Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:38:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_041022FTO_443254
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-44-005-033-001/194-B
(MAWI) 		1744005000NRG23041020220368616 04/10/2022 suresh 1744005WL038182 suresh 00045 BARB0KATNIX 1428 1428 Processed 10/10/2022 493499434 suresh (000000)
2 BAHORIBAND MP-44-005-033-001/194-B
(MAWI) 		1744005000NRG23041020220368615 04/10/2022 suresh 1744005WL038182 suresh 00045 BARB0KATNIX 1428 1428 Processed 10/10/2022 493499434 suresh (000000)
SubTotal 2856 2856
3 BAHORIBAND MP-44-005-053-001/156-B
(NIMASH) 		1744005053NRG23041020220367852 04/10/2022 saroj bhumiya 1744005053WL038136 saroj bhumiya 00078 CNRB0004320 1140 1140 Processed 10/10/2022 493499434 sarojbhumiya (000000)
4 BAHORIBAND MP-44-005-053-001/156-B
(NIMASH) 		1744005053NRG23041020220367851 04/10/2022 saroj bhumiya 1744005053WL038136 saroj bhumiya 00078 CNRB0004320 1140 1140 Processed 10/10/2022 493499434 sarojbhumiya (000000)
5 BAHORIBAND MP-44-005-053-001/202-B
(NIMASH) 		1744005053NRG23041020220367854 04/10/2022 NANDI LAL 1744005053WL038136 NANDI LAL 00078 CNRB0004320 1140 1140 Processed 10/10/2022 493499434 NANDILAL (000000)
6 BAHORIBAND MP-44-005-053-001/327-B
(NIMASH) 		1744005053NRG23041020220367870 04/10/2022 hari lal 1744005053WL038136 hari lal 00078 CNRB0004320 1140 1140 Processed 10/10/2022 493499434 harilal (000000)
7 BAHORIBAND MP-44-005-053-001/327-B
(NIMASH) 		1744005053NRG23041020220367869 04/10/2022 hari lal 1744005053WL038136 hari lal 00078 CNRB0004320 1140 1140 Processed 10/10/2022 493499434 harilal (000000)
SubTotal 5700 5700
8 BAHORIBAND MP-44-005-033-001/168-A
(MAWI) 		1744005000NRG23041020220368618 04/10/2022 manoj kachhi 1744005WL038183 manoj kachhi 00089 CBIN0282174 1428 1428 Processed 10/10/2022 493499434 manojkachhi (000000)
9 BAHORIBAND MP-44-005-033-001/168-A
(MAWI) 		1744005000NRG23041020220368617 04/10/2022 manoj kachhi 1744005WL038183 manoj kachhi 00089 CBIN0282174 1428 1428 Processed 10/10/2022 493499434 manojkachhi (000000)
SubTotal 2856 2856
10 BAHORIBAND MP-44-005-005-001/122-D
(PATORI) 		1744005005NRG23041020220367970 04/10/2022 Jameel khan 1744005005WL038154 Jameel khan 00089 CBIN0282204 2244 2244 Processed 10/10/2022 493499434 Jameelkhan (000000)
11 BAHORIBAND MP-44-005-005-001/122-D
(PATORI) 		1744005005NRG23041020220367971 04/10/2022 Nousat begum 1744005005WL038154 Nousat begum 00089 CBIN0282204 2244 2244 Processed 10/10/2022 493499434 Nousatbegum (000000)
12 BAHORIBAND MP-44-005-008-001/267
(MOHTRA) 		1744005008NRG23041020220367883 04/10/2022 darbari 1744005008WL038137 darbari 00089 CBIN0282204 3060 3060 Processed 10/10/2022 493499434 darbari (000000)
13 BAHORIBAND MP-44-005-008-001/267
(MOHTRA) 		1744005008NRG23041020220367884 04/10/2022 duji bai 1744005008WL038137 duji bai 00089 CBIN0282204 3060 3060 Processed 10/10/2022 493499434 dujibai (000000)
SubTotal 10608 10608
14 BAHORIBAND MP-44-005-027-001/106-A
(TIGWA) 		1744005027NRG23021020220364109 04/10/2022 pappi 1744005027WL037823 pappi 00415 SBIN0005491 3200 3200 Processed 10/10/2022 493499434 pappi (000000)
15 BAHORIBAND MP-44-005-027-001/15-A
(TIGWA) 		1744005027NRG23021020220364116 04/10/2022 mamta bai 1744005027WL037824 mamta bai 00415 SBIN0005491 2800 2800 Processed 10/10/2022 493499434 mamtabai (000000)
16 BAHORIBAND MP-44-005-027-001/15-A
(TIGWA) 		1744005027NRG23021020220364115 04/10/2022 sukhlal 1744005027WL037824 sukhlal 00415 SBIN0005491 2800 2800 Processed 10/10/2022 493499434 sukhlal (000000)
17 BAHORIBAND MP-44-005-027-002/76-A
(TIGWA) 		1744005027NRG23041020220367800 04/10/2022 ram lal 1744005027WL038125 ram lal 00415 SBIN0005491 3000 3000 Processed 10/10/2022 493499434 ramlal (000000)
18 BAHORIBAND MP-44-005-027-003/109
(TIGWA) 		1744005027NRG23021020220364102 04/10/2022 sampat 1744005027WL037822 sampat 00415 SBIN0005491 800 800 Processed 10/10/2022 493499434 sampat (000000)
19 BAHORIBAND MP-44-005-027-003/42-B
(TIGWA) 		1744005027NRG23021020220364104 04/10/2022 rama 1744005027WL037822 rama 00415 SBIN0005491 3200 3200 Processed 10/10/2022 493499434 rama (000000)
20 BAHORIBAND MP-44-005-027-003/42-B
(TIGWA) 		1744005027NRG23021020220364103 04/10/2022 rama 1744005027WL037822 rama 00415 SBIN0005491 3200 3200 Processed 10/10/2022 493499434 rama (000000)
21 BAHORIBAND MP-44-005-027-003/69
(TIGWA) 		1744005027NRG23021020220364106 04/10/2022 meki bai 1744005027WL037822 meki bai 00415 SBIN0005491 3200 3200 Processed 10/10/2022 493499434 mekibai (000000)
22 BAHORIBAND MP-44-005-027-003/98-A
(TIGWA) 		1744005027NRG23021020220364107 04/10/2022 munni bai 1744005027WL037822 munni bai 00415 SBIN0005491 3200 3200 Processed 10/10/2022 493499434 munnibai (000000)
23 BAHORIBAND MP-44-005-033-001/155-B
(MAWI) 		1744005000NRG23041020220368620 04/10/2022 mukesh 1744005WL038184 mukesh 00415 SBIN0005491 1428 1428 Processed 10/10/2022 493499434 mukesh (000000)
24 BAHORIBAND MP-44-005-033-001/155-B
(MAWI) 		1744005000NRG23041020220368619 04/10/2022 mukesh 1744005WL038184 mukesh 00415 SBIN0005491 1428 1428 Processed 10/10/2022 493499434 mukesh (000000)
25 BAHORIBAND MP-44-005-033-001/355-A
(MAWI) 		1744005000NRG23041020220368628 04/10/2022 ramsakhi 1744005WL038187 ramsakhi 00415 SBIN0005491 1428 1428 Processed 10/10/2022 493499434 ramsakhi (000000)
26 BAHORIBAND MP-44-005-033-001/355-A
(MAWI) 		1744005000NRG23041020220368627 04/10/2022 ramsakhi 1744005WL038187 ramsakhi 00415 SBIN0005491 1428 1428 Processed 10/10/2022 493499434 ramsakhi (000000)
27 BAHORIBAND MP-44-005-036-001/6010-A
(BAHORIBAND) 		1744005036NRG23041020220367823 04/10/2022 Navalkisor 1744005036WL038132 Navalkisor 00415 SBIN0005491 1188 1188 Processed 10/10/2022 493499434 Navalkisor (000000)
28 BAHORIBAND MP-44-005-036-001/6010-A
(BAHORIBAND) 		1744005036NRG23041020220367822 04/10/2022 Navalkisor 1744005036WL038132 Navalkisor 00415 SBIN0005491 1188 1188 Processed 10/10/2022 493499434 Navalkisor (000000)
29 BAHORIBAND MP-44-005-036-001/6010-A
(BAHORIBAND) 		1744005036NRG23041020220367821 04/10/2022 Navalkisor 1744005036WL038132 Navalkisor 00415 SBIN0005491 1188 1188 Processed 10/10/2022 493499434 Navalkisor (000000)
30 BAHORIBAND MP-44-005-036-001/6010-C
(BAHORIBAND) 		1744005036NRG23041020220367824 04/10/2022 Ravendra Tiwari 1744005036WL038132 Ravendra Tiwari 00415 SBIN0005491 1188 1188 Processed 10/10/2022 493499434 RavendraTiwari (000000)
31 BAHORIBAND MP-44-005-036-001/6011-A
(BAHORIBAND) 		1744005036NRG23041020220367828 04/10/2022 Syamkisor Gupta 1744005036WL038132 Syamkisor Gupta 00415 SBIN0005491 1188 1188 Processed 10/10/2022 493499434 SyamkisorGupta (000000)
32 BAHORIBAND MP-44-005-036-001/6011-A
(BAHORIBAND) 		1744005036NRG23041020220367827 04/10/2022 Syamkisor Gupta 1744005036WL038132 Syamkisor Gupta 00415 SBIN0005491 1188 1188 Processed 10/10/2022 493499434 SyamkisorGupta (000000)
33 BAHORIBAND MP-44-005-036-001/6011-A
(BAHORIBAND) 		1744005036NRG23041020220367826 04/10/2022 Syamkisor Gupta 1744005036WL038132 Syamkisor Gupta 00415 SBIN0005491 1188 1188 Processed 10/10/2022 493499434 SyamkisorGupta (000000)
34 BAHORIBAND MP-44-005-036-001/6011-A
(BAHORIBAND) 		1744005036NRG23041020220367825 04/10/2022 Syamkisor Gupta 1744005036WL038132 Syamkisor Gupta 00415 SBIN0005491 1188 1188 Processed 10/10/2022 493499434 SyamkisorGupta (000000)
35 BAHORIBAND MP-44-005-036-001/6011-C
(BAHORIBAND) 		1744005036NRG23041020220367830 04/10/2022 Seema Gupta 1744005036WL038132 Seema Gupta 00415 SBIN0005491 1188 1188 Processed 10/10/2022 493499434 SeemaGupta (000000)
36 BAHORIBAND MP-44-005-036-001/6011-C
(BAHORIBAND) 		1744005036NRG23041020220367829 04/10/2022 Seema Gupta 1744005036WL038132 Seema Gupta 00415 SBIN0005491 1188 1188 Processed 10/10/2022 493499434 SeemaGupta (000000)
37 BAHORIBAND MP-44-005-053-001/102
(NIMASH) 		1744005053NRG23041020220367847 04/10/2022 surendra bhumiya 1744005053WL038136 surendra bhumiya 00415 SBIN0005491 1140 1140 Processed 10/10/2022 493499434 surendrabhumiya (000000)
38 BAHORIBAND MP-44-005-053-001/102
(NIMASH) 		1744005053NRG23041020220367846 04/10/2022 surendra bhumiya 1744005053WL038136 surendra bhumiya 00415 SBIN0005491 1140 1140 Processed 10/10/2022 493499434 surendrabhumiya (000000)
39 BAHORIBAND MP-44-005-053-001/111-A
(NIMASH) 		1744005053NRG23041020220367848 04/10/2022 ASHA BAI 1744005053WL038136 ASHA BAI 00415 SBIN0005491 1140 1140 Processed 10/10/2022 493499434 ASHABAI (000000)
40 BAHORIBAND MP-44-005-053-001/127
(NIMASH) 		1744005053NRG23041020220367850 04/10/2022 puniya 1744005053WL038136 puniya 00415 SBIN0005491 1140 1140 Processed 10/10/2022 493499434 puniya (000000)
41 BAHORIBAND MP-44-005-053-001/256
(NIMASH) 		1744005053NRG23041020220367862 04/10/2022 buddu 1744005053WL038136 buddu 00415 SBIN0005491 1140 1140 Processed 10/10/2022 493499434 buddu (000000)
42 BAHORIBAND MP-44-005-053-001/285
(NIMASH) 		1744005053NRG23041020220367868 04/10/2022 bhuta 1744005053WL038136 bhuta 00415 SBIN0005491 1140 1140 Processed 10/10/2022 493499434 bhuta (000000)
43 BAHORIBAND MP-44-005-053-001/52
(NIMASH) 		1744005053NRG23041020220367879 04/10/2022 jawaher 1744005053WL038136 jawaher 00415 SBIN0005491 1140 1140 Processed 10/10/2022 493499434 jawaher (000000)
44 BAHORIBAND MP-44-005-053-001/563
(NIMASH) 		1744005053NRG23041020220367881 04/10/2022 suresh bhumiya 1744005053WL038136 suresh bhumiya 00415 SBIN0005491 1140 1140 Processed 10/10/2022 493499434 sureshbhumiya (000000)
45 BAHORIBAND MP-44-005-053-001/563
(NIMASH) 		1744005053NRG23041020220367880 04/10/2022 suresh bhumiya 1744005053WL038136 suresh bhumiya 00415 SBIN0005491 1140 1140 Processed 10/10/2022 493499434 sureshbhumiya (000000)
46 BAHORIBAND MP-44-005-053-001/95-C
(NIMASH) 		1744005053NRG23041020220367882 04/10/2022 ganishiya bai 1744005053WL038136 ganishiya bai 00415 SBIN0005491 1140 1140 Processed 10/10/2022 493499434 ganishiyabai (000000)
SubTotal 54392 54392
47 BAHORIBAND MP-44-005-033-001/158-A
(MAWI) 		1744005000NRG23041020220368626 04/10/2022 kusum bai 1744005WL038186 kusum bai 00415 SBIN0006067 1428 1428 Processed 10/10/2022 493499434 kusumbai (000000)
48 BAHORIBAND MP-44-005-033-001/158-A
(MAWI) 		1744005000NRG23041020220368625 04/10/2022 kusum bai 1744005WL038186 kusum bai 00415 SBIN0006067 1428 1428 Processed 10/10/2022 493499434 kusumbai (000000)
49 BAHORIBAND MP-44-005-033-001/158-A
(MAWI) 		1744005000NRG23041020220368624 04/10/2022 kusum bai 1744005WL038186 kusum bai 00415 SBIN0006067 1428 1428 Processed 10/10/2022 493499434 kusumbai (000000)
50 BAHORIBAND MP-44-005-033-001/184-B
(MAWI) 		1744005000NRG23041020220368623 04/10/2022 yasoda 1744005WL038185 yasoda 00415 SBIN0006067 1428 1428 Processed 10/10/2022 493499434 yasoda (000000)
51 BAHORIBAND MP-44-005-033-001/184-B
(MAWI) 		1744005000NRG23041020220368622 04/10/2022 yasoda 1744005WL038185 yasoda 00415 SBIN0006067 1428 1428 Processed 10/10/2022 493499434 yasoda (000000)
52 BAHORIBAND MP-44-005-033-001/184-B
(MAWI) 		1744005000NRG23041020220368621 04/10/2022 yasoda 1744005WL038185 yasoda 00415 SBIN0006067 1428 1428 Processed 10/10/2022 493499434 yasoda (000000)
SubTotal 8568 8568
53 BAHORIBAND MP-44-005-008-001/41-A
(MOHTRA) 		1744005008NRG23041020220367886 04/10/2022 DEEPA 1744005008WL038137 DEEPA 00691 IPOS0000001 3060 3060 Processed 10/10/2022 493499434 DEEPA (000000)
54 BAHORIBAND MP-44-005-008-001/41-A
(MOHTRA) 		1744005008NRG23041020220367885 04/10/2022 SAHAB 1744005008WL038137 SAHAB 00691 IPOS0000001 3060 3060 Processed 10/10/2022 493499434 SAHAB (000000)
SubTotal 6120 6120
Total 91100 91100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_041022FTO_443254 Bank of Baroda BARB0KATNIX KATNI BRANCH 2856
2 BAHORIBAND MP1744005_041022FTO_443254 Canara Bank CNRB0004320 DHANGAWAN 5700
3 BAHORIBAND MP1744005_041022FTO_443254 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 2856
4 BAHORIBAND MP1744005_041022FTO_443254 Central Bank Of India CBIN0282204 BAKAL 10608
5 BAHORIBAND MP1744005_041022FTO_443254 State Bank of India SBIN0005491 BAHORIBAND 54392
6 BAHORIBAND MP1744005_041022FTO_443254 State Bank of India SBIN0006067 SLEEMNABAD 8568
7 BAHORIBAND MP1744005_041022FTO_443254 India Post Payments Bank IPOS0000001 Katni 6120

Download In Excel