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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_120423APB_FTO_7674
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-44-005-008-001/176
(MOHTRA) 		1744005008NRG24120420230000670 12/04/2023 SONA BAI 1744005008WL000055 SONA BAI 00045 BARB0KATNIX 640 640 Processed 16/05/2023 639499394 SONABAI BANK OF BARODA(606985)
SubTotal 640 640
2 BAHORIBAND MP-44-005-026-001/358-D
(DIHUTA) 		1744005026NRG24110420230000114 12/04/2023 Sheel Kumar 1744005026WL000013 Sheel Kumar 00048 BKID0NAMRGB 1344 1344 Processed 16/05/2023 639499394 SheelKumar STATE BANK OF INDIA(508548)
SubTotal 1344 1344
3 BAHORIBAND MP-44-005-008-001/135
(MOHTRA) 		1744005008NRG24120420230000668 12/04/2023 ummedsingh 1744005008WL000055 ummedsingh 00089 CBIN0282204 640 640 Processed 16/05/2023 639499394 ummedsingh CENTRAL BANK OF INDIA(607115)
4 BAHORIBAND MP-44-005-008-001/176
(MOHTRA) 		1744005008NRG24120420230000669 12/04/2023 devsingh 1744005008WL000055 devsingh 00089 CBIN0282204 800 800 Processed 16/05/2023 639499394 devsingh CENTRAL BANK OF INDIA(607115)
5 BAHORIBAND MP-44-005-008-001/189-A
(MOHTRA) 		1744005008NRG24120420230000671 12/04/2023 SOMVATI RAIKWAR 1744005008WL000055 SOMVATI RAIKWAR 00089 CBIN0282204 960 960 Processed 17/05/2023 639499394 SOMVATIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAHORIBAND MP-44-005-008-001/243
(MOHTRA) 		1744005008NRG24120420230000673 12/04/2023 manju 1744005008WL000055 manju 00089 CBIN0282204 960 960 Processed 16/05/2023 639499394 manju CENTRAL BANK OF INDIA(607115)
7 BAHORIBAND MP-44-005-008-001/258
(MOHTRA) 		1744005008NRG24120420230000674 12/04/2023 Ajay Kumar 1744005008WL000055 Ajay Kumar 00089 CBIN0282204 960 960 Processed 16/05/2023 639499394 AjayKumar CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-008-001/31
(MOHTRA) 		1744005008NRG24120420230000675 12/04/2023 ramkesh 1744005008WL000055 ramkesh 00089 CBIN0282204 800 800 Processed 16/05/2023 639499394 ramkesh CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-008-001/365-A
(MOHTRA) 		1744005008NRG24120420230000677 12/04/2023 Sachin Kumar Lodhi 1744005008WL000055 Sachin Kumar Lodhi 00089 CBIN0282204 960 960 Processed 16/05/2023 639499394 SachinKumarLodhi CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-008-001/365-A
(MOHTRA) 		1744005008NRG24120420230000676 12/04/2023 VIDYA BAI 1744005008WL000055 VIDYA BAI 00089 CBIN0282204 960 960 Processed 16/05/2023 639499394 VIDYABAI STATE BANK OF INDIA(508548)
11 BAHORIBAND MP-44-005-008-001/447-A
(MOHTRA) 		1744005008NRG24120420230000678 12/04/2023 NATTHU 1744005008WL000055 NATTHU 00089 CBIN0282204 800 800 Processed 16/05/2023 639499394 NATTHU STATE BANK OF INDIA(508548)
12 BAHORIBAND MP-44-005-008-001/46
(MOHTRA) 		1744005008NRG24120420230000681 12/04/2023 Asharani 1744005008WL000055 Asharani 00089 CBIN0282204 960 960 Processed 16/05/2023 639499394 Asharani CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-008-001/46
(MOHTRA) 		1744005008NRG24120420230000680 12/04/2023 Munna 1744005008WL000055 Munna 00089 CBIN0282204 960 960 Processed 16/05/2023 639499394 Munna STATE BANK OF INDIA(508548)
14 BAHORIBAND MP-44-005-008-001/58-A
(MOHTRA) 		1744005008NRG24120420230000682 12/04/2023 nahi bai 1744005008WL000055 nahi bai 00089 CBIN0282204 640 640 Processed 17/05/2023 639499394 nahibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAHORIBAND MP-44-005-008-001/63-A
(MOHTRA) 		1744005008NRG24120420230000683 12/04/2023 SUSHIL 1744005008WL000055 SUSHIL 00089 CBIN0282204 960 960 Processed 16/05/2023 639499394 SUSHIL CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-008-001/64
(MOHTRA) 		1744005008NRG24120420230000684 12/04/2023 Lakhan 1744005008WL000055 Lakhan 00089 CBIN0282204 960 960 Processed 17/05/2023 639499394 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAHORIBAND MP-44-005-008-001/65
(MOHTRA) 		1744005008NRG24120420230000686 12/04/2023 ram kali 1744005008WL000055 ram kali 00089 CBIN0282204 960 960 Processed 17/05/2023 639499394 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13280 13280
18 BAHORIBAND MP-44-005-053-001/350-B
(NIMASH) 		1744005053NRG24110420230000519 12/04/2023 ramji mehra 1744005053WL000042 ramji mehra 00415 SBIN0000487 950 950 Processed 16/05/2023 639499394 ramjimehra STATE BANK OF INDIA(508548)
19 BAHORIBAND MP-44-005-053-001/350-B
(NIMASH) 		1744005053NRG24110420230000517 12/04/2023 ramji mehra 1744005053WL000042 ramji mehra 00415 SBIN0000487 950 950 Processed 16/05/2023 639499394 ramjimehra STATE BANK OF INDIA(508548)
SubTotal 1900 1900
20 BAHORIBAND MP-44-005-008-001/132
(MOHTRA) 		1744005008NRG24120420230000667 12/04/2023 basanti bai 1744005008WL000055 basanti bai 00415 SBIN0005491 960 960 Processed 16/05/2023 639499394 basantibai CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-008-001/189-B
(MOHTRA) 		1744005008NRG24120420230000672 12/04/2023 NEERAJ 1744005008WL000055 NEERAJ 00415 SBIN0005491 960 960 Processed 16/05/2023 639499394 NEERAJ CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-008-001/64
(MOHTRA) 		1744005008NRG24120420230000685 12/04/2023 RAJKUMARI 1744005008WL000055 RAJKUMARI 00415 SBIN0005491 960 960 Processed 16/05/2023 639499394 RAJKUMARI STATE BANK OF INDIA(508548)
23 BAHORIBAND MP-44-005-026-001/10
(DIHUTA) 		1744005026NRG24110420230000120 12/04/2023 Gangaram 1744005026WL000018 Gangaram 00415 SBIN0005491 1428 1428 Processed 16/05/2023 639499394 Gangaram STATE BANK OF INDIA(508548)
24 BAHORIBAND MP-44-005-026-001/10
(DIHUTA) 		1744005026NRG24110420230000121 12/04/2023 meena 1744005026WL000018 meena 00415 SBIN0005491 1428 1428 Processed 16/05/2023 639499394 meena STATE BANK OF INDIA(508548)
25 BAHORIBAND MP-44-005-026-001/13-C
(DIHUTA) 		1744005026NRG24110420230000125 12/04/2023 Maya bai 1744005026WL000021 Maya bai 00415 SBIN0005491 1428 1428 Processed 16/05/2023 639499394 Mayabai STATE BANK OF INDIA(508548)
26 BAHORIBAND MP-44-005-026-001/13-C
(DIHUTA) 		1744005026NRG24110420230000124 12/04/2023 Nandlal 1744005026WL000021 Nandlal 00415 SBIN0005491 1428 1428 Processed 16/05/2023 639499394 Nandlal STATE BANK OF INDIA(508548)
27 BAHORIBAND MP-44-005-026-001/133
(DIHUTA) 		1744005026NRG24110420230000122 12/04/2023 Kamlesh Kumar 1744005026WL000019 Kamlesh Kumar 00415 SBIN0005491 1428 1428 Processed 16/05/2023 639499394 KamleshKumar STATE BANK OF INDIA(508548)
28 BAHORIBAND MP-44-005-026-001/188
(DIHUTA) 		1744005026NRG24110420230000112 12/04/2023 kapoora 1744005026WL000012 kapoora 00415 SBIN0005491 1224 1224 Processed 16/05/2023 639499394 kapoora STATE BANK OF INDIA(508548)
29 BAHORIBAND MP-44-005-026-001/197-B
(DIHUTA) 		1744005026NRG24110420230000113 12/04/2023 pinki 1744005026WL000012 pinki 00415 SBIN0005491 1224 1224 Processed 16/05/2023 639499394 pinki STATE BANK OF INDIA(508548)
30 BAHORIBAND MP-44-005-026-001/237-B
(DIHUTA) 		1744005026NRG24110420230000129 12/04/2023 rajkumar 1744005026WL000023 rajkumar 00415 SBIN0005491 1428 1428 Processed 16/05/2023 639499394 rajkumar FINCARE SMALL FINANCE BANK LTD(608304)
31 BAHORIBAND MP-44-005-026-001/287
(DIHUTA) 		1744005026NRG24110420230000118 12/04/2023 jagdeesh 1744005026WL000016 jagdeesh 00415 SBIN0005491 1428 1428 Processed 16/05/2023 639499394 jagdeesh CENTRAL BANK OF INDIA(607115)
32 BAHORIBAND MP-44-005-026-001/298
(DIHUTA) 		1744005026NRG24110420230000119 12/04/2023 sateesh 1744005026WL000017 sateesh 00415 SBIN0005491 1428 1428 Processed 16/05/2023 639499394 sateesh STATE BANK OF INDIA(508548)
33 BAHORIBAND MP-44-005-026-001/302
(DIHUTA) 		1744005026NRG24110420230000123 12/04/2023 lokman 1744005026WL000020 lokman 00415 SBIN0005491 1428 1428 Processed 16/05/2023 639499394 lokman STATE BANK OF INDIA(508548)
34 BAHORIBAND MP-44-005-026-002/10-C
(DIHUTA) 		1744005026NRG24110420230000126 12/04/2023 Maya Bai 1744005026WL000022 Maya Bai 00415 SBIN0005491 1344 1344 Processed 16/05/2023 639499394 MayaBai STATE BANK OF INDIA(508548)
35 BAHORIBAND MP-44-005-026-002/177
(DIHUTA) 		1744005026NRG24110420230000117 12/04/2023 ramprasad 1744005026WL000015 ramprasad 00415 SBIN0005491 1428 1428 Processed 16/05/2023 639499394 ramprasad STATE BANK OF INDIA(508548)
36 BAHORIBAND MP-44-005-026-002/177
(DIHUTA) 		1744005026NRG24110420230000116 12/04/2023 ramprasad 1744005026WL000015 ramprasad 00415 SBIN0005491 1428 1428 Processed 16/05/2023 639499394 ramprasad STATE BANK OF INDIA(508548)
37 BAHORIBAND MP-44-005-026-01/334
(DIHUTA) 		1744005026NRG24110420230000115 12/04/2023 umashankar 1744005026WL000014 umashankar 00415 SBIN0005491 1152 1152 Processed 17/05/2023 639499394 umashankar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
38 BAHORIBAND MP-44-005-042-002/134
(PODI) 		1744005000NRG24120420230000702 12/04/2023 ramvishal 1744005WL000057 ramvishal 00415 SBIN0005491 980 980 Processed 16/05/2023 639499394 ramvishal STATE BANK OF INDIA(508548)
39 BAHORIBAND MP-44-005-053-001/279-B
(NIMASH) 		1744005053NRG24110420230000514 12/04/2023 mandi lal 1744005053WL000042 mandi lal 00415 SBIN0005491 950 950 Processed 16/05/2023 639499394 mandilal STATE BANK OF INDIA(508548)
40 BAHORIBAND MP-44-005-053-001/338
(NIMASH) 		1744005053NRG24110420230000515 12/04/2023 vishalee 1744005053WL000042 vishalee 00415 SBIN0005491 950 950 Processed 16/05/2023 639499394 vishalee STATE BANK OF INDIA(508548)
41 BAHORIBAND MP-44-005-053-001/338
(NIMASH) 		1744005053NRG24110420230000516 12/04/2023 VISHALI 1744005053WL000042 VISHALI 00415 SBIN0005491 950 950 Processed 16/05/2023 639499394 VISHALI STATE BANK OF INDIA(508548)
42 BAHORIBAND MP-44-005-053-001/414-B
(NIMASH) 		1744005053NRG24110420230000520 12/04/2023 jangoo 1744005053WL000042 jangoo 00415 SBIN0005491 950 950 Processed 16/05/2023 639499394 jangoo STATE BANK OF INDIA(508548)
43 BAHORIBAND MP-44-005-053-001/513-A
(NIMASH) 		1744005053NRG24110420230000524 12/04/2023 rahul kumar yadav 1744005053WL000042 rahul kumar yadav 00415 SBIN0005491 950 950 Processed 16/05/2023 639499394 rahulkumaryadav STATE BANK OF INDIA(508548)
SubTotal 29262 29262
44 BAHORIBAND MP-44-005-008-001/447-A
(MOHTRA) 		1744005008NRG24120420230000679 12/04/2023 somvati bai 1744005008WL000055 somvati bai 00691 IPOS0000001 480 480 Processed 17/05/2023 639499394 somvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
45 BAHORIBAND MP-44-005-053-001/55-C
(NIMASH) 		1744005053NRG24110420230000525 12/04/2023 ajay kumar haldkar 1744005053WL000042 ajay kumar haldkar 00697 BKID0MG1218 950 950 Processed 16/05/2023 639499394 ajaykumarhaldkar STATE BANK OF INDIA(508548)
SubTotal 950 950
Total 47856 47856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_120423APB_FTO_7674 Bank of Baroda BARB0KATNIX KATNI BRANCH 640
2 BAHORIBAND MP1744005_120423APB_FTO_7674 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1344
3 BAHORIBAND MP1744005_120423APB_FTO_7674 Central Bank Of India CBIN0282204 BAKAL 13280
4 BAHORIBAND MP1744005_120423APB_FTO_7674 State Bank of India SBIN0000487 SIHORA 1900
5 BAHORIBAND MP1744005_120423APB_FTO_7674 State Bank of India SBIN0005491 BAHORIBAND 29262
6 BAHORIBAND MP1744005_120423APB_FTO_7674 India Post Payments Bank IPOS0000001 Katni 480
7 BAHORIBAND MP1744005_120423APB_FTO_7674 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 950

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