Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:14:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_211123FTO_360989
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-44-005-063-003/183
(TIHARI) 		1744005063NRG24211120230588753 21/11/2023 ram pyare 1744005WL0024296 ram pyare 00089 CBIN0281638 360 360 Processed 01/01/2024 325031555 rampyare (000000)
2 BAHORIBAND MP-44-005-063-003/264
(TIHARI) 		1744005063NRG24211120230588754 21/11/2023 shyam lal 1744005WL0024296 shyam lal 00089 CBIN0281638 1100 1100 Processed 01/01/2024 325031555 shyamlal (000000)
SubTotal 1460 1460
3 BAHORIBAND MP-44-005-069-001/72
(GUDRI) 		1744005069NRG24211120230588846 21/11/2023 koisiliya 1744005WL0024302 koisiliya 00089 CBIN0282023 1100 1100 Processed 01/01/2024 325031555 koisiliya (000000)
4 BAHORIBAND MP-44-005-069-001/72
(GUDRI) 		1744005069NRG24211120230588845 21/11/2023 koisiliya 1744005WL0024302 koisiliya 00089 CBIN0282023 1020 1020 Processed 01/01/2024 325031555 koisiliya (000000)
SubTotal 2120 2120
5 BAHORIBAND MP-44-005-004-001/111-B
(KUMHARWAR) 		1744005004NRG24211120230588879 21/11/2023 Balmukund 1744005WL0024303 Balmukund 00089 CBIN0282204 1206 1206 Processed 01/01/2024 325031555 Balmukund (000000)
6 BAHORIBAND MP-44-005-004-001/111-B
(KUMHARWAR) 		1744005004NRG24211120230588880 21/11/2023 Rani Bai Takhur 1744005WL0024303 Rani Bai Takhur 00089 CBIN0282204 1206 1206 Processed 01/01/2024 325031555 RaniBaiTakhur (000000)
SubTotal 2412 2412
7 BAHORIBAND MP-44-005-057-003/100-A
(MOHANIYA NEEM) 		1744005057NRG24211120230588706 21/11/2023 Sangita Bai Yadav 1744005WL0024291 Sangita Bai Yadav 00415 SBIN0005491 1320 1320 Processed 01/01/2024 325031555 SangitaBaiYadav (000000)
8 BAHORIBAND MP-44-005-057-003/100-A
(MOHANIYA NEEM) 		1744005057NRG24211120230588705 21/11/2023 Sangita Bai Yadav 1744005WL0024291 Sangita Bai Yadav 00415 SBIN0005491 1320 1320 Processed 01/01/2024 325031555 SangitaBaiYadav (000000)
9 BAHORIBAND MP-44-005-057-003/100-A
(MOHANIYA NEEM) 		1744005057NRG24211120230588704 21/11/2023 Sangita Bai Yadav 1744005WL0024291 Sangita Bai Yadav 00415 SBIN0005491 1320 1320 Processed 01/01/2024 325031555 SangitaBaiYadav (000000)
10 BAHORIBAND MP-44-005-057-003/100-A
(MOHANIYA NEEM) 		1744005057NRG24211120230588703 21/11/2023 Sangita Bai Yadav 1744005WL0024291 Sangita Bai Yadav 00415 SBIN0005491 1320 1320 Processed 01/01/2024 325031555 SangitaBaiYadav (000000)
11 BAHORIBAND MP-44-005-057-003/14-C
(MOHANIYA NEEM) 		1744005057NRG24211120230588710 21/11/2023 Ajay Yadav 1744005WL0024291 Ajay Yadav 00415 SBIN0005491 1320 1320 Processed 01/01/2024 325031555 AjayYadav (000000)
12 BAHORIBAND MP-44-005-057-003/14-C
(MOHANIYA NEEM) 		1744005057NRG24211120230588709 21/11/2023 Ajay Yadav 1744005WL0024291 Ajay Yadav 00415 SBIN0005491 1320 1320 Processed 01/01/2024 325031555 AjayYadav (000000)
13 BAHORIBAND MP-44-005-057-003/14-C
(MOHANIYA NEEM) 		1744005057NRG24211120230588708 21/11/2023 Ajay Yadav 1744005WL0024291 Ajay Yadav 00415 SBIN0005491 1320 1320 Processed 01/01/2024 325031555 AjayYadav (000000)
14 BAHORIBAND MP-44-005-057-003/14-C
(MOHANIYA NEEM) 		1744005057NRG24211120230588707 21/11/2023 Ajay Yadav 1744005WL0024291 Ajay Yadav 00415 SBIN0005491 1320 1320 Processed 01/01/2024 325031555 AjayYadav (000000)
SubTotal 10560 10560
15 BAHORIBAND MP-44-005-059-001/672-B
(KODIYA) 		1744005059NRG24111120230578761 21/11/2023 akhilesh kumar yadav 1744005WL0023692 akhilesh kumar yadav 00415 SBIN0006067 804 804 Processed 01/01/2024 325031555 akhileshkumaryadav (000000)
SubTotal 804 804
16 BAHORIBAND MP-44-005-051-001/993
(KUNWA) 		1744005051NRG24201120230587609 21/11/2023 Khushbu Sahu 1744005WL0024187 Khushbu Sahu 00468 UBIN0535508 1206 1206 Processed 01/01/2024 325031555 KhushbuSahu (000000)
SubTotal 1206 1206
17 BAHORIBAND MP-44-005-033-002/19-B
(MAWI) 		1744005033NRG24211120230588478 21/11/2023 bhaiyalal 1744005WL0024270 bhaiyalal 00553 INDB0000122 1540 1540 Processed 01/01/2024 325031555 bhaiyalal (000000)
SubTotal 1540 1540
18 BAHORIBAND MP-44-005-063-003/49
(TIHARI) 		1744005063NRG24211120230588757 21/11/2023 Krishna Kumar 1744005WL0024296 Krishna Kumar 00691 IPOS0000001 404 404 Processed 01/01/2024 325031555 KrishnaKumar (000000)
19 BAHORIBAND MP-44-005-063-003/49
(TIHARI) 		1744005063NRG24211120230588756 21/11/2023 Krishna Kumar 1744005WL0024296 Krishna Kumar 00691 IPOS0000001 1110 1110 Processed 01/01/2024 325031555 KrishnaKumar (000000)
20 BAHORIBAND MP-44-005-063-003/49
(TIHARI) 		1744005063NRG24211120230588755 21/11/2023 Krishna Kumar 1744005WL0024296 Krishna Kumar 00691 IPOS0000001 1005 1005 Processed 01/01/2024 325031555 KrishnaKumar (000000)
SubTotal 2519 2519
21 BAHORIBAND MP-44-005-005-001/92-D
(PATORI) 		1744005005NRG24101120230578034 21/11/2023 Chandan Lodhi 1744005WL0023663 Chandan Lodhi 00703 AIRP0000001 732 732 Processed 01/01/2024 325031555 ChandanLodhi (000000)
22 BAHORIBAND MP-44-005-005-001/92-D
(PATORI) 		1744005005NRG24101120230578033 21/11/2023 Chandan Lodhi 1744005WL0023663 Chandan Lodhi 00703 AIRP0000001 732 732 Processed 01/01/2024 325031555 ChandanLodhi (000000)
SubTotal 1464 1464
Total 24085 24085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_211123FTO_360989 Central Bank Of India CBIN0281638 SLEEMANABAD 1460
2 BAHORIBAND MP1744005_211123FTO_360989 Central Bank Of India CBIN0282023 TEORI 2120
3 BAHORIBAND MP1744005_211123FTO_360989 Central Bank Of India CBIN0282204 BAKAL 2412
4 BAHORIBAND MP1744005_211123FTO_360989 State Bank of India SBIN0005491 BAHORIBAND 10560
5 BAHORIBAND MP1744005_211123FTO_360989 State Bank of India SBIN0006067 SLEEMNABAD 804
6 BAHORIBAND MP1744005_211123FTO_360989 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1206
7 BAHORIBAND MP1744005_211123FTO_360989 IndusInd Bank Ltd. INDB0000122 JABALPUR 1540
8 BAHORIBAND MP1744005_211123FTO_360989 India Post Payments Bank IPOS0000001 Katni 2519
9 BAHORIBAND MP1744005_211123FTO_360989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1464

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