Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_030823FTO_201767
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-44-005-032-001/457
(DEWRI) 		1744005032NRG24020820230327268 03/08/2023 ghsitiya 1744005032WL013636 ghsitiya 00089 CBIN0281638 100 100 Processed 10/08/2023 454791176 ghsitiya (000000)
SubTotal 100 100
2 BAHORIBAND MP-44-005-013-001/138-A
(MAJHGWA) 		1744005013NRG24030820230328008 03/08/2023 PUNNU RAM 1744005013WL013686 PUNNU RAM 00089 CBIN0282204 1400 1400 Processed 10/08/2023 454791176 PUNNURAM (000000)
3 BAHORIBAND MP-44-005-015-001/24-A
(KUDA) 		1744005015NRG24030820230327880 03/08/2023 dhany kumar 1744005015WL013671 dhany kumar 00089 CBIN0282204 1110 1110 Processed 10/08/2023 454791176 dhanykumar (000000)
4 BAHORIBAND MP-44-005-015-001/65
(KUDA) 		1744005015NRG24030820230327885 03/08/2023 viddya bai 1744005015WL013671 viddya bai 00089 CBIN0282204 555 555 Processed 10/08/2023 454791176 viddyabai (000000)
5 BAHORIBAND MP-44-005-015-001/69
(KUDA) 		1744005015NRG24030820230327886 03/08/2023 ravi 1744005015WL013671 ravi 00089 CBIN0282204 925 925 Processed 10/08/2023 454791176 ravi (000000)
6 BAHORIBAND MP-44-005-022-002/181
(BARTRA) 		1744005022NRG24020820230327248 03/08/2023 kamla Bai 1744005022WL013634 kamla Bai 00089 CBIN0282204 10 10 Processed 10/08/2023 454791176 kamlaBai (000000)
SubTotal 4000 4000
7 BAHORIBAND MP-44-005-043-001/18
(BHAKWARA) 		1744005043NRG24030820230327852 03/08/2023 Sani 1744005043WL013670 Sani 00089 CBIN0282274 1170 1170 Processed 10/08/2023 454791176 Sani (000000)
8 BAHORIBAND MP-44-005-043-001/2-C
(BHAKWARA) 		1744005043NRG24030820230327856 03/08/2023 umed 1744005043WL013670 umed 00089 CBIN0282274 1365 1365 Processed 10/08/2023 454791176 umed (000000)
9 BAHORIBAND MP-44-005-043-001/2-C
(BHAKWARA) 		1744005043NRG24030820230327855 03/08/2023 umed 1744005043WL013670 umed 00089 CBIN0282274 1365 1365 Processed 10/08/2023 454791176 umed (000000)
10 BAHORIBAND MP-44-005-043-001/219-A
(BHAKWARA) 		1744005043NRG24030820230328746 03/08/2023 nanhe lal 1744005043WL013724 nanhe lal 00089 CBIN0282274 975 975 Processed 10/08/2023 454791176 nanhelal (000000)
11 BAHORIBAND MP-44-005-043-001/24
(BHAKWARA) 		1744005043NRG24030820230327858 03/08/2023 bholaram 1744005043WL013670 bholaram 00089 CBIN0282274 1365 1365 Processed 10/08/2023 454791176 bholaram (000000)
12 BAHORIBAND MP-44-005-043-001/241-B
(BHAKWARA) 		1744005043NRG24030820230328750 03/08/2023 sunil tiwari 1744005043WL013724 sunil tiwari 00089 CBIN0282274 975 975 Processed 10/08/2023 454791176 suniltiwari (000000)
13 BAHORIBAND MP-44-005-043-001/270
(BHAKWARA) 		1744005043NRG24030820230328755 03/08/2023 vijay 1744005043WL013724 vijay 00089 CBIN0282274 975 975 Processed 10/08/2023 454791176 vijay (000000)
14 BAHORIBAND MP-44-005-043-001/270
(BHAKWARA) 		1744005043NRG24030820230328756 03/08/2023 vijay 1744005043WL013724 vijay 00089 CBIN0282274 975 975 Processed 10/08/2023 454791176 vijay (000000)
15 BAHORIBAND MP-44-005-043-001/297-A
(BHAKWARA) 		1744005043NRG24030820230327860 03/08/2023 vandana yadav 1744005043WL013670 vandana yadav 00089 CBIN0282274 975 975 Processed 10/08/2023 454791176 vandanayadav (000000)
16 BAHORIBAND MP-44-005-043-001/33
(BHAKWARA) 		1744005043NRG24030820230327864 03/08/2023 Tulseeram 1744005043WL013670 Tulseeram 00089 CBIN0282274 1365 1365 Processed 10/08/2023 454791176 Tulseeram (000000)
17 BAHORIBAND MP-44-005-043-001/36-D
(BHAKWARA) 		1744005043NRG24030820230328763 03/08/2023 ram tilak yadav 1744005043WL013724 ram tilak yadav 00089 CBIN0282274 975 975 Processed 10/08/2023 454791176 ramtilakyadav (000000)
18 BAHORIBAND MP-44-005-043-001/387
(BHAKWARA) 		1744005043NRG24030820230328766 03/08/2023 arti 1744005043WL013724 arti 00089 CBIN0282274 975 975 Processed 10/08/2023 454791176 arti (000000)
SubTotal 13455 13455
19 BAHORIBAND MP-44-005-019-001/228
(AMADI) 		1744005019NRG24030820230328668 03/08/2023 RAMVISHAL 1744005019WL013723 RAMVISHAL 00415 SBIN0005491 950 950 Processed 10/08/2023 454791176 RAMVISHAL (000000)
20 BAHORIBAND MP-44-005-019-001/47
(AMADI) 		1744005019NRG24030820230328688 03/08/2023 Mallobai 1744005019WL013723 Mallobai 00415 SBIN0005491 760 760 Processed 10/08/2023 454791176 Mallobai (000000)
21 BAHORIBAND MP-44-005-019-002/81-C
(AMADI) 		1744005019NRG24030820230328738 03/08/2023 madan 1744005019WL013723 madan 00415 SBIN0005491 760 760 Processed 10/08/2023 454791176 madan (000000)
22 BAHORIBAND MP-44-005-022-002/181
(BARTRA) 		1744005022NRG24020820230327247 03/08/2023 Amar Singh 1744005022WL013634 Amar Singh 00415 SBIN0005491 10 10 Processed 10/08/2023 454791176 AmarSingh (000000)
23 BAHORIBAND MP-44-005-027-003/120-B
(TIGWA) 		1744005027NRG24020820230327096 03/08/2023 shandhaya bai 1744005027WL013626 shandhaya bai 00415 SBIN0005491 1170 1170 Processed 10/08/2023 454791176 shandhayabai (000000)
24 BAHORIBAND MP-44-005-027-003/37-A
(TIGWA) 		1744005027NRG24020820230327112 03/08/2023 chillo bai 1744005027WL013626 chillo bai 00415 SBIN0005491 975 975 Processed 10/08/2023 454791176 chillobai (000000)
25 BAHORIBAND MP-44-005-027-003/37-A
(TIGWA) 		1744005027NRG24020820230327111 03/08/2023 chillo bai 1744005027WL013626 chillo bai 00415 SBIN0005491 195 195 Processed 10/08/2023 454791176 chillobai (000000)
26 BAHORIBAND MP-44-005-027-003/89
(TIGWA) 		1744005027NRG24020820230327139 03/08/2023 addho bai 1744005027WL013626 addho bai 00415 SBIN0005491 975 975 Processed 10/08/2023 454791176 addhobai (000000)
27 BAHORIBAND MP-44-005-043-001/123
(BHAKWARA) 		1744005043NRG24030820230327847 03/08/2023 Gulab bai 1744005043WL013670 Gulab bai 00415 SBIN0005491 1170 1170 Processed 10/08/2023 454791176 Gulabbai (000000)
28 BAHORIBAND MP-44-005-043-001/90-A
(BHAKWARA) 		1744005043NRG24030820230328770 03/08/2023 pinku 1744005043WL013724 pinku 00415 SBIN0005491 975 975 Processed 10/08/2023 454791176 pinku (000000)
SubTotal 7940 7940
29 BAHORIBAND MP-44-005-027-003/89
(TIGWA) 		1744005027NRG24020820230327140 03/08/2023 shaniram Bhumiya 1744005027WL013626 shaniram Bhumiya 00691 IPOS0000001 1170 1170 Processed 10/08/2023 454791176 shaniramBhumiya (000000)
SubTotal 1170 1170
30 BAHORIBAND MP-44-005-043-001/184-A
(BHAKWARA) 		1744005043NRG24030820230327853 03/08/2023 RAMBARAN 1744005043WL013670 RAMBARAN 00697 BKID0MG1218 1170 1170 Processed 10/08/2023 454791176 RAMBARAN (000000)
31 BAHORIBAND MP-44-005-043-001/305
(BHAKWARA) 		1744005043NRG24030820230328757 03/08/2023 Rambhagat 1744005043WL013724 Rambhagat 00697 BKID0MG1218 975 975 Processed 10/08/2023 454791176 Rambhagat (000000)
SubTotal 2145 2145
Total 28810 28810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_030823FTO_201767 Central Bank Of India CBIN0281638 Sleemnabaad 100
2 BAHORIBAND MP1744005_030823FTO_201767 Central Bank Of India CBIN0282204 BAKAL 4000
3 BAHORIBAND MP1744005_030823FTO_201767 Central Bank Of India CBIN0282274 BACHAIYA 13455
4 BAHORIBAND MP1744005_030823FTO_201767 State Bank of India SBIN0005491 BAHORIBAND 7940
5 BAHORIBAND MP1744005_030823FTO_201767 India Post Payments Bank IPOS0000001 Katni 1170
6 BAHORIBAND MP1744005_030823FTO_201767 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 2145

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