBAND MP-44-005-028-003/143-D
(AMGAWA) 		1744005021NRG24080820230338941 09/08/2023 chandrashekhar 1744005021WL014242 chandrashekhar 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534373107 chandrashekhar (000000)
21 BAHORIBAND MP-44-005-028-003/170-D
(AMGAWA) 		1744005021NRG24080820230338943 09/08/2023 Raghunandan 1744005021WL014242 Raghunandan 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534373107 Raghunandan (000000)
22 BAHORIBAND MP-44-005-028-003/170-D
(AMGAWA) 		1744005021NRG24080820230338942 09/08/2023 Raghunandan 1744005021WL014242 Raghunandan 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534373107 Raghunandan (000000)
23 BAHORIBAND MP-44-005-028-003/37
(AMGAWA) 		1744005021NRG24080820230338946 09/08/2023 FOOL RANI 1744005021WL014242 FOOL RANI 00415 SBIN0005491 1020 1020 Processed 15/08/2023 534373107 FOOLRANI (000000)
24 BAHORIBAND MP-44-005-031-004/102-B
(JUJHARI) 		1744005031NRG24090820230339204 09/08/2023 Siya bai 1744005031WL014263 Siya bai 00415 SBIN0005491 1540 1540 Processed 15/08/2023 534373107 Siyabai (000000)
25 BAHORIBAND MP-44-005-031-004/102-B
(JUJHARI) 		1744005031NRG24090820230339203 09/08/2023 Siya bai 1744005031WL014263 Siya bai 00415 SBIN0005491 1540 1540 Processed 15/08/2023 534373107 Siyabai (000000)
26 BAHORIBAND MP-44-005-031-004/113-A
(JUJHARI) 		1744005031NRG24090820230339210 09/08/2023 ahuilesh 1744005031WL014265 ahuilesh 00415 SBIN0005491 1540 1540 Processed 15/08/2023 534373107 ahuilesh (000000)
27 BAHORIBAND MP-44-005-031-004/38-C
(JUJHARI) 		1744005031NRG24090820230339214 09/08/2023 Parvati 1744005031WL014266 Parvati 00415 SBIN0005491 1540 1540 Processed 15/08/2023 534373107 Parvati (000000)
28 BAHORIBAND MP-44-005-031-004/49
(JUJHARI) 		1744005031NRG24090820230339208 09/08/2023 chote lal 1744005031WL014264 chote lal 00415 SBIN0005491 1540 1540 Processed 15/08/2023 534373107 chotelal (000000)
29 BAHORIBAND MP-44-005-031-004/68-D
(JUJHARI) 		1744005031NRG24090820230339205 09/08/2023 Rajjan 1744005031WL014263 Rajjan 00415 SBIN0005491 600 600 Processed 15/08/2023 534373107 Rajjan (000000)
30 BAHORIBAND MP-44-005-052-002/49
(SALAYA (KUNWA) 		1744005052NRG24080820230338344 09/08/2023 vimla 1744005052WL014218 vimla 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534373107 vimla (000000)
31 BAHORIBAND MP-44-005-052-003/15-D
(SALAYA (KUNWA) 		1744005052NRG24080820230338354 09/08/2023 Sakkhu 1744005052WL014218 Sakkhu 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534373107 Sakkhu (000000)
32 BAHORIBAND MP-44-005-052-003/152
(SALAYA (KUNWA) 		1744005052NRG24080820230338358 09/08/2023 dhaneshwar 1744005052WL014218 dhaneshwar 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534373107 dhaneshwar (000000)
33 BAHORIBAND MP-44-005-052-003/442-C
(SALAYA (KUNWA) 		1744005052NRG24080820230338391 09/08/2023 kamla 1744005052WL014218 kamla 00415 SBIN0005491 1000 1000 Processed 15/08/2023 534373107 kamla (000000)
SubTotal 29766 29766
34 BAHORIBAND MP-44-005-079-001/246-C
(AMOCH) 		1744005079NRG24040820230331220 09/08/2023 Dropti bai thakur 1744005079WL013852 Dropti bai thakur 00415 SBIN0006067 570 570 Processed 15/08/2023 534373107 Droptibaithakur (000000)
SubTotal 570 570
35 BAHORIBAND MP-44-005-021-003/408-C
(BARHI) 		1744005021NRG24080820230338919 09/08/2023 kanchan 1744005021WL014242 kanchan 00691 IPOS0000001 1020 1020 Processed 15/08/2023 534373107 kanchan (000000)
36 BAHORIBAND MP-44-005-021-003/408-C
(BARHI) 		1744005021NRG24080820230338918 09/08/2023 Suneeta 1744005021WL014242 Suneeta 00691 IPOS0000001 1020 1020 Processed 15/08/2023 534373107 Suneeta (000000)
SubTotal 2040 2040
37 BAHORIBAND MP-44-005-052-003/438-C
(SALAYA (KUNWA) 		1744005052NRG24080820230338385 09/08/2023 usha 1744005052WL014218 usha 00697 BKID0MG1218 1000 1000 Processed 15/08/2023 534373107 usha (000000)
38 BAHORIBAND MP-44-005-052-003/439-A
(SALAYA (KUNWA) 		1744005052NRG24080820230338387 09/08/2023 Rajesh 1744005052WL014218 Rajesh 00697 BKID0MG1218 1000 1000 Processed 15/08/2023 534373107 Rajesh (000000)
SubTotal 2000 2000
39 BAHORIBAND MP-44-005-052-003/429-D
(SALAYA (KUNWA) 		1744005052NRG24080820230338379 09/08/2023 PURSOTTAM 1744005052WL014218 PURSOTTAM 00697 BKID0NAMRGB 1000 1000 Processed 15/08/2023 534373107 PURSOTTAM (000000)
SubTotal 1000 1000
Total 42019 42019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_090823FTO_211040 Central Bank Of India CBIN0281638 SLEEMANABAD 1540
2 BAHORIBAND MP1744005_090823FTO_211040 Central Bank Of India CBIN0282023 TEORI 2043
3 BAHORIBAND MP1744005_090823FTO_211040 Central Bank Of India CBIN0282204 BAKAL 3060
4 BAHORIBAND MP1744005_090823FTO_211040 State Bank of India SBIN0005491 BAHORIBAND 29766
5 BAHORIBAND MP1744005_090823FTO_211040 State Bank of India SBIN0006067 SLEEMNABAD 570
6 BAHORIBAND MP1744005_090823FTO_211040 India Post Payments Bank IPOS0000001 Katni 2040
7 BAHORIBAND MP1744005_090823FTO_211040 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 2000
8 BAHORIBAND MP1744005_090823FTO_211040 Madhya Pradesh Gramin Bank BKID0NAMRGB KUA 1000

Download In Excel