Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_080723FTO_155607
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-44-005-029-001/315
(PATHRADI(PIP)) 		1744005029NRG24080720230275085 08/07/2023 Akhilesh 1744005WL0010775 Akhilesh 00045 BARB0KATNIX 1200 1200 Processed 13/07/2023 843612600 Akhilesh (000000)
2 BAHORIBAND MP-44-005-029-001/315
(PATHRADI(PIP)) 		1744005029NRG24080720230275088 08/07/2023 Akhilesh 1744005WL0010775 Akhilesh 00045 BARB0KATNIX 1200 1200 Processed 13/07/2023 843612600 Akhilesh (000000)
SubTotal 2400 2400
3 BAHORIBAND MP-44-005-029-001/105-B
(PATHRADI(PIP)) 		1744005029NRG24080720230275086 08/07/2023 Sanju tattu Chamar 1744005WL0010775 Sanju tattu Chamar 00089 CBIN0281213 202 202 Processed 13/07/2023 843612600 SanjutattuChamar (000000)
4 BAHORIBAND MP-44-005-029-001/105-B
(PATHRADI(PIP)) 		1744005029NRG24080720230275087 08/07/2023 Sanju tattu Chamar 1744005WL0010775 Sanju tattu Chamar 00089 CBIN0281213 408 408 Processed 13/07/2023 843612600 SanjutattuChamar (000000)
SubTotal 610 610
5 BAHORIBAND MP-44-005-062-001/111
(KHIRAHANI) 		1744005062NRG24070720230270886 08/07/2023 laxmi 1744005WL0010626 laxmi 00089 CBIN0281638 1140 1140 Processed 13/07/2023 843612600 laxmi (000000)
SubTotal 1140 1140
6 BAHORIBAND MP-44-005-062-001/114
(KHIRAHANI) 		1744005062NRG24080720230274573 08/07/2023 raghu 1744005WL0010756 raghu 00089 CBIN0282023 760 760 Processed 13/07/2023 843612600 raghu (000000)
7 BAHORIBAND MP-44-005-062-001/68
(KHIRAHANI) 		1744005062NRG24070720230270888 08/07/2023 samnibai 1744005WL0010626 samnibai 00089 CBIN0282023 1140 1140 Processed 13/07/2023 843612600 samnibai (000000)
SubTotal 1900 1900
8 BAHORIBAND MP-44-005-001-001/158
(GAURAHA) 		1744005001NRG24080720230274389 08/07/2023 Laxmi 1744005WL0010750 Laxmi 00089 CBIN0282204 1038 1038 Processed 13/07/2023 843612600 Laxmi (000000)
9 BAHORIBAND MP-44-005-001-001/158
(GAURAHA) 		1744005001NRG24080720230274390 08/07/2023 Laxmi 1744005WL0010750 Laxmi 00089 CBIN0282204 632 632 Processed 13/07/2023 843612600 Laxmi (000000)
10 BAHORIBAND MP-44-005-007-004/195-A
(KIVLARHA) 		1744005007NRG24070720230270879 08/07/2023 Satyawati Bai 1744005WL0010623 Satyawati Bai 00089 CBIN0282204 1020 1020 Processed 13/07/2023 843612600 SatyawatiBai (000000)
11 BAHORIBAND MP-44-005-007-004/195-A
(KIVLARHA) 		1744005007NRG24070720230270880 08/07/2023 Satyawati Bai 1744005WL0010623 Satyawati Bai 00089 CBIN0282204 860 860 Processed 13/07/2023 843612600 SatyawatiBai (000000)
12 BAHORIBAND MP-44-005-015-002/118
(KUDA) 		1744005015NRG24070720230271068 08/07/2023 Dropti Bai 1744005WL0010632 Dropti Bai 00089 CBIN0282204 1600 1600 Processed 13/07/2023 843612600 DroptiBai (000000)
13 BAHORIBAND MP-44-005-015-003/71
(KUDA) 		1744005015NRG24070720230271069 08/07/2023 Punna Singh 1744005WL0010632 Punna Singh 00089 CBIN0282204 1600 1600 Processed 13/07/2023 843612600 PunnaSingh (000000)
14 BAHORIBAND MP-44-005-017-001/191
(MASHANDHA) 		1744005017NRG24080720230275345 08/07/2023 girja ai 1744005WL0010787 girja ai 00089 CBIN0282204 1200 1200 Processed 13/07/2023 843612600 girjaai (000000)
15 BAHORIBAND MP-44-005-017-001/191
(MASHANDHA) 		1744005017NRG24080720230275347 08/07/2023 girja ai 1744005WL0010787 girja ai 00089 CBIN0282204 770 770 Processed 13/07/2023 843612600 girjaai (000000)
16 BAHORIBAND MP-44-005-017-001/7
(MASHANDHA) 		1744005017NRG24080720230275348 08/07/2023 radha bai 1744005WL0010787 radha bai 00089 CBIN0282204 924 924 Processed 13/07/2023 843612600 radhabai (000000)
17 BAHORIBAND MP-44-005-017-001/7
(MASHANDHA) 		1744005017NRG24080720230275346 08/07/2023 radha bai 1744005WL0010787 radha bai 00089 CBIN0282204 1200 1200 Processed 13/07/2023 843612600 radhabai (000000)
SubTotal 10844 10844
18 BAHORIBAND MP-44-005-039-001/118
(HATHIYAGADH) 		1744005039NRG24050720230265661 08/07/2023 manoj kumar 1744005WL0010436 manoj kumar 00089 CBIN0282274 2200 2200 Processed 13/07/2023 843612600 manojkumar (000000)
19 BAHORIBAND MP-44-005-045-001/1458-A
(BACHAYA) 		1744005045NRG24070720230273398 08/07/2023 Abhishek 1744005WL0010695 Abhishek 00089 CBIN0282274 2338 2338 Processed 13/07/2023 843612600 Abhishek (000000)
20 BAHORIBAND MP-44-005-045-001/1458-A
(BACHAYA) 		1744005045NRG24070720230273399 08/07/2023 Abhishek 1744005WL0010695 Abhishek 00089 CBIN0282274 3060 3060 Processed 13/07/2023 843612600 Abhishek (000000)
21 BAHORIBAND MP-44-005-045-001/1458-A
(BACHAYA) 		1744005045NRG24070720230273391 08/07/2023 Abhishek 1744005WL0010695 Abhishek 00089 CBIN0282274 2338 2338 Processed 13/07/2023 843612600 Abhishek (000000)
22 BAHORIBAND MP-44-005-045-001/1556-A
(BACHAYA) 		1744005045NRG24070720230273397 08/07/2023 Bitto 1744005WL0010695 Bitto 00089 CBIN0282274 2250 2250 Processed 13/07/2023 843612600 Bitto (000000)
23 BAHORIBAND MP-44-005-045-001/1556-A
(BACHAYA) 		1744005045NRG24070720230273400 08/07/2023 Bitto 1744005WL0010695 Bitto 00089 CBIN0282274 3060 3060 Processed 13/07/2023 843612600 Bitto (000000)
24 BAHORIBAND MP-44-005-045-001/1556-A
(BACHAYA) 		1744005045NRG24070720230273393 08/07/2023 Bitto 1744005WL0010695 Bitto 00089 CBIN0282274 3060 3060 Processed 13/07/2023 843612600 Bitto (000000)
25 BAHORIBAND MP-44-005-045-001/1655-A
(BACHAYA) 		1744005045NRG24070720230273394 08/07/2023 Vineeta 1744005WL0010695 Vineeta 00089 CBIN0282274 2505 2505 Processed 13/07/2023 843612600 Vineeta (000000)
26 BAHORIBAND MP-44-005-045-001/1655-A
(BACHAYA) 		1744005045NRG24070720230273401 08/07/2023 Vineeta 1744005WL0010695 Vineeta 00089 CBIN0282274 2505 2505 Processed 13/07/2023 843612600 Vineeta (000000)
27 BAHORIBAND MP-44-005-045-001/1655-A
(BACHAYA) 		1744005045NRG24070720230273402 08/07/2023 Vineeta 1744005WL0010695 Vineeta 00089 CBIN0282274 2850 2850 Processed 13/07/2023 843612600 Vineeta (000000)
28 BAHORIBAND MP-44-005-045-001/1695-A
(BACHAYA) 		1744005045NRG24070720230273395 08/07/2023 ajeet 1744005WL0010695 ajeet 00089 CBIN0282274 3060 3060 Processed 13/07/2023 843612600 ajeet (000000)
29 BAHORIBAND MP-44-005-045-001/1778-B
(BACHAYA) 		1744005045NRG24070720230273396 08/07/2023 Archana 1744005WL0010695 Archana 00089 CBIN0282274 2505 2505 Processed 13/07/2023 843612600 Archana (000000)
30 BAHORIBAND MP-44-005-045-001/1778-B
(BACHAYA) 		1744005045NRG24070720230273403 08/07/2023 Archana 1744005WL0010695 Archana 00089 CBIN0282274 3060 3060 Processed 13/07/2023 843612600 Archana (000000)
31 BAHORIBAND MP-44-005-045-001/1778-B
(BACHAYA) 		1744005045NRG24070720230273404 08/07/2023 Archana 1744005WL0010695 Archana 00089 CBIN0282274 3060 3060 Processed 13/07/2023 843612600 Archana (000000)
32 BAHORIBAND MP-44-005-045-001/1827-B
(BACHAYA) 		1744005045NRG24070720230273387 08/07/2023 Indra Bai 1744005WL0010695 Indra Bai 00089 CBIN0282274 2505 2505 Processed 13/07/2023 843612600 IndraBai (000000)
33 BAHORIBAND MP-44-005-045-001/1827-B
(BACHAYA) 		1744005045NRG24070720230273392 08/07/2023 Indra Bai 1744005WL0010695 Indra Bai 00089 CBIN0282274 3060 3060 Processed 13/07/2023 843612600 IndraBai (000000)
34 BAHORIBAND MP-44-005-045-001/1848
(BACHAYA) 		1744005045NRG24070720230273386 08/07/2023 Ritu 1744005WL0010695 Ritu 00089 CBIN0282274 3060 3060 Processed 13/07/2023 843612600 Ritu (000000)
35 BAHORIBAND MP-44-005-045-001/1848
(BACHAYA) 		1744005045NRG24070720230273388 08/07/2023 Ritu 1744005WL0010695 Ritu 00089 CBIN0282274 3060 3060 Processed 13/07/2023 843612600 Ritu (000000)
36 BAHORIBAND MP-44-005-045-001/1848
(BACHAYA) 		1744005045NRG24070720230273389 08/07/2023 Ritu 1744005WL0010695 Ritu 00089 CBIN0282274 2505 2505 Processed 13/07/2023 843612600 Ritu (000000)
37 BAHORIBAND MP-44-005-045-001/1848
(BACHAYA) 		1744005045NRG24070720230273390 08/07/2023 Ritu 1744005WL0010695 Ritu 00089 CBIN0282274 2505 2505 Processed 13/07/2023 843612600 Ritu (000000)
SubTotal 54546 54546
38 BAHORIBAND MP-44-005-017-001/185
(MASHANDHA) 		1744005017NRG24080720230275343 08/07/2023 Ramwati 1744005WL0010787 Ramwati 00415 SBIN0005491 1000 1000 Processed 13/07/2023 843612600 Ramwati (000000)
39 BAHORIBAND MP-44-005-017-001/185
(MASHANDHA) 		1744005017NRG24080720230275344 08/07/2023 Ramwati 1744005WL0010787 Ramwati 00415 SBIN0005491 1200 1200 Processed 13/07/2023 843612600 Ramwati (000000)
40 BAHORIBAND MP-44-005-039-001/86-B
(HATHIYAGADH) 		1744005039NRG24070720230271100 08/07/2023 Suneeta Bai 1744005WL0010634 Suneeta Bai 00415 SBIN0005491 650 650 Processed 13/07/2023 843612600 SuneetaBai (000000)
SubTotal 2850 2850
41 BAHORIBAND MP-44-005-062-001/308-B
(KHIRAHANI) 		1744005062NRG24070720230270887 08/07/2023 Arti bai 1744005WL0010626 Arti bai 00415 SBIN0006067 950 950 Processed 13/07/2023 843612600 Artibai (000000)
SubTotal 950 950
42 BAHORIBAND MP-44-005-048-001/65
(NIMKHEDA) 		1744005048NRG24080720230274572 08/07/2023 Maya Bai 1744005WL0010755 Maya Bai 00697 BKID0MG1218 945 945 Processed 13/07/2023 843612600 MayaBai (000000)
43 BAHORIBAND MP-44-005-051-001/277-A
(KUNWA) 		1744005051NRG24030720230261371 08/07/2023 gulab bai 1744005WL0010255 gulab bai 00697 BKID0MG1218 1230 1230 Processed 13/07/2023 843612600 gulabbai (000000)
44 BAHORIBAND MP-44-005-051-001/932
(KUNWA) 		1744005051NRG24030720230261372 08/07/2023 Gaura Bai 1744005WL0010255 Gaura Bai 00697 BKID0MG1218 1230 1230 Processed 13/07/2023 843612600 GauraBai (000000)
SubTotal 3405 3405
Total 78645 78645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_080723FTO_155607 Bank of Baroda BARB0KATNIX KATNI BRANCH 2400
2 BAHORIBAND MP1744005_080723FTO_155607 Central Bank Of India CBIN0281213 SIHORA 610
3 BAHORIBAND MP1744005_080723FTO_155607 Central Bank Of India CBIN0281638 SLEEMANABAD 1140
4 BAHORIBAND MP1744005_080723FTO_155607 Central Bank Of India CBIN0282023 TEORI 1900
5 BAHORIBAND MP1744005_080723FTO_155607 Central Bank Of India CBIN0282204 BAKAL 10844
6 BAHORIBAND MP1744005_080723FTO_155607 Central Bank Of India CBIN0282274 BACHAIYA 54546
7 BAHORIBAND MP1744005_080723FTO_155607 State Bank of India SBIN0005491 BAHORIBAND 2850
8 BAHORIBAND MP1744005_080723FTO_155607 State Bank of India SBIN0006067 SLEEMNABAD 950
9 BAHORIBAND MP1744005_080723FTO_155607 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 3405

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