Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_090723FTO_156471
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-44-005-031-001/109-A
(JUJHARI) 		1744005031NRG24090720230276537 09/07/2023 seema 1744005WL0010858 seema 00045 BARB0KATNIX 2520 2520 Processed 13/07/2023 843428078 seema (000000)
2 BAHORIBAND MP-44-005-031-001/109-A
(JUJHARI) 		1744005031NRG24090720230276538 09/07/2023 seema 1744005WL0010858 seema 00045 BARB0KATNIX 1260 1260 Processed 13/07/2023 843428078 seema (000000)
3 BAHORIBAND MP-44-005-031-001/109-A
(JUJHARI) 		1744005031NRG24090720230276539 09/07/2023 seema 1744005WL0010858 seema 00045 BARB0KATNIX 816 816 Processed 13/07/2023 843428078 seema (000000)
4 BAHORIBAND MP-44-005-031-001/109-A
(JUJHARI) 		1744005031NRG24090720230276540 09/07/2023 seema 1744005WL0010858 seema 00045 BARB0KATNIX 204 204 Processed 13/07/2023 843428078 seema (000000)
5 BAHORIBAND MP-44-005-031-001/109-A
(JUJHARI) 		1744005031NRG24090720230276541 09/07/2023 seema 1744005WL0010858 seema 00045 BARB0KATNIX 1020 1020 Processed 13/07/2023 843428078 seema (000000)
SubTotal 5820 5820
6 BAHORIBAND MP-44-005-058-001/214-C
(BADKHEDA BHARDA) 		1744005058NRG24090720230276914 09/07/2023 phool bai 1744005WL0010875 phool bai 00089 CBIN0281638 180 180 Processed 13/07/2023 843428078 phoolbai (000000)
7 BAHORIBAND MP-44-005-058-001/214-C
(BADKHEDA BHARDA) 		1744005058NRG24090720230276911 09/07/2023 phool bai 1744005WL0010875 phool bai 00089 CBIN0281638 1110 1110 Processed 13/07/2023 843428078 phoolbai (000000)
8 BAHORIBAND MP-44-005-058-001/231
(BADKHEDA BHARDA) 		1744005058NRG24090720230276915 09/07/2023 Gulab 1744005WL0010875 Gulab 00089 CBIN0281638 1080 1080 Processed 13/07/2023 843428078 Gulab (000000)
9 BAHORIBAND MP-44-005-058-001/269
(BADKHEDA BHARDA) 		1744005058NRG24090720230276921 09/07/2023 karelal 1744005WL0010875 karelal 00089 CBIN0281638 1326 1326 Processed 13/07/2023 843428078 karelal (000000)
10 BAHORIBAND MP-44-005-058-001/285
(BADKHEDA BHARDA) 		1744005058NRG24090720230276919 09/07/2023 knujeelal 1744005WL0010875 knujeelal 00089 CBIN0281638 555 555 Processed 13/07/2023 843428078 knujeelal (000000)
11 BAHORIBAND MP-44-005-058-001/285
(BADKHEDA BHARDA) 		1744005058NRG24090720230276916 09/07/2023 knujeelal 1744005WL0010875 knujeelal 00089 CBIN0281638 1080 1080 Processed 13/07/2023 843428078 knujeelal (000000)
12 BAHORIBAND MP-44-005-058-001/454
(BADKHEDA BHARDA) 		1744005058NRG24090720230276917 09/07/2023 mahesh 1744005WL0010875 mahesh 00089 CBIN0281638 1326 1326 Processed 13/07/2023 843428078 mahesh (000000)
13 BAHORIBAND MP-44-005-064-001/777
(PADWARA) 		1744005000NRG24080720230275820 09/07/2023 Rakesh kumar 1744005WL0010806 Rakesh kumar 00089 CBIN0281638 1075 1075 Processed 13/07/2023 843428078 Rakeshkumar (000000)
14 BAHORIBAND MP-44-005-073-001/101
(BANDHISTESAN) 		1744005000NRG24080720230275819 09/07/2023 bhaiyalal 1744005WL0010805 bhaiyalal 00089 CBIN0281638 1547 1547 Processed 13/07/2023 843428078 bhaiyalal (000000)
15 BAHORIBAND MP-44-005-075-001/41
(SIHUDI) 		1744005075NRG24090720230276527 09/07/2023 rammu 1744005WL0010855 rammu 00089 CBIN0281638 1000 1000 Processed 13/07/2023 843428078 rammu (000000)
16 BAHORIBAND MP-44-005-075-001/79
(SIHUDI) 		1744005075NRG24090720230276526 09/07/2023 saruplal 1744005WL0010855 saruplal 00089 CBIN0281638 600 600 Processed 13/07/2023 843428078 saruplal (000000)
17 BAHORIBAND MP-44-005-075-001/79
(SIHUDI) 		1744005075NRG24090720230276525 09/07/2023 saruplal 1744005WL0010855 saruplal 00089 CBIN0281638 600 600 Processed 13/07/2023 843428078 saruplal (000000)
18 BAHORIBAND MP-44-005-075-001/79
(SIHUDI) 		1744005075NRG24090720230276524 09/07/2023 saruplal 1744005WL0010855 saruplal 00089 CBIN0281638 884 884 Processed 13/07/2023 843428078 saruplal (000000)
19 BAHORIBAND MP-44-005-075-001/79
(SIHUDI) 		1744005075NRG24090720230276530 09/07/2023 saruplal 1744005WL0010855 saruplal 00089 CBIN0281638 597 597 Processed 13/07/2023 843428078 saruplal (000000)
20 BAHORIBAND MP-44-005-075-001/79
(SIHUDI) 		1744005075NRG24090720230276529 09/07/2023 saruplal 1744005WL0010855 saruplal 00089 CBIN0281638 597 597 Processed 13/07/2023 843428078 saruplal (000000)
21 BAHORIBAND MP-44-005-075-001/79
(SIHUDI) 		1744005075NRG24090720230276528 09/07/2023 saruplal 1744005WL0010855 saruplal 00089 CBIN0281638 1000 1000 Processed 13/07/2023 843428078 saruplal (000000)
22 BAHORIBAND MP-44-005-077-001/414
(CHAPARA) 		1744005077NRG24090720230276899 09/07/2023 Rajash 1744005WL0010872 Rajash 00089 CBIN0281638 760 760 Processed 13/07/2023 843428078 Rajash (000000)
23 BAHORIBAND MP-44-005-077-001/92
(CHAPARA) 		1744005077NRG24090720230276900 09/07/2023 puniya 1744005WL0010872 puniya 00089 CBIN0281638 325 325 Processed 13/07/2023 843428078 puniya (000000)
SubTotal 15642 15642
24 BAHORIBAND MP-44-005-014-001/197-A
(KHAMARIYA) 		1744005014NRG24090720230276828 09/07/2023 lallu 1744005WL0010867 lallu 00089 CBIN0282204 180 180 Processed 13/07/2023 843428078 lallu (000000)
25 BAHORIBAND MP-44-005-014-001/197-A
(KHAMARIYA) 		1744005014NRG24090720230276832 09/07/2023 lallu 1744005WL0010867 lallu 00089 CBIN0282204 360 360 Processed 13/07/2023 843428078 lallu (000000)
26 BAHORIBAND MP-44-005-014-001/244
(KHAMARIYA) 		1744005014NRG24090720230276833 09/07/2023 nnhee bai 1744005WL0010867 nnhee bai 00089 CBIN0282204 1080 1080 Processed 13/07/2023 843428078 nnheebai (000000)
27 BAHORIBAND MP-44-005-014-001/244
(KHAMARIYA) 		1744005014NRG24090720230276826 09/07/2023 nnhee bai 1744005WL0010867 nnhee bai 00089 CBIN0282204 1020 1020 Processed 13/07/2023 843428078 nnheebai (000000)
28 BAHORIBAND MP-44-005-014-001/244
(KHAMARIYA) 		1744005014NRG24090720230276827 09/07/2023 nnhee bai 1744005WL0010867 nnhee bai 00089 CBIN0282204 720 720 Processed 13/07/2023 843428078 nnheebai (000000)
SubTotal 3360 3360
29 BAHORIBAND MP-44-005-045-001/1695-A
(BACHAYA) 		1744005000NRG24080720230275756 09/07/2023 ajeet 1744005WL0010801 ajeet 00089 CBIN0282274 2850 2850 Processed 13/07/2023 843428078 ajeet (000000)
SubTotal 2850 2850
30 BAHORIBAND MP-44-005-027-001/133-B
(TIGWA) 		1744005000NRG24080720230275816 09/07/2023 sangeeta 1744005WL0010803 sangeeta 00415 SBIN0005491 1200 1200 Processed 13/07/2023 843428078 sangeeta (000000)
31 BAHORIBAND MP-44-005-027-001/133-B
(TIGWA) 		1744005000NRG24080720230275815 09/07/2023 sangeeta 1744005WL0010803 sangeeta 00415 SBIN0005491 1080 1080 Processed 13/07/2023 843428078 sangeeta (000000)
SubTotal 2280 2280
32 BAHORIBAND MP-44-005-058-001/293-B
(BADKHEDA BHARDA) 		1744005058NRG24090720230276920 09/07/2023 Chetram 1744005WL0010875 Chetram 00415 SBIN0006067 555 555 Rejected 13/07/2023 843428078 No Such Account
SubTotal 555 555
33 BAHORIBAND MP-44-005-058-001/456-A
(BADKHEDA BHARDA) 		1744005058NRG24090720230276918 09/07/2023 deep singh 1744005WL0010875 deep singh 00532 CBIN0R20002 555 555 Rejected 13/07/2023 843428078 Account closed
34 BAHORIBAND MP-44-005-058-001/456-A
(BADKHEDA BHARDA) 		1744005058NRG24090720230276913 09/07/2023 deep singh 1744005WL0010875 deep singh 00532 CBIN0R20002 180 180 Rejected 13/07/2023 843428078 Account closed
35 BAHORIBAND MP-44-005-058-001/456-A
(BADKHEDA BHARDA) 		1744005058NRG24090720230276912 09/07/2023 deep singh 1744005WL0010875 deep singh 00532 CBIN0R20002 1110 1110 Rejected 13/07/2023 843428078 Account closed
SubTotal 1845 1845
36 BAHORIBAND MP-44-005-014-001/241-B
(KHAMARIYA) 		1744005014NRG24080720230275341 09/07/2023 durgavati 1744005WL0010785 durgavati 00691 IPOS0000001 1020 1020 Processed 13/07/2023 843428078 durgavati (000000)
37 BAHORIBAND MP-44-005-014-001/453-A
(KHAMARIYA) 		1744005014NRG24090720230276829 09/07/2023 Radha bai 1744005WL0010867 Radha bai 00691 IPOS0000001 1170 1170 Processed 13/07/2023 843428078 Radhabai (000000)
38 BAHORIBAND MP-44-005-014-001/453-A
(KHAMARIYA) 		1744005014NRG24090720230276830 09/07/2023 Radha bai 1744005WL0010867 Radha bai 00691 IPOS0000001 1080 1080 Processed 13/07/2023 843428078 Radhabai (000000)
39 BAHORIBAND MP-44-005-014-001/453-A
(KHAMARIYA) 		1744005014NRG24090720230276831 09/07/2023 Radha bai 1744005WL0010867 Radha bai 00691 IPOS0000001 990 990 Processed 13/07/2023 843428078 Radhabai (000000)
SubTotal 4260 4260
40 BAHORIBAND MP-44-005-037-001/100
(SINDURSI) 		1744005000NRG24080720230275818 09/07/2023 BHOLERAM 1744005WL0010804 BHOLERAM 00697 BKID0MG1231 1200 1200 Processed 13/07/2023 843428078 BHOLERAM (000000)
41 BAHORIBAND MP-44-005-037-001/100
(SINDURSI) 		1744005000NRG24080720230275817 09/07/2023 BHOLERAM 1744005WL0010804 BHOLERAM 00697 BKID0MG1231 1200 1200 Processed 13/07/2023 843428078 BHOLERAM (000000)
SubTotal 2400 2400
Total 39012 39012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_090723FTO_156471 Bank of Baroda BARB0KATNIX KATNI BRANCH 5820
2 BAHORIBAND MP1744005_090723FTO_156471 Central Bank Of India CBIN0281638 SLEEMANABAD 14642
3 BAHORIBAND MP1744005_090723FTO_156471 Central Bank Of India CBIN0281638 Sleemnabaad 1000
4 BAHORIBAND MP1744005_090723FTO_156471 Central Bank Of India CBIN0282204 BAKAL 3360
5 BAHORIBAND MP1744005_090723FTO_156471 Central Bank Of India CBIN0282274 BACHAIYA 2850
6 BAHORIBAND MP1744005_090723FTO_156471 State Bank of India SBIN0005491 BAHORIBAND 2280
7 BAHORIBAND MP1744005_090723FTO_156471 State Bank of India SBIN0006067 SLEEMNABAD 555
8 BAHORIBAND MP1744005_090723FTO_156471 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1845
9 BAHORIBAND MP1744005_090723FTO_156471 India Post Payments Bank IPOS0000001 Katni 4260
10 BAHORIBAND MP1744005_090723FTO_156471 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 2400

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