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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_140823APB_FTO_218862
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-44-005-061-001/406
(DURI) 		1744005061NRG24140820230348266 14/08/2023 bharatlal 1744005061WL014731 bharatlal 00089 CBIN0282023 2244 2244 Processed 23/08/2023 679019918 bharatlal CENTRAL BANK OF INDIA(607115)
2 BAHORIBAND MP-44-005-061-001/432
(DURI) 		1744005061NRG24140820230348268 14/08/2023 lakhanlal lodhi 1744005061WL014733 lakhanlal lodhi 00089 CBIN0282023 2448 2448 Processed 23/08/2023 679019918 lakhanlallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAHORIBAND MP-44-005-070-001/122-A
(SANSHARPUR) 		1744005070NRG24140820230348269 14/08/2023 Komal 1744005070WL014734 Komal 00089 CBIN0282023 1000 1000 Processed 23/08/2023 679019918 Komal CENTRAL BANK OF INDIA(607115)
4 BAHORIBAND MP-44-005-070-001/70
(SANSHARPUR) 		1744005070NRG24140820230348274 14/08/2023 Gheesal 1744005070WL014734 Gheesal 00089 CBIN0282023 1000 1000 Processed 23/08/2023 679019918 Gheesal CENTRAL BANK OF INDIA(607115)
SubTotal 6692 6692
5 BAHORIBAND MP-44-005-010-001/156
(PIPARIYA BAKAL) 		1744005010NRG24140820230348275 14/08/2023 gulab bai 1744005010WL014735 gulab bai 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019918 gulabbai CENTRAL BANK OF INDIA(607115)
6 BAHORIBAND MP-44-005-010-001/156
(PIPARIYA BAKAL) 		1744005010NRG24140820230348276 14/08/2023 Pramod Sahu 1744005010WL014735 Pramod Sahu 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019918 PramodSahu CENTRAL BANK OF INDIA(607115)
7 BAHORIBAND MP-44-005-010-001/183-A
(PIPARIYA BAKAL) 		1744005010NRG24140820230348278 14/08/2023 Meera Bai 1744005010WL014735 Meera Bai 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019918 MeeraBai CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-010-001/183-A
(PIPARIYA BAKAL) 		1744005010NRG24140820230348279 14/08/2023 Meera Bai 1744005010WL014735 Meera Bai 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019918 MeeraBai CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-010-001/186-C
(PIPARIYA BAKAL) 		1744005010NRG24140820230348280 14/08/2023 Baddri 1744005010WL014735 Baddri 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019918 Baddri CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-010-001/186-C
(PIPARIYA BAKAL) 		1744005010NRG24140820230348281 14/08/2023 Baddri 1744005010WL014735 Baddri 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019918 Baddri CENTRAL BANK OF INDIA(607115)
11 BAHORIBAND MP-44-005-010-001/239-A
(PIPARIYA BAKAL) 		1744005010NRG24140820230348282 14/08/2023 Rekha 1744005010WL014735 Rekha 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019918 Rekha CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-010-001/239-A
(PIPARIYA BAKAL) 		1744005010NRG24140820230348283 14/08/2023 Rekha 1744005010WL014735 Rekha 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019918 Rekha CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-010-001/240-a
(PIPARIYA BAKAL) 		1744005010NRG24140820230348284 14/08/2023 sivkuamr 1744005010WL014735 sivkuamr 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019918 sivkuamr CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-010-001/240-B
(PIPARIYA BAKAL) 		1744005010NRG24140820230348286 14/08/2023 Rajkumar 1744005010WL014735 Rajkumar 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019918 Rajkumar CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-010-001/240-B
(PIPARIYA BAKAL) 		1744005010NRG24140820230348285 14/08/2023 ramkumar 1744005010WL014735 ramkumar 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019918 ramkumar CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-010-001/240-C
(PIPARIYA BAKAL) 		1744005010NRG24140820230348287 14/08/2023 hajarilal 1744005010WL014735 hajarilal 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019918 hajarilal CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-010-001/246-A
(PIPARIYA BAKAL) 		1744005010NRG24140820230348288 14/08/2023 Madhav 1744005010WL014735 Madhav 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019918 Madhav CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-010-001/246-D
(PIPARIYA BAKAL) 		1744005010NRG24140820230348289 14/08/2023 suneeta bai 1744005010WL014735 suneeta bai 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019918 suneetabai CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-010-001/256-C
(PIPARIYA BAKAL) 		1744005010NRG24140820230348293 14/08/2023 Anil 1744005010WL014735 Anil 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019918 Anil STATE BANK OF INDIA(508548)
20 BAHORIBAND MP-44-005-010-001/354
(PIPARIYA BAKAL) 		1744005010NRG24140820230348295 14/08/2023 Heera Lal 1744005010WL014735 Heera Lal 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019918 HeeraLal CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-010-001/354
(PIPARIYA BAKAL) 		1744005010NRG24140820230348296 14/08/2023 Rati Bai 1744005010WL014735 Rati Bai 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019918 RatiBai CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-010-001/354-B
(PIPARIYA BAKAL) 		1744005010NRG24140820230348298 14/08/2023 Chetram Kumha 1744005010WL014735 Chetram Kumha 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019918 ChetramKumha STATE BANK OF INDIA(508548)
23 BAHORIBAND MP-44-005-010-001/451
(PIPARIYA BAKAL) 		1744005010NRG24140820230348300 14/08/2023 bhagirath 1744005010WL014735 bhagirath 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019918 bhagirath CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-010-001/76-B
(PIPARIYA BAKAL) 		1744005010NRG24140820230348302 14/08/2023 Manoj 1744005010WL014735 Manoj 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019918 Manoj CENTRAL BANK OF INDIA(607115)
25 BAHORIBAND MP-44-005-010-001/78
(PIPARIYA BAKAL) 		1744005010NRG24140820230348303 14/08/2023 ravi sankar 1744005010WL014735 ravi sankar 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019918 ravisankar CENTRAL BANK OF INDIA(607115)
26 BAHORIBAND MP-44-005-010-001/78
(PIPARIYA BAKAL) 		1744005010NRG24140820230348304 14/08/2023 ravishankar 1744005010WL014735 ravishankar 00089 CBIN0282204 1020 1020 Processed 23/08/2023 679019918 ravishankar STATE BANK OF INDIA(508548)
SubTotal 22440 22440
27 BAHORIBAND MP-44-005-010-001/248-C
(PIPARIYA BAKAL) 		1744005010NRG24140820230348290 14/08/2023 Pinki 1744005010WL014735 Pinki 00415 SBIN0005491 1020 1020 Processed 23/08/2023 679019918 Pinki CENTRAL BANK OF INDIA(607115)
28 BAHORIBAND MP-44-005-010-001/250-A
(PIPARIYA BAKAL) 		1744005010NRG24140820230348291 14/08/2023 Gangaram Lodhi 1744005010WL014735 Gangaram Lodhi 00415 SBIN0005491 1020 1020 Processed 23/08/2023 679019918 GangaramLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
29 BAHORIBAND MP-44-005-070-001/218-C
(SANSHARPUR) 		1744005070NRG24140820230348271 14/08/2023 Manisha Bai 1744005070WL014734 Manisha Bai 00415 SBIN0006067 1000 1000 Processed 23/08/2023 679019918 ManishaBai STATE BANK OF INDIA(508548)
SubTotal 1000 1000
30 BAHORIBAND MP-44-005-070-001/364
(SANSHARPUR) 		1744005070NRG24140820230348273 14/08/2023 Naresh Kumar 1744005070WL014734 Naresh Kumar 00691 IPOS0000001 1000 1000 Processed 23/08/2023 679019918 NareshKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
Total 33172 33172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_140823APB_FTO_218862 Central Bank Of India CBIN0282023 TEORI 6692
2 BAHORIBAND MP1744005_140823APB_FTO_218862 Central Bank Of India CBIN0282204 BAKAL 22440
3 BAHORIBAND MP1744005_140823APB_FTO_218862 State Bank of India SBIN0005491 BAHORIBAND 2040
4 BAHORIBAND MP1744005_140823APB_FTO_218862 State Bank of India SBIN0006067 SLEEMNABAD 1000
5 BAHORIBAND MP1744005_140823APB_FTO_218862 India Post Payments Bank IPOS0000001 Katni 1000

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