Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_071023FTO_308290
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-44-005-029-001/125
(PATHRADI(PIP)) 		1744005029NRG24071020230480059 07/10/2023 kusum 1744005029WL020153 kusum 00045 BARB0KATNIX 2100 2100 Processed 09/11/2023 304776592 kusum (000000)
2 BAHORIBAND MP-44-005-029-001/125
(PATHRADI(PIP)) 		1744005029NRG24071020230480058 07/10/2023 kusum 1744005029WL020153 kusum 00045 BARB0KATNIX 2100 2100 Processed 09/11/2023 304776592 kusum (000000)
3 BAHORIBAND MP-44-005-029-001/134
(PATHRADI(PIP)) 		1744005029NRG24071020230480069 07/10/2023 Rajni 1744005029WL020153 Rajni 00045 BARB0KATNIX 2100 2100 Processed 09/11/2023 304776592 Rajni (000000)
4 BAHORIBAND MP-44-005-029-001/134
(PATHRADI(PIP)) 		1744005029NRG24071020230480068 07/10/2023 Rajni 1744005029WL020153 Rajni 00045 BARB0KATNIX 2100 2100 Processed 09/11/2023 304776592 Rajni (000000)
5 BAHORIBAND MP-44-005-029-001/156-B
(PATHRADI(PIP)) 		1744005029NRG24071020230480079 07/10/2023 Rajesh 1744005029WL020153 Rajesh 00045 BARB0KATNIX 1890 1890 Processed 09/11/2023 304776592 Rajesh (000000)
6 BAHORIBAND MP-44-005-029-001/156-B
(PATHRADI(PIP)) 		1744005029NRG24071020230480078 07/10/2023 Rajesh 1744005029WL020153 Rajesh 00045 BARB0KATNIX 1890 1890 Processed 09/11/2023 304776592 Rajesh (000000)
7 BAHORIBAND MP-44-005-029-001/195-A
(PATHRADI(PIP)) 		1744005029NRG24071020230480093 07/10/2023 Radhe 1744005029WL020153 Radhe 00045 BARB0KATNIX 1890 1890 Processed 09/11/2023 304776592 Radhe (000000)
8 BAHORIBAND MP-44-005-029-001/195-A
(PATHRADI(PIP)) 		1744005029NRG24071020230480092 07/10/2023 Radhe 1744005029WL020153 Radhe 00045 BARB0KATNIX 1890 1890 Processed 09/11/2023 304776592 Radhe (000000)
9 BAHORIBAND MP-44-005-029-001/195-A
(PATHRADI(PIP)) 		1744005029NRG24071020230480091 07/10/2023 Radhe 1744005029WL020153 Radhe 00045 BARB0KATNIX 1890 1890 Processed 09/11/2023 304776592 Radhe (000000)
10 BAHORIBAND MP-44-005-029-001/195-A
(PATHRADI(PIP)) 		1744005029NRG24071020230480090 07/10/2023 Radhe 1744005029WL020153 Radhe 00045 BARB0KATNIX 1890 1890 Processed 09/11/2023 304776592 Radhe (000000)
11 BAHORIBAND MP-44-005-029-001/279-A
(PATHRADI(PIP)) 		1744005029NRG24071020230480125 07/10/2023 mulambai 1744005029WL020153 mulambai 00045 BARB0KATNIX 2100 2100 Processed 09/11/2023 304776592 mulambai (000000)
12 BAHORIBAND MP-44-005-029-001/279-A
(PATHRADI(PIP)) 		1744005029NRG24071020230480124 07/10/2023 mulambai 1744005029WL020153 mulambai 00045 BARB0KATNIX 2100 2100 Processed 09/11/2023 304776592 mulambai (000000)
13 BAHORIBAND MP-44-005-029-001/279-A
(PATHRADI(PIP)) 		1744005029NRG24071020230480123 07/10/2023 mulambai 1744005029WL020153 mulambai 00045 BARB0KATNIX 2100 2100 Processed 09/11/2023 304776592 mulambai (000000)
SubTotal 26040 26040
14 BAHORIBAND MP-44-005-053-001/229-A
(NIMASH) 		1744005053NRG24071020230481414 07/10/2023 galasa bai kachhi 1744005053WL020191 galasa bai kachhi 00078 CNRB0004320 1260 1260 Processed 09/11/2023 304776592 galasabaikachhi (000000)
15 BAHORIBAND MP-44-005-053-001/229-A
(NIMASH) 		1744005053NRG24071020230481415 07/10/2023 gulasa bai kachhi 1744005053WL020191 gulasa bai kachhi 00078 CNRB0004320 1260 1260 Processed 09/11/2023 304776592 gulasabaikachhi (000000)
16 BAHORIBAND MP-44-005-053-001/250-B
(NIMASH) 		1744005053NRG24071020230481421 07/10/2023 SEETA 1744005053WL020191 SEETA 00078 CNRB0004320 1260 1260 Processed 09/11/2023 304776592 SEETA (000000)
SubTotal 3780 3780
17 BAHORIBAND MP-44-005-002-001/181
(EMALIYA) 		1744005002NRG24071020230480218 07/10/2023 BALA 1744005002WL020158 BALA 00089 CBIN0282204 1005 1005 Processed 09/11/2023 304776592 BALA (000000)
18 BAHORIBAND MP-44-005-007-001/113-A
(KIVLARHA) 		1744005007NRG24071020230480686 07/10/2023 Ramkishor 1744005007WL020171 Ramkishor 00089 CBIN0282204 540 540 Processed 09/11/2023 304776592 Ramkishor (000000)
19 BAHORIBAND MP-44-005-007-003/4
(KIVLARHA) 		1744005007NRG24071020230480696 07/10/2023 makkhu singh 1744005007WL020171 makkhu singh 00089 CBIN0282204 540 540 Processed 09/11/2023 304776592 makkhusingh (000000)
20 BAHORIBAND MP-44-005-007-003/53-a
(KIVLARHA) 		1744005007NRG24071020230480699 07/10/2023 TILAK 1744005007WL020171 TILAK 00089 CBIN0282204 360 360 Processed 09/11/2023 304776592 TILAK (000000)
21 BAHORIBAND MP-44-005-007-003/71-B
(KIVLARHA) 		1744005007NRG24071020230480705 07/10/2023 sundra 1744005007WL020171 sundra 00089 CBIN0282204 540 540 Processed 09/11/2023 304776592 sundra (000000)
22 BAHORIBAND MP-44-005-007-004/10-B
(KIVLARHA) 		1744005007NRG24071020230480710 07/10/2023 Narbad 1744005007WL020171 Narbad 00089 CBIN0282204 540 540 Processed 09/11/2023 304776592 Narbad (000000)
23 BAHORIBAND MP-44-005-007-004/60
(KIVLARHA) 		1744005007NRG24071020230480738 07/10/2023 MOuJi 1744005007WL020171 MOuJi 00089 CBIN0282204 360 360 Processed 09/11/2023 304776592 MOuJi (000000)
24 BAHORIBAND MP-44-005-015-001/26-B
(KUDA) 		1744005015NRG24071020230479970 07/10/2023 baddi 1744005015WL020145 baddi 00089 CBIN0282204 930 930 Processed 09/11/2023 304776592 baddi (000000)
25 BAHORIBAND MP-44-005-015-001/69
(KUDA) 		1744005015NRG24071020230479978 07/10/2023 ravi 1744005015WL020145 ravi 00089 CBIN0282204 1116 1116 Processed 09/11/2023 304776592 ravi (000000)
SubTotal 5931 5931
26 BAHORIBAND MP-44-005-043-001/238-A
(BHAKWARA) 		1744005043NRG24071020230480863 07/10/2023 uday singh 1744005043WL020175 uday singh 00089 CBIN0282274 1110 1110 Processed 09/11/2023 304776592 udaysingh (000000)
27 BAHORIBAND MP-44-005-043-001/238-A
(BHAKWARA) 		1744005043NRG24071020230480862 07/10/2023 uday singh 1744005043WL020175 uday singh 00089 CBIN0282274 1110 1110 Processed 09/11/2023 304776592 udaysingh (000000)
28 BAHORIBAND MP-44-005-043-001/24
(BHAKWARA) 		1744005043NRG24071020230480865 07/10/2023 bholaram 1744005043WL020175 bholaram 00089 CBIN0282274 1110 1110 Processed 09/11/2023 304776592 bholaram (000000)
29 BAHORIBAND MP-44-005-043-001/241-B
(BHAKWARA) 		1744005043NRG24071020230480866 07/10/2023 sunil tiwari 1744005043WL020175 sunil tiwari 00089 CBIN0282274 1110 1110 Processed 09/11/2023 304776592 suniltiwari (000000)
30 BAHORIBAND MP-44-005-043-001/33
(BHAKWARA) 		1744005043NRG24071020230480881 07/10/2023 Tulseeram 1744005043WL020175 Tulseeram 00089 CBIN0282274 1110 1110 Processed 09/11/2023 304776592 Tulseeram (000000)
31 BAHORIBAND MP-44-005-043-001/36-D
(BHAKWARA) 		1744005043NRG24071020230480885 07/10/2023 ram tilak yadav 1744005043WL020175 ram tilak yadav 00089 CBIN0282274 1110 1110 Processed 09/11/2023 304776592 ramtilakyadav (000000)
SubTotal 6660 6660
32 BAHORIBAND MP-44-005-002-001/41-A
(EMALIYA) 		1744005002NRG24071020230480225 07/10/2023 NARESH CHAMAR 1744005002WL020158 NARESH CHAMAR 00415 SBIN0005491 1005 1005 Processed 09/11/2023 304776592 NARESHCHAMAR (000000)
33 BAHORIBAND MP-44-005-002-001/50
(EMALIYA) 		1744005000NRG24071020230480431 07/10/2023 shantibai 1744005WL020160 shantibai 00415 SBIN0005491 1218 1218 Processed 09/11/2023 304776592 shantibai (000000)
34 BAHORIBAND MP-44-005-002-002/21-D
(EMALIYA) 		1744005002NRG24071020230480256 07/10/2023 Gudda 1744005002WL020158 Gudda 00415 SBIN0005491 1005 1005 Processed 09/11/2023 304776592 Gudda (000000)
35 BAHORIBAND MP-44-005-002-002/46-A
(EMALIYA) 		1744005002NRG24071020230480284 07/10/2023 Arvind Singh 1744005002WL020158 Arvind Singh 00415 SBIN0005491 804 804 Processed 09/11/2023 304776592 ArvindSingh (000000)
36 BAHORIBAND MP-44-005-002-002/62
(EMALIYA) 		1744005002NRG24071020230480302 07/10/2023 Phool Rani Sahu 1744005002WL020158 Phool Rani Sahu 00415 SBIN0005491 1005 1005 Processed 09/11/2023 304776592 PhoolRaniSahu (000000)
37 BAHORIBAND MP-44-005-002-002/91-B
(EMALIYA) 		1744005002NRG24071020230480336 07/10/2023 Devraj 1744005002WL020158 Devraj 00415 SBIN0005491 1005 1005 Processed 09/11/2023 304776592 Devraj (000000)
38 BAHORIBAND MP-44-005-002-003/2
(EMALIYA) 		1744005002NRG24071020230480350 07/10/2023 kashiram 1744005002WL020158 kashiram 00415 SBIN0005491 1005 1005 Processed 09/11/2023 304776592 kashiram (000000)
39 BAHORIBAND MP-44-005-002-003/40-B
(EMALIYA) 		1744005000NRG24071020230480453 07/10/2023 rshmi 1744005WL020160 rshmi 00415 SBIN0005491 1218 1218 Processed 09/11/2023 304776592 rshmi (000000)
40 BAHORIBAND MP-44-005-002-003/46
(EMALIYA) 		1744005002NRG24071020230480370 07/10/2023 Tulsa Bai 1744005002WL020158 Tulsa Bai 00415 SBIN0005491 603 603 Processed 09/11/2023 304776592 TulsaBai (000000)
41 BAHORIBAND MP-44-005-002-003/96-A
(EMALIYA) 		1744005002NRG24071020230480379 07/10/2023 Chanda Bai 1744005002WL020158 Chanda Bai 00415 SBIN0005491 1005 1005 Processed 09/11/2023 304776592 ChandaBai (000000)
42 BAHORIBAND MP-44-005-007-003/95-C
(KIVLARHA) 		1744005007NRG24071020230480709 07/10/2023 Suresh 1744005007WL020171 Suresh 00415 SBIN0005491 540 540 Processed 09/11/2023 304776592 Suresh (000000)
43 BAHORIBAND MP-44-005-026-001/136-a
(DIHUTA) 		1744005026NRG24071020230480572 07/10/2023 laxmi 1744005026WL020167 laxmi 00415 SBIN0005491 804 804 Processed 09/11/2023 304776592 laxmi (000000)
44 BAHORIBAND MP-44-005-027-001/122-D
(TIGWA) 		1744005027NRG24071020230479395 07/10/2023 kishori 1744005027WL020122 kishori 00415 SBIN0005491 1200 1200 Processed 09/11/2023 304776592 kishori (000000)
45 BAHORIBAND MP-44-005-027-001/122-D
(TIGWA) 		1744005027NRG24071020230479394 07/10/2023 kishori 1744005027WL020122 kishori 00415 SBIN0005491 1200 1200 Processed 09/11/2023 304776592 kishori (000000)
46 BAHORIBAND MP-44-005-029-001/128
(PATHRADI(PIP)) 		1744005029NRG24071020230480065 07/10/2023 ramkumar 1744005029WL020153 ramkumar 00415 SBIN0005491 2100 2100 Processed 09/11/2023 304776592 ramkumar (000000)
47 BAHORIBAND MP-44-005-029-001/128
(PATHRADI(PIP)) 		1744005029NRG24071020230480064 07/10/2023 ramkumar 1744005029WL020153 ramkumar 00415 SBIN0005491 630 630 Processed 09/11/2023 304776592 ramkumar (000000)
48 BAHORIBAND MP-44-005-029-001/145-B
(PATHRADI(PIP)) 		1744005029NRG24071020230480072 07/10/2023 Basant 1744005029WL020153 Basant 00415 SBIN0005491 1890 1890 Processed 09/11/2023 304776592 Basant (000000)
49 BAHORIBAND MP-44-005-029-001/145-B
(PATHRADI(PIP)) 		1744005029NRG24071020230480075 07/10/2023 Basant 1744005029WL020153 Basant 00415 SBIN0005491 1890 1890 Processed 09/11/2023 304776592 Basant (000000)
50 BAHORIBAND MP-44-005-029-001/145-B
(PATHRADI(PIP)) 		1744005029NRG24071020230480074 07/10/2023 Basant 1744005029WL020153 Basant 00415 SBIN0005491 1890 1890 Processed 09/11/2023 304776592 Basant (000000)
51 BAHORIBAND MP-44-005-029-001/145-B
(PATHRADI(PIP)) 		1744005029NRG24071020230480073 07/10/2023 Basant 1744005029WL020153 Basant 00415 SBIN0005491 1890 1890 Processed 09/11/2023 304776592 Basant (000000)
52 BAHORIBAND MP-44-005-039-001/10-B
(HATHIYAGADH) 		1744005039NRG24071020230480585 07/10/2023 mukesh 1744005039WL020170 mukesh 00415 SBIN0005491 912 912 Processed 09/11/2023 304776592 mukesh (000000)
53 BAHORIBAND MP-44-005-039-001/151-D
(HATHIYAGADH) 		1744005039NRG24071020230480603 07/10/2023 Preeti Bai 1744005039WL020170 Preeti Bai 00415 SBIN0005491 912 912 Processed 09/11/2023 304776592 PreetiBai (000000)
54 BAHORIBAND MP-44-005-039-001/17-A
(HATHIYAGADH) 		1744005039NRG24071020230480608 07/10/2023 Rajjan 1744005039WL020170 Rajjan 00415 SBIN0005491 912 912 Processed 09/11/2023 304776592 Rajjan (000000)
55 BAHORIBAND MP-44-005-039-001/66-A
(HATHIYAGADH) 		1744005039NRG24071020230480633 07/10/2023 Rakesh kumar 1744005039WL020170 Rakesh kumar 00415 SBIN0005491 912 912 Processed 09/11/2023 304776592 Rakeshkumar (000000)
56 BAHORIBAND MP-44-005-039-001/87-C
(HATHIYAGADH) 		1744005039NRG24071020230480646 07/10/2023 Sadhna 1744005039WL020170 Sadhna 00415 SBIN0005491 912 912 Processed 09/11/2023 304776592 Sadhna (000000)
57 BAHORIBAND MP-44-005-039-001/87-C
(HATHIYAGADH) 		1744005039NRG24071020230480645 07/10/2023 Sadhna 1744005039WL020170 Sadhna 00415 SBIN0005491 912 912 Processed 09/11/2023 304776592 Sadhna (000000)
58 BAHORIBAND MP-44-005-039-001/89
(HATHIYAGADH) 		1744005039NRG24071020230480647 07/10/2023 Rajkumar 1744005039WL020170 Rajkumar 00415 SBIN0005491 912 912 Processed 09/11/2023 304776592 Rajkumar (000000)
59 BAHORIBAND MP-44-005-039-002/43
(HATHIYAGADH) 		1744005039NRG24071020230480667 07/10/2023 narendra rajak 1744005039WL020170 narendra rajak 00415 SBIN0005491 912 912 Processed 09/11/2023 304776592 narendrarajak (000000)
60 BAHORIBAND MP-44-005-039-002/53-B
(HATHIYAGADH) 		1744005039NRG24071020230480676 07/10/2023 Rajkumar 1744005039WL020170 Rajkumar 00415 SBIN0005491 912 912 Processed 09/11/2023 304776592 Rajkumar (000000)
61 BAHORIBAND MP-44-005-039-002/55
(HATHIYAGADH) 		1744005039NRG24071020230480679 07/10/2023 Kapil 1744005039WL020170 Kapil 00415 SBIN0005491 912 912 Processed 09/11/2023 304776592 Kapil (000000)
62 BAHORIBAND MP-44-005-039-002/65-A
(HATHIYAGADH) 		1744005039NRG24071020230480682 07/10/2023 kanchedhi 1744005039WL020170 kanchedhi 00415 SBIN0005491 912 912 Processed 09/11/2023 304776592 kanchedhi (000000)
63 BAHORIBAND MP-44-005-039-002/75
(HATHIYAGADH) 		1744005039NRG24071020230480685 07/10/2023 Deepchand 1744005039WL020170 Deepchand 00415 SBIN0005491 912 912 Processed 09/11/2023 304776592 Deepchand (000000)
64 BAHORIBAND MP-44-005-043-001/28-B
(BHAKWARA) 		1744005043NRG24071020230480869 07/10/2023 RAMKUAMR 1744005043WL020175 RAMKUAMR 00415 SBIN0005491 1110 1110 Processed 09/11/2023 304776592 RAMKUAMR (000000)
65 BAHORIBAND MP-44-005-043-001/388
(BHAKWARA) 		1744005043NRG24071020230480889 07/10/2023 sumat bai 1744005043WL020175 sumat bai 00415 SBIN0005491 1110 1110 Processed 09/11/2023 304776592 sumatbai (000000)
66 BAHORIBAND MP-44-005-053-001/527
(NIMASH) 		1744005053NRG24071020230481461 07/10/2023 amolchandra 1744005053WL020191 amolchandra 00415 SBIN0005491 1260 1260 Processed 09/11/2023 304776592 amolchandra (000000)
67 BAHORIBAND MP-44-005-053-001/95-B
(NIMASH) 		1744005053NRG24071020230481477 07/10/2023 SHIV KUMARI BHUMIYA 1744005053WL020191 SHIV KUMARI BHUMIYA 00415 SBIN0005491 1260 1260 Processed 09/11/2023 304776592 SHIVKUMARIBHUMIYA (000000)
68 BAHORIBAND MP-44-005-053-001/95-B
(NIMASH) 		1744005053NRG24071020230481476 07/10/2023 SHIV KUMARI BHUMIYA 1744005053WL020191 SHIV KUMARI BHUMIYA 00415 SBIN0005491 1260 1260 Processed 09/11/2023 304776592 SHIVKUMARIBHUMIYA (000000)
SubTotal 40851 40851
69 BAHORIBAND MP-44-005-053-001/201
(NIMASH) 		1744005053NRG24071020230481409 07/10/2023 SUNITA BAI ADIVSI 1744005053WL020191 SUNITA BAI ADIVSI 00415 SBIN0006067 1260 1260 Processed 09/11/2023 304776592 SUNITABAIADIVSI (000000)
70 BAHORIBAND MP-44-005-053-001/417-B
(NIMASH) 		1744005053NRG24071020230481441 07/10/2023 rajesh 1744005053WL020191 rajesh 00415 SBIN0006067 1260 1260 Processed 09/11/2023 304776592 rajesh (000000)
SubTotal 2520 2520
71 BAHORIBAND MP-44-005-039-002/130
(HATHIYAGADH) 		1744005039NRG24071020230480657 07/10/2023 Amit Kumar Chamar 1744005039WL020170 Amit Kumar Chamar 00553 INDB0000509 760 760 Processed 09/11/2023 304776592 AmitKumarChamar (000000)
SubTotal 760 760
72 BAHORIBAND MP-44-005-002-002/90-B
(EMALIYA) 		1744005002NRG24071020230480334 07/10/2023 Deepak 1744005002WL020158 Deepak 00691 IPOS0000001 1005 1005 Processed 09/11/2023 304776592 Deepak (000000)
SubTotal 1005 1005
73 BAHORIBAND MP-44-005-002-001/369-B
(EMALIYA) 		1744005002NRG24071020230480223 07/10/2023 Sapna 1744005002WL020158 Sapna 00697 BKID0MG1224 1005 1005 Processed 09/11/2023 304776592 Sapna (000000)
SubTotal 1005 1005
74 BAHORIBAND MP-44-005-002-003/106-A
(EMALIYA) 		1744005002NRG24071020230480344 07/10/2023 Biraju 1744005002WL020158 Biraju 00703 AIRP0000001 1005 1005 Processed 09/11/2023 304776592 Biraju (000000)
75 BAHORIBAND MP-44-005-007-004/969
(KIVLARHA) 		1744005007NRG24071020230480747 07/10/2023 MR MANOHAR 1744005007WL020171 MR MANOHAR 00703 AIRP0000001 540 540 Processed 09/11/2023 304776592 MRMANOHAR (000000)
76 BAHORIBAND MP-44-005-053-001/111-B
(NIMASH) 		1744005053NRG24071020230481393 07/10/2023 RAJESH ADIWASI 1744005053WL020191 RAJESH ADIWASI 00703 AIRP0000001 1260 1260 Processed 09/11/2023 304776592 RAJESHADIWASI (000000)
SubTotal 2805 2805
Total 91357 91357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_071023FTO_308290 Bank of Baroda BARB0KATNIX KATNI BRANCH 26040
2 BAHORIBAND MP1744005_071023FTO_308290 Canara Bank CNRB0004320 DHANGAWAN 3780
3 BAHORIBAND MP1744005_071023FTO_308290 Central Bank Of India CBIN0282204 BAKAL 5931
4 BAHORIBAND MP1744005_071023FTO_308290 Central Bank Of India CBIN0282274 BACHAIYA 6660
5 BAHORIBAND MP1744005_071023FTO_308290 State Bank of India SBIN0005491 BAHORIBAND 40851
6 BAHORIBAND MP1744005_071023FTO_308290 State Bank of India SBIN0006067 SLEEMNABAD 2520
7 BAHORIBAND MP1744005_071023FTO_308290 IndusInd Bank Ltd. INDB0000509 SUKHA 760
8 BAHORIBAND MP1744005_071023FTO_308290 India Post Payments Bank IPOS0000001 Katni 1005
9 BAHORIBAND MP1744005_071023FTO_308290 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 1005
10 BAHORIBAND MP1744005_071023FTO_308290 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2805

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