Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_311022APB_FTO_489262
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-44-005-073-001/200
(BANDHISTESAN) 		1744005073NRG23311020220416523 31/10/2022 pratap singh 1744005073WL042476 pratap singh 00089 CBIN0281638 386 386 Processed 05/11/2022 035427725 pratapsingh CENTRAL BANK OF INDIA(607115)
SubTotal 386 386
2 BAHORIBAND MP-44-005-066-001/1162
(TEWRI) 		1744005066NRG23301020220415510 31/10/2022 ashok 1744005066WL042294 ashok 00089 CBIN0282023 2850 2850 Processed 05/11/2022 035427725 ashok CENTRAL BANK OF INDIA(607115)
3 BAHORIBAND MP-44-005-068-001/418
(LAKHANWARA) 		1744005068NRG23311020220416568 31/10/2022 Deepak 1744005068WL042482 Deepak 00089 CBIN0282023 2700 2700 Processed 05/11/2022 035427725 Deepak CENTRAL BANK OF INDIA(607115)
SubTotal 5550 5550
4 BAHORIBAND MP-44-005-012-001/2
(BAKAL) 		1744005012NRG23291020220414951 31/10/2022 sekh saleem 1744005012WL042208 sekh saleem 00089 CBIN0282204 680 680 Processed 05/11/2022 035427725 sekhsaleem STATE BANK OF INDIA(508548)
5 BAHORIBAND MP-44-005-012-001/272
(BAKAL) 		1744005012NRG23291020220414953 31/10/2022 mubarak 1744005012WL042208 mubarak 00089 CBIN0282204 2040 2040 Processed 05/11/2022 035427725 mubarak CENTRAL BANK OF INDIA(607115)
SubTotal 2720 2720
6 BAHORIBAND MP-44-005-042-002/112-A
(PODI) 		1744005042NRG23301020220415675 31/10/2022 ANIL 1744005042WL042328 ANIL 00089 CBIN0282274 1400 1400 Processed 05/11/2022 035427725 ANIL CENTRAL BANK OF INDIA(607115)
7 BAHORIBAND MP-44-005-042-002/158
(PODI) 		1744005042NRG23301020220415645 31/10/2022 Chhoti bai 1744005042WL042322 Chhoti bai 00089 CBIN0282274 1400 1400 Processed 05/11/2022 035427725 Chhotibai CENTRAL BANK OF INDIA(607115)
8 BAHORIBAND MP-44-005-042-002/158
(PODI) 		1744005042NRG23301020220415644 31/10/2022 ram prakash 1744005042WL042322 ram prakash 00089 CBIN0282274 1400 1400 Processed 05/11/2022 035427725 ramprakash CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-042-002/24
(PODI) 		1744005042NRG23301020220415671 31/10/2022 neha barman 1744005042WL042327 neha barman 00089 CBIN0282274 1400 1400 Rejected 05/11/2022 035427725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BAHORIBAND MP-44-005-042-002/84
(PODI) 		1744005042NRG23301020220415647 31/10/2022 jitendra 1744005042WL042322 jitendra 00089 CBIN0282274 1400 1400 Processed 05/11/2022 035427725 jitendra STATE BANK OF INDIA(508548)
11 BAHORIBAND MP-44-005-042-002/84
(PODI) 		1744005042NRG23301020220415646 31/10/2022 jitendra 1744005042WL042322 jitendra 00089 CBIN0282274 1400 1400 Processed 05/11/2022 035427725 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 8400 8400
12 BAHORIBAND MP-44-005-002-002/14
(EMALIYA) 		1744005000NRG23311020220416315 31/10/2022 RAJRANI 1744005WL042450 RAJRANI 00415 SBIN0005491 640 640 Processed 05/11/2022 035427725 RAJRANI STATE BANK OF INDIA(508548)
13 BAHORIBAND MP-44-005-002-002/21
(EMALIYA) 		1744005000NRG23311020220416316 31/10/2022 jeevan 1744005WL042450 jeevan 00415 SBIN0005491 640 640 Processed 05/11/2022 035427725 jeevan STATE BANK OF INDIA(508548)
14 BAHORIBAND MP-44-005-002-002/72
(EMALIYA) 		1744005000NRG23311020220416323 31/10/2022 MOHANLAL 1744005WL042450 MOHANLAL 00415 SBIN0005491 640 640 Processed 05/11/2022 035427725 MOHANLAL STATE BANK OF INDIA(508548)
15 BAHORIBAND MP-44-005-002-003/29
(EMALIYA) 		1744005000NRG23311020220416330 31/10/2022 santosh 1744005WL042450 santosh 00415 SBIN0005491 160 160 Processed 05/11/2022 035427725 santosh STATE BANK OF INDIA(508548)
16 BAHORIBAND MP-44-005-025-001/19
(MOHANIYA RAM) 		1744005025NRG23311020220416456 31/10/2022 babloo 1744005025WL042470 babloo 00415 SBIN0005491 2660 2660 Processed 05/11/2022 035427725 babloo STATE BANK OF INDIA(508548)
17 BAHORIBAND MP-44-005-042-001/107
(PODI) 		1744005042NRG23301020220415632 31/10/2022 bihari 1744005042WL042321 bihari 00415 SBIN0005491 1260 1260 Processed 05/11/2022 035427725 bihari STATE BANK OF INDIA(508548)
18 BAHORIBAND MP-44-005-042-001/107
(PODI) 		1744005042NRG23301020220415631 31/10/2022 bihari 1744005042WL042321 bihari 00415 SBIN0005491 1260 1260 Processed 05/11/2022 035427725 bihari STATE BANK OF INDIA(508548)
19 BAHORIBAND MP-44-005-042-001/16
(PODI) 		1744005042NRG23301020220415657 31/10/2022 chen kumar 1744005042WL042326 chen kumar 00415 SBIN0005491 1400 1400 Processed 05/11/2022 035427725 chenkumar STATE BANK OF INDIA(508548)
20 BAHORIBAND MP-44-005-042-001/285-A
(PODI) 		1744005042NRG23301020220415660 31/10/2022 mahendra 1744005042WL042326 mahendra 00415 SBIN0005491 200 200 Processed 05/11/2022 035427725 mahendra STATE BANK OF INDIA(508548)
21 BAHORIBAND MP-44-005-042-002/116
(PODI) 		1744005042NRG23301020220415642 31/10/2022 vishal 1744005042WL042322 vishal 00415 SBIN0005491 1400 1400 Processed 05/11/2022 035427725 vishal CENTRAL BANK OF INDIA(607115)
22 BAHORIBAND MP-44-005-042-002/116
(PODI) 		1744005042NRG23301020220415641 31/10/2022 vishal 1744005042WL042322 vishal 00415 SBIN0005491 1400 1400 Processed 05/11/2022 035427725 vishal STATE BANK OF INDIA(508548)
23 BAHORIBAND MP-44-005-042-002/48
(PODI) 		1744005042NRG23301020220415672 31/10/2022 chhidami 1744005042WL042327 chhidami 00415 SBIN0005491 1400 1400 Processed 05/11/2022 035427725 chhidami CENTRAL BANK OF INDIA(607115)
24 BAHORIBAND MP-44-005-042-002/48
(PODI) 		1744005042NRG23311020220416451 31/10/2022 chhidami 1744005042WL042468 chhidami 00415 SBIN0005491 1400 1400 Processed 05/11/2022 035427725 chhidami STATE BANK OF INDIA(508548)
SubTotal 14460 14460
25 BAHORIBAND MP-44-005-042-002/48
(PODI) 		1744005042NRG23311020220416452 31/10/2022 manish 1744005042WL042468 manish 00697 BKID0NAMRGB 1400 1400 Rejected 05/11/2022 035427725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1400 1400
Total 32916 32916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_311022APB_FTO_489262 Central Bank Of India CBIN0281638 Sleemnabaad 386
2 BAHORIBAND MP1744005_311022APB_FTO_489262 Central Bank Of India CBIN0282023 TEORI 5550
3 BAHORIBAND MP1744005_311022APB_FTO_489262 Central Bank Of India CBIN0282204 BAKAL 2720
4 BAHORIBAND MP1744005_311022APB_FTO_489262 Central Bank Of India CBIN0282274 BACHAIYA 8400
5 BAHORIBAND MP1744005_311022APB_FTO_489262 State Bank of India SBIN0005491 Bahoriband 14460
6 BAHORIBAND MP1744005_311022APB_FTO_489262 Madhya Pradesh Gramin Bank BKID0NAMRGB KUA 1400

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