Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_230623FTO_122118
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 BAMORI MP-06-003-015-001/57
(BARODIYA) 		1706003015NRG24230620230065723 23/06/2023 Suraj 1706003015WL004152 Suraj 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703934171 Suraj (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-015-001/48
(BARODIYA) 		1706003015NRG24230620230065717 23/06/2023 Lakhan 1706003015WL004152 Lakhan 00048 BKID0008890 1326 1326 Processed 05/07/2023 703934171 Lakhan (000000)
SubTotal 1326 1326
3 BAMORI MP-06-003-015-001/108-A
(BARODIYA) 		1706003015NRG24230620230065675 23/06/2023 Bhoora 1706003015WL004152 Bhoora 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703934171 Bhoora (000000)
4 BAMORI MP-06-003-015-001/109-A
(BARODIYA) 		1706003015NRG24230620230065605 23/06/2023 Savitri bai 1706003015WL004151 Savitri bai 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703934171 Savitribai (000000)
5 BAMORI MP-06-003-015-001/117
(BARODIYA) 		1706003015NRG24230620230065679 23/06/2023 Charansingh 1706003015WL004152 Charansingh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703934171 Charansingh (000000)
6 BAMORI MP-06-003-015-001/127
(BARODIYA) 		1706003015NRG24230620230065684 23/06/2023 Haricharan 1706003015WL004152 Haricharan 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703934171 Haricharan (000000)
7 BAMORI MP-06-003-015-001/132
(BARODIYA) 		1706003015NRG24230620230065686 23/06/2023 Ramjilal 1706003015WL004152 Ramjilal 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703934171 Ramjilal (000000)
8 BAMORI MP-06-003-015-001/203
(BARODIYA) 		1706003015NRG24230620230065693 23/06/2023 Vimal 1706003015WL004152 Vimal 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703934171 Vimal (000000)
9 BAMORI MP-06-003-015-001/46
(BARODIYA) 		1706003015NRG24230620230065635 23/06/2023 Neemechand 1706003015WL004151 Neemechand 00415 SBIN0030145 1326 1326 Rejected 05/07/2023 703934171 Account closed
10 BAMORI MP-06-003-015-001/52
(BARODIYA) 		1706003015NRG24230620230065720 23/06/2023 Gyatri 1706003015WL004152 Gyatri 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703934171 Gyatri (000000)
11 BAMORI MP-06-003-015-001/52
(BARODIYA) 		1706003015NRG24230620230065719 23/06/2023 Gyatri 1706003015WL004152 Gyatri 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703934171 Gyatri (000000)
12 BAMORI MP-06-003-015-001/52
(BARODIYA) 		1706003015NRG24230620230065718 23/06/2023 Gyatri 1706003015WL004152 Gyatri 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703934171 Gyatri (000000)
13 BAMORI MP-06-003-015-001/67
(BARODIYA) 		1706003015NRG24230620230065724 23/06/2023 Purshotam ahirwar 1706003015WL004152 Purshotam ahirwar 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703934171 Purshotamahirwar (000000)
14 BAMORI MP-06-003-015-001/82
(BARODIYA) 		1706003015NRG24230620230065729 23/06/2023 Shivkumar 1706003015WL004152 Shivkumar 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703934171 Shivkumar (000000)
15 BAMORI MP-06-003-015-001/83
(BARODIYA) 		1706003015NRG24230620230065730 23/06/2023 Deepak 1706003015WL004152 Deepak 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703934171 Deepak (000000)
16 BAMORI MP-06-003-015-002/129
(BARODIYA) 		1706003015NRG24230620230065741 23/06/2023 Ratan 1706003015WL004152 Ratan 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703934171 Ratan (000000)
17 BAMORI MP-06-003-018-001/124-A
(DONGARPUR) 		1706003018NRG24230620230065777 23/06/2023 Bhagirath 1706003018WL004157 Bhagirath 00415 SBIN0030145 1768 1768 Processed 05/07/2023 703934171 Bhagirath (000000)
18 BAMORI MP-06-003-018-001/143
(DONGARPUR) 		1706003018NRG24230620230065772 23/06/2023 Laxmi Bai 1706003018WL004156 Laxmi Bai 00415 SBIN0030145 1768 1768 Processed 05/07/2023 703934171 LaxmiBai (000000)
SubTotal 22100 22100
19 BAMORI MP-06-003-061-001/300
(LALONI) 		1706003061NRG24230620230066479 23/06/2023 baldau 1706003061WL004188 baldau 00415 SBIN0030294 1326 1326 Processed 05/07/2023 703934171 baldau (000000)
SubTotal 1326 1326
20 BAMORI MP-06-003-061-001/116
(LALONI) 		1706003061NRG24230620230066438 23/06/2023 Gorishankar 1706003061WL004188 Gorishankar 00415 SBIN0030332 1326 1326 Processed 05/07/2023 703934171 Gorishankar (000000)
SubTotal 1326 1326
21 BAMORI MP-06-003-015-001/110
(BARODIYA) 		1706003015NRG24230620230065678 23/06/2023 Manisha 1706003015WL004152 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934171 Manisha (000000)
22 BAMORI MP-06-003-015-001/81
(BARODIYA) 		1706003015NRG24230620230065728 23/06/2023 Kugar bai 1706003015WL004152 Kugar bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934171 Kugarbai (000000)
23 BAMORI MP-06-003-018-003/58
(DONGARPUR) 		1706003018NRG24230620230065774 23/06/2023 Asharam 1706003018WL004156 Asharam 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 703934171 Asharam (000000)
24 BAMORI MP-06-003-035-001/55
(PATAN) 		1706003035NRG24230620230065960 23/06/2023 kelsingh 1706003035WL004164 kelsingh 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703934171 kelsingh (000000)
SubTotal 9503 9503
25 BAMORI MP-06-003-015-001/91
(BARODIYA) 		1706003015NRG24230620230065734 23/06/2023 Krishgopal 1706003015WL004152 Krishgopal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934171 Krishgopal (000000)
26 BAMORI MP-06-003-015-002/128
(BARODIYA) 		1706003015NRG24230620230065740 23/06/2023 Ramswaroop 1706003015WL004152 Ramswaroop 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934171 Ramswaroop (000000)
27 BAMORI MP-06-003-035-004/35-A
(PATAN) 		1706003035NRG24230620230065973 23/06/2023 JAVAN singha 1706003035WL004165 JAVAN singha 00691 IPOS0000001 3315 3315 Processed 05/07/2023 703934171 JAVANsingha (000000)
SubTotal 5967 5967
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_230623FTO_122118 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_230623FTO_122118 Bank of India BKID0008890 GUNA 1326
3 BAMORI MP1706003_230623FTO_122118 State Bank of India SBIN0030145 BAMORI 22100
4 BAMORI MP1706003_230623FTO_122118 State Bank of India SBIN0030294 PARWAHA 1326
5 BAMORI MP1706003_230623FTO_122118 State Bank of India SBIN0030332 LALONI 1326
6 BAMORI MP1706003_230623FTO_122118 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 6851
7 BAMORI MP1706003_230623FTO_122118 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2652
8 BAMORI MP1706003_230623FTO_122118 India Post Payments Bank IPOS0000001 Guna 5967

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