Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:20:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_060723FTO_151483
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-44-005-026-001/69-B
(DIHUTA) 		1744005026NRG24060720230269009 06/07/2023 mangi 1744005026WL010578 mangi 00048 BKID0NAMRGB 760 760 Processed 12/07/2023 807299530 mangi (000000)
2 BAHORIBAND MP-44-005-026-001/69-B
(DIHUTA) 		1744005026NRG24060720230269007 06/07/2023 mangi 1744005026WL010578 mangi 00048 BKID0NAMRGB 760 760 Processed 12/07/2023 807299530 mangi (000000)
SubTotal 1520 1520
3 BAHORIBAND MP-44-005-032-001/160
(DEWRI) 		1744005032NRG24060720230268282 06/07/2023 atthi 1744005032WL010557 atthi 00089 CBIN0281638 1428 1428 Processed 12/07/2023 807299530 atthi (000000)
4 BAHORIBAND MP-44-005-032-001/457
(DEWRI) 		1744005032NRG24060720230268286 06/07/2023 ghsitiya 1744005032WL010557 ghsitiya 00089 CBIN0281638 1428 1428 Processed 12/07/2023 807299530 ghsitiya (000000)
SubTotal 2856 2856
5 BAHORIBAND MP-44-005-007-002/132
(KIVLARHA) 		1744005007NRG24060720230269130 06/07/2023 Sadarani 1744005007WL010586 Sadarani 00089 CBIN0282204 513 513 Processed 12/07/2023 807299530 Sadarani (000000)
6 BAHORIBAND MP-44-005-007-002/37-A
(KIVLARHA) 		1744005007NRG24060720230269142 06/07/2023 rajaram 1744005007WL010586 rajaram 00089 CBIN0282204 171 171 Processed 12/07/2023 807299530 rajaram (000000)
7 BAHORIBAND MP-44-005-007-002/46
(KIVLARHA) 		1744005007NRG24060720230269148 06/07/2023 GIRVAR 1744005007WL010586 GIRVAR 00089 CBIN0282204 342 342 Processed 12/07/2023 807299530 GIRVAR (000000)
8 BAHORIBAND MP-44-005-007-002/65-A
(KIVLARHA) 		1744005007NRG24060720230269160 06/07/2023 Ravi 1744005007WL010586 Ravi 00089 CBIN0282204 513 513 Processed 12/07/2023 807299530 Ravi (000000)
9 BAHORIBAND MP-44-005-007-002/96-A
(KIVLARHA) 		1744005007NRG24060720230269172 06/07/2023 sahajrani 1744005007WL010586 sahajrani 00089 CBIN0282204 513 513 Processed 12/07/2023 807299530 sahajrani (000000)
10 BAHORIBAND MP-44-005-007-004/17-D
(KIVLARHA) 		1744005007NRG24060720230269180 06/07/2023 Bhagwan Das 1744005007WL010586 Bhagwan Das 00089 CBIN0282204 513 513 Processed 12/07/2023 807299530 BhagwanDas (000000)
11 BAHORIBAND MP-44-005-007-004/58
(KIVLARHA) 		1744005007NRG24060720230269184 06/07/2023 Bihari 1744005007WL010586 Bihari 00089 CBIN0282204 660 660 Processed 12/07/2023 807299530 Bihari (000000)
12 BAHORIBAND MP-44-005-007-004/60
(KIVLARHA) 		1744005007NRG24060720230269186 06/07/2023 MOuJi 1744005007WL010586 MOuJi 00089 CBIN0282204 342 342 Processed 12/07/2023 807299530 MOuJi (000000)
SubTotal 3567 3567
13 BAHORIBAND MP-44-005-026-001/357
(DIHUTA) 		1744005026NRG24060720230269000 06/07/2023 arti chamar 1744005026WL010578 arti chamar 00415 SBIN0002857 570 570 Processed 12/07/2023 807299530 artichamar (000000)
14 BAHORIBAND MP-44-005-026-001/357
(DIHUTA) 		1744005026NRG24060720230268999 06/07/2023 arti chamar 1744005026WL010578 arti chamar 00415 SBIN0002857 570 570 Processed 12/07/2023 807299530 artichamar (000000)
SubTotal 1140 1140
15 BAHORIBAND MP-44-005-026-001/106
(DIHUTA) 		1744005026NRG24060720230268964 06/07/2023 Ramkumar 1744005026WL010578 Ramkumar 00415 SBIN0005491 760 760 Processed 12/07/2023 807299530 Ramkumar (000000)
16 BAHORIBAND MP-44-005-026-001/108-A
(DIHUTA) 		1744005026NRG24060720230268966 06/07/2023 nasiban bee 1744005026WL010578 nasiban bee 00415 SBIN0005491 570 570 Processed 12/07/2023 807299530 nasibanbee (000000)
17 BAHORIBAND MP-44-005-026-001/136-a
(DIHUTA) 		1744005026NRG24060720230268970 06/07/2023 santosh 1744005026WL010578 santosh 00415 SBIN0005491 570 570 Rejected 14/07/2023 807299530 Account closed
18 BAHORIBAND MP-44-005-026-001/136-a
(DIHUTA) 		1744005026NRG24060720230268969 06/07/2023 santosh 1744005026WL010578 santosh 00415 SBIN0005491 380 380 Rejected 14/07/2023 807299530 Account closed
19 BAHORIBAND MP-44-005-026-001/166-A
(DIHUTA) 		1744005026NRG24060720230268983 06/07/2023 Pooja 1744005026WL010578 Pooja 00415 SBIN0005491 1140 1140 Processed 12/07/2023 807299530 Pooja (000000)
20 BAHORIBAND MP-44-005-026-001/166-A
(DIHUTA) 		1744005026NRG24060720230268982 06/07/2023 Pooja 1744005026WL010578 Pooja 00415 SBIN0005491 1140 1140 Processed 12/07/2023 807299530 Pooja (000000)
21 BAHORIBAND MP-44-005-026-001/166-A
(DIHUTA) 		1744005026NRG24060720230268981 06/07/2023 Pooja 1744005026WL010578 Pooja 00415 SBIN0005491 1140 1140 Processed 12/07/2023 807299530 Pooja (000000)
22 BAHORIBAND MP-44-005-026-001/166-A
(DIHUTA) 		1744005026NRG24060720230268980 06/07/2023 Pooja 1744005026WL010578 Pooja 00415 SBIN0005491 1140 1140 Processed 12/07/2023 807299530 Pooja (000000)
23 BAHORIBAND MP-44-005-026-001/178-B
(DIHUTA) 		1744005026NRG24060720230268984 06/07/2023 laxmi prasad 1744005026WL010578 laxmi prasad 00415 SBIN0005491 570 570 Processed 12/07/2023 807299530 laxmiprasad (000000)
24 BAHORIBAND MP-44-005-026-001/210
(DIHUTA) 		1744005026NRG24060720230268987 06/07/2023 kishanlal 1744005026WL010578 kishanlal 00415 SBIN0005491 570 570 Processed 12/07/2023 807299530 kishanlal (000000)
25 BAHORIBAND MP-44-005-026-001/224-B
(DIHUTA) 		1744005026NRG24060720230268991 06/07/2023 SUMITRA BAI CHAMAR 1744005026WL010578 SUMITRA BAI CHAMAR 00415 SBIN0005491 570 570 Processed 12/07/2023 807299530 SUMITRABAICHAMAR (000000)
26 BAHORIBAND MP-44-005-026-001/225-B
(DIHUTA) 		1744005026NRG24060720230268993 06/07/2023 SAVITRI BAI 1744005026WL010578 SAVITRI BAI 00415 SBIN0005491 950 950 Processed 12/07/2023 807299530 SAVITRIBAI (000000)
27 BAHORIBAND MP-44-005-026-001/225-B
(DIHUTA) 		1744005026NRG24060720230268992 06/07/2023 SAVITRI BAI 1744005026WL010578 SAVITRI BAI 00415 SBIN0005491 1140 1140 Processed 12/07/2023 807299530 SAVITRIBAI (000000)
28 BAHORIBAND MP-44-005-026-001/227-A
(DIHUTA) 		1744005026NRG24060720230268995 06/07/2023 Pooja Chamar 1744005026WL010578 Pooja Chamar 00415 SBIN0005491 1140 1140 Processed 12/07/2023 807299530 PoojaChamar (000000)
29 BAHORIBAND MP-44-005-026-001/227-A
(DIHUTA) 		1744005026NRG24060720230268994 06/07/2023 Pooja Chamar 1744005026WL010578 Pooja Chamar 00415 SBIN0005491 1140 1140 Processed 12/07/2023 807299530 PoojaChamar (000000)
30 BAHORIBAND MP-44-005-026-001/34
(DIHUTA) 		1744005026NRG24060720230268996 06/07/2023 Gokul 1744005026WL010578 Gokul 00415 SBIN0005491 570 570 Processed 12/07/2023 807299530 Gokul (000000)
31 BAHORIBAND MP-44-005-026-001/351
(DIHUTA) 		1744005026NRG24060720230268998 06/07/2023 CHANGO BAI YADO 1744005026WL010578 CHANGO BAI YADO 00415 SBIN0005491 570 570 Processed 12/07/2023 807299530 CHANGOBAIYADO (000000)
32 BAHORIBAND MP-44-005-026-001/357-A
(DIHUTA) 		1744005026NRG24060720230269002 06/07/2023 koushalya 1744005026WL010578 koushalya 00415 SBIN0005491 760 760 Processed 12/07/2023 807299530 koushalya (000000)
33 BAHORIBAND MP-44-005-026-001/357-A
(DIHUTA) 		1744005026NRG24060720230269001 06/07/2023 koushalya 1744005026WL010578 koushalya 00415 SBIN0005491 760 760 Processed 12/07/2023 807299530 koushalya (000000)
34 BAHORIBAND MP-44-005-026-001/359
(DIHUTA) 		1744005026NRG24060720230269004 06/07/2023 ANIL CHAMAR 1744005026WL010578 ANIL CHAMAR 00415 SBIN0005491 760 760 Processed 12/07/2023 807299530 ANILCHAMAR (000000)
35 BAHORIBAND MP-44-005-026-001/359
(DIHUTA) 		1744005026NRG24060720230269003 06/07/2023 ANIL CHAMAR 1744005026WL010578 ANIL CHAMAR 00415 SBIN0005491 760 760 Processed 12/07/2023 807299530 ANILCHAMAR (000000)
SubTotal 17100 17100
36 BAHORIBAND MP-44-005-076-001/149
(SALAYA) 		1744005076NRG24060720230268487 06/07/2023 omkar 1744005076WL010565 omkar 00415 SBIN0006067 3000 3000 Processed 12/07/2023 807299530 omkar (000000)
SubTotal 3000 3000
37 BAHORIBAND MP-44-005-026-001/350
(DIHUTA) 		1744005026NRG24060720230268997 06/07/2023 Asha bai 1744005026WL010578 Asha bai 00688 FINO0001001 570 570 Processed 12/07/2023 807299530 Ashabai (000000)
SubTotal 570 570
38 BAHORIBAND MP-44-005-026-001/155-B
(DIHUTA) 		1744005026NRG24060720230268978 06/07/2023 Geeta 1744005026WL010578 Geeta 00703 AIRP0000001 1140 1140 Processed 13/07/2023 807299530 Geeta (000000)
39 BAHORIBAND MP-44-005-026-001/155-B
(DIHUTA) 		1744005026NRG24060720230268977 06/07/2023 Geeta 1744005026WL010578 Geeta 00703 AIRP0000001 1140 1140 Processed 13/07/2023 807299530 Geeta (000000)
40 BAHORIBAND MP-44-005-026-001/155-B
(DIHUTA) 		1744005026NRG24060720230268976 06/07/2023 Geeta 1744005026WL010578 Geeta 00703 AIRP0000001 1140 1140 Processed 13/07/2023 807299530 Geeta (000000)
41 BAHORIBAND MP-44-005-026-001/359-A
(DIHUTA) 		1744005026NRG24060720230269006 06/07/2023 pravita Bai 1744005026WL010578 pravita Bai 00703 AIRP0000001 1140 1140 Processed 13/07/2023 807299530 pravitaBai (000000)
42 BAHORIBAND MP-44-005-026-001/359-A
(DIHUTA) 		1744005026NRG24060720230269005 06/07/2023 pravita Bai 1744005026WL010578 pravita Bai 00703 AIRP0000001 1140 1140 Processed 13/07/2023 807299530 pravitaBai (000000)
SubTotal 5700 5700
Total 35453 35453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_060723FTO_151483 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1520
2 BAHORIBAND MP1744005_060723FTO_151483 Central Bank Of India CBIN0281638 SLEEMANABAD 1428
3 BAHORIBAND MP1744005_060723FTO_151483 Central Bank Of India CBIN0281638 Sleemnabaad 1428
4 BAHORIBAND MP1744005_060723FTO_151483 Central Bank Of India CBIN0282204 BAKAL 3567
5 BAHORIBAND MP1744005_060723FTO_151483 State Bank of India SBIN0002857 JABERA 1140
6 BAHORIBAND MP1744005_060723FTO_151483 State Bank of India SBIN0005491 BAHORIBAND 17100
7 BAHORIBAND MP1744005_060723FTO_151483 State Bank of India SBIN0006067 Sleemnabaad 3000
8 BAHORIBAND MP1744005_060723FTO_151483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 570
9 BAHORIBAND MP1744005_060723FTO_151483 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5700

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