Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_080623FTO_79752
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-44-005-062-001/111
(KHIRAHANI) 		1744005062NRG24070620230139567 08/06/2023 laxmi 1744005062WL006851 laxmi 00089 CBIN0281638 720 720 Processed 15/06/2023 366090280 laxmi (000000)
2 BAHORIBAND MP-44-005-062-001/111
(KHIRAHANI) 		1744005062NRG24070620230139568 08/06/2023 laxmi bai 1744005062WL006851 laxmi bai 00089 CBIN0281638 720 720 Processed 15/06/2023 366090280 laxmibai (000000)
SubTotal 1440 1440
3 BAHORIBAND MP-44-005-069-001/143-A
(GUDRI) 		1744005069NRG24080620230140317 08/06/2023 deepa basor 1744005069WL006896 deepa basor 00089 CBIN0282023 1100 1100 Processed 15/06/2023 366090280 deepabasor (000000)
4 BAHORIBAND MP-44-005-069-001/143-A
(GUDRI) 		1744005069NRG24080620230140315 08/06/2023 ratto 1744005069WL006896 ratto 00089 CBIN0282023 1100 1100 Processed 15/06/2023 366090280 ratto (000000)
SubTotal 2200 2200
5 BAHORIBAND MP-44-005-022-002/11-A
(BARTRA) 		1744005022NRG24080620230141525 08/06/2023 Basanti kumari 1744005022WL006938 Basanti kumari 00089 CBIN0282204 570 570 Processed 15/06/2023 366090280 Basantikumari (000000)
6 BAHORIBAND MP-44-005-022-002/144
(BARTRA) 		1744005022NRG24080620230141536 08/06/2023 meerabai 1744005022WL006938 meerabai 00089 CBIN0282204 190 190 Processed 15/06/2023 366090280 meerabai (000000)
7 BAHORIBAND MP-44-005-022-002/20-A
(BARTRA) 		1744005022NRG24080620230141598 08/06/2023 BarshaKumari 1744005022WL006939 BarshaKumari 00089 CBIN0282204 1140 1140 Processed 15/06/2023 366090280 BarshaKumari (000000)
8 BAHORIBAND MP-44-005-022-002/201
(BARTRA) 		1744005022NRG24080620230141561 08/06/2023 kailash 1744005022WL006938 kailash 00089 CBIN0282204 950 950 Processed 15/06/2023 366090280 kailash (000000)
9 BAHORIBAND MP-44-005-022-002/40-A
(BARTRA) 		1744005022NRG24080620230141602 08/06/2023 birju singh 1744005022WL006939 birju singh 00089 CBIN0282204 1140 1140 Processed 15/06/2023 366090280 birjusingh (000000)
10 BAHORIBAND MP-44-005-022-002/40-A
(BARTRA) 		1744005022NRG24080620230141601 08/06/2023 Birju singh 1744005022WL006939 Birju singh 00089 CBIN0282204 1140 1140 Processed 15/06/2023 366090280 Birjusingh (000000)
11 BAHORIBAND MP-44-005-022-002/64
(BARTRA) 		1744005022NRG24080620230141583 08/06/2023 chanda 1744005022WL006938 chanda 00089 CBIN0282204 1140 1140 Processed 15/06/2023 366090280 chanda (000000)
SubTotal 6270 6270
12 BAHORIBAND MP-44-005-042-001/216-A
(PODI) 		1744005042NRG24080620230140400 08/06/2023 pushpendra kumar chaubey 1744005042WL006901 pushpendra kumar chaubey 00089 CBIN0282274 1200 1200 Processed 15/06/2023 366090280 pushpendrakumarchaubey (000000)
13 BAHORIBAND MP-44-005-042-001/290-B
(PODI) 		1744005042NRG24080620230140405 08/06/2023 ANJNA 1744005042WL006901 ANJNA 00089 CBIN0282274 1200 1200 Processed 15/06/2023 366090280 ANJNA (000000)
SubTotal 2400 2400
14 BAHORIBAND MP-44-005-003-002/14
(PATIKALA) 		1744005003NRG24080620230139781 08/06/2023 shankar 1744005003WL006877 shankar 00415 SBIN0005491 1032 1032 Processed 15/06/2023 366090280 shankar (000000)
15 BAHORIBAND MP-44-005-003-002/52
(PATIKALA) 		1744005003NRG24080620230139787 08/06/2023 mahpal 1744005003WL006877 mahpal 00415 SBIN0005491 1032 1032 Processed 15/06/2023 366090280 mahpal (000000)
16 BAHORIBAND MP-44-005-003-002/52
(PATIKALA) 		1744005003NRG24080620230139786 08/06/2023 mahpal 1744005003WL006877 mahpal 00415 SBIN0005491 1032 1032 Processed 15/06/2023 366090280 mahpal (000000)
17 BAHORIBAND MP-44-005-021-001/5-D
(BARHI) 		1744005021NRG24080620230140573 08/06/2023 safruddeen 1744005021WL006907 safruddeen 00415 SBIN0005491 1710 1710 Processed 15/06/2023 366090280 safruddeen (000000)
18 BAHORIBAND MP-44-005-022-002/138-A
(BARTRA) 		1744005022NRG24080620230141533 08/06/2023 chanda 1744005022WL006938 chanda 00415 SBIN0005491 760 760 Processed 15/06/2023 366090280 chanda (000000)
19 BAHORIBAND MP-44-005-022-002/171
(BARTRA) 		1744005022NRG24080620230141542 08/06/2023 Munni Bai 1744005022WL006938 Munni Bai 00415 SBIN0005491 1140 1140 Processed 15/06/2023 366090280 MunniBai (000000)
20 BAHORIBAND MP-44-005-022-002/196
(BARTRA) 		1744005022NRG24080620230141597 08/06/2023 ROHENI 1744005022WL006939 ROHENI 00415 SBIN0005491 1140 1140 Processed 15/06/2023 366090280 ROHENI (000000)
21 BAHORIBAND MP-44-005-022-002/20-B
(BARTRA) 		1744005022NRG24080620230141558 08/06/2023 ashok 1744005022WL006938 ashok 00415 SBIN0005491 1140 1140 Processed 15/06/2023 366090280 ashok (000000)
22 BAHORIBAND MP-44-005-022-002/207
(BARTRA) 		1744005022NRG24080620230141564 08/06/2023 manoj singh 1744005022WL006938 manoj singh 00415 SBIN0005491 950 950 Processed 15/06/2023 366090280 manojsingh (000000)
23 BAHORIBAND MP-44-005-022-002/210-A
(BARTRA) 		1744005022NRG24080620230141566 08/06/2023 sakko bai 1744005022WL006938 sakko bai 00415 SBIN0005491 950 950 Processed 15/06/2023 366090280 sakkobai (000000)
24 BAHORIBAND MP-44-005-022-002/215-A
(BARTRA) 		1744005022NRG24080620230141570 08/06/2023 Mukesh kumar 1744005022WL006938 Mukesh kumar 00415 SBIN0005491 950 950 Processed 15/06/2023 366090280 Mukeshkumar (000000)
25 BAHORIBAND MP-44-005-022-002/216
(BARTRA) 		1744005022NRG24080620230141572 08/06/2023 Arvind Singh 1744005022WL006938 Arvind Singh 00415 SBIN0005491 950 950 Processed 15/06/2023 366090280 ArvindSingh (000000)
26 BAHORIBAND MP-44-005-022-002/229
(BARTRA) 		1744005022NRG24080620230141573 08/06/2023 kalabai 1744005022WL006938 kalabai 00415 SBIN0005491 950 950 Processed 15/06/2023 366090280 kalabai (000000)
27 BAHORIBAND MP-44-005-022-002/26
(BARTRA) 		1744005022NRG24080620230141575 08/06/2023 kala bai 1744005022WL006938 kala bai 00415 SBIN0005491 950 950 Processed 15/06/2023 366090280 kalabai (000000)
28 BAHORIBAND MP-44-005-022-002/53-D
(BARTRA) 		1744005022NRG24080620230141608 08/06/2023 Rajendra 1744005022WL006939 Rajendra 00415 SBIN0005491 190 190 Processed 15/06/2023 366090280 Rajendra (000000)
29 BAHORIBAND MP-44-005-022-002/53-D
(BARTRA) 		1744005022NRG24080620230141607 08/06/2023 Rajendra 1744005022WL006939 Rajendra 00415 SBIN0005491 570 570 Processed 15/06/2023 366090280 Rajendra (000000)
30 BAHORIBAND MP-44-005-022-002/75-C
(BARTRA) 		1744005022NRG24080620230141613 08/06/2023 mallobai 1744005022WL006939 mallobai 00415 SBIN0005491 190 190 Processed 15/06/2023 366090280 mallobai (000000)
31 BAHORIBAND MP-44-005-022-002/88
(BARTRA) 		1744005022NRG24080620230141620 08/06/2023 binnabai 1744005022WL006939 binnabai 00415 SBIN0005491 190 190 Processed 15/06/2023 366090280 binnabai (000000)
32 BAHORIBAND MP-44-005-022-002/97
(BARTRA) 		1744005022NRG24080620230141590 08/06/2023 sushmabai 1744005022WL006938 sushmabai 00415 SBIN0005491 950 950 Processed 15/06/2023 366090280 sushmabai (000000)
33 BAHORIBAND MP-44-005-030-001/136
(KUDA(DHA)) 		1744005030NRG24080620230141351 08/06/2023 visarti bai 1744005030WL006932 visarti bai 00415 SBIN0005491 1230 1230 Processed 15/06/2023 366090280 visartibai (000000)
34 BAHORIBAND MP-44-005-030-001/22
(KUDA(DHA)) 		1744005030NRG24080620230141357 08/06/2023 imarti bai 1744005030WL006932 imarti bai 00415 SBIN0005491 1230 1230 Processed 15/06/2023 366090280 imartibai (000000)
35 BAHORIBAND MP-44-005-030-001/221
(KUDA(DHA)) 		1744005030NRG24080620230141362 08/06/2023 ajeeta bai lodhi 1744005030WL006932 ajeeta bai lodhi 00415 SBIN0005491 1230 1230 Processed 15/06/2023 366090280 ajeetabailodhi (000000)
36 BAHORIBAND MP-44-005-030-001/221
(KUDA(DHA)) 		1744005030NRG24080620230141361 08/06/2023 ajeeta bai lodhi 1744005030WL006932 ajeeta bai lodhi 00415 SBIN0005491 1230 1230 Processed 15/06/2023 366090280 ajeetabailodhi (000000)
37 BAHORIBAND MP-44-005-030-001/25-A
(KUDA(DHA)) 		1744005030NRG24080620230141366 08/06/2023 sheela bai 1744005030WL006932 sheela bai 00415 SBIN0005491 1230 1230 Processed 15/06/2023 366090280 sheelabai (000000)
38 BAHORIBAND MP-44-005-030-001/25-A
(KUDA(DHA)) 		1744005030NRG24080620230141365 08/06/2023 sheela bai 1744005030WL006932 sheela bai 00415 SBIN0005491 820 820 Processed 15/06/2023 366090280 sheelabai (000000)
39 BAHORIBAND MP-44-005-030-001/25-B
(KUDA(DHA)) 		1744005030NRG24080620230141367 08/06/2023 SAROJ BAI 1744005030WL006932 SAROJ BAI 00415 SBIN0005491 1230 1230 Processed 15/06/2023 366090280 SAROJBAI (000000)
40 BAHORIBAND MP-44-005-030-001/280
(KUDA(DHA)) 		1744005030NRG24080620230141369 08/06/2023 archna bai raidash 1744005030WL006932 archna bai raidash 00415 SBIN0005491 1230 1230 Processed 15/06/2023 366090280 archnabairaidash (000000)
41 BAHORIBAND MP-44-005-030-001/282
(KUDA(DHA)) 		1744005030NRG24080620230141371 08/06/2023 narayan 1744005030WL006932 narayan 00415 SBIN0005491 1100 1100 Processed 15/06/2023 366090280 narayan (000000)
42 BAHORIBAND MP-44-005-030-001/395
(KUDA(DHA)) 		1744005030NRG24080620230141384 08/06/2023 gangotri 1744005030WL006932 gangotri 00415 SBIN0005491 1100 1100 Processed 15/06/2023 366090280 gangotri (000000)
43 BAHORIBAND MP-44-005-030-001/67
(KUDA(DHA)) 		1744005030NRG24080620230141396 08/06/2023 shyam bai lodhi 1744005030WL006932 shyam bai lodhi 00415 SBIN0005491 615 615 Processed 15/06/2023 366090280 shyambailodhi (000000)
44 BAHORIBAND MP-44-005-030-002/31-A
(KUDA(DHA)) 		1744005030NRG24080620230141398 08/06/2023 satyabrat 1744005030WL006932 satyabrat 00415 SBIN0005491 1100 1100 Processed 15/06/2023 366090280 satyabrat (000000)
45 BAHORIBAND MP-44-005-042-001/144-A
(PODI) 		1744005042NRG24080620230140397 08/06/2023 KRISHNA BAI 1744005042WL006901 KRISHNA BAI 00415 SBIN0005491 1200 1200 Processed 15/06/2023 366090280 KRISHNABAI (000000)
46 BAHORIBAND MP-44-005-042-001/365-A
(PODI) 		1744005042NRG24080620230140417 08/06/2023 RAMESH 1744005042WL006901 RAMESH 00415 SBIN0005491 1200 1200 Processed 15/06/2023 366090280 RAMESH (000000)
47 BAHORIBAND MP-44-005-042-001/398-B
(PODI) 		1744005042NRG24080620230140420 08/06/2023 VINEETA 1744005042WL006901 VINEETA 00415 SBIN0005491 1200 1200 Processed 15/06/2023 366090280 VINEETA (000000)
48 BAHORIBAND MP-44-005-042-001/45-B
(PODI) 		1744005042NRG24080620230140421 08/06/2023 ankita 1744005042WL006901 ankita 00415 SBIN0005491 1200 1200 Processed 15/06/2023 366090280 ankita (000000)
49 BAHORIBAND MP-44-005-052-002/85
(SALAYA (KUNWA) 		1744005052NRG24070620230139675 08/06/2023 jageshwar 1744005052WL006865 jageshwar 00415 SBIN0005491 1200 1200 Processed 15/06/2023 366090280 jageshwar (000000)
50 BAHORIBAND MP-44-005-052-002/85
(SALAYA (KUNWA) 		1744005052NRG24070620230139674 08/06/2023 jageshwar 1744005052WL006865 jageshwar 00415 SBIN0005491 1200 1200 Processed 15/06/2023 366090280 jageshwar (000000)
51 BAHORIBAND MP-44-005-052-002/85-A
(SALAYA (KUNWA) 		1744005052NRG24070620230139677 08/06/2023 sanjay 1744005052WL006865 sanjay 00415 SBIN0005491 1200 1200 Processed 15/06/2023 366090280 sanjay (000000)
52 BAHORIBAND MP-44-005-056-001/239
(SIMARAPATI) 		1744005000NRG24080620230140367 08/06/2023 maya 1744005WL006900 maya 00415 SBIN0005491 1200 1200 Processed 15/06/2023 366090280 maya (000000)
53 BAHORIBAND MP-44-005-056-001/239
(SIMARAPATI) 		1744005000NRG24080620230140368 08/06/2023 mayabai 1744005WL006900 mayabai 00415 SBIN0005491 1200 1200 Processed 15/06/2023 366090280 mayabai (000000)
54 BAHORIBAND MP-44-005-056-002/4
(SIMARAPATI) 		1744005000NRG24080620230140385 08/06/2023 LAXMI 1744005WL006900 LAXMI 00415 SBIN0005491 400 400 Processed 15/06/2023 366090280 LAXMI (000000)
SubTotal 41321 41321
55 BAHORIBAND MP-44-005-068-002/370
(LAKHANWARA) 		1744005068NRG24080620230140057 08/06/2023 bishnu 1744005068WL006885 bishnu 00415 SBIN0006067 2895 2895 Processed 15/06/2023 366090280 bishnu (000000)
56 BAHORIBAND MP-44-005-071-002/56-A
(BHEDA) 		1744005071NRG24080620230141220 08/06/2023 LALTA 1744005071WL006926 LALTA 00415 SBIN0006067 1104 1104 Processed 15/06/2023 366090280 LALTA (000000)
SubTotal 3999 3999
57 BAHORIBAND MP-44-005-030-002/393
(KUDA(DHA)) 		1744005030NRG24080620230141401 08/06/2023 jhhunni 1744005030WL006932 jhhunni 00697 BKID0MG1218 1100 1100 Processed 15/06/2023 366090280 jhhunni (000000)
58 BAHORIBAND MP-44-005-030-002/393
(KUDA(DHA)) 		1744005030NRG24080620230141400 08/06/2023 jhhunni 1744005030WL006932 jhhunni 00697 BKID0MG1218 1100 1100 Processed 15/06/2023 366090280 jhhunni (000000)
59 BAHORIBAND MP-44-005-030-002/393
(KUDA(DHA)) 		1744005030NRG24080620230141399 08/06/2023 jhhunni 1744005030WL006932 jhhunni 00697 BKID0MG1218 1100 1100 Processed 15/06/2023 366090280 jhhunni (000000)
60 BAHORIBAND MP-44-005-030-002/394
(KUDA(DHA)) 		1744005030NRG24080620230141405 08/06/2023 gaya 1744005030WL006932 gaya 00697 BKID0MG1218 1100 1100 Processed 15/06/2023 366090280 gaya (000000)
61 BAHORIBAND MP-44-005-030-002/394
(KUDA(DHA)) 		1744005030NRG24080620230141404 08/06/2023 gaya 1744005030WL006932 gaya 00697 BKID0MG1218 1100 1100 Processed 15/06/2023 366090280 gaya (000000)
62 BAHORIBAND MP-44-005-030-002/394
(KUDA(DHA)) 		1744005030NRG24080620230141403 08/06/2023 gaya 1744005030WL006932 gaya 00697 BKID0MG1218 1100 1100 Processed 15/06/2023 366090280 gaya (000000)
63 BAHORIBAND MP-44-005-030-002/394
(KUDA(DHA)) 		1744005030NRG24080620230141402 08/06/2023 gaya 1744005030WL006932 gaya 00697 BKID0MG1218 1100 1100 Processed 15/06/2023 366090280 gaya (000000)
64 BAHORIBAND MP-44-005-030-002/395
(KUDA(DHA)) 		1744005030NRG24080620230141408 08/06/2023 lallo 1744005030WL006932 lallo 00697 BKID0MG1218 1100 1100 Processed 15/06/2023 366090280 lallo (000000)
65 BAHORIBAND MP-44-005-030-002/395
(KUDA(DHA)) 		1744005030NRG24080620230141407 08/06/2023 lallo 1744005030WL006932 lallo 00697 BKID0MG1218 1100 1100 Processed 15/06/2023 366090280 lallo (000000)
66 BAHORIBAND MP-44-005-030-002/395
(KUDA(DHA)) 		1744005030NRG24080620230141406 08/06/2023 lallo 1744005030WL006932 lallo 00697 BKID0MG1218 1100 1100 Processed 15/06/2023 366090280 lallo (000000)
67 BAHORIBAND MP-44-005-051-001/814
(KUNWA) 		1744005000NRG24080620230140081 08/06/2023 khagesh 1744005WL006888 khagesh 00697 BKID0MG1218 3000 3000 Processed 15/06/2023 366090280 khagesh (000000)
68 BAHORIBAND MP-44-005-052-002/92-C
(SALAYA (KUNWA) 		1744005052NRG24070620230139680 08/06/2023 om bai jaiswal 1744005052WL006865 om bai jaiswal 00697 BKID0MG1218 1200 1200 Processed 15/06/2023 366090280 ombaijaiswal (000000)
SubTotal 15200 15200
69 BAHORIBAND MP-44-005-030-002/402
(KUDA(DHA)) 		1744005030NRG24080620230141409 08/06/2023 meera 1744005030WL006932 meera 00697 BKID0MG1231 1100 1100 Processed 15/06/2023 366090280 meera (000000)
SubTotal 1100 1100
70 BAHORIBAND MP-44-005-056-002/115
(SIMARAPATI) 		1744005000NRG24080620230140374 08/06/2023 Satish 1744005WL006900 Satish 00697 BKID0NAMRGB 600 600 Processed 15/06/2023 366090280 Satish (000000)
SubTotal 600 600
Total 74530 74530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_080623FTO_79752 Central Bank Of India CBIN0281638 SLEEMANABAD 1440
2 BAHORIBAND MP1744005_080623FTO_79752 Central Bank Of India CBIN0282023 TEORI 2200
3 BAHORIBAND MP1744005_080623FTO_79752 Central Bank Of India CBIN0282204 BAKAL 6270
4 BAHORIBAND MP1744005_080623FTO_79752 Central Bank Of India CBIN0282274 BACHAIYA 2400
5 BAHORIBAND MP1744005_080623FTO_79752 State Bank of India SBIN0005491 BAHORIBAND 41321
6 BAHORIBAND MP1744005_080623FTO_79752 State Bank of India SBIN0006067 SLEEMNABAD 3999
7 BAHORIBAND MP1744005_080623FTO_79752 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 15200
8 BAHORIBAND MP1744005_080623FTO_79752 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 1100
9 BAHORIBAND MP1744005_080623FTO_79752 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHORIBAND 600

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