Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_290323FTO_733323
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-44-005-066-001/1120
(TEWRI) 		1744005066NRG23290320230847968 29/03/2023 seetaram 1744005066WL065580 seetaram 00089 CBIN0282023 2304 2304 Processed 04/04/2023 873378769 seetaram (000000)
2 BAHORIBAND MP-44-005-066-001/251
(TEWRI) 		1744005066NRG23290320230847955 29/03/2023 suknandi 1744005066WL065579 suknandi 00089 CBIN0282023 402 402 Processed 04/04/2023 873378769 suknandi (000000)
3 BAHORIBAND MP-44-005-069-001/114
(GUDRI) 		1744005069NRG23290320230848036 29/03/2023 ramswroop 1744005069WL065585 ramswroop 00089 CBIN0282023 612 612 Processed 04/04/2023 873378769 ramswroop (000000)
4 BAHORIBAND MP-44-005-069-001/224
(GUDRI) 		1744005069NRG23290320230848043 29/03/2023 SUREKHA 1744005069WL065585 SUREKHA 00089 CBIN0282023 612 612 Processed 04/04/2023 873378769 SUREKHA (000000)
5 BAHORIBAND MP-44-005-069-001/259
(GUDRI) 		1744005069NRG23290320230848050 29/03/2023 rahul 1744005069WL065585 rahul 00089 CBIN0282023 612 612 Processed 04/04/2023 873378769 rahul (000000)
6 BAHORIBAND MP-44-005-069-002/1
(GUDRI) 		1744005069NRG23290320230848035 29/03/2023 punni lal 1744005069WL065584 punni lal 00089 CBIN0282023 200 200 Processed 04/04/2023 873378769 punnilal (000000)
SubTotal 4742 4742
7 BAHORIBAND MP-44-005-005-001/112-B
(PATORI) 		1744005005NRG23290320230847875 29/03/2023 hema bai 1744005005WL065575 hema bai 00089 CBIN0282204 304 304 Processed 04/04/2023 873378769 hemabai (000000)
8 BAHORIBAND MP-44-005-005-001/13-C
(PATORI) 		1744005005NRG23290320230847877 29/03/2023 Sushil 1744005005WL065575 Sushil 00089 CBIN0282204 150 150 Processed 04/04/2023 873378769 Sushil (000000)
9 BAHORIBAND MP-44-005-005-002/3-B
(PATORI) 		1744005005NRG23290320230847887 29/03/2023 Preeti lodhi 1744005005WL065575 Preeti lodhi 00089 CBIN0282204 300 300 Processed 04/04/2023 873378769 Preetilodhi (000000)
10 BAHORIBAND MP-44-005-005-002/3-B
(PATORI) 		1744005005NRG23290320230847886 29/03/2023 Preeti lodhi 1744005005WL065575 Preeti lodhi 00089 CBIN0282204 300 300 Processed 04/04/2023 873378769 Preetilodhi (000000)
11 BAHORIBAND MP-44-005-005-002/8-C
(PATORI) 		1744005005NRG23290320230847894 29/03/2023 Neha lodhi 1744005005WL065575 Neha lodhi 00089 CBIN0282204 300 300 Processed 04/04/2023 873378769 Nehalodhi (000000)
12 BAHORIBAND MP-44-005-005-002/8-C
(PATORI) 		1744005005NRG23290320230847893 29/03/2023 Neha lodhi 1744005005WL065575 Neha lodhi 00089 CBIN0282204 300 300 Processed 04/04/2023 873378769 Nehalodhi (000000)
13 BAHORIBAND MP-44-005-005-002/8-C
(PATORI) 		1744005005NRG23290320230847892 29/03/2023 Neha lodhi 1744005005WL065575 Neha lodhi 00089 CBIN0282204 300 300 Processed 04/04/2023 873378769 Nehalodhi (000000)
14 BAHORIBAND MP-44-005-005-002/8-C
(PATORI) 		1744005005NRG23290320230847891 29/03/2023 Neha lodhi 1744005005WL065575 Neha lodhi 00089 CBIN0282204 300 300 Processed 04/04/2023 873378769 Nehalodhi (000000)
15 BAHORIBAND MP-44-005-005-002/8-C
(PATORI) 		1744005005NRG23290320230847890 29/03/2023 Neha lodhi 1744005005WL065575 Neha lodhi 00089 CBIN0282204 300 300 Processed 04/04/2023 873378769 Nehalodhi (000000)
16 BAHORIBAND MP-44-005-005-002/8-C
(PATORI) 		1744005005NRG23290320230847889 29/03/2023 Neha lodhi 1744005005WL065575 Neha lodhi 00089 CBIN0282204 300 300 Processed 04/04/2023 873378769 Nehalodhi (000000)
17 BAHORIBAND MP-44-005-005-002/8-C
(PATORI) 		1744005005NRG23290320230847888 29/03/2023 Neha lodhi 1744005005WL065575 Neha lodhi 00089 CBIN0282204 300 300 Processed 04/04/2023 873378769 Nehalodhi (000000)
18 BAHORIBAND MP-44-005-005-003/97
(PATORI) 		1744005005NRG23290320230847895 29/03/2023 kosilya 1744005005WL065575 kosilya 00089 CBIN0282204 150 150 Processed 04/04/2023 873378769 kosilya (000000)
SubTotal 3304 3304
19 BAHORIBAND MP-44-005-045-001/1477-A
(BACHAYA) 		1744005000NRG23290320230848067 29/03/2023 Sateesh Kumar 1744005WL065587 Sateesh Kumar 00089 CBIN0282274 3060 3060 Rejected 04/04/2023 873378769 No Such Account
20 BAHORIBAND MP-44-005-045-001/1610
(BACHAYA) 		1744005000NRG23290320230848178 29/03/2023 sushil 1744005WL065596 sushil 00089 CBIN0282274 2505 2505 Processed 04/04/2023 873378769 sushil (000000)
21 BAHORIBAND MP-44-005-045-001/1644
(BACHAYA) 		1744005000NRG23290320230848075 29/03/2023 gulab 1744005WL065587 gulab 00089 CBIN0282274 2505 2505 Processed 04/04/2023 873378769 gulab (000000)
22 BAHORIBAND MP-44-005-045-001/1695-A
(BACHAYA) 		1744005000NRG23290320230848077 29/03/2023 ajeet 1744005WL065587 ajeet 00089 CBIN0282274 3060 3060 Rejected 04/04/2023 873378769 No Such Account
23 BAHORIBAND MP-44-005-045-001/1848
(BACHAYA) 		1744005000NRG23290320230848095 29/03/2023 Ritu 1744005WL065589 Ritu 00089 CBIN0282274 2505 2505 Rejected 04/04/2023 873378769 Account closed
SubTotal 13635 13635
24 BAHORIBAND MP-44-005-052-003/439-D
(SALAYA (KUNWA) 		1744005052NRG23290320230848159 29/03/2023 Sajni 1744005052WL065594 Sajni 00415 SBIN0004875 780 780 Processed 04/04/2023 873378769 Sajni (000000)
SubTotal 780 780
25 BAHORIBAND MP-44-005-052-001/55-B
(SALAYA (KUNWA) 		1744005052NRG23290320230848111 29/03/2023 Summa 1744005052WL065594 Summa 00415 SBIN0005491 780 780 Processed 04/04/2023 873378769 Summa (000000)
26 BAHORIBAND MP-44-005-052-001/92
(SALAYA (KUNWA) 		1744005052NRG23290320230848121 29/03/2023 rajkumari 1744005052WL065594 rajkumari 00415 SBIN0005491 780 780 Processed 04/04/2023 873378769 rajkumari (000000)
27 BAHORIBAND MP-44-005-052-003/112
(SALAYA (KUNWA) 		1744005052NRG23290320230848132 29/03/2023 ragni 1744005052WL065594 ragni 00415 SBIN0005491 780 780 Processed 04/04/2023 873378769 ragni (000000)
28 BAHORIBAND MP-44-005-052-003/15-D
(SALAYA (KUNWA) 		1744005052NRG23290320230848136 29/03/2023 Sakkhu 1744005052WL065594 Sakkhu 00415 SBIN0005491 780 780 Processed 04/04/2023 873378769 Sakkhu (000000)
29 BAHORIBAND MP-44-005-052-003/204
(SALAYA (KUNWA) 		1744005052NRG23290320230848143 29/03/2023 Phul bai 1744005052WL065594 Phul bai 00415 SBIN0005491 780 780 Processed 04/04/2023 873378769 Phulbai (000000)
30 BAHORIBAND MP-44-005-052-003/21-D
(SALAYA (KUNWA) 		1744005052NRG23290320230848144 29/03/2023 ramdeen 1744005052WL065594 ramdeen 00415 SBIN0005491 780 780 Processed 04/04/2023 873378769 ramdeen (000000)
31 BAHORIBAND MP-44-005-052-003/317-B
(SALAYA (KUNWA) 		1744005052NRG23290320230848148 29/03/2023 sumitra 1744005052WL065594 sumitra 00415 SBIN0005491 780 780 Processed 04/04/2023 873378769 sumitra (000000)
32 BAHORIBAND MP-44-005-052-003/317-B
(SALAYA (KUNWA) 		1744005052NRG23290320230848147 29/03/2023 sumitra 1744005052WL065594 sumitra 00415 SBIN0005491 780 780 Processed 04/04/2023 873378769 sumitra (000000)
33 BAHORIBAND MP-44-005-052-003/438-C
(SALAYA (KUNWA) 		1744005052NRG23290320230848156 29/03/2023 Sanoj 1744005052WL065594 Sanoj 00415 SBIN0005491 780 780 Rejected 04/04/2023 873378769 No Such Account
34 BAHORIBAND MP-44-005-052-003/438-C
(SALAYA (KUNWA) 		1744005052NRG23290320230848155 29/03/2023 Sanoj 1744005052WL065594 Sanoj 00415 SBIN0005491 780 780 Rejected 04/04/2023 873378769 No Such Account
35 BAHORIBAND MP-44-005-052-003/440-C
(SALAYA (KUNWA) 		1744005052NRG23290320230848162 29/03/2023 Minoo 1744005052WL065594 Minoo 00415 SBIN0005491 780 780 Processed 04/04/2023 873378769 Minoo (000000)
36 BAHORIBAND MP-44-005-052-003/440-C
(SALAYA (KUNWA) 		1744005052NRG23290320230848161 29/03/2023 Minoo 1744005052WL065594 Minoo 00415 SBIN0005491 780 780 Processed 04/04/2023 873378769 Minoo (000000)
37 BAHORIBAND MP-44-005-052-003/442-C
(SALAYA (KUNWA) 		1744005052NRG23290320230848166 29/03/2023 kamla 1744005052WL065594 kamla 00415 SBIN0005491 780 780 Processed 04/04/2023 873378769 kamla (000000)
38 BAHORIBAND MP-44-005-052-003/442-C
(SALAYA (KUNWA) 		1744005052NRG23290320230848165 29/03/2023 kamla 1744005052WL065594 kamla 00415 SBIN0005491 780 780 Processed 04/04/2023 873378769 kamla (000000)
SubTotal 10920 10920
39 BAHORIBAND MP-44-005-052-003/416-C
(SALAYA (KUNWA) 		1744005052NRG23290320230848154 29/03/2023 rajaram 1744005052WL065594 rajaram 00688 FINO0001446 780 780 Processed 04/04/2023 873378769 rajaram (000000)
SubTotal 780 780
40 BAHORIBAND MP-44-005-052-003/106
(SALAYA (KUNWA) 		1744005052NRG23290320230848129 29/03/2023 munnalal 1744005052WL065594 munnalal 00697 BKID0MG1218 780 780 Processed 04/04/2023 873378769 munnalal (000000)
41 BAHORIBAND MP-44-005-052-003/131-A
(SALAYA (KUNWA) 		1744005052NRG23290320230848133 29/03/2023 shivdas 1744005052WL065594 shivdas 00697 BKID0MG1218 780 780 Processed 04/04/2023 873378769 shivdas (000000)
42 BAHORIBAND MP-44-005-052-003/204
(SALAYA (KUNWA) 		1744005052NRG23290320230848142 29/03/2023 visram 1744005052WL065594 visram 00697 BKID0MG1218 780 780 Processed 04/04/2023 873378769 visram (000000)
43 BAHORIBAND MP-44-005-052-003/439-A
(SALAYA (KUNWA) 		1744005052NRG23290320230848157 29/03/2023 Rajesh 1744005052WL065594 Rajesh 00697 BKID0MG1218 780 780 Processed 04/04/2023 873378769 Rajesh (000000)
44 BAHORIBAND MP-44-005-052-003/439-A
(SALAYA (KUNWA) 		1744005052NRG23290320230848158 29/03/2023 Rakesh 1744005052WL065594 Rakesh 00697 BKID0MG1218 780 780 Processed 04/04/2023 873378769 Rakesh (000000)
45 BAHORIBAND MP-44-005-052-003/57-C
(SALAYA (KUNWA) 		1744005052NRG23290320230848168 29/03/2023 Pintu 1744005052WL065594 Pintu 00697 BKID0MG1218 780 780 Processed 04/04/2023 873378769 Pintu (000000)
SubTotal 4680 4680
46 BAHORIBAND MP-44-005-052-001/13-C
(SALAYA (KUNWA) 		1744005052NRG23290320230848104 29/03/2023 dropti 1744005052WL065594 dropti 00697 BKID0NAMRGB 780 780 Processed 04/04/2023 873378769 dropti (000000)
SubTotal 780 780
47 BAHORIBAND MP-44-005-005-001/9-A
(PATORI) 		1744005005NRG23290320230847885 29/03/2023 Ajeet lodhi 1744005005WL065575 Ajeet lodhi 00703 AIRP0000001 150 150 Processed 04/04/2023 873378769 Ajeetlodhi (000000)
48 BAHORIBAND MP-44-005-005-001/9-A
(PATORI) 		1744005005NRG23290320230847884 29/03/2023 Ajeet lodhi 1744005005WL065575 Ajeet lodhi 00703 AIRP0000001 300 300 Processed 04/04/2023 873378769 Ajeetlodhi (000000)
49 BAHORIBAND MP-44-005-005-001/9-A
(PATORI) 		1744005005NRG23290320230847883 29/03/2023 Ajeet lodhi 1744005005WL065575 Ajeet lodhi 00703 AIRP0000001 300 300 Rejected 04/04/2023 873378769 A/c Blocked or Frozen
50 BAHORIBAND MP-44-005-005-001/9-A
(PATORI) 		1744005005NRG23290320230847882 29/03/2023 Ajeet lodhi 1744005005WL065575 Ajeet lodhi 00703 AIRP0000001 150 150 Rejected 04/04/2023 873378769 A/c Blocked or Frozen
SubTotal 900 900
Total 40521 40521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_290323FTO_733323 Central Bank Of India CBIN0282023 Teori 4742
2 BAHORIBAND MP1744005_290323FTO_733323 Central Bank Of India CBIN0282204 BAKAL 3304
3 BAHORIBAND MP1744005_290323FTO_733323 Central Bank Of India CBIN0282274 BACHAIYA 13635
4 BAHORIBAND MP1744005_290323FTO_733323 State Bank of India SBIN0004875 PANAGAR 780
5 BAHORIBAND MP1744005_290323FTO_733323 State Bank of India SBIN0005491 BAHORIBAND 10920
6 BAHORIBAND MP1744005_290323FTO_733323 Fino Payments Bank Ltd FINO0001446 MP RO 780
7 BAHORIBAND MP1744005_290323FTO_733323 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 4680
8 BAHORIBAND MP1744005_290323FTO_733323 Madhya Pradesh Gramin Bank BKID0NAMRGB KUA 780
9 BAHORIBAND MP1744005_290323FTO_733323 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 900

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