Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:10:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_190523FTO_48701
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-44-005-002-001/132
(EMALIYA) 		1744005002NRG24190520230066217 19/05/2023 dabbal 1744005002WL004158 dabbal 00089 CBIN0282204 900 900 Processed 25/05/2023 866081755 dabbal (000000)
2 BAHORIBAND MP-44-005-002-001/181
(EMALIYA) 		1744005002NRG24190520230067153 19/05/2023 BALA 1744005002WL004197 BALA 00089 CBIN0282204 1224 1224 Processed 25/05/2023 866081755 BALA (000000)
3 BAHORIBAND MP-44-005-012-001/1068-A
(BAKAL) 		1744005012NRG24190520230067326 19/05/2023 sadhna bai mehra 1744005012WL004201 sadhna bai mehra 00089 CBIN0282204 200 200 Processed 25/05/2023 866081755 sadhnabaimehra (000000)
4 BAHORIBAND MP-44-005-012-001/1084
(BAKAL) 		1744005012NRG24190520230067332 19/05/2023 jagat 1744005012WL004201 jagat 00089 CBIN0282204 200 200 Processed 25/05/2023 866081755 jagat (000000)
5 BAHORIBAND MP-44-005-012-001/1084
(BAKAL) 		1744005012NRG24190520230067333 19/05/2023 parvati 1744005012WL004201 parvati 00089 CBIN0282204 200 200 Processed 25/05/2023 866081755 parvati (000000)
6 BAHORIBAND MP-44-005-012-001/1099-A
(BAKAL) 		1744005012NRG24190520230067334 19/05/2023 kailash patel 1744005012WL004201 kailash patel 00089 CBIN0282204 200 200 Processed 25/05/2023 866081755 kailashpatel (000000)
7 BAHORIBAND MP-44-005-012-001/1155
(BAKAL) 		1744005012NRG24190520230067353 19/05/2023 putti bai 1744005012WL004201 putti bai 00089 CBIN0282204 200 200 Processed 25/05/2023 866081755 puttibai (000000)
8 BAHORIBAND MP-44-005-012-001/1169-A
(BAKAL) 		1744005012NRG24190520230067355 19/05/2023 ramkumar 1744005012WL004201 ramkumar 00089 CBIN0282204 200 200 Processed 25/05/2023 866081755 ramkumar (000000)
9 BAHORIBAND MP-44-005-012-001/1169-A
(BAKAL) 		1744005012NRG24190520230067354 19/05/2023 ramkumar 1744005012WL004201 ramkumar 00089 CBIN0282204 200 200 Processed 25/05/2023 866081755 ramkumar (000000)
10 BAHORIBAND MP-44-005-012-001/117-A
(BAKAL) 		1744005012NRG24190520230067356 19/05/2023 anil 1744005012WL004201 anil 00089 CBIN0282204 200 200 Processed 25/05/2023 866081755 anil (000000)
11 BAHORIBAND MP-44-005-012-001/12-A
(BAKAL) 		1744005012NRG24190520230067370 19/05/2023 Anand ram 1744005012WL004201 Anand ram 00089 CBIN0282204 200 200 Processed 25/05/2023 866081755 Anandram (000000)
12 BAHORIBAND MP-44-005-012-001/142-A
(BAKAL) 		1744005012NRG24190520230067388 19/05/2023 jeeteh 1744005012WL004201 jeeteh 00089 CBIN0282204 200 200 Processed 25/05/2023 866081755 jeeteh (000000)
13 BAHORIBAND MP-44-005-012-001/143
(BAKAL) 		1744005012NRG24190520230067390 19/05/2023 gomti bai 1744005012WL004201 gomti bai 00089 CBIN0282204 200 200 Processed 25/05/2023 866081755 gomtibai (000000)
14 BAHORIBAND MP-44-005-012-001/145
(BAKAL) 		1744005012NRG24190520230067391 19/05/2023 mamta 1744005012WL004201 mamta 00089 CBIN0282204 200 200 Processed 25/05/2023 866081755 mamta (000000)
15 BAHORIBAND MP-44-005-012-001/148-C
(BAKAL) 		1744005012NRG24190520230067392 19/05/2023 kelash 1744005012WL004201 kelash 00089 CBIN0282204 200 200 Processed 25/05/2023 866081755 kelash (000000)
16 BAHORIBAND MP-44-005-012-001/149
(BAKAL) 		1744005012NRG24190520230067393 19/05/2023 prakash 1744005012WL004201 prakash 00089 CBIN0282204 200 200 Processed 25/05/2023 866081755 prakash (000000)
17 BAHORIBAND MP-44-005-012-001/154-A
(BAKAL) 		1744005012NRG24190520230067398 19/05/2023 suneel 1744005012WL004201 suneel 00089 CBIN0282204 200 200 Processed 25/05/2023 866081755 suneel (000000)
18 BAHORIBAND MP-44-005-016-001/40-D
(PATIRAJA) 		1744005016NRG24190520230066574 19/05/2023 Krashna 1744005016WL004165 Krashna 00089 CBIN0282204 1400 1400 Processed 25/05/2023 866081755 Krashna (000000)
SubTotal 6524 6524
19 BAHORIBAND MP-44-005-042-001/10-C
(PODI) 		1744005042NRG24190520230065968 19/05/2023 PRAMOD 1744005042WL004154 PRAMOD 00089 CBIN0282274 1200 1200 Processed 25/05/2023 866081755 PRAMOD (000000)
20 BAHORIBAND MP-44-005-042-001/131-B
(PODI) 		1744005042NRG24190520230065983 19/05/2023 roop lal 1744005042WL004154 roop lal 00089 CBIN0282274 1200 1200 Processed 25/05/2023 866081755 rooplal (000000)
SubTotal 2400 2400
21 BAHORIBAND MP-44-005-002-001/151-A
(EMALIYA) 		1744005002NRG24190520230066227 19/05/2023 SHIKUMAR 1744005002WL004158 SHIKUMAR 00415 SBIN0005491 900 900 Processed 25/05/2023 866081755 SHIKUMAR (000000)
22 BAHORIBAND MP-44-005-002-001/169-A
(EMALIYA) 		1744005002NRG24190520230066238 19/05/2023 kaluram 1744005002WL004158 kaluram 00415 SBIN0005491 180 180 Processed 25/05/2023 866081755 kaluram (000000)
23 BAHORIBAND MP-44-005-002-001/17
(EMALIYA) 		1744005002NRG24190520230066240 19/05/2023 johar 1744005002WL004158 johar 00415 SBIN0005491 1080 1080 Processed 25/05/2023 866081755 johar (000000)
24 BAHORIBAND MP-44-005-002-001/180
(EMALIYA) 		1744005002NRG24190520230066241 19/05/2023 UDAYCHAND 1744005002WL004158 UDAYCHAND 00415 SBIN0005491 1080 1080 Processed 25/05/2023 866081755 UDAYCHAND (000000)
25 BAHORIBAND MP-44-005-002-001/275-C
(EMALIYA) 		1744005002NRG24190520230066529 19/05/2023 RAJKUMAR 1744005002WL004163 RAJKUMAR 00415 SBIN0005491 1140 1140 Processed 25/05/2023 866081755 RAJKUMAR (000000)
26 BAHORIBAND MP-44-005-002-001/3
(EMALIYA) 		1744005002NRG24190520230066249 19/05/2023 Sudama 1744005002WL004158 Sudama 00415 SBIN0005491 900 900 Processed 25/05/2023 866081755 Sudama (000000)
27 BAHORIBAND MP-44-005-002-001/50
(EMALIYA) 		1744005002NRG24190520230066257 19/05/2023 shantibai 1744005002WL004158 shantibai 00415 SBIN0005491 1080 1080 Processed 25/05/2023 866081755 shantibai (000000)
28 BAHORIBAND MP-44-005-002-001/67-A
(EMALIYA) 		1744005002NRG24190520230066270 19/05/2023 kailash 1744005002WL004158 kailash 00415 SBIN0005491 1080 1080 Processed 25/05/2023 866081755 kailash (000000)
29 BAHORIBAND MP-44-005-002-001/72
(EMALIYA) 		1744005002NRG24190520230066531 19/05/2023 URMILA 1744005002WL004163 URMILA 00415 SBIN0005491 1140 1140 Processed 25/05/2023 866081755 URMILA (000000)
30 BAHORIBAND MP-44-005-002-002/102-B
(EMALIYA) 		1744005002NRG24190520230066287 19/05/2023 Ajay Singh 1744005002WL004158 Ajay Singh 00415 SBIN0005491 900 900 Processed 25/05/2023 866081755 AjaySingh (000000)
31 BAHORIBAND MP-44-005-002-002/110
(EMALIYA) 		1744005002NRG24190520230066289 19/05/2023 gulab 1744005002WL004158 gulab 00415 SBIN0005491 720 720 Processed 25/05/2023 866081755 gulab (000000)
32 BAHORIBAND MP-44-005-002-002/139-B
(EMALIYA) 		1744005002NRG24190520230066293 19/05/2023 Premnarayan Singh Thakur 1744005002WL004158 Premnarayan Singh Thakur 00415 SBIN0005491 900 900 Processed 25/05/2023 866081755 PremnarayanSinghThakur (000000)
33 BAHORIBAND MP-44-005-002-002/43-B
(EMALIYA) 		1744005002NRG24190520230066306 19/05/2023 kaveeta 1744005002WL004158 kaveeta 00415 SBIN0005491 1080 1080 Processed 25/05/2023 866081755 kaveeta (000000)
34 BAHORIBAND MP-44-005-002-002/53-A
(EMALIYA) 		1744005002NRG24190520230066309 19/05/2023 Rahul Sahu 1744005002WL004158 Rahul Sahu 00415 SBIN0005491 900 900 Processed 25/05/2023 866081755 RahulSahu (000000)
35 BAHORIBAND MP-44-005-002-002/90-B
(EMALIYA) 		1744005002NRG24190520230066321 19/05/2023 LAXMI 1744005002WL004158 LAXMI 00415 SBIN0005491 900 900 Processed 25/05/2023 866081755 LAXMI (000000)
36 BAHORIBAND MP-44-005-002-003/2
(EMALIYA) 		1744005002NRG24190520230066330 19/05/2023 kashiram 1744005002WL004158 kashiram 00415 SBIN0005491 1080 1080 Processed 25/05/2023 866081755 kashiram (000000)
37 BAHORIBAND MP-44-005-002-003/4-A
(EMALIYA) 		1744005002NRG24190520230066343 19/05/2023 Roshni 1744005002WL004158 Roshni 00415 SBIN0005491 1080 1080 Processed 25/05/2023 866081755 Roshni (000000)
38 BAHORIBAND MP-44-005-002-003/41
(EMALIYA) 		1744005002NRG24190520230066346 19/05/2023 balram 1744005002WL004158 balram 00415 SBIN0005491 900 900 Processed 25/05/2023 866081755 balram (000000)
39 BAHORIBAND MP-44-005-042-001/144-A
(PODI) 		1744005042NRG24190520230065987 19/05/2023 KRISHNA BAI 1744005042WL004154 KRISHNA BAI 00415 SBIN0005491 1200 1200 Processed 25/05/2023 866081755 KRISHNABAI (000000)
SubTotal 18240 18240
40 BAHORIBAND MP-44-005-002-002/37-A
(EMALIYA) 		1744005002NRG24190520230066303 19/05/2023 BHANU 1744005002WL004158 BHANU 00691 IPOS0000001 900 900 Processed 25/05/2023 866081755 BHANU (000000)
SubTotal 900 900
Total 28064 28064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_190523FTO_48701 Central Bank Of India CBIN0282204 BAKAL 6524
2 BAHORIBAND MP1744005_190523FTO_48701 Central Bank Of India CBIN0282274 BACHAIYA 2400
3 BAHORIBAND MP1744005_190523FTO_48701 State Bank of India SBIN0005491 BAHORIBAND 18240
4 BAHORIBAND MP1744005_190523FTO_48701 India Post Payments Bank IPOS0000001 Katni 900

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