Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_030523FTO_28182
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-44-005-029-001/105-B
(PATHRADI(PIP)) 		1744005029NRG23170420230853952 03/05/2023 Sanju tattu Chamar 1744005WL0065847 Sanju tattu Chamar 00089 CBIN0281213 1170 1170 Processed 15/05/2023 689334909 SanjutattuChamar (000000)
SubTotal 1170 1170
2 BAHORIBAND MP-44-005-059-002/82
(KODIYA) 		1744005059NRG23250420230854044 03/05/2023 SAROJ BAI 1744005WL0065892 SAROJ BAI 00089 CBIN0281638 1836 1836 Processed 15/05/2023 689334909 SAROJBAI (000000)
3 BAHORIBAND MP-44-005-072-001/1528
(SLIMANABAD) 		1744005072NRG23260420230854055 03/05/2023 VINOD 1744005WL0065899 VINOD 00089 CBIN0281638 1351 1351 Processed 15/05/2023 689334909 VINOD (000000)
4 BAHORIBAND MP-44-005-072-003/24
(SLIMANABAD) 		1744005000NRG23210420230854018 03/05/2023 parvati kol 1744005WL0065876 parvati kol 00089 CBIN0281638 400 400 Processed 15/05/2023 689334909 parvatikol (000000)
SubTotal 3587 3587
5 BAHORIBAND MP-44-005-005-001/152-A
(PATORI) 		1744005005NRG23180420230853976 03/05/2023 Manisha 1744005WL0065854 Manisha 00089 CBIN0282204 340 340 Rejected 15/05/2023 689334909 Account closed
6 BAHORIBAND MP-44-005-005-003/120
(PATORI) 		1744005005NRG23260420230854058 03/05/2023 Roshni bai 1744005WL0065901 Roshni bai 00089 CBIN0282204 1020 1020 Processed 15/05/2023 689334909 Roshnibai (000000)
7 BAHORIBAND MP-44-005-007-004/110
(KIVLARHA) 		1744005000NRG23160420230853944 03/05/2023 Jagdish Prasad Lodhi 1744005WL0065843 Jagdish Prasad Lodhi 00089 CBIN0282204 180 180 Processed 15/05/2023 689334909 JagdishPrasadLodhi (000000)
8 BAHORIBAND MP-44-005-013-001/125-D
(MAJHGWA) 		1744005013NRG23250420230854045 03/05/2023 Bandana 1744005WL0065893 Bandana 00089 CBIN0282204 950 950 Processed 15/05/2023 689334909 Bandana (000000)
9 BAHORIBAND MP-44-005-016-002/252
(PATIRAJA) 		1744005000NRG23160420230853947 03/05/2023 jainta 1744005WL0065845 jainta 00089 CBIN0282204 1200 1200 Processed 15/05/2023 689334909 jainta (000000)
10 BAHORIBAND MP-44-005-018-002/96
(BASHAN) 		1744005018NRG23250420230854046 03/05/2023 Ramkrapal 1744005WL0065894 Ramkrapal 00089 CBIN0282204 2244 2244 Rejected 15/05/2023 689334909 Account closed
SubTotal 5934 5934
11 BAHORIBAND MP-44-005-044-002/76
(BUDHANWARA) 		1744005044NRG23240420230854038 03/05/2023 Zarina Bee 1744005WL0065888 Zarina Bee 00089 CBIN0282274 2100 2100 Processed 15/05/2023 689334909 ZarinaBee (000000)
12 BAHORIBAND MP-44-005-046-002/148
(SOMAKALA) 		1744005046NRG23210420230854010 03/05/2023 Lachchhu Dahiya 1744005WL0065871 Lachchhu Dahiya 00089 CBIN0282274 215 215 Rejected 15/05/2023 689334909 No Such Account
13 BAHORIBAND MP-44-005-046-002/148
(SOMAKALA) 		1744005046NRG23210420230854009 03/05/2023 Lachchhu Dahiya 1744005WL0065871 Lachchhu Dahiya 00089 CBIN0282274 215 215 Rejected 15/05/2023 689334909 No Such Account
14 BAHORIBAND MP-44-005-046-002/5
(SOMAKALA) 		1744005046NRG23210420230854008 03/05/2023 Arvind 1744005WL0065871 Arvind 00089 CBIN0282274 431 431 Processed 15/05/2023 689334909 Arvind (000000)
SubTotal 2961 2961
15 BAHORIBAND MP-44-005-036-001/7213-A
(BAHORIBAND) 		1744005036NRG23260420230854057 03/05/2023 Ashish Kumar 1744005WL0065900 Ashish Kumar 00168 ICIC0003309 2856 2856 Rejected 15/05/2023 689334909 Account closed
SubTotal 2856 2856
16 BAHORIBAND MP-44-005-002-001/45
(EMALIYA) 		1744005002NRG23210420230854017 03/05/2023 Raina Bai 1744005WL0065875 Raina Bai 00415 SBIN0005491 1330 1330 Processed 15/05/2023 689334909 RainaBai (000000)
17 BAHORIBAND MP-44-005-002-002/40-B
(EMALIYA) 		1744005000NRG23210420230854016 03/05/2023 Rekha Bai 1744005WL0065874 Rekha Bai 00415 SBIN0005491 1428 1428 Processed 15/05/2023 689334909 RekhaBai (000000)
18 BAHORIBAND MP-44-005-003-001/30
(PATIKALA) 		1744005003NRG23180420230853969 03/05/2023 sushil 1744005WL0065852 sushil 00415 SBIN0005491 2448 2448 Processed 15/05/2023 689334909 sushil (000000)
19 BAHORIBAND MP-44-005-003-001/30
(PATIKALA) 		1744005003NRG23180420230853968 03/05/2023 sushil 1744005WL0065852 sushil 00415 SBIN0005491 2448 2448 Processed 15/05/2023 689334909 sushil (000000)
20 BAHORIBAND MP-44-005-005-002/15-B
(PATORI) 		1744005005NRG23180420230853975 03/05/2023 Joyyti 1744005WL0065854 Joyyti 00415 SBIN0005491 1038 1038 Processed 15/05/2023 689334909 Joyyti (000000)
21 BAHORIBAND MP-44-005-009-001/28-B
(PATNA) 		1744005009NRG23180420230853978 03/05/2023 Summi bai 1744005WL0065856 Summi bai 00415 SBIN0005491 612 612 Processed 15/05/2023 689334909 Summibai (000000)
22 BAHORIBAND MP-44-005-009-002/68-B
(PATNA) 		1744005009NRG23180420230853979 03/05/2023 Sahab Singh 1744005WL0065856 Sahab Singh 00415 SBIN0005491 3060 3060 Processed 15/05/2023 689334909 SahabSingh (000000)
23 BAHORIBAND MP-44-005-024-001/133
(RAMPATAN) 		1744005024NRG23180420230853960 03/05/2023 Raj kumar 1744005WL0065851 Raj kumar 00415 SBIN0005491 1200 1200 Processed 15/05/2023 689334909 Rajkumar (000000)
24 BAHORIBAND MP-44-005-024-001/133
(RAMPATAN) 		1744005024NRG23180420230853959 03/05/2023 Raj kumar 1744005WL0065851 Raj kumar 00415 SBIN0005491 1050 1050 Processed 15/05/2023 689334909 Rajkumar (000000)
25 BAHORIBAND MP-44-005-024-001/133
(RAMPATAN) 		1744005024NRG23180420230853964 03/05/2023 Raj kumar 1744005WL0065851 Raj kumar 00415 SBIN0005491 900 900 Processed 15/05/2023 689334909 Rajkumar (000000)
26 BAHORIBAND MP-44-005-024-001/133
(RAMPATAN) 		1744005024NRG23180420230853963 03/05/2023 Raj kumar 1744005WL0065851 Raj kumar 00415 SBIN0005491 1200 1200 Processed 15/05/2023 689334909 Rajkumar (000000)
27 BAHORIBAND MP-44-005-024-001/133
(RAMPATAN) 		1744005024NRG23180420230853962 03/05/2023 Raj kumar 1744005WL0065851 Raj kumar 00415 SBIN0005491 1170 1170 Processed 15/05/2023 689334909 Rajkumar (000000)
28 BAHORIBAND MP-44-005-024-001/3
(RAMPATAN) 		1744005024NRG23180420230853967 03/05/2023 sarjoo 1744005WL0065851 sarjoo 00415 SBIN0005491 750 750 Processed 15/05/2023 689334909 sarjoo (000000)
29 BAHORIBAND MP-44-005-024-001/3
(RAMPATAN) 		1744005024NRG23180420230853966 03/05/2023 sarjoo 1744005WL0065851 sarjoo 00415 SBIN0005491 1200 1200 Processed 15/05/2023 689334909 sarjoo (000000)
30 BAHORIBAND MP-44-005-024-001/3
(RAMPATAN) 		1744005024NRG23180420230853965 03/05/2023 sarjoo 1744005WL0065851 sarjoo 00415 SBIN0005491 900 900 Processed 15/05/2023 689334909 sarjoo (000000)
31 BAHORIBAND MP-44-005-024-003/73
(RAMPATAN) 		1744005024NRG23180420230853961 03/05/2023 ramdas 1744005WL0065851 ramdas 00415 SBIN0005491 1200 1200 Processed 15/05/2023 689334909 ramdas (000000)
32 BAHORIBAND MP-44-005-025-001/508
(MOHANIYA RAM) 		1744005025NRG23250420230854041 03/05/2023 Seeta Bai 1744005WL0065890 Seeta Bai 00415 SBIN0005491 950 950 Processed 15/05/2023 689334909 SeetaBai (000000)
33 BAHORIBAND MP-44-005-025-002/80
(MOHANIYA RAM) 		1744005025NRG23250420230854040 03/05/2023 Ruksana Bee 1744005WL0065890 Ruksana Bee 00415 SBIN0005491 1520 1520 Processed 15/05/2023 689334909 RuksanaBee (000000)
34 BAHORIBAND MP-44-005-029-001/66
(PATHRADI(PIP)) 		1744005029NRG23170420230853951 03/05/2023 sonelal 1744005WL0065847 sonelal 00415 SBIN0005491 318 318 Rejected 15/05/2023 689334909 Account closed
35 BAHORIBAND MP-44-005-029-001/66
(PATHRADI(PIP)) 		1744005029NRG23170420230853950 03/05/2023 sonelal 1744005WL0065847 sonelal 00415 SBIN0005491 106 106 Rejected 15/05/2023 689334909 Account closed
36 BAHORIBAND MP-44-005-030-002/113
(KUDA(DHA)) 		1744005000NRG23160420230853938 03/05/2023 ummed bai 1744005WL0065841 ummed bai 00415 SBIN0005491 570 570 Processed 15/05/2023 689334909 ummedbai (000000)
37 BAHORIBAND MP-44-005-030-002/401
(KUDA(DHA)) 		1744005000NRG23160420230853939 03/05/2023 aasha 1744005WL0065841 aasha 00415 SBIN0005491 570 570 Rejected 15/05/2023 689334909 No Such Account
38 BAHORIBAND MP-44-005-030-002/401
(KUDA(DHA)) 		1744005000NRG23160420230853936 03/05/2023 aasha 1744005WL0065841 aasha 00415 SBIN0005491 380 380 Rejected 15/05/2023 689334909 No Such Account
39 BAHORIBAND MP-44-005-030-002/401
(KUDA(DHA)) 		1744005000NRG23160420230853940 03/05/2023 anil kumar yadav 1744005WL0065841 anil kumar yadav 00415 SBIN0005491 570 570 Processed 15/05/2023 689334909 anilkumaryadav (000000)
40 BAHORIBAND MP-44-005-030-002/401
(KUDA(DHA)) 		1744005000NRG23160420230853937 03/05/2023 anil kumar yadav 1744005WL0065841 anil kumar yadav 00415 SBIN0005491 380 380 Processed 15/05/2023 689334909 anilkumaryadav (000000)
41 BAHORIBAND MP-44-005-030-002/96
(KUDA(DHA)) 		1744005000NRG23160420230853942 03/05/2023 nirpat 1744005WL0065841 nirpat 00415 SBIN0005491 380 380 Rejected 15/05/2023 689334909 Account closed
42 BAHORIBAND MP-44-005-030-002/96
(KUDA(DHA)) 		1744005000NRG23160420230853941 03/05/2023 nirpat 1744005WL0065841 nirpat 00415 SBIN0005491 380 380 Rejected 15/05/2023 689334909 Account closed
43 BAHORIBAND MP-44-005-036-001/2603-A
(BAHORIBAND) 		1744005036NRG23260420230854056 03/05/2023 geeta 1744005WL0065900 geeta 00415 SBIN0005491 2856 2856 Processed 15/05/2023 689334909 geeta (000000)
44 BAHORIBAND MP-44-005-037-001/724
(SINDURSI) 		1744005037NRG23270420230854065 03/05/2023 Saroj Bai 1744005WL0065907 Saroj Bai 00415 SBIN0005491 600 600 Rejected 15/05/2023 689334909 Account closed
45 BAHORIBAND MP-44-005-038-001/79
(TAMUNIYA) 		1744005000NRG23160420230853943 03/05/2023 vijay 1744005WL0065842 vijay 00415 SBIN0005491 1365 1365 Processed 15/05/2023 689334909 vijay (000000)
46 BAHORIBAND MP-44-005-038-001/79
(TAMUNIYA) 		1744005038NRG23280420230854066 03/05/2023 vijay 1744005WL0065908 vijay 00415 SBIN0005491 1351 1351 Processed 15/05/2023 689334909 vijay (000000)
47 BAHORIBAND MP-44-005-046-002/307
(SOMAKALA) 		1744005046NRG23210420230854012 03/05/2023 jageshwar 1744005WL0065871 jageshwar 00415 SBIN0005491 390 390 Rejected 15/05/2023 689334909 Account closed
48 BAHORIBAND MP-44-005-046-002/307
(SOMAKALA) 		1744005046NRG23210420230854011 03/05/2023 jageshwar 1744005WL0065871 jageshwar 00415 SBIN0005491 390 390 Rejected 15/05/2023 689334909 Account closed
49 BAHORIBAND MP-44-005-048-001/48-A
(NIMKHEDA) 		1744005000NRG23150420230853933 03/05/2023 Balluram Barman 1744005WL0065839 Balluram Barman 00415 SBIN0005491 1140 1140 Processed 15/05/2023 689334909 BalluramBarman (000000)
50 BAHORIBAND MP-44-005-048-001/48-A
(NIMKHEDA) 		1744005000NRG23150420230853932 03/05/2023 Balluram Barman 1744005WL0065839 Balluram Barman 00415 SBIN0005491 181 181 Processed 15/05/2023 689334909 BalluramBarman (000000)
SubTotal 36331 36331
51 BAHORIBAND MP-44-005-073-001/575
(BANDHISTESAN) 		1744005073NRG23280420230854067 03/05/2023 maya 1744005WL0065909 maya 00415 SBIN0006067 543 543 Rejected 15/05/2023 689334909 Account closed
SubTotal 543 543
52 BAHORIBAND MP-44-005-051-001/751-A
(KUNWA) 		1744005051NRG23030520230854091 03/05/2023 Kiran Bai Pathkar 1744005WL0065924 Kiran Bai Pathkar 00688 FINO0001446 3060 3060 Processed 15/05/2023 689334909 KiranBaiPathkar (000000)
53 BAHORIBAND MP-44-005-051-001/751-A
(KUNWA) 		1744005051NRG23030520230854090 03/05/2023 Kiran Bai Pathkar 1744005WL0065924 Kiran Bai Pathkar 00688 FINO0001446 3060 3060 Processed 15/05/2023 689334909 KiranBaiPathkar (000000)
SubTotal 6120 6120
54 BAHORIBAND MP-44-005-051-001/277-A
(KUNWA) 		1744005051NRG23030520230854086 03/05/2023 gulab 1744005WL0065924 gulab 00697 BKID0MG1218 576 576 Processed 15/05/2023 689334909 gulab (000000)
55 BAHORIBAND MP-44-005-051-001/277-A
(KUNWA) 		1744005051NRG23030520230854085 03/05/2023 gulab 1744005WL0065924 gulab 00697 BKID0MG1218 1146 1146 Processed 15/05/2023 689334909 gulab (000000)
56 BAHORIBAND MP-44-005-051-001/277-A
(KUNWA) 		1744005000NRG23030520230854092 03/05/2023 gulab 1744005WL0065925 gulab 00697 BKID0MG1218 576 576 Processed 15/05/2023 689334909 gulab (000000)
57 BAHORIBAND MP-44-005-051-001/333-A
(KUNWA) 		1744005000NRG23030520230854093 03/05/2023 VIJAY 1744005WL0065925 VIJAY 00697 BKID0MG1218 965 965 Processed 15/05/2023 689334909 VIJAY (000000)
58 BAHORIBAND MP-44-005-051-001/333-A
(KUNWA) 		1744005051NRG23030520230854096 03/05/2023 VIJAY 1744005WL0065926 VIJAY 00697 BKID0MG1218 960 960 Processed 15/05/2023 689334909 VIJAY (000000)
59 BAHORIBAND MP-44-005-051-001/333-A
(KUNWA) 		1744005051NRG23030520230854095 03/05/2023 VIJAY 1744005WL0065926 VIJAY 00697 BKID0MG1218 1407 1407 Processed 15/05/2023 689334909 VIJAY (000000)
60 BAHORIBAND MP-44-005-051-001/65
(KUNWA) 		1744005051NRG23030520230854088 03/05/2023 SAMPAT BAI PATEL 1744005WL0065924 SAMPAT BAI PATEL 00697 BKID0MG1218 1146 1146 Processed 15/05/2023 689334909 SAMPATBAIPATEL (000000)
61 BAHORIBAND MP-44-005-051-001/65
(KUNWA) 		1744005051NRG23030520230854087 03/05/2023 SAMPAT BAI PATEL 1744005WL0065924 SAMPAT BAI PATEL 00697 BKID0MG1218 576 576 Processed 15/05/2023 689334909 SAMPATBAIPATEL (000000)
62 BAHORIBAND MP-44-005-051-001/694
(KUNWA) 		1744005051NRG23030520230854089 03/05/2023 MUKESH 1744005WL0065924 MUKESH 00697 BKID0MG1218 776 776 Processed 15/05/2023 689334909 MUKESH (000000)
63 BAHORIBAND MP-44-005-051-001/694
(KUNWA) 		1744005000NRG23030520230854094 03/05/2023 MUKESH 1744005WL0065925 MUKESH 00697 BKID0MG1218 800 800 Processed 15/05/2023 689334909 MUKESH (000000)
64 BAHORIBAND MP-44-005-053-001/417-B
(NIMASH) 		1744005053NRG23150420230853931 03/05/2023 OMTI BAI 1744005WL0065838 OMTI BAI 00697 BKID0MG1218 760 760 Processed 15/05/2023 689334909 OMTIBAI (000000)
SubTotal 9688 9688
65 BAHORIBAND MP-44-005-050-001/210-A
(RAKHI) 		1744005050NRG23190420230853995 03/05/2023 ravendra 1744005WL0065867 ravendra 00697 BKID0MG1231 1428 1428 Rejected 15/05/2023 689334909 No Such Account
SubTotal 1428 1428
Total 70618 70618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_030523FTO_28182 Central Bank Of India CBIN0281213 SIHORA 1170
2 BAHORIBAND MP1744005_030523FTO_28182 Central Bank Of India CBIN0281638 SLEEMANABAD 3587
3 BAHORIBAND MP1744005_030523FTO_28182 Central Bank Of India CBIN0282204 BAKAL 5934
4 BAHORIBAND MP1744005_030523FTO_28182 Central Bank Of India CBIN0282274 BACHAIYA 2961
5 BAHORIBAND MP1744005_030523FTO_28182 ICICI BANK ICIC0003309 SIHORA 2856
6 BAHORIBAND MP1744005_030523FTO_28182 State Bank of India SBIN0005491 BAHORIBAND 36331
7 BAHORIBAND MP1744005_030523FTO_28182 State Bank of India SBIN0006067 SLEEMNABAD 543
8 BAHORIBAND MP1744005_030523FTO_28182 Fino Payments Bank Ltd FINO0001446 MP RO 6120
9 BAHORIBAND MP1744005_030523FTO_28182 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 9688
10 BAHORIBAND MP1744005_030523FTO_28182 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 1428

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