Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_261023FTO_332527
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-44-005-054-001/178-B
(JUJHAWAL) 		1744005054NRG24261020230541361 26/10/2023 kallu bai 1744005054WL022287 kallu bai 00089 CBIN0281638 1200 1200 Processed 09/11/2023 289978301 kallubai (000000)
2 BAHORIBAND MP-44-005-054-001/306-A
(JUJHAWAL) 		1744005054NRG24261020230541374 26/10/2023 abhishek 1744005054WL022287 abhishek 00089 CBIN0281638 1200 1200 Processed 09/11/2023 289978301 abhishek (000000)
3 BAHORIBAND MP-44-005-054-001/77-B
(JUJHAWAL) 		1744005054NRG24261020230541388 26/10/2023 MAYA BAI 1744005054WL022287 MAYA BAI 00089 CBIN0281638 800 800 Processed 09/11/2023 289978301 MAYABAI (000000)
SubTotal 3200 3200
4 BAHORIBAND MP-44-005-070-001/17
(SANSHARPUR) 		1744005070NRG24251020230538986 26/10/2023 Guddu Bhumiya 1744005070WL022236 Guddu Bhumiya 00089 CBIN0282023 400 400 Processed 09/11/2023 289978301 GudduBhumiya (000000)
5 BAHORIBAND MP-44-005-070-001/368
(SANSHARPUR) 		1744005070NRG24251020230538992 26/10/2023 Chhoti Bai 1744005070WL022236 Chhoti Bai 00089 CBIN0282023 1200 1200 Processed 09/11/2023 289978301 ChhotiBai (000000)
SubTotal 1600 1600
6 BAHORIBAND MP-44-005-004-001/103-A
(KUMHARWAR) 		1744005004NRG24261020230543835 26/10/2023 Deepa Bai 1744005004WL022329 Deepa Bai 00089 CBIN0282204 1212 1212 Processed 09/11/2023 289978301 DeepaBai (000000)
7 BAHORIBAND MP-44-005-004-001/41-A
(KUMHARWAR) 		1744005004NRG24261020230543858 26/10/2023 Karishma Bai Bsrman 1744005004WL022329 Karishma Bai Bsrman 00089 CBIN0282204 1206 1206 Processed 09/11/2023 289978301 KarishmaBaiBsrman (000000)
8 BAHORIBAND MP-44-005-004-001/87-A
(KUMHARWAR) 		1744005004NRG24261020230543870 26/10/2023 ramkumar 1744005004WL022329 ramkumar 00089 CBIN0282204 1206 1206 Processed 09/11/2023 289978301 ramkumar (000000)
9 BAHORIBAND MP-44-005-004-001/89-A
(KUMHARWAR) 		1744005004NRG24261020230543872 26/10/2023 Renka 1744005004WL022329 Renka 00089 CBIN0282204 1206 1206 Processed 09/11/2023 289978301 Renka (000000)
SubTotal 4830 4830
10 BAHORIBAND MP-44-005-004-002/82
(KUMHARWAR) 		1744005004NRG24261020230543898 26/10/2023 kodu lal 1744005004WL022329 kodu lal 00415 SBIN0005491 1206 1206 Processed 09/11/2023 289978301 kodulal (000000)
11 BAHORIBAND MP-44-005-004-003/61-A
(KUMHARWAR) 		1744005004NRG24261020230543901 26/10/2023 Rajendra 1744005004WL022329 Rajendra 00415 SBIN0005491 1206 1206 Processed 09/11/2023 289978301 Rajendra (000000)
12 BAHORIBAND MP-44-005-037-001/252-C
(SINDURSI) 		1744005037NRG24261020230542837 26/10/2023 Rukmani 1744005037WL022306 Rukmani 00415 SBIN0005491 1200 1200 Processed 09/11/2023 289978301 Rukmani (000000)
13 BAHORIBAND MP-44-005-037-001/252-D
(SINDURSI) 		1744005037NRG24261020230542838 26/10/2023 Ladi Bai 1744005037WL022306 Ladi Bai 00415 SBIN0005491 1000 1000 Processed 09/11/2023 289978301 LadiBai (000000)
14 BAHORIBAND MP-44-005-037-001/273
(SINDURSI) 		1744005037NRG24261020230542847 26/10/2023 Sandip 1744005037WL022306 Sandip 00415 SBIN0005491 1200 1200 Processed 09/11/2023 289978301 Sandip (000000)
15 BAHORIBAND MP-44-005-037-001/299-C
(SINDURSI) 		1744005037NRG24261020230542859 26/10/2023 Mukesh Rajak 1744005037WL022306 Mukesh Rajak 00415 SBIN0005491 1200 1200 Processed 09/11/2023 289978301 MukeshRajak (000000)
16 BAHORIBAND MP-44-005-037-001/3
(SINDURSI) 		1744005037NRG24261020230542860 26/10/2023 layachi 1744005037WL022306 layachi 00415 SBIN0005491 1200 1200 Processed 09/11/2023 289978301 layachi (000000)
17 BAHORIBAND MP-44-005-037-001/31-A
(SINDURSI) 		1744005037NRG24261020230542868 26/10/2023 Roshani 1744005037WL022306 Roshani 00415 SBIN0005491 1200 1200 Processed 09/11/2023 289978301 Roshani (000000)
18 BAHORIBAND MP-44-005-037-001/310-a
(SINDURSI) 		1744005037NRG24261020230542870 26/10/2023 SHIVNARAN 1744005037WL022306 SHIVNARAN 00415 SBIN0005491 1200 1200 Processed 09/11/2023 289978301 SHIVNARAN (000000)
19 BAHORIBAND MP-44-005-037-001/336-a
(SINDURSI) 		1744005037NRG24261020230542881 26/10/2023 Dinesh 1744005037WL022306 Dinesh 00415 SBIN0005491 1000 1000 Processed 09/11/2023 289978301 Dinesh (000000)
20 BAHORIBAND MP-44-005-037-001/35
(SINDURSI) 		1744005037NRG24261020230542889 26/10/2023 Harilal 1744005037WL022306 Harilal 00415 SBIN0005491 1200 1200 Processed 09/11/2023 289978301 Harilal (000000)
21 BAHORIBAND MP-44-005-037-001/351-A
(SINDURSI) 		1744005037NRG24261020230542890 26/10/2023 moorat singh 1744005037WL022306 moorat singh 00415 SBIN0005491 1200 1200 Processed 09/11/2023 289978301 mooratsingh (000000)
22 BAHORIBAND MP-44-005-037-001/42
(SINDURSI) 		1744005037NRG24261020230542899 26/10/2023 Dulichand 1744005037WL022306 Dulichand 00415 SBIN0005491 1200 1200 Processed 09/11/2023 289978301 Dulichand (000000)
23 BAHORIBAND MP-44-005-037-001/54-B
(SINDURSI) 		1744005037NRG24261020230542915 26/10/2023 Nand kumar 1744005037WL022306 Nand kumar 00415 SBIN0005491 1000 1000 Processed 09/11/2023 289978301 Nandkumar (000000)
24 BAHORIBAND MP-44-005-037-001/617
(SINDURSI) 		1744005037NRG24261020230542923 26/10/2023 Parwati Bai Basor 1744005037WL022306 Parwati Bai Basor 00415 SBIN0005491 1000 1000 Processed 09/11/2023 289978301 ParwatiBaiBasor (000000)
25 BAHORIBAND MP-44-005-037-001/98
(SINDURSI) 		1744005037NRG24261020230542939 26/10/2023 Vanmali 1744005037WL022306 Vanmali 00415 SBIN0005491 1200 1200 Rejected 15/11/2023 Account closed
SubTotal 18412 18412
26 BAHORIBAND MP-44-005-054-001/134-A
(JUJHAWAL) 		1744005054NRG24261020230541352 26/10/2023 POOJA 1744005054WL022287 POOJA 00415 SBIN0006067 1200 1200 Processed 09/11/2023 289978301 POOJA (000000)
27 BAHORIBAND MP-44-005-071-002/88
(BHEDA) 		1744005071NRG24251020230539981 26/10/2023 Anantram 1744005071WL022250 Anantram 00415 SBIN0006067 708 708 Processed 09/11/2023 289978301 Anantram (000000)
SubTotal 1908 1908
Total 29950 29950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_261023FTO_332527 Central Bank Of India CBIN0281638 SLEEMANABAD 3200
2 BAHORIBAND MP1744005_261023FTO_332527 Central Bank Of India CBIN0282023 TEORI 1600
3 BAHORIBAND MP1744005_261023FTO_332527 Central Bank Of India CBIN0282204 BAKAL 4830
4 BAHORIBAND MP1744005_261023FTO_332527 State Bank of India SBIN0005491 BAHORIBAND 18412
5 BAHORIBAND MP1744005_261023FTO_332527 State Bank of India SBIN0006067 SLEEMNABAD 1908

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