Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_191023FTO_325362
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) 		1744005054NRG24191020230519812 19/10/2023 kallu bai 1744005054WL021628 kallu bai 00089 CBIN0281638 1000 1000 Processed 08/11/2023 286875953 kallubai (000000)
2 BAHORIBAND MP-44-005-054-001/306-A
(JUJHAWAL) 		1744005054NRG24191020230519834 19/10/2023 abhishek 1744005054WL021628 abhishek 00089 CBIN0281638 400 400 Processed 08/11/2023 286875953 abhishek (000000)
3 BAHORIBAND MP-44-005-054-001/74-A
(JUJHAWAL) 		1744005054NRG24191020230519857 19/10/2023 suresh 1744005054WL021628 suresh 00089 CBIN0281638 1200 1200 Processed 08/11/2023 286875953 suresh (000000)
4 BAHORIBAND MP-44-005-054-001/77-B
(JUJHAWAL) 		1744005054NRG24191020230519860 19/10/2023 MAYA BAI 1744005054WL021628 MAYA BAI 00089 CBIN0281638 1200 1200 Processed 08/11/2023 286875953 MAYABAI (000000)
5 BAHORIBAND MP-44-005-058-001/124-B
(BADKHEDA BHARDA) 		1744005058NRG24191020230520367 19/10/2023 kalua 1744005058WL021646 kalua 00089 CBIN0281638 360 360 Processed 08/11/2023 286875953 kalua (000000)
6 BAHORIBAND MP-44-005-058-001/129-B
(BADKHEDA BHARDA) 		1744005058NRG24191020230520368 19/10/2023 PRATAP KOL 1744005058WL021646 PRATAP KOL 00089 CBIN0281638 360 360 Processed 08/11/2023 286875953 PRATAPKOL (000000)
7 BAHORIBAND MP-44-005-058-001/513
(BADKHEDA BHARDA) 		1744005058NRG24191020230520379 19/10/2023 bhura yadav 1744005058WL021646 bhura yadav 00089 CBIN0281638 360 360 Processed 08/11/2023 286875953 bhurayadav (000000)
8 BAHORIBAND MP-44-005-058-001/7
(BADKHEDA BHARDA) 		1744005058NRG24191020230520382 19/10/2023 rjju 1744005058WL021646 rjju 00089 CBIN0281638 360 360 Processed 08/11/2023 286875953 rjju (000000)
9 BAHORIBAND MP-44-005-075-001/23
(SIHUDI) 		1744005075NRG24191020230522192 19/10/2023 looli 1744005075WL021721 looli 00089 CBIN0281638 1218 1218 Processed 08/11/2023 286875953 looli (000000)
10 BAHORIBAND MP-44-005-075-001/39
(SIHUDI) 		1744005075NRG24191020230522211 19/10/2023 lalji 1744005075WL021721 lalji 00089 CBIN0281638 1218 1218 Processed 08/11/2023 286875953 lalji (000000)
11 BAHORIBAND MP-44-005-075-002/309
(SIHUDI) 		1744005075NRG24191020230522151 19/10/2023 FOOLA BAI 1744005075WL021718 FOOLA BAI 00089 CBIN0281638 609 609 Processed 08/11/2023 286875953 FOOLABAI (000000)
SubTotal 8285 8285
12 BAHORIBAND MP-44-005-068-002/158
(LAKHANWARA) 		1744005068NRG24191020230522720 19/10/2023 RAMKUMAR 1744005068WL021737 RAMKUMAR 00089 CBIN0282023 1200 1200 Processed 08/11/2023 286875953 RAMKUMAR (000000)
SubTotal 1200 1200
13 BAHORIBAND MP-44-005-002-001/181
(EMALIYA) 		1744005000NRG24191020230520098 19/10/2023 BALA 1744005WL021641 BALA 00089 CBIN0282204 1104 1104 Processed 08/11/2023 286875953 BALA (000000)
14 BAHORIBAND MP-44-005-002-001/38-B
(EMALIYA) 		1744005000NRG24191020230520119 19/10/2023 Sobhana Rai 1744005WL021641 Sobhana Rai 00089 CBIN0282204 1104 1104 Processed 08/11/2023 286875953 SobhanaRai (000000)
15 BAHORIBAND MP-44-005-002-002/49-A
(EMALIYA) 		1744005000NRG24191020230520214 19/10/2023 Sonam Barman 1744005WL021641 Sonam Barman 00089 CBIN0282204 1104 1104 Processed 08/11/2023 286875953 SonamBarman (000000)
16 BAHORIBAND MP-44-005-002-003/22-D
(EMALIYA) 		1744005000NRG24191020230520287 19/10/2023 Kavita 1744005WL021641 Kavita 00089 CBIN0282204 1104 1104 Processed 08/11/2023 286875953 Kavita (000000)
17 BAHORIBAND MP-44-005-004-001/110
(KUMHARWAR) 		1744005004NRG24191020230522469 19/10/2023 Yogendra 1744005004WL021729 Yogendra 00089 CBIN0282204 1218 1218 Processed 08/11/2023 286875953 Yogendra (000000)
18 BAHORIBAND MP-44-005-004-001/41-A
(KUMHARWAR) 		1744005004NRG24191020230522483 19/10/2023 Karishma Bai Bsrman 1744005004WL021729 Karishma Bai Bsrman 00089 CBIN0282204 1218 1218 Processed 08/11/2023 286875953 KarishmaBaiBsrman (000000)
SubTotal 6852 6852
19 BAHORIBAND MP-44-005-074-001/82
(MATWARA) 		1744005074NRG24191020230520347 19/10/2023 maneesh kumar 1744005074WL021643 maneesh kumar 00089 CBIN0282701 3300 3300 Processed 08/11/2023 286875953 maneeshkumar (000000)
SubTotal 3300 3300
20 BAHORIBAND MP-44-005-002-001/151-A
(EMALIYA) 		1744005000NRG24191020230520087 19/10/2023 SHIKUMAR 1744005WL021641 SHIKUMAR 00415 SBIN0005491 1104 1104 Processed 08/11/2023 286875953 SHIKUMAR (000000)
21 BAHORIBAND MP-44-005-002-001/38
(EMALIYA) 		1744005000NRG24191020230520117 19/10/2023 FAGU 1744005WL021641 FAGU 00415 SBIN0005491 1104 1104 Processed 08/11/2023 286875953 FAGU (000000)
22 BAHORIBAND MP-44-005-002-001/38
(EMALIYA) 		1744005000NRG24191020230520118 19/10/2023 LXMI BAI 1744005WL021641 LXMI BAI 00415 SBIN0005491 1104 1104 Processed 08/11/2023 286875953 LXMIBAI (000000)
23 BAHORIBAND MP-44-005-002-001/41-A
(EMALIYA) 		1744005000NRG24191020230520123 19/10/2023 NARESH CHAMAR 1744005WL021641 NARESH CHAMAR 00415 SBIN0005491 1104 1104 Processed 08/11/2023 286875953 NARESHCHAMAR (000000)
24 BAHORIBAND MP-44-005-002-001/50
(EMALIYA) 		1744005000NRG24191020230520132 19/10/2023 shantibai 1744005WL021641 shantibai 00415 SBIN0005491 920 920 Processed 08/11/2023 286875953 shantibai (000000)
25 BAHORIBAND MP-44-005-002-002/102-B
(EMALIYA) 		1744005000NRG24191020230520157 19/10/2023 Ajay Singh 1744005WL021641 Ajay Singh 00415 SBIN0005491 1104 1104 Processed 08/11/2023 286875953 AjaySingh (000000)
26 BAHORIBAND MP-44-005-002-002/33-B
(EMALIYA) 		1744005000NRG24191020230520192 19/10/2023 Rohit Kol 1744005WL021641 Rohit Kol 00415 SBIN0005491 1104 1104 Processed 08/11/2023 286875953 RohitKol (000000)
27 BAHORIBAND MP-44-005-002-003/2
(EMALIYA) 		1744005000NRG24191020230520282 19/10/2023 kashiram 1744005WL021641 kashiram 00415 SBIN0005491 368 368 Processed 08/11/2023 286875953 kashiram (000000)
28 BAHORIBAND MP-44-005-002-003/40-B
(EMALIYA) 		1744005000NRG24191020230520307 19/10/2023 rshmi 1744005WL021641 rshmi 00415 SBIN0005491 1104 1104 Processed 08/11/2023 286875953 rshmi (000000)
SubTotal 9016 9016
29 BAHORIBAND MP-44-005-054-001/134-A
(JUJHAWAL) 		1744005054NRG24191020230519794 19/10/2023 POOJA 1744005054WL021628 POOJA 00415 SBIN0006067 1200 1200 Processed 08/11/2023 286875953 POOJA (000000)
30 BAHORIBAND MP-44-005-058-001/424-A
(BADKHEDA BHARDA) 		1744005058NRG24191020230520374 19/10/2023 Jagdeesh 1744005058WL021646 Jagdeesh 00415 SBIN0006067 360 360 Processed 08/11/2023 286875953 Jagdeesh (000000)
31 BAHORIBAND MP-44-005-058-001/424-A
(BADKHEDA BHARDA) 		1744005058NRG24191020230520375 19/10/2023 Laxmi 1744005058WL021646 Laxmi 00415 SBIN0006067 360 360 Processed 08/11/2023 286875953 Laxmi (000000)
32 BAHORIBAND MP-44-005-058-001/438-B
(BADKHEDA BHARDA) 		1744005058NRG24191020230520377 19/10/2023 Chhoti 1744005058WL021646 Chhoti 00415 SBIN0006067 360 360 Processed 08/11/2023 286875953 Chhoti (000000)
33 BAHORIBAND MP-44-005-058-001/438-B
(BADKHEDA BHARDA) 		1744005058NRG24191020230520376 19/10/2023 Chhoti 1744005058WL021646 Chhoti 00415 SBIN0006067 360 360 Processed 08/11/2023 286875953 Chhoti (000000)
34 BAHORIBAND MP-44-005-058-002/605
(BADKHEDA BHARDA) 		1744005058NRG24191020230520384 19/10/2023 Indu 1744005058WL021646 Indu 00415 SBIN0006067 360 360 Processed 08/11/2023 286875953 Indu (000000)
SubTotal 3000 3000
35 BAHORIBAND MP-44-005-002-002/25-B
(EMALIYA) 		1744005000NRG24191020230520187 19/10/2023 Satyam 1744005WL021641 Satyam 00691 IPOS0000001 1104 1104 Processed 08/11/2023 286875953 Satyam (000000)
SubTotal 1104 1104
36 BAHORIBAND MP-44-005-054-001/162-A
(JUJHAWAL) 		1744005054NRG24191020230519803 19/10/2023 ram milan 1744005054WL021628 ram milan 00697 BKID0MG1218 200 200 Processed 08/11/2023 286875953 rammilan (000000)
37 BAHORIBAND MP-44-005-054-003/331
(JUJHAWAL) 		1744005054NRG24191020230522657 19/10/2023 ANARI LAL BHUMIYA 1744005054WL021734 ANARI LAL BHUMIYA 00697 BKID0MG1218 1200 1200 Processed 08/11/2023 286875953 ANARILALBHUMIYA (000000)
SubTotal 1400 1400
38 BAHORIBAND MP-44-005-002-001/369-B
(EMALIYA) 		1744005000NRG24191020230520115 19/10/2023 Sapna 1744005WL021641 Sapna 00697 BKID0MG1224 1104 1104 Processed 08/11/2023 286875953 Sapna (000000)
SubTotal 1104 1104
39 BAHORIBAND MP-44-005-002-002/37-C
(EMALIYA) 		1744005000NRG24191020230520198 19/10/2023 Seema 1744005WL021641 Seema 00703 AIRP0000001 1104 1104 Processed 08/11/2023 286875953 Seema (000000)
40 BAHORIBAND MP-44-005-002-002/50-A
(EMALIYA) 		1744005000NRG24191020230520216 19/10/2023 Neelu 1744005WL021641 Neelu 00703 AIRP0000001 1104 1104 Processed 08/11/2023 286875953 Neelu (000000)
SubTotal 2208 2208
Total 37469 37469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_191023FTO_325362 Central Bank Of India CBIN0281638 SLEEMANABAD 7067
2 BAHORIBAND MP1744005_191023FTO_325362 Central Bank Of India CBIN0281638 Sleemnabaad 1218
3 BAHORIBAND MP1744005_191023FTO_325362 Central Bank Of India CBIN0282023 TEORI 1200
4 BAHORIBAND MP1744005_191023FTO_325362 Central Bank Of India CBIN0282204 BAKAL 6852
5 BAHORIBAND MP1744005_191023FTO_325362 Central Bank Of India CBIN0282701 SARASWAHI 3300
6 BAHORIBAND MP1744005_191023FTO_325362 State Bank of India SBIN0005491 BAHORIBAND 9016
7 BAHORIBAND MP1744005_191023FTO_325362 State Bank of India SBIN0006067 SLEEMNABAD 3000
8 BAHORIBAND MP1744005_191023FTO_325362 India Post Payments Bank IPOS0000001 Katni 1104
9 BAHORIBAND MP1744005_191023FTO_325362 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 1400
10 BAHORIBAND MP1744005_191023FTO_325362 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 1104
11 BAHORIBAND MP1744005_191023FTO_325362 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2208

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