Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_280522APB_FTO_160737
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-44-005-068-001/303
(LAKHANWARA) 		1744005068NRG23280520220093154 28/05/2022 Gangaram 1744005068WL011339 Gangaram 00089 CBIN0282023 2895 2895 Processed 02/06/2022 115818597 Gangaram STATE BANK OF INDIA(508548)
SubTotal 2895 2895
2 BAHORIBAND MP-44-005-015-001/58
(KUDA) 		1744005015NRG23280520220092137 28/05/2022 mashuk lal 1744005015WL011217 mashuk lal 00089 CBIN0282204 386 386 Processed 02/06/2022 115818597 mashuklal CENTRAL BANK OF INDIA(607115)
3 BAHORIBAND MP-44-005-015-002/46
(KUDA) 		1744005015NRG23280520220092130 28/05/2022 bhura 1744005015WL011216 bhura 00089 CBIN0282204 579 579 Processed 02/06/2022 115818597 bhura CENTRAL BANK OF INDIA(607115)
4 BAHORIBAND MP-44-005-015-002/46
(KUDA) 		1744005015NRG23280520220092129 28/05/2022 bura 1744005015WL011216 bura 00089 CBIN0282204 1158 1158 Processed 02/06/2022 115818597 bura CENTRAL BANK OF INDIA(607115)
5 BAHORIBAND MP-44-005-015-002/88
(KUDA) 		1744005015NRG23280520220092139 28/05/2022 kailal 1744005015WL011217 kailal 00089 CBIN0282204 386 386 Processed 02/06/2022 115818597 kailal CENTRAL BANK OF INDIA(607115)
6 BAHORIBAND MP-44-005-015-003/105
(KUDA) 		1744005015NRG23280520220092131 28/05/2022 ramkumar 1744005015WL011216 ramkumar 00089 CBIN0282204 2316 2316 Processed 02/06/2022 115818597 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 4825 4825
7 BAHORIBAND MP-44-005-044-002/123
(BUDHANWARA) 		1744005044NRG23280520220092064 28/05/2022 subhan shah 1744005044WL011203 subhan shah 00089 CBIN0282274 1428 1428 Processed 02/06/2022 115818597 subhanshah CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-044-002/128
(BUDHANWARA) 		1744005044NRG23280520220092071 28/05/2022 gaibunnish 1744005044WL011205 gaibunnish 00089 CBIN0282274 1428 1428 Processed 02/06/2022 115818597 gaibunnish CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-044-002/128
(BUDHANWARA) 		1744005044NRG23280520220092070 28/05/2022 sami khan 1744005044WL011205 sami khan 00089 CBIN0282274 1428 1428 Processed 02/06/2022 115818597 samikhan CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-044-002/137
(BUDHANWARA) 		1744005044NRG23280520220092082 28/05/2022 haroon khan 1744005044WL011207 haroon khan 00089 CBIN0282274 1428 1428 Processed 02/06/2022 115818597 haroonkhan CENTRAL BANK OF INDIA(607115)
11 BAHORIBAND MP-44-005-044-002/142-A
(BUDHANWARA) 		1744005044NRG23280520220092084 28/05/2022 islam khan 1744005044WL011207 islam khan 00089 CBIN0282274 1428 1428 Processed 02/06/2022 115818597 islamkhan CENTRAL BANK OF INDIA(607115)
12 BAHORIBAND MP-44-005-044-002/17
(BUDHANWARA) 		1744005044NRG23280520220092092 28/05/2022 muwarik shah 1744005044WL011209 muwarik shah 00089 CBIN0282274 1428 1428 Processed 02/06/2022 115818597 muwarikshah CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-044-002/182
(BUDHANWARA) 		1744005044NRG23280520220092094 28/05/2022 aslam 1744005044WL011209 aslam 00089 CBIN0282274 1428 1428 Processed 02/06/2022 115818597 aslam CENTRAL BANK OF INDIA(607115)
14 BAHORIBAND MP-44-005-044-002/182
(BUDHANWARA) 		1744005044NRG23280520220092095 28/05/2022 asmeen 1744005044WL011209 asmeen 00089 CBIN0282274 1428 1428 Processed 02/06/2022 115818597 asmeen CENTRAL BANK OF INDIA(607115)
15 BAHORIBAND MP-44-005-044-002/185
(BUDHANWARA) 		1744005044NRG23280520220092072 28/05/2022 isarail khan 1744005044WL011205 isarail khan 00089 CBIN0282274 1428 1428 Processed 02/06/2022 115818597 isarailkhan CENTRAL BANK OF INDIA(607115)
16 BAHORIBAND MP-44-005-044-002/31
(BUDHANWARA) 		1744005044NRG23280520220092069 28/05/2022 kasim khan 1744005044WL011204 kasim khan 00089 CBIN0282274 1428 1428 Processed 02/06/2022 115818597 kasimkhan CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-044-002/48
(BUDHANWARA) 		1744005044NRG23280520220092065 28/05/2022 raja ram 1744005044WL011203 raja ram 00089 CBIN0282274 1428 1428 Processed 02/06/2022 115818597 rajaram CENTRAL BANK OF INDIA(607115)
18 BAHORIBAND MP-44-005-044-002/74
(BUDHANWARA) 		1744005044NRG23280520220092074 28/05/2022 abadul jahid 1744005044WL011205 abadul jahid 00089 CBIN0282274 1428 1428 Processed 02/06/2022 115818597 abaduljahid CENTRAL BANK OF INDIA(607115)
SubTotal 17136 17136
19 BAHORIBAND MP-44-005-019-002/77
(AMADI) 		1744005019NRG23280520220092014 28/05/2022 SHIVPRASHAD 1744005019WL011192 SHIVPRASHAD 00415 SBIN0005491 1330 1330 Processed 02/06/2022 115818597 SHIVPRASHAD STATE BANK OF INDIA(508548)
20 BAHORIBAND MP-44-005-041-001/75
(KAKAREHATA) 		1744005041NRG23260520220087788 28/05/2022 Durga 1744005041WL010813 Durga 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 Durga STATE BANK OF INDIA(508548)
21 BAHORIBAND MP-44-005-041-002/11-A
(KAKAREHATA) 		1744005041NRG23260520220087792 28/05/2022 preeti. bai 1744005041WL010813 preeti. bai 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 preeti.bai STATE BANK OF INDIA(508548)
22 BAHORIBAND MP-44-005-041-002/12-B
(KAKAREHATA) 		1744005041NRG23260520220087796 28/05/2022 SANTHI 1744005041WL010813 SANTHI 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 SANTHI STATE BANK OF INDIA(508548)
23 BAHORIBAND MP-44-005-041-002/12-B
(KAKAREHATA) 		1744005041NRG23260520220087795 28/05/2022 shyam 1744005041WL010813 shyam 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 shyam STATE BANK OF INDIA(508548)
24 BAHORIBAND MP-44-005-041-002/15
(KAKAREHATA) 		1744005041NRG23260520220087798 28/05/2022 giranilal 1744005041WL010813 giranilal 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 giranilal STATE BANK OF INDIA(508548)
25 BAHORIBAND MP-44-005-041-002/15-A
(KAKAREHATA) 		1744005041NRG23260520220087800 28/05/2022 ramjee 1744005041WL010813 ramjee 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 ramjee STATE BANK OF INDIA(508548)
26 BAHORIBAND MP-44-005-041-002/16
(KAKAREHATA) 		1744005041NRG23260520220087802 28/05/2022 kamaesh 1744005041WL010813 kamaesh 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 kamaesh STATE BANK OF INDIA(508548)
27 BAHORIBAND MP-44-005-041-002/24
(KAKAREHATA) 		1744005041NRG23260520220087803 28/05/2022 ramjee 1744005041WL010813 ramjee 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 ramjee STATE BANK OF INDIA(508548)
28 BAHORIBAND MP-44-005-041-002/26
(KAKAREHATA) 		1744005041NRG23260520220087805 28/05/2022 Bhagchan 1744005041WL010813 Bhagchan 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 Bhagchan STATE BANK OF INDIA(508548)
29 BAHORIBAND MP-44-005-041-002/35
(KAKAREHATA) 		1744005041NRG23260520220087811 28/05/2022 achchhe 1744005041WL010813 achchhe 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 achchhe STATE BANK OF INDIA(508548)
30 BAHORIBAND MP-44-005-041-002/36-A
(KAKAREHATA) 		1744005041NRG23260520220087814 28/05/2022 koyal 1744005041WL010813 koyal 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 koyal STATE BANK OF INDIA(508548)
31 BAHORIBAND MP-44-005-041-002/36-B
(KAKAREHATA) 		1744005041NRG23260520220087815 28/05/2022 santu 1744005041WL010813 santu 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 santu STATE BANK OF INDIA(508548)
32 BAHORIBAND MP-44-005-041-002/36-B
(KAKAREHATA) 		1744005041NRG23260520220087816 28/05/2022 somwati 1744005041WL010813 somwati 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 somwati STATE BANK OF INDIA(508548)
33 BAHORIBAND MP-44-005-041-002/40
(KAKAREHATA) 		1744005041NRG23260520220087818 28/05/2022 kesar bai 1744005041WL010813 kesar bai 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 kesarbai STATE BANK OF INDIA(508548)
34 BAHORIBAND MP-44-005-041-002/41
(KAKAREHATA) 		1744005041NRG23260520220087820 28/05/2022 phula 1744005041WL010813 phula 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 phula STATE BANK OF INDIA(508548)
35 BAHORIBAND MP-44-005-041-002/44-A
(KAKAREHATA) 		1744005041NRG23260520220087823 28/05/2022 bittu 1744005041WL010813 bittu 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 bittu STATE BANK OF INDIA(508548)
36 BAHORIBAND MP-44-005-041-002/48
(KAKAREHATA) 		1744005041NRG23260520220087827 28/05/2022 bhiharilal 1744005041WL010813 bhiharilal 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 bhiharilal STATE BANK OF INDIA(508548)
37 BAHORIBAND MP-44-005-041-002/48
(KAKAREHATA) 		1744005041NRG23260520220087828 28/05/2022 goridai 1744005041WL010813 goridai 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 goridai STATE BANK OF INDIA(508548)
38 BAHORIBAND MP-44-005-041-002/6-A
(KAKAREHATA) 		1744005041NRG23260520220087829 28/05/2022 RAMPAYARI 1744005041WL010813 RAMPAYARI 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 RAMPAYARI STATE BANK OF INDIA(508548)
39 BAHORIBAND MP-44-005-041-002/6-B
(KAKAREHATA) 		1744005041NRG23260520220087830 28/05/2022 gatatr 1744005041WL010813 gatatr 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 gatatr STATE BANK OF INDIA(508548)
40 BAHORIBAND MP-44-005-041-002/78-A
(KAKAREHATA) 		1744005041NRG23260520220087832 28/05/2022 mangel 1744005041WL010813 mangel 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 mangel STATE BANK OF INDIA(508548)
41 BAHORIBAND MP-44-005-041-02/6
(KAKAREHATA) 		1744005041NRG23260520220087833 28/05/2022 Ballo bai 1744005041WL010813 Ballo bai 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 Ballobai STATE BANK OF INDIA(508548)
42 BAHORIBAND MP-44-005-053-001/166
(NIMASH) 		1744005053NRG23280520220092185 28/05/2022 jinto 1744005053WL011223 jinto 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 jinto CENTRAL BANK OF INDIA(607115)
43 BAHORIBAND MP-44-005-053-001/264
(NIMASH) 		1744005053NRG23280520220092181 28/05/2022 kelash 1744005053WL011221 kelash 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 kelash STATE BANK OF INDIA(508548)
44 BAHORIBAND MP-44-005-053-001/264
(NIMASH) 		1744005053NRG23280520220092180 28/05/2022 kelash 1744005053WL011221 kelash 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 kelash STATE BANK OF INDIA(508548)
45 BAHORIBAND MP-44-005-053-001/308
(NIMASH) 		1744005053NRG23280520220092205 28/05/2022 sonelal 1744005053WL011225 sonelal 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 sonelal CENTRAL BANK OF INDIA(607115)
46 BAHORIBAND MP-44-005-053-001/433
(NIMASH) 		1744005053NRG23280520220092188 28/05/2022 rabbilal 1744005053WL011223 rabbilal 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 rabbilal STATE BANK OF INDIA(508548)
47 BAHORIBAND MP-44-005-053-001/433
(NIMASH) 		1744005053NRG23280520220092189 28/05/2022 vimla 1744005053WL011223 vimla 00415 SBIN0005491 1224 1224 Processed 02/06/2022 115818597 vimla STATE BANK OF INDIA(508548)
SubTotal 35602 35602
48 BAHORIBAND MP-44-005-064-001/93
(PADWARA) 		1744005064NRG23270520220091912 28/05/2022 gogi 1744005064WL011182 gogi 00415 SBIN0006067 2895 2895 Processed 02/06/2022 115818597 gogi STATE BANK OF INDIA(508548)
SubTotal 2895 2895
49 BAHORIBAND MP-44-005-053-001/276-A
(NIMASH) 		1744005053NRG23280520220092215 28/05/2022 lalji 1744005053WL011226 lalji 00415 SBIN0014204 816 816 Processed 02/06/2022 115818597 lalji STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 64169 64169

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_280522APB_FTO_160737 Central Bank Of India CBIN0282023 TEORI 2895
2 BAHORIBAND MP1744005_280522APB_FTO_160737 Central Bank Of India CBIN0282204 BAKAL 4825
3 BAHORIBAND MP1744005_280522APB_FTO_160737 Central Bank Of India CBIN0282274 BACHAIYA 7140
4 BAHORIBAND MP1744005_280522APB_FTO_160737 Central Bank Of India CBIN0282274 BAHCHAIYA 9996
5 BAHORIBAND MP1744005_280522APB_FTO_160737 State Bank of India SBIN0005491 Bahoriband 35602
6 BAHORIBAND MP1744005_280522APB_FTO_160737 State Bank of India SBIN0006067 SLEEMNABAD 2895
7 BAHORIBAND MP1744005_280522APB_FTO_160737 State Bank of India SBIN0014204 SIHORA CITY 816

Download In Excel