Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_200523FTO_50126
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-44-005-069-001/280-B
(GUDRI) 		1744005069NRG23200520230858201 20/05/2023 Santra 1744005WL0066708 Santra 00089 CBIN0282023 1008 1008 Processed 25/05/2023 865340757 Santra (000000)
2 BAHORIBAND MP-44-005-069-001/280-B
(GUDRI) 		1744005069NRG23200520230858200 20/05/2023 Santra 1744005WL0066708 Santra 00089 CBIN0282023 660 660 Processed 25/05/2023 865340757 Santra (000000)
3 BAHORIBAND MP-44-005-069-001/280-B
(GUDRI) 		1744005069NRG23200520230858199 20/05/2023 Santra 1744005WL0066708 Santra 00089 CBIN0282023 790 790 Processed 25/05/2023 865340757 Santra (000000)
4 BAHORIBAND MP-44-005-069-001/280-B
(GUDRI) 		1744005069NRG23200520230858198 20/05/2023 Santra 1744005WL0066708 Santra 00089 CBIN0282023 625 625 Processed 25/05/2023 865340757 Santra (000000)
5 BAHORIBAND MP-44-005-069-001/280-B
(GUDRI) 		1744005069NRG23200520230858197 20/05/2023 Santra 1744005WL0066708 Santra 00089 CBIN0282023 453 453 Processed 25/05/2023 865340757 Santra (000000)
SubTotal 3536 3536
6 BAHORIBAND MP-44-005-017-001/78
(MASHANDHA) 		1744005017NRG23190520230858048 20/05/2023 Prem Bai 1744005WL0066686 Prem Bai 00089 CBIN0282204 780 780 Processed 25/05/2023 865340757 PremBai (000000)
7 BAHORIBAND MP-44-005-017-001/78
(MASHANDHA) 		1744005017NRG23190520230858047 20/05/2023 Prem Bai 1744005WL0066686 Prem Bai 00089 CBIN0282204 708 708 Processed 25/05/2023 865340757 PremBai (000000)
8 BAHORIBAND MP-44-005-018-002/14
(BASHAN) 		1744005018NRG23200520230858224 20/05/2023 Rajjo Bai 1744005WL0066711 Rajjo Bai 00089 CBIN0282204 324 324 Processed 25/05/2023 865340757 RajjoBai (000000)
9 BAHORIBAND MP-44-005-018-002/14
(BASHAN) 		1744005018NRG23200520230858223 20/05/2023 Rajjo Bai 1744005WL0066711 Rajjo Bai 00089 CBIN0282204 648 648 Processed 25/05/2023 865340757 RajjoBai (000000)
10 BAHORIBAND MP-44-005-018-002/14
(BASHAN) 		1744005018NRG23200520230858222 20/05/2023 Rajjo Bai 1744005WL0066711 Rajjo Bai 00089 CBIN0282204 1428 1428 Processed 25/05/2023 865340757 RajjoBai (000000)
SubTotal 3888 3888
11 BAHORIBAND MP-44-005-044-002/90
(BUDHANWARA) 		1744005044NRG23200520230858235 20/05/2023 umar khan 1744005WL0066715 umar khan 00089 CBIN0282274 720 720 Processed 25/05/2023 865340757 umarkhan (000000)
12 BAHORIBAND MP-44-005-044-002/90
(BUDHANWARA) 		1744005044NRG23200520230858234 20/05/2023 umar khan 1744005WL0066715 umar khan 00089 CBIN0282274 1224 1224 Processed 25/05/2023 865340757 umarkhan (000000)
13 BAHORIBAND MP-44-005-044-002/90
(BUDHANWARA) 		1744005044NRG23200520230858233 20/05/2023 umar khan 1744005WL0066715 umar khan 00089 CBIN0282274 1224 1224 Processed 25/05/2023 865340757 umarkhan (000000)
SubTotal 3168 3168
14 BAHORIBAND MP-44-005-021-001/209
(BARHI) 		1744005021NRG23190520230858055 20/05/2023 sakun bai 1744005WL0066689 sakun bai 00415 SBIN0005491 2850 2850 Processed 25/05/2023 865340757 sakunbai (000000)
15 BAHORIBAND MP-44-005-021-001/73
(BARHI) 		1744005000NRG23190520230858049 20/05/2023 Narayan 1744005WL0066687 Narayan 00415 SBIN0005491 2850 2850 Processed 25/05/2023 865340757 Narayan (000000)
16 BAHORIBAND MP-44-005-021-003/29
(BARHI) 		1744005021NRG23190520230858057 20/05/2023 Krashna 1744005WL0066689 Krashna 00415 SBIN0005491 1020 1020 Processed 25/05/2023 865340757 Krashna (000000)
17 BAHORIBAND MP-44-005-021-003/29
(BARHI) 		1744005021NRG23190520230858056 20/05/2023 omprakash 1744005WL0066689 omprakash 00415 SBIN0005491 1020 1020 Processed 25/05/2023 865340757 omprakash (000000)
18 BAHORIBAND MP-44-005-028-003/149-D
(AMGAWA) 		1744005021NRG23190520230858059 20/05/2023 santosh 1744005WL0066689 santosh 00415 SBIN0005491 1152 1152 Processed 25/05/2023 865340757 santosh (000000)
19 BAHORIBAND MP-44-005-028-003/149-D
(AMGAWA) 		1744005021NRG23190520230858058 20/05/2023 santosh 1744005WL0066689 santosh 00415 SBIN0005491 1080 1080 Processed 25/05/2023 865340757 santosh (000000)
20 BAHORIBAND MP-44-005-028-003/155-D
(AMGAWA) 		1744005021NRG23190520230858061 20/05/2023 Surekha 1744005WL0066689 Surekha 00415 SBIN0005491 1080 1080 Rejected 25/05/2023 865340757 No Such Account
21 BAHORIBAND MP-44-005-028-003/155-D
(AMGAWA) 		1744005021NRG23190520230858060 20/05/2023 surekha 1744005WL0066689 surekha 00415 SBIN0005491 1080 1080 Rejected 25/05/2023 865340757 No Such Account
22 BAHORIBAND MP-44-005-028-003/459-C
(AMGAWA) 		1744005021NRG23190520230858063 20/05/2023 LAXMI 1744005WL0066689 LAXMI 00415 SBIN0005491 1152 1152 Rejected 25/05/2023 865340757 No Such Account
23 BAHORIBAND MP-44-005-028-003/459-C
(AMGAWA) 		1744005021NRG23190520230858062 20/05/2023 LAXMI 1744005WL0066689 LAXMI 00415 SBIN0005491 1152 1152 Processed 25/05/2023 865340757 LAXMI (000000)
24 BAHORIBAND MP-44-005-028-003/465-C
(AMGAWA) 		1744005021NRG23190520230858064 20/05/2023 SHANTI BAI 1744005WL0066689 SHANTI BAI 00415 SBIN0005491 1152 1152 Rejected 25/05/2023 865340757 No Such Account
25 BAHORIBAND MP-44-005-039-001/87
(HATHIYAGADH) 		1744005039NRG23190520230858107 20/05/2023 Ghasitiya 1744005WL0066694 Ghasitiya 00415 SBIN0005491 752 752 Processed 25/05/2023 865340757 Ghasitiya (000000)
26 BAHORIBAND MP-44-005-039-001/87
(HATHIYAGADH) 		1744005039NRG23190520230858106 20/05/2023 Ghasitiya 1744005WL0066694 Ghasitiya 00415 SBIN0005491 752 752 Processed 25/05/2023 865340757 Ghasitiya (000000)
27 BAHORIBAND MP-44-005-039-001/87
(HATHIYAGADH) 		1744005039NRG23190520230858105 20/05/2023 Ghasitiya 1744005WL0066694 Ghasitiya 00415 SBIN0005491 752 752 Processed 25/05/2023 865340757 Ghasitiya (000000)
28 BAHORIBAND MP-44-005-039-001/87
(HATHIYAGADH) 		1744005039NRG23190520230858104 20/05/2023 Ghasitiya 1744005WL0066694 Ghasitiya 00415 SBIN0005491 408 408 Processed 25/05/2023 865340757 Ghasitiya (000000)
SubTotal 18252 18252
29 BAHORIBAND MP-44-005-018-002/14-A
(BASHAN) 		1744005000NRG23200520230858226 20/05/2023 Govund Kumar 1744005WL0066713 Govund Kumar 00553 INDB0000509 3060 3060 Processed 25/05/2023 865340757 GovundKumar (000000)
SubTotal 3060 3060
30 BAHORIBAND MP-44-005-021-003/402-D
(BARHI) 		1744005021NRG23190520230858067 20/05/2023 Ramsanehi 1744005WL0066689 Ramsanehi 00691 IPOS0000001 1020 1020 Processed 25/05/2023 865340757 Ramsanehi (000000)
31 BAHORIBAND MP-44-005-021-003/402-D
(BARHI) 		1744005021NRG23190520230858066 20/05/2023 Ramsanehi 1744005WL0066689 Ramsanehi 00691 IPOS0000001 1080 1080 Processed 25/05/2023 865340757 Ramsanehi (000000)
32 BAHORIBAND MP-44-005-021-003/402-D
(BARHI) 		1744005021NRG23190520230858065 20/05/2023 Ramsanehi 1744005WL0066689 Ramsanehi 00691 IPOS0000001 676 676 Processed 25/05/2023 865340757 Ramsanehi (000000)
33 BAHORIBAND MP-44-005-048-001/384-B
(NIMKHEDA) 		1744005048NRG23200520230858207 20/05/2023 Jagdeesh Singh 1744005WL0066710 Jagdeesh Singh 00691 IPOS0000001 800 800 Processed 25/05/2023 865340757 JagdeeshSingh (000000)
SubTotal 3576 3576
Total 35480 35480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_200523FTO_50126 Central Bank Of India CBIN0282023 TEORI 3536
2 BAHORIBAND MP1744005_200523FTO_50126 Central Bank Of India CBIN0282204 BAKAL 3888
3 BAHORIBAND MP1744005_200523FTO_50126 Central Bank Of India CBIN0282274 BACHAIYA 3168
4 BAHORIBAND MP1744005_200523FTO_50126 State Bank of India SBIN0005491 BAHORIBAND 18252
5 BAHORIBAND MP1744005_200523FTO_50126 IndusInd Bank Ltd. INDB0000509 SUKHA 3060
6 BAHORIBAND MP1744005_200523FTO_50126 India Post Payments Bank IPOS0000001 Katni 3576

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