Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_010823FTO_198629
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-44-005-036-001/6655-B
(BAHORIBAND) 		1744005036NRG24010820230325340 01/08/2023 bismilla 1744005WL0013523 bismilla 00045 BARB0KYMORE 3300 3300 Processed 04/08/2023 324804320 bismilla (000000)
2 BAHORIBAND MP-44-005-036-001/6666-D
(BAHORIBAND) 		1744005036NRG24010820230325342 01/08/2023 roshni 1744005WL0013523 roshni 00045 BARB0KYMORE 3300 3300 Processed 04/08/2023 324804320 roshni (000000)
3 BAHORIBAND MP-44-005-036-001/9898-A
(BAHORIBAND) 		1744005036NRG24010820230325338 01/08/2023 masum 1744005WL0013523 masum 00045 BARB0KYMORE 1357 1357 Processed 04/08/2023 324804320 masum (000000)
4 BAHORIBAND MP-44-005-036-001/9898-A
(BAHORIBAND) 		1744005036NRG24010820230325337 01/08/2023 masum 1744005WL0013523 masum 00045 BARB0KYMORE 1583 1583 Processed 04/08/2023 324804320 masum (000000)
SubTotal 9540 9540
5 BAHORIBAND MP-44-005-059-001/400
(KODIYA) 		1744005059NRG24300720230319297 01/08/2023 BHAGCHAND 1744005WL0013202 BHAGCHAND 00089 CBIN0281638 1005 1005 Rejected 04/08/2023 324804320 No Such Account
6 BAHORIBAND MP-44-005-062-001/111
(KHIRAHANI) 		1744005062NRG24310720230323481 01/08/2023 laxmi 1744005WL0013417 laxmi 00089 CBIN0281638 720 720 Processed 04/08/2023 324804320 laxmi (000000)
SubTotal 1725 1725
7 BAHORIBAND MP-44-005-062-001/47
(KHIRAHANI) 		1744005062NRG24310720230323480 01/08/2023 madan 1744005WL0013417 madan 00089 CBIN0282023 382 382 Processed 04/08/2023 324804320 madan (000000)
SubTotal 382 382
8 BAHORIBAND MP-44-005-016-001/101-D
(PATIRAJA) 		1744005016NRG24010820230325549 01/08/2023 durgesh 1744005WL0013531 durgesh 00089 CBIN0282204 390 390 Processed 04/08/2023 324804320 durgesh (000000)
SubTotal 390 390
9 BAHORIBAND MP-44-005-044-001/274
(BUDHANWARA) 		1744005044NRG24010820230324136 01/08/2023 Bholi 1744005WL0013467 Bholi 00089 CBIN0282274 1170 1170 Processed 04/08/2023 324804320 Bholi (000000)
10 BAHORIBAND MP-44-005-044-001/274
(BUDHANWARA) 		1744005044NRG24010820230324135 01/08/2023 Bholi 1744005WL0013467 Bholi 00089 CBIN0282274 990 990 Processed 04/08/2023 324804320 Bholi (000000)
11 BAHORIBAND MP-44-005-044-001/274
(BUDHANWARA) 		1744005044NRG24010820230324134 01/08/2023 Bholi 1744005WL0013467 Bholi 00089 CBIN0282274 1176 1176 Processed 04/08/2023 324804320 Bholi (000000)
12 BAHORIBAND MP-44-005-044-001/274
(BUDHANWARA) 		1744005044NRG24010820230324133 01/08/2023 Bholi 1744005WL0013467 Bholi 00089 CBIN0282274 1152 1152 Processed 04/08/2023 324804320 Bholi (000000)
SubTotal 4488 4488
13 BAHORIBAND MP-44-005-019-002/49
(AMADI) 		1744005019NRG24010820230324028 01/08/2023 Chandan Singh Rajpoot 1744005WL0013457 Chandan Singh Rajpoot 00415 SBIN0005491 700 700 Processed 04/08/2023 324804320 ChandanSinghRajpoot (000000)
14 BAHORIBAND MP-44-005-036-001/6655-A
(BAHORIBAND) 		1744005036NRG24010820230325339 01/08/2023 ulfhat 1744005WL0013523 ulfhat 00415 SBIN0005491 3300 3300 Rejected 04/08/2023 324804320 Account closed
15 BAHORIBAND MP-44-005-036-001/6677-B
(BAHORIBAND) 		1744005036NRG24010820230325344 01/08/2023 saba 1744005WL0013523 saba 00415 SBIN0005491 3300 3300 Processed 04/08/2023 324804320 saba (000000)
SubTotal 7300 7300
16 BAHORIBAND MP-44-005-036-001/6677-C
(BAHORIBAND) 		1744005036NRG24010820230325345 01/08/2023 aaysa 1744005WL0013523 aaysa 00415 SBIN0030249 3300 3300 Processed 04/08/2023 324804320 aaysa (000000)
17 BAHORIBAND MP-44-005-036-001/6677-D
(BAHORIBAND) 		1744005036NRG24010820230325346 01/08/2023 afaj 1744005WL0013523 afaj 00415 SBIN0030249 3300 3300 Processed 04/08/2023 324804320 afaj (000000)
SubTotal 6600 6600
18 BAHORIBAND MP-44-005-036-001/6655-C
(BAHORIBAND) 		1744005036NRG24010820230325341 01/08/2023 sneha 1744005WL0013523 sneha 00697 BKID0MG1231 3300 3300 Processed 04/08/2023 324804320 sneha (000000)
19 BAHORIBAND MP-44-005-036-001/6677-A
(BAHORIBAND) 		1744005036NRG24010820230325343 01/08/2023 saniya 1744005WL0013523 saniya 00697 BKID0MG1231 3300 3300 Processed 04/08/2023 324804320 saniya (000000)
SubTotal 6600 6600
Total 37025 37025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_010823FTO_198629 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 9540
2 BAHORIBAND MP1744005_010823FTO_198629 Central Bank Of India CBIN0281638 SLEEMANABAD 1725
3 BAHORIBAND MP1744005_010823FTO_198629 Central Bank Of India CBIN0282023 TEORI 382
4 BAHORIBAND MP1744005_010823FTO_198629 Central Bank Of India CBIN0282204 BAKAL 390
5 BAHORIBAND MP1744005_010823FTO_198629 Central Bank Of India CBIN0282274 BACHAIYA 4488
6 BAHORIBAND MP1744005_010823FTO_198629 State Bank of India SBIN0005491 BAHORIBAND 7300
7 BAHORIBAND MP1744005_010823FTO_198629 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 6600
8 BAHORIBAND MP1744005_010823FTO_198629 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 6600

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