Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_170523FTO_46272
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-44-005-063-003/264
(TIHARI) 		1744005063NRG24170520230059960 17/05/2023 shyam lal 1744005063WL003862 shyam lal 00089 CBIN0281638 3315 3315 Processed 24/05/2023 836194934 shyamlal (000000)
SubTotal 3315 3315
2 BAHORIBAND MP-44-005-005-001/1-A
(PATORI) 		1744005005NRG24170520230059603 17/05/2023 Rakesh 1744005005WL003845 Rakesh 00089 CBIN0282204 1098 1098 Processed 24/05/2023 836194934 Rakesh (000000)
3 BAHORIBAND MP-44-005-005-001/189-C
(PATORI) 		1744005005NRG24170520230059607 17/05/2023 Sunil 1744005005WL003845 Sunil 00089 CBIN0282204 1098 1098 Processed 24/05/2023 836194934 Sunil (000000)
4 BAHORIBAND MP-44-005-015-001/28
(KUDA) 		1744005015NRG24170520230060197 17/05/2023 govind 1744005015WL003879 govind 00089 CBIN0282204 2448 2448 Processed 24/05/2023 836194934 govind (000000)
5 BAHORIBAND MP-44-005-017-001/17
(MASHANDHA) 		1744005017NRG24170520230060011 17/05/2023 RENKA BAI 1744005017WL003871 RENKA BAI 00089 CBIN0282204 1044 1044 Processed 24/05/2023 836194934 RENKABAI (000000)
6 BAHORIBAND MP-44-005-017-001/180-A
(MASHANDHA) 		1744005017NRG24170520230060018 17/05/2023 balram 1744005017WL003871 balram 00089 CBIN0282204 1044 1044 Processed 24/05/2023 836194934 balram (000000)
7 BAHORIBAND MP-44-005-017-001/263-A
(MASHANDHA) 		1744005017NRG24170520230060058 17/05/2023 Bhupendra singh 1744005017WL003871 Bhupendra singh 00089 CBIN0282204 1044 1044 Processed 24/05/2023 836194934 Bhupendrasingh (000000)
8 BAHORIBAND MP-44-005-017-001/429
(MASHANDHA) 		1744005017NRG24170520230060086 17/05/2023 TEK SINGH 1744005017WL003871 TEK SINGH 00089 CBIN0282204 1044 1044 Processed 24/05/2023 836194934 TEKSINGH (000000)
SubTotal 8820 8820
9 BAHORIBAND MP-44-005-017-001/136-B
(MASHANDHA) 		1744005017NRG24170520230059986 17/05/2023 anil 1744005017WL003871 anil 00415 SBIN0005491 1044 1044 Processed 24/05/2023 836194934 anil (000000)
10 BAHORIBAND MP-44-005-017-001/167-D
(MASHANDHA) 		1744005017NRG24170520230060007 17/05/2023 MUKESH KUMAR 1744005017WL003871 MUKESH KUMAR 00415 SBIN0005491 870 870 Processed 24/05/2023 836194934 MUKESHKUMAR (000000)
11 BAHORIBAND MP-44-005-020-001/173
(PAKAR) 		1744005020NRG24170520230060463 17/05/2023 biharee 1744005020WL003888 biharee 00415 SBIN0005491 3060 3060 Processed 24/05/2023 836194934 biharee (000000)
12 BAHORIBAND MP-44-005-026-001/268
(DIHUTA) 		1744005026NRG24170520230060593 17/05/2023 rambaran 1744005026WL003909 rambaran 00415 SBIN0005491 1344 1344 Processed 24/05/2023 836194934 rambaran (000000)
13 BAHORIBAND MP-44-005-026-002/205
(DIHUTA) 		1744005026NRG24170520230060571 17/05/2023 mintu 1744005026WL003897 mintu 00415 SBIN0005491 1344 1344 Processed 24/05/2023 836194934 mintu (000000)
14 BAHORIBAND MP-44-005-026-002/205
(DIHUTA) 		1744005026NRG24170520230060572 17/05/2023 mintu 1744005026WL003897 mintu 00415 SBIN0005491 1344 1344 Processed 24/05/2023 836194934 mintu (000000)
15 BAHORIBAND MP-44-005-026-002/487-A
(DIHUTA) 		1744005026NRG24170520230060588 17/05/2023 Dileep Kumar 1744005026WL003906 Dileep Kumar 00415 SBIN0005491 1428 1428 Processed 24/05/2023 836194934 DileepKumar (000000)
16 BAHORIBAND MP-44-005-026-002/9-C
(DIHUTA) 		1744005026NRG24170520230060573 17/05/2023 Maya bai 1744005026WL003897 Maya bai 00415 SBIN0005491 1344 1344 Processed 24/05/2023 836194934 Mayabai (000000)
17 BAHORIBAND MP-44-005-026-002/9-C
(DIHUTA) 		1744005026NRG24170520230060574 17/05/2023 Maya bai 1744005026WL003897 Maya bai 00415 SBIN0005491 1344 1344 Processed 24/05/2023 836194934 Mayabai (000000)
18 BAHORIBAND MP-44-005-028-001/132-C
(AMGAWA) 		1744005028NRG24170520230061338 17/05/2023 bradavan 1744005028WL003941 bradavan 00415 SBIN0005491 640 640 Processed 24/05/2023 836194934 bradavan (000000)
19 BAHORIBAND MP-44-005-028-001/76-C
(AMGAWA) 		1744005028NRG24170520230061349 17/05/2023 VINEETA BAI 1744005028WL003941 VINEETA BAI 00415 SBIN0005491 640 640 Processed 24/05/2023 836194934 VINEETABAI (000000)
20 BAHORIBAND MP-44-005-028-002/105-A
(AMGAWA) 		1744005028NRG24170520230061355 17/05/2023 rosni 1744005028WL003941 rosni 00415 SBIN0005491 640 640 Processed 24/05/2023 836194934 rosni (000000)
21 BAHORIBAND MP-44-005-039-001/210
(HATHIYAGADH) 		1744005039NRG24170520230059626 17/05/2023 Radha Bai 1744005039WL003847 Radha Bai 00415 SBIN0005491 1980 1980 Processed 24/05/2023 836194934 RadhaBai (000000)
22 BAHORIBAND MP-44-005-056-001/239
(SIMARAPATI) 		1744005056NRG24170520230061310 17/05/2023 maya 1744005056WL003940 maya 00415 SBIN0005491 950 950 Processed 24/05/2023 836194934 maya (000000)
23 BAHORIBAND MP-44-005-056-001/239
(SIMARAPATI) 		1744005056NRG24170520230061311 17/05/2023 mayabai 1744005056WL003940 mayabai 00415 SBIN0005491 950 950 Processed 24/05/2023 836194934 mayabai (000000)
24 BAHORIBAND MP-44-005-056-002/18-D
(SIMARAPATI) 		1744005056NRG24170520230061321 17/05/2023 ramesh 1744005056WL003940 ramesh 00415 SBIN0005491 760 760 Processed 24/05/2023 836194934 ramesh (000000)
25 BAHORIBAND MP-44-005-056-003/46
(SIMARAPATI) 		1744005056NRG24160520230056489 17/05/2023 Panna lal 1744005056WL003692 Panna lal 00415 SBIN0005491 2850 2850 Processed 24/05/2023 836194934 Pannalal (000000)
SubTotal 22532 22532
26 BAHORIBAND MP-44-005-063-001/215-A
(TIHARI) 		1744005063NRG24170520230059956 17/05/2023 sonkali bai bhumiya 1744005063WL003862 sonkali bai bhumiya 00415 SBIN0006067 442 442 Processed 24/05/2023 836194934 sonkalibaibhumiya (000000)
SubTotal 442 442
27 BAHORIBAND MP-44-005-056-001/153-A
(SIMARAPATI) 		1744005056NRG24160520230056487 17/05/2023 satendra 1744005056WL003692 satendra 00415 SBIN0007719 2850 2850 Processed 24/05/2023 836194934 satendra (000000)
SubTotal 2850 2850
28 BAHORIBAND MP-44-005-006-001/270-A
(SIHUDI BAKAL) 		1744005000NRG24170520230060726 17/05/2023 kesh 1744005WL003915 kesh 00691 IPOS0000001 1200 1200 Processed 24/05/2023 836194934 kesh (000000)
SubTotal 1200 1200
29 BAHORIBAND MP-44-005-050-001/269-A
(RAKHI) 		1744005050NRG24170520230060194 17/05/2023 SUKBARIYA 1744005050WL003878 SUKBARIYA 00697 BKID0MG1218 1428 1428 Processed 24/05/2023 836194934 SUKBARIYA (000000)
30 BAHORIBAND MP-44-005-050-001/269-A
(RAKHI) 		1744005050NRG24170520230060195 17/05/2023 SUKBARIYA 1744005050WL003878 SUKBARIYA 00697 BKID0MG1218 1428 1428 Processed 24/05/2023 836194934 SUKBARIYA (000000)
SubTotal 2856 2856
31 BAHORIBAND MP-44-005-056-002/115
(SIMARAPATI) 		1744005056NRG24170520230061316 17/05/2023 Satish 1744005056WL003940 Satish 00697 BKID0NAMRGB 950 950 Processed 24/05/2023 836194934 Satish (000000)
SubTotal 950 950
Total 42965 42965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_170523FTO_46272 Central Bank Of India CBIN0281638 SLEEMANABAD 3315
2 BAHORIBAND MP1744005_170523FTO_46272 Central Bank Of India CBIN0282204 BAKAL 8820
3 BAHORIBAND MP1744005_170523FTO_46272 State Bank of India SBIN0005491 Bahoriband 22532
4 BAHORIBAND MP1744005_170523FTO_46272 State Bank of India SBIN0006067 SLEEMNABAD 442
5 BAHORIBAND MP1744005_170523FTO_46272 State Bank of India SBIN0007719 DEOGAON 2850
6 BAHORIBAND MP1744005_170523FTO_46272 India Post Payments Bank IPOS0000001 Katni 1200
7 BAHORIBAND MP1744005_170523FTO_46272 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 2856
8 BAHORIBAND MP1744005_170523FTO_46272 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHORIBAND 950

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