Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:50:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_130422APB_FTO_44875
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-44-005-054-002/46
(JUJHAWAL) 		1744005054NRG23130420220004320 13/04/2022 ramcharan 1744005054WL000700 ramcharan 00089 CBIN0281638 1140 1140 Processed 05/05/2022 542954450 ramcharan STATE BANK OF INDIA(508548)
2 BAHORIBAND MP-44-005-054-002/46
(JUJHAWAL) 		1744005054NRG23130420220004319 13/04/2022 ramcharan 1744005054WL000700 ramcharan 00089 CBIN0281638 1140 1140 Processed 05/05/2022 542954450 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
3 BAHORIBAND MP-44-005-054-002/46
(JUJHAWAL) 		1744005054NRG23130420220004318 13/04/2022 ramcharan 1744005054WL000700 ramcharan 00089 CBIN0281638 1140 1140 Processed 05/05/2022 542954450 ramcharan CENTRAL BANK OF INDIA(607115)
4 BAHORIBAND MP-44-005-061-001/835-A
(DURI) 		1744005061NRG23130420220004499 13/04/2022 kaluram namdeo 1744005061WL000729 kaluram namdeo 00089 CBIN0281638 2316 2316 Processed 05/05/2022 542954450 kaluramnamdeo CENTRAL BANK OF INDIA(607115)
SubTotal 5736 5736
5 BAHORIBAND MP-44-005-061-001/125
(DURI) 		1744005061NRG23130420220004546 13/04/2022 lala 1744005061WL000757 lala 00089 CBIN0282023 2316 2316 Processed 05/05/2022 542954450 lala CENTRAL BANK OF INDIA(607115)
6 BAHORIBAND MP-44-005-061-001/130
(DURI) 		1744005061NRG23130420220004553 13/04/2022 ramkumar 1744005061WL000764 ramkumar 00089 CBIN0282023 2316 2316 Processed 05/05/2022 542954450 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 4632 4632
7 BAHORIBAND MP-44-005-007-001/6-a
(KIVLARHA) 		1744005007NRG23120420220003215 13/04/2022 rajendra 1744005007WL000504 rajendra 00089 CBIN0282204 1900 1900 Processed 05/05/2022 542954450 rajendra JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
8 BAHORIBAND MP-44-005-007-001/74
(KIVLARHA) 		1744005007NRG23120420220003217 13/04/2022 vijay 1744005007WL000504 vijay 00089 CBIN0282204 1520 1520 Processed 05/05/2022 542954450 vijay CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-007-001/90
(KIVLARHA) 		1744005007NRG23120420220003219 13/04/2022 ram singh 1744005007WL000504 ram singh 00089 CBIN0282204 1520 1520 Processed 05/05/2022 542954450 ramsingh CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-007-004/292-B
(KIVLARHA) 		1744005007NRG23120420220003222 13/04/2022 durjan singh 1744005007WL000504 durjan singh 00089 CBIN0282204 1900 1900 Processed 05/05/2022 542954450 durjansingh CENTRAL BANK OF INDIA(607115)
11 BAHORIBAND MP-44-005-009-001/204-B
(PATNA) 		1744005009NRG23130420220004381 13/04/2022 BRANDABAN 1744005009WL000706 BRANDABAN 00089 CBIN0282204 380 380 Processed 05/05/2022 542954450 BRANDABAN CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-009-001/262
(PATNA) 		1744005009NRG23130420220004383 13/04/2022 munna 1744005009WL000706 munna 00089 CBIN0282204 380 380 Processed 05/05/2022 542954450 munna CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-009-001/262
(PATNA) 		1744005009NRG23130420220004382 13/04/2022 munna 1744005009WL000706 munna 00089 CBIN0282204 380 380 Processed 05/05/2022 542954450 munna STATE BANK OF INDIA(508548)
SubTotal 7980 7980
14 BAHORIBAND MP-44-005-010-001/68-A
(PIPARIYA BAKAL) 		1744005010NRG23130420220004637 13/04/2022 Binod 1744005010WL000775 Binod 00415 SBIN0005491 760 760 Rejected 09/05/2022 542954450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BAHORIBAND MP-44-005-025-001/24
(MOHANIYA RAM) 		1744005025NRG23120420220004111 13/04/2022 kadhori 1744005025WL000669 kadhori 00415 SBIN0005491 950 950 Processed 05/05/2022 542954450 kadhori STATE BANK OF INDIA(508548)
16 BAHORIBAND MP-44-005-025-001/24
(MOHANIYA RAM) 		1744005025NRG23120420220004110 13/04/2022 kadhori 1744005025WL000669 kadhori 00415 SBIN0005491 950 950 Processed 05/05/2022 542954450 kadhori STATE BANK OF INDIA(508548)
17 BAHORIBAND MP-44-005-025-001/508
(MOHANIYA RAM) 		1744005025NRG23120420220004121 13/04/2022 shyamlal 1744005025WL000670 shyamlal 00415 SBIN0005491 1330 1330 Rejected 09/05/2022 542954450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BAHORIBAND MP-44-005-025-003/403
(MOHANIYA RAM) 		1744005025NRG23120420220004118 13/04/2022 RAJARAM 1744005025WL000669 RAJARAM 00415 SBIN0005491 950 950 Processed 05/05/2022 542954450 RAJARAM STATE BANK OF INDIA(508548)
19 BAHORIBAND MP-44-005-035-001/105
(PAHARUA) 		1744005035NRG23130420220004501 13/04/2022 RAMLAL 1744005035WL000731 RAMLAL 00415 SBIN0005491 1544 1544 Processed 05/05/2022 542954450 RAMLAL STATE BANK OF INDIA(508548)
20 BAHORIBAND MP-44-005-050-001/356
(RAKHI) 		1744005050NRG23120420220003962 13/04/2022 ramsujan 1744005050WL000647 ramsujan 00415 SBIN0005491 1158 1158 Processed 05/05/2022 542954450 ramsujan NARMADA JHABUA GRAMIN BANK(508515)
21 BAHORIBAND MP-44-005-057-001/105
(MOHANIYA NEEM) 		1744005057NRG23130420220004312 13/04/2022 umida 1744005057WL000699 umida 00415 SBIN0005491 1158 1158 Processed 05/05/2022 542954450 umida STATE BANK OF INDIA(508548)
SubTotal 8800 8800
22 BAHORIBAND MP-44-005-042-002/162
(PODI) 		1744005042NRG23130420220004364 13/04/2022 bandna bai jhariya 1744005042WL000704 bandna bai jhariya 00415 SBIN0007718 1170 1170 Processed 05/05/2022 542954450 bandnabaijhariya CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
23 BAHORIBAND MP-44-005-050-001/335
(RAKHI) 		1744005050NRG23130420220004142 13/04/2022 muski lal 1744005050WL000676 muski lal 00603 CBIN0R20002 1351 1351 Processed 05/05/2022 542954450 muskilal STATE BANK OF INDIA(508548)
24 BAHORIBAND MP-44-005-050-001/335
(RAKHI) 		1744005050NRG23130420220004144 13/04/2022 sunita 1744005050WL000676 sunita 00603 CBIN0R20002 1351 1351 Processed 05/05/2022 542954450 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2702 2702
25 BAHORIBAND MP-44-005-054-003/76
(JUJHAWAL) 		1744005054NRG23130420220004324 13/04/2022 lalta bai barman 1744005054WL000700 lalta bai barman 00697 BKID0MG1218 1330 1330 Processed 05/05/2022 542954450 laltabaibarman NARMADA JHABUA GRAMIN BANK(508515)
26 BAHORIBAND MP-44-005-054-003/76
(JUJHAWAL) 		1744005054NRG23130420220004323 13/04/2022 sone lal burman 1744005054WL000700 sone lal burman 00697 BKID0MG1218 1330 1330 Processed 05/05/2022 542954450 sonelalburman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2660 2660
Total 33680 33680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_130422APB_FTO_44875 Central Bank Of India CBIN0281638 SLEEMANABAD 5736
2 BAHORIBAND MP1744005_130422APB_FTO_44875 Central Bank Of India CBIN0282023 TEORI 4632
3 BAHORIBAND MP1744005_130422APB_FTO_44875 Central Bank Of India CBIN0282204 Bakal 7980
4 BAHORIBAND MP1744005_130422APB_FTO_44875 State Bank of India SBIN0005491 BAHORIBAND 8800
5 BAHORIBAND MP1744005_130422APB_FTO_44875 State Bank of India SBIN0007718 PONDA VB 1170
6 BAHORIBAND MP1744005_130422APB_FTO_44875 Central Madhya Pradesh Gramin Bank CBIN0R20002 KUAN 2702
7 BAHORIBAND MP1744005_130422APB_FTO_44875 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 2660

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