Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_040422APB_FTO_15681
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-44-005-070-001/119
(SANSHARPUR) 		1744005070NRG22020420221075674 04/04/2022 Pooran Lal Yadav 1744005070WL115247 Pooran Lal Yadav 00089 CBIN0282023 1158 1158 Processed 06/05/2022 566182203 PooranLalYadav CENTRAL BANK OF INDIA(607115)
2 BAHORIBAND MP-44-005-070-001/149-A
(SANSHARPUR) 		1744005070NRG22020420221075677 04/04/2022 Sukhdev Prasad 1744005070WL115247 Sukhdev Prasad 00089 CBIN0282023 2895 2895 Processed 06/05/2022 566182203 SukhdevPrasad CENTRAL BANK OF INDIA(607115)
3 BAHORIBAND MP-44-005-070-001/223
(SANSHARPUR) 		1744005070NRG22030420221076156 04/04/2022 Alupiya Bai 1744005070WL115354 Alupiya Bai 00089 CBIN0282023 1002 1002 Processed 06/05/2022 566182203 AlupiyaBai CENTRAL BANK OF INDIA(607115)
4 BAHORIBAND MP-44-005-070-001/251
(SANSHARPUR) 		1744005070NRG22020420221075698 04/04/2022 Suresh 1744005070WL115249 Suresh 00089 CBIN0282023 2895 2895 Processed 06/05/2022 566182203 Suresh CENTRAL BANK OF INDIA(607115)
SubTotal 7950 7950
5 BAHORIBAND MP-44-005-009-001/208-A
(PATNA) 		1744005009NRG22020420221076064 04/04/2022 Badri prasad 1744005009WL115329 Badri prasad 00089 CBIN0282204 2850 2850 Processed 06/05/2022 566182203 Badriprasad CENTRAL BANK OF INDIA(607115)
6 BAHORIBAND MP-44-005-009-002/11
(PATNA) 		1744005009NRG22020420221076044 04/04/2022 Ajay Kumar Lodhi 1744005009WL115327 Ajay Kumar Lodhi 00089 CBIN0282204 2850 2850 Processed 06/05/2022 566182203 AjayKumarLodhi STATE BANK OF INDIA(508548)
7 BAHORIBAND MP-44-005-009-002/11
(PATNA) 		1744005009NRG22020420221076043 04/04/2022 ramdas 1744005009WL115327 ramdas 00089 CBIN0282204 2850 2850 Processed 06/05/2022 566182203 ramdas UNION BANK OF INDIA(508500)
8 BAHORIBAND MP-44-005-009-003/99-A
(PATNA) 		1744005009NRG22020420221076075 04/04/2022 Uttam singh 1744005009WL115333 Uttam singh 00089 CBIN0282204 2850 2850 Processed 06/05/2022 566182203 Uttamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 11400 11400
9 BAHORIBAND MP-44-005-044-001/217
(BUDHANWARA) 		1744005044NRG22030420221076150 04/04/2022 chandraka 1744005044WL115353 chandraka 00089 CBIN0282274 1351 1351 Processed 06/05/2022 566182203 chandraka CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-044-001/27
(BUDHANWARA) 		1744005044NRG22030420221076151 04/04/2022 latori 1744005044WL115353 latori 00089 CBIN0282274 1351 1351 Processed 06/05/2022 566182203 latori CENTRAL BANK OF INDIA(607115)
11 BAHORIBAND MP-44-005-044-002/123
(BUDHANWARA) 		1744005044NRG22030420221076147 04/04/2022 subhan shah 1744005044WL115351 subhan shah 00089 CBIN0282274 1351 1351 Processed 06/05/2022 566182203 subhanshah CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-044-002/123-A
(BUDHANWARA) 		1744005044NRG22030420221076148 04/04/2022 husen 1744005044WL115351 husen 00089 CBIN0282274 1351 1351 Processed 06/05/2022 566182203 husen STATE BANK OF INDIA(508548)
13 BAHORIBAND MP-44-005-046-003/92-A
(SOMAKALA) 		1744005046NRG22040420221076201 04/04/2022 lakhan lal 1744005046WL115367 lakhan lal 00089 CBIN0282274 1158 1158 Processed 06/05/2022 566182203 lakhanlal CENTRAL BANK OF INDIA(607115)
SubTotal 6562 6562
14 BAHORIBAND MP-44-005-074-001/398
(MATWARA) 		1744005074NRG22040420221076243 04/04/2022 sudharani 1744005074WL115373 sudharani 00089 CBIN0282701 950 950 Processed 06/05/2022 566182203 sudharani CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
15 BAHORIBAND MP-44-005-009-002/53-A
(PATNA) 		1744005009NRG22020420221076069 04/04/2022 Narmda 1744005009WL115330 Narmda 00415 SBIN0005491 2850 2850 Processed 06/05/2022 566182203 Narmda STATE BANK OF INDIA(508548)
16 BAHORIBAND MP-44-005-009-002/53-A
(PATNA) 		1744005009NRG22020420221076070 04/04/2022 Vrindravan yadav 1744005009WL115330 Vrindravan yadav 00415 SBIN0005491 2850 2850 Processed 06/05/2022 566182203 Vrindravanyadav STATE BANK OF INDIA(508548)
17 BAHORIBAND MP-44-005-019-001/294
(AMADI) 		1744005019NRG22040420221076258 04/04/2022 LAL JI 1744005019WL115378 LAL JI 00415 SBIN0005491 570 570 Processed 06/05/2022 566182203 LALJI STATE BANK OF INDIA(508548)
18 BAHORIBAND MP-44-005-019-001/294
(AMADI) 		1744005019NRG22040420221076257 04/04/2022 LAL JI 1744005019WL115378 LAL JI 00415 SBIN0005491 1140 1140 Processed 06/05/2022 566182203 LALJI STATE BANK OF INDIA(508548)
19 BAHORIBAND MP-44-005-019-002/122
(AMADI) 		1744005019NRG22040420221076260 04/04/2022 jhadu 1744005019WL115379 jhadu 00415 SBIN0005491 1330 1330 Processed 06/05/2022 566182203 jhadu STATE BANK OF INDIA(508548)
20 BAHORIBAND MP-44-005-034-001/175
(CHARGAWA) 		1744005034NRG22030420221076163 04/04/2022 gori bai 1744005034WL115355 gori bai 00415 SBIN0005491 600 600 Processed 06/05/2022 566182203 goribai STATE BANK OF INDIA(508548)
21 BAHORIBAND MP-44-005-034-001/176
(CHARGAWA) 		1744005034NRG22030420221076164 04/04/2022 dashrath 1744005034WL115355 dashrath 00415 SBIN0005491 900 900 Processed 06/05/2022 566182203 dashrath STATE BANK OF INDIA(508548)
22 BAHORIBAND MP-44-005-034-001/177
(CHARGAWA) 		1744005034NRG22030420221076165 04/04/2022 gori bai 1744005034WL115355 gori bai 00415 SBIN0005491 900 900 Processed 06/05/2022 566182203 goribai STATE BANK OF INDIA(508548)
23 BAHORIBAND MP-44-005-034-001/393
(CHARGAWA) 		1744005034NRG22030420221076169 04/04/2022 mithlesh bai dahayat 1744005034WL115355 mithlesh bai dahayat 00415 SBIN0005491 300 300 Processed 06/05/2022 566182203 mithleshbaidahayat STATE BANK OF INDIA(508548)
24 BAHORIBAND MP-44-005-034-001/475-A
(CHARGAWA) 		1744005034NRG22030420221076175 04/04/2022 DADURAM 1744005034WL115355 DADURAM 00415 SBIN0005491 900 900 Processed 06/05/2022 566182203 DADURAM STATE BANK OF INDIA(508548)
25 BAHORIBAND MP-44-005-034-001/50
(CHARGAWA) 		1744005034NRG22030420221076179 04/04/2022 asha bai 1744005034WL115355 asha bai 00415 SBIN0005491 900 900 Processed 06/05/2022 566182203 ashabai STATE BANK OF INDIA(508548)
26 BAHORIBAND MP-44-005-034-001/53-A
(CHARGAWA) 		1744005034NRG22030420221076182 04/04/2022 bhallo bai dahat 1744005034WL115355 bhallo bai dahat 00415 SBIN0005491 900 900 Processed 06/05/2022 566182203 bhallobaidahat STATE BANK OF INDIA(508548)
27 BAHORIBAND MP-44-005-034-001/91
(CHARGAWA) 		1744005034NRG22030420221076185 04/04/2022 shanti bai kol 1744005034WL115355 shanti bai kol 00415 SBIN0005491 900 900 Processed 06/05/2022 566182203 shantibaikol STATE BANK OF INDIA(508548)
28 BAHORIBAND MP-44-005-046-003/14
(SOMAKALA) 		1744005046NRG22040420221076200 04/04/2022 ramnaresh 1744005046WL115366 ramnaresh 00415 SBIN0005491 1158 1158 Processed 06/05/2022 566182203 ramnaresh CENTRAL BANK OF INDIA(607115)
SubTotal 16198 16198
29 BAHORIBAND MP-44-005-034-001/143
(CHARGAWA) 		1744005034NRG22030420221076160 04/04/2022 murali kol 1744005034WL115355 murali kol 00415 SBIN0006067 750 750 Processed 06/05/2022 566182203 muralikol STATE BANK OF INDIA(508548)
30 BAHORIBAND MP-44-005-034-001/174
(CHARGAWA) 		1744005034NRG22030420221076162 04/04/2022 madhdhu 1744005034WL115355 madhdhu 00415 SBIN0006067 900 900 Processed 06/05/2022 566182203 madhdhu STATE BANK OF INDIA(508548)
31 BAHORIBAND MP-44-005-034-001/46
(CHARGAWA) 		1744005034NRG22030420221076172 04/04/2022 sakhi bai 1744005034WL115355 sakhi bai 00415 SBIN0006067 300 300 Processed 06/05/2022 566182203 sakhibai STATE BANK OF INDIA(508548)
32 BAHORIBAND MP-44-005-034-001/49
(CHARGAWA) 		1744005034NRG22030420221076178 04/04/2022 MUNNIBAI 1744005034WL115355 MUNNIBAI 00415 SBIN0006067 900 900 Processed 06/05/2022 566182203 MUNNIBAI STATE BANK OF INDIA(508548)
33 BAHORIBAND MP-44-005-034-001/523-A
(CHARGAWA) 		1744005034NRG22030420221076180 04/04/2022 girdhari la kachhi 1744005034WL115355 girdhari la kachhi 00415 SBIN0006067 900 900 Processed 06/05/2022 566182203 girdharilakachhi STATE BANK OF INDIA(508548)
34 BAHORIBAND MP-44-005-034-001/523-A
(CHARGAWA) 		1744005034NRG22030420221076181 04/04/2022 mithlesh bai 1744005034WL115355 mithlesh bai 00415 SBIN0006067 900 900 Processed 06/05/2022 566182203 mithleshbai STATE BANK OF INDIA(508548)
35 BAHORIBAND MP-44-005-034-001/647
(CHARGAWA) 		1744005034NRG22030420221076183 04/04/2022 sumntra bai 1744005034WL115355 sumntra bai 00415 SBIN0006067 900 900 Processed 06/05/2022 566182203 sumntrabai STATE BANK OF INDIA(508548)
36 BAHORIBAND MP-44-005-034-001/65
(CHARGAWA) 		1744005034NRG22030420221076184 04/04/2022 SHANTI BAI KOL 1744005034WL115355 SHANTI BAI KOL 00415 SBIN0006067 900 900 Processed 06/05/2022 566182203 SHANTIBAIKOL STATE BANK OF INDIA(508548)
37 BAHORIBAND MP-44-005-074-001/38
(MATWARA) 		1744005074NRG22040420221076241 04/04/2022 ramkrapal 1744005074WL115373 ramkrapal 00415 SBIN0006067 2280 2280 Processed 06/05/2022 566182203 ramkrapal STATE BANK OF INDIA(508548)
SubTotal 8730 8730
Total 51790 51790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_040422APB_FTO_15681 Central Bank Of India CBIN0282023 TEORI 7950
2 BAHORIBAND MP1744005_040422APB_FTO_15681 Central Bank Of India CBIN0282204 Bakal 11400
3 BAHORIBAND MP1744005_040422APB_FTO_15681 Central Bank Of India CBIN0282274 BACHAIYA 5211
4 BAHORIBAND MP1744005_040422APB_FTO_15681 Central Bank Of India CBIN0282274 BAHCHAIYA 1351
5 BAHORIBAND MP1744005_040422APB_FTO_15681 Central Bank Of India CBIN0282701 SARASWAHI 950
6 BAHORIBAND MP1744005_040422APB_FTO_15681 State Bank of India SBIN0005491 BAHORIBAND 16198
7 BAHORIBAND MP1744005_040422APB_FTO_15681 State Bank of India SBIN0006067 Sleemnabaad 2280
8 BAHORIBAND MP1744005_040422APB_FTO_15681 State Bank of India SBIN0006067 SLEEMNABAD 6450

Download In Excel