Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_280823FTO_238938
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-44-005-054-001/178-B
(JUJHAWAL) 		1744005054NRG24280820230379476 28/08/2023 kallu bai 1744005054WL016264 kallu bai 00089 CBIN0281638 200 200 Processed 01/09/2023 843786234 kallubai (000000)
2 BAHORIBAND MP-44-005-054-001/293-C
(JUJHAWAL) 		1744005054NRG24280820230379486 28/08/2023 reena bai 1744005054WL016264 reena bai 00089 CBIN0281638 1200 1200 Processed 01/09/2023 843786234 reenabai (000000)
3 BAHORIBAND MP-44-005-054-001/306-A
(JUJHAWAL) 		1744005054NRG24280820230379489 28/08/2023 abhishek 1744005054WL016264 abhishek 00089 CBIN0281638 1200 1200 Processed 01/09/2023 843786234 abhishek (000000)
4 BAHORIBAND MP-44-005-054-001/76-A
(JUJHAWAL) 		1744005054NRG24280820230379498 28/08/2023 mohan 1744005054WL016264 mohan 00089 CBIN0281638 1000 1000 Processed 01/09/2023 843786234 mohan (000000)
5 BAHORIBAND MP-44-005-064-001/381
(PADWARA) 		1744005064NRG24280820230379350 28/08/2023 SUSHEEL 1744005064WL016258 SUSHEEL 00089 CBIN0281638 1050 1050 Processed 01/09/2023 843786234 SUSHEEL (000000)
SubTotal 4650 4650
6 BAHORIBAND MP-44-005-065-001/24
(SALAYA PIYASHI) 		1744005000NRG24280820230379389 28/08/2023 MANOJ KUMAR 1744005WL016259 MANOJ KUMAR 00089 CBIN0282023 1000 1000 Processed 01/09/2023 843786234 MANOJKUMAR (000000)
7 BAHORIBAND MP-44-005-065-001/49
(SALAYA PIYASHI) 		1744005000NRG24280820230379396 28/08/2023 SUNEETA BAI KOL 1744005WL016259 SUNEETA BAI KOL 00089 CBIN0282023 1200 1200 Processed 01/09/2023 843786234 SUNEETABAIKOL (000000)
8 BAHORIBAND MP-44-005-065-001/49
(SALAYA PIYASHI) 		1744005000NRG24280820230379395 28/08/2023 tansiram 1744005WL016259 tansiram 00089 CBIN0282023 600 600 Processed 01/09/2023 843786234 tansiram (000000)
9 BAHORIBAND MP-44-005-065-001/67
(SALAYA PIYASHI) 		1744005000NRG24280820230379397 28/08/2023 chaita kol 1744005WL016259 chaita kol 00089 CBIN0282023 1200 1200 Processed 01/09/2023 843786234 chaitakol (000000)
10 BAHORIBAND MP-44-005-065-001/68-B
(SALAYA PIYASHI) 		1744005000NRG24280820230379399 28/08/2023 mukesh 1744005WL016259 mukesh 00089 CBIN0282023 1200 1200 Processed 01/09/2023 843786234 mukesh (000000)
11 BAHORIBAND MP-44-005-065-001/71-B
(SALAYA PIYASHI) 		1744005000NRG24280820230379401 28/08/2023 ranjeet 1744005WL016259 ranjeet 00089 CBIN0282023 1000 1000 Processed 01/09/2023 843786234 ranjeet (000000)
12 BAHORIBAND MP-44-005-065-001/80
(SALAYA PIYASHI) 		1744005000NRG24280820230379405 28/08/2023 KOSHILYA 1744005WL016259 KOSHILYA 00089 CBIN0282023 600 600 Processed 01/09/2023 843786234 KOSHILYA (000000)
13 BAHORIBAND MP-44-005-065-001/80-C
(SALAYA PIYASHI) 		1744005000NRG24280820230379406 28/08/2023 ajay kumar kol 1744005WL016259 ajay kumar kol 00089 CBIN0282023 1200 1200 Processed 01/09/2023 843786234 ajaykumarkol (000000)
14 BAHORIBAND MP-44-005-069-001/128-C
(GUDRI) 		1744005069NRG24280820230377478 28/08/2023 Munni lal 1744005069WL016193 Munni lal 00089 CBIN0282023 1320 1320 Processed 01/09/2023 843786234 Munnilal (000000)
15 BAHORIBAND MP-44-005-069-001/128-C
(GUDRI) 		1744005069NRG24280820230377479 28/08/2023 rajkumari 1744005069WL016193 rajkumari 00089 CBIN0282023 1320 1320 Processed 01/09/2023 843786234 rajkumari (000000)
16 BAHORIBAND MP-44-005-069-001/285-A
(GUDRI) 		1744005069NRG24280820230377484 28/08/2023 RAKESH CHAKRAWARTI 1744005069WL016193 RAKESH CHAKRAWARTI 00089 CBIN0282023 1320 1320 Processed 01/09/2023 843786234 RAKESHCHAKRAWARTI (000000)
17 BAHORIBAND MP-44-005-069-001/380-B
(GUDRI) 		1744005069NRG24280820230377487 28/08/2023 rikhuram 1744005069WL016193 rikhuram 00089 CBIN0282023 1320 1320 Processed 01/09/2023 843786234 rikhuram (000000)
18 BAHORIBAND MP-44-005-069-001/384
(GUDRI) 		1744005069NRG24280820230377488 28/08/2023 GANESHA 1744005069WL016193 GANESHA 00089 CBIN0282023 1320 1320 Processed 01/09/2023 843786234 GANESHA (000000)
19 BAHORIBAND MP-44-005-069-001/57-B
(GUDRI) 		1744005069NRG24280820230377492 28/08/2023 SANOJ 1744005069WL016193 SANOJ 00089 CBIN0282023 1320 1320 Processed 01/09/2023 843786234 SANOJ (000000)
SubTotal 15920 15920
20 BAHORIBAND MP-44-005-004-001/110
(KUMHARWAR) 		1744005004NRG24280820230379411 28/08/2023 Yogendra 1744005004WL016260 Yogendra 00089 CBIN0282204 1218 1218 Processed 01/09/2023 843786234 Yogendra (000000)
21 BAHORIBAND MP-44-005-004-001/112-A
(KUMHARWAR) 		1744005004NRG24280820230379412 28/08/2023 roopsing 1744005004WL016260 roopsing 00089 CBIN0282204 1218 1218 Processed 01/09/2023 843786234 roopsing (000000)
22 BAHORIBAND MP-44-005-004-001/153
(KUMHARWAR) 		1744005004NRG24280820230377256 28/08/2023 ged rani 1744005004WL016183 ged rani 00089 CBIN0282204 609 609 Processed 01/09/2023 843786234 gedrani (000000)
23 BAHORIBAND MP-44-005-004-001/162
(KUMHARWAR) 		1744005004NRG24280820230377257 28/08/2023 pavan 1744005004WL016183 pavan 00089 CBIN0282204 1218 1218 Processed 01/09/2023 843786234 pavan (000000)
24 BAHORIBAND MP-44-005-004-001/41-A
(KUMHARWAR) 		1744005004NRG24280820230379425 28/08/2023 Karishma Bai Bsrman 1744005004WL016260 Karishma Bai Bsrman 00089 CBIN0282204 1218 1218 Processed 01/09/2023 843786234 KarishmaBaiBsrman (000000)
25 BAHORIBAND MP-44-005-004-001/42
(KUMHARWAR) 		1744005004NRG24280820230379426 28/08/2023 Sachin barman 1744005004WL016260 Sachin barman 00089 CBIN0282204 1218 1218 Processed 01/09/2023 843786234 Sachinbarman (000000)
26 BAHORIBAND MP-44-005-004-001/76
(KUMHARWAR) 		1744005004NRG24280820230379429 28/08/2023 Ashish Barman 1744005004WL016260 Ashish Barman 00089 CBIN0282204 1218 1218 Processed 01/09/2023 843786234 AshishBarman (000000)
27 BAHORIBAND MP-44-005-004-002/101
(KUMHARWAR) 		1744005004NRG24280820230377267 28/08/2023 dayaram 1744005004WL016183 dayaram 00089 CBIN0282204 1015 1015 Processed 01/09/2023 843786234 dayaram (000000)
28 BAHORIBAND MP-44-005-004-002/179-A
(KUMHARWAR) 		1744005004NRG24280820230379443 28/08/2023 santosh 1744005004WL016260 santosh 00089 CBIN0282204 1218 1218 Processed 01/09/2023 843786234 santosh (000000)
29 BAHORIBAND MP-44-005-004-002/33
(KUMHARWAR) 		1744005004NRG24280820230377286 28/08/2023 sampat 1744005004WL016183 sampat 00089 CBIN0282204 812 812 Processed 01/09/2023 843786234 sampat (000000)
30 BAHORIBAND MP-44-005-004-002/74
(KUMHARWAR) 		1744005004NRG24280820230377300 28/08/2023 Darmendra 1744005004WL016183 Darmendra 00089 CBIN0282204 203 203 Processed 01/09/2023 843786234 Darmendra (000000)
31 BAHORIBAND MP-44-005-004-002/87-A
(KUMHARWAR) 		1744005004NRG24280820230377308 28/08/2023 rakhee bai 1744005004WL016183 rakhee bai 00089 CBIN0282204 1015 1015 Processed 01/09/2023 843786234 rakheebai (000000)
SubTotal 12180 12180
32 BAHORIBAND MP-44-005-043-001/24
(BHAKWARA) 		1744005043NRG24280820230377663 28/08/2023 bholaram 1744005043WL016201 bholaram 00089 CBIN0282274 960 960 Processed 01/09/2023 843786234 bholaram (000000)
33 BAHORIBAND MP-44-005-043-001/297-A
(BHAKWARA) 		1744005043NRG24280820230377668 28/08/2023 vandana yadav 1744005043WL016201 vandana yadav 00089 CBIN0282274 960 960 Processed 01/09/2023 843786234 vandanayadav (000000)
SubTotal 1920 1920
34 BAHORIBAND MP-44-005-004-003/169
(KUMHARWAR) 		1744005004NRG24280820230377319 28/08/2023 ramprasad 1744005004WL016183 ramprasad 00415 SBIN0005491 1218 1218 Processed 01/09/2023 843786234 ramprasad (000000)
35 BAHORIBAND MP-44-005-023-001/271-A
(SUPELI) 		1744005023NRG24280820230379834 28/08/2023 kanhaiya barman 1744005023WL016274 kanhaiya barman 00415 SBIN0005491 720 720 Processed 01/09/2023 843786234 kanhaiyabarman (000000)
36 BAHORIBAND MP-44-005-023-001/45
(SUPELI) 		1744005023NRG24280820230379839 28/08/2023 kausilya 1744005023WL016274 kausilya 00415 SBIN0005491 900 900 Processed 01/09/2023 843786234 kausilya (000000)
37 BAHORIBAND MP-44-005-038-004/19
(TAMUNIYA) 		1744005038NRG24280820230377497 28/08/2023 SEELA 1744005038WL016195 SEELA 00415 SBIN0005491 100 100 Processed 01/09/2023 843786234 SEELA (000000)
38 BAHORIBAND MP-44-005-038-004/26
(TAMUNIYA) 		1744005038NRG24280820230377500 28/08/2023 surendra 1744005038WL016195 surendra 00415 SBIN0005491 100 100 Processed 01/09/2023 843786234 surendra (000000)
39 BAHORIBAND MP-44-005-038-004/27
(TAMUNIYA) 		1744005038NRG24280820230377502 28/08/2023 naresh 1744005038WL016195 naresh 00415 SBIN0005491 100 100 Processed 01/09/2023 843786234 naresh (000000)
40 BAHORIBAND MP-44-005-043-001/123
(BHAKWARA) 		1744005043NRG24280820230377647 28/08/2023 Gulab bai 1744005043WL016201 Gulab bai 00415 SBIN0005491 800 800 Processed 01/09/2023 843786234 Gulabbai (000000)
41 BAHORIBAND MP-44-005-043-001/3-B
(BHAKWARA) 		1744005043NRG24280820230377669 28/08/2023 DROPTI 1744005043WL016201 DROPTI 00415 SBIN0005491 160 160 Processed 01/09/2023 843786234 DROPTI (000000)
42 BAHORIBAND MP-44-005-047-001/201-A
(KIR.PIPARIYA) 		1744005047NRG24280820230379242 28/08/2023 anjn bai 1744005047WL016252 anjn bai 00415 SBIN0005491 582 582 Processed 01/09/2023 843786234 anjnbai (000000)
43 BAHORIBAND MP-44-005-047-001/232
(KIR.PIPARIYA) 		1744005047NRG24280820230379248 28/08/2023 lalita 1744005047WL016252 lalita 00415 SBIN0005491 194 194 Processed 01/09/2023 843786234 lalita (000000)
44 BAHORIBAND MP-44-005-047-001/80
(KIR.PIPARIYA) 		1744005047NRG24280820230379265 28/08/2023 gulab 1744005047WL016252 gulab 00415 SBIN0005491 582 582 Processed 01/09/2023 843786234 gulab (000000)
45 BAHORIBAND MP-44-005-048-001/312
(NIMKHEDA) 		1744005048NRG24280820230379884 28/08/2023 balluram 1744005048WL016278 balluram 00415 SBIN0005491 1010 1010 Processed 01/09/2023 843786234 balluram (000000)
SubTotal 6466 6466
46 BAHORIBAND MP-44-005-054-001/134-A
(JUJHAWAL) 		1744005054NRG24280820230379473 28/08/2023 POOJA 1744005054WL016264 POOJA 00415 SBIN0006067 1200 1200 Processed 01/09/2023 843786234 POOJA (000000)
47 BAHORIBAND MP-44-005-064-001/162-A
(PADWARA) 		1744005064NRG24280820230379330 28/08/2023 santosh 1744005064WL016258 santosh 00415 SBIN0006067 840 840 Processed 01/09/2023 843786234 santosh (000000)
48 BAHORIBAND MP-44-005-064-001/375
(PADWARA) 		1744005064NRG24280820230379346 28/08/2023 bedilal 1744005064WL016258 bedilal 00415 SBIN0006067 1050 1050 Processed 01/09/2023 843786234 bedilal (000000)
49 BAHORIBAND MP-44-005-064-001/799
(PADWARA) 		1744005000NRG24280820230377831 28/08/2023 sulekha barman 1744005WL016215 sulekha barman 00415 SBIN0006067 2895 2895 Processed 01/09/2023 843786234 sulekhabarman (000000)
SubTotal 5985 5985
50 BAHORIBAND MP-44-005-069-001/195-D
(GUDRI) 		1744005069NRG24280820230377481 28/08/2023 KISHORI LAL 1744005069WL016193 KISHORI LAL 00691 IPOS0000001 1320 1320 Processed 01/09/2023 843786234 KISHORILAL (000000)
51 BAHORIBAND MP-44-005-069-001/316-B
(GUDRI) 		1744005069NRG24280820230377485 28/08/2023 choti bai 1744005069WL016193 choti bai 00691 IPOS0000001 1320 1320 Processed 01/09/2023 843786234 chotibai (000000)
SubTotal 2640 2640
52 BAHORIBAND MP-44-005-043-001/184-A
(BHAKWARA) 		1744005043NRG24280820230377659 28/08/2023 RAMBARAN 1744005043WL016201 RAMBARAN 00697 BKID0MG1218 960 960 Processed 01/09/2023 843786234 RAMBARAN (000000)
SubTotal 960 960
53 BAHORIBAND MP-44-005-038-004/99-A
(TAMUNIYA) 		1744005038NRG24280820230377518 28/08/2023 MAYA 1744005038WL016195 MAYA 00697 BKID0MG1231 100 100 Processed 01/09/2023 843786234 MAYA (000000)
SubTotal 100 100
Total 50821 50821

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_280823FTO_238938 Central Bank Of India CBIN0281638 SLEEMANABAD 4650
2 BAHORIBAND MP1744005_280823FTO_238938 Central Bank Of India CBIN0282023 TEORI 15920
3 BAHORIBAND MP1744005_280823FTO_238938 Central Bank Of India CBIN0282204 BAKAL 12180
4 BAHORIBAND MP1744005_280823FTO_238938 Central Bank Of India CBIN0282274 BACHAIYA 1920
5 BAHORIBAND MP1744005_280823FTO_238938 State Bank of India SBIN0005491 BAHORIBAND 6466
6 BAHORIBAND MP1744005_280823FTO_238938 State Bank of India SBIN0006067 SLEEMNABAD 5985
7 BAHORIBAND MP1744005_280823FTO_238938 India Post Payments Bank IPOS0000001 Katni 2640
8 BAHORIBAND MP1744005_280823FTO_238938 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 960
9 BAHORIBAND MP1744005_280823FTO_238938 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 100

Download In Excel