Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_010823FTO_198716
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-06-003-027-001/162
(FATEHGARH) 		1706003027NRG24010820230113950 01/08/2023 lakhan 1706003027WL008086 lakhan 00354 PUNB0256800 1326 1326 Processed 04/08/2023 324812939 lakhan (000000)
2 BAMORI MP-06-003-027-001/162
(FATEHGARH) 		1706003027NRG24010820230113951 01/08/2023 Ravi Kumar 1706003027WL008086 Ravi Kumar 00354 PUNB0256800 1326 1326 Processed 04/08/2023 324812939 RaviKumar (000000)
SubTotal 2652 2652
3 BAMORI MP-06-003-017-001/334-B
(PARANTH) 		1706003017NRG24010820230114525 01/08/2023 mamta bai 1706003017WL008164 mamta bai 00415 SBIN0030145 663 663 Processed 04/08/2023 324812939 mamtabai (000000)
4 BAMORI MP-06-003-031-001/40-B
(LONDERA) 		1706003000NRG24010820230114022 01/08/2023 Girraj Sahariya 1706003WL008097 Girraj Sahariya 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324812939 GirrajSahariya (000000)
5 BAMORI MP-06-003-031-001/40-B
(LONDERA) 		1706003000NRG24010820230114021 01/08/2023 Mana Bai 1706003WL008097 Mana Bai 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324812939 ManaBai (000000)
6 BAMORI MP-06-003-031-001/44-A
(LONDERA) 		1706003000NRG24010820230114023 01/08/2023 KAILASH SAHARIYA 1706003WL008097 KAILASH SAHARIYA 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324812939 KAILASHSAHARIYA (000000)
7 BAMORI MP-06-003-031-001/53-A
(LONDERA) 		1706003000NRG24010820230114035 01/08/2023 RAMVATIBAI SEHRIYA 1706003WL008099 RAMVATIBAI SEHRIYA 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324812939 RAMVATIBAISEHRIYA (000000)
8 BAMORI MP-06-003-031-001/53-A
(LONDERA) 		1706003000NRG24010820230114034 01/08/2023 TULARAM SAHRIYA 1706003WL008099 TULARAM SAHRIYA 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324812939 TULARAMSAHRIYA (000000)
9 BAMORI MP-06-003-037-002/101-A
(KAWARBAMORI) 		1706003000NRG24010820230114036 01/08/2023 Kailash 1706003WL008100 Kailash 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324812939 Kailash (000000)
10 BAMORI MP-06-003-043-004/44-C
(MOHANPURKHURD) 		1706003043NRG24010820230114488 01/08/2023 PAWAN FOOLSINGH SEHARIYA 1706003043WL008158 PAWAN FOOLSINGH SEHARIYA 00415 SBIN0030145 1105 1105 Processed 04/08/2023 324812939 PAWANFOOLSINGHSEHARIYA (000000)
11 BAMORI MP-06-003-047-001/543
(KHIYAODA) 		1706003047NRG24010820230114335 01/08/2023 KANHAIYALAL PRABHULAL AHIRWAR 1706003047WL008141 KANHAIYALAL PRABHULAL AHIRWAR 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324812939 KANHAIYALALPRABHULALAHIRWAR (000000)
12 BAMORI MP-06-003-059-002/391
(SAMARSINGA) 		1706003059NRG24010820230114558 01/08/2023 Sanskar Kirar 1706003059WL008165 Sanskar Kirar 00415 SBIN0030145 884 884 Processed 04/08/2023 324812939 SanskarKirar (000000)
SubTotal 24310 24310
13 BAMORI MP-06-003-026-003/138
(DIGDOLI) 		1706003000NRG24010820230114447 01/08/2023 BHULA BAI 1706003WL008152 BHULA BAI 00415 SBIN0030294 3094 3094 Processed 04/08/2023 324812939 BHULABAI (000000)
14 BAMORI MP-06-003-059-002/348
(SAMARSINGA) 		1706003059NRG24010820230114545 01/08/2023 BABLU GHASIRAM BAGELE 1706003059WL008165 BABLU GHASIRAM BAGELE 00415 SBIN0030294 884 884 Processed 04/08/2023 324812939 BABLUGHASIRAMBAGELE (000000)
15 BAMORI MP-06-003-059-002/349
(SAMARSINGA) 		1706003059NRG24010820230114546 01/08/2023 dasrath baghele 1706003059WL008165 dasrath baghele 00415 SBIN0030294 884 884 Processed 04/08/2023 324812939 dasrathbaghele (000000)
16 BAMORI MP-06-003-059-002/369
(SAMARSINGA) 		1706003059NRG24010820230114547 01/08/2023 POOJA 1706003059WL008165 POOJA 00415 SBIN0030294 884 884 Processed 04/08/2023 324812939 POOJA (000000)
17 BAMORI MP-06-003-059-002/383
(SAMARSINGA) 		1706003059NRG24010820230114553 01/08/2023 mahendra lodha 1706003059WL008165 mahendra lodha 00415 SBIN0030294 884 884 Processed 04/08/2023 324812939 mahendralodha (000000)
18 BAMORI MP-06-003-059-002/83
(SAMARSINGA) 		1706003059NRG24010820230114563 01/08/2023 munesh 1706003059WL008165 munesh 00415 SBIN0030294 884 884 Processed 04/08/2023 324812939 munesh (000000)
19 BAMORI MP-06-003-061-001/247
(LALONI) 		1706003061NRG24010820230113974 01/08/2023 KANTIBAI 1706003061WL008089 KANTIBAI 00415 SBIN0030294 3094 3094 Processed 04/08/2023 324812939 KANTIBAI (000000)
20 BAMORI MP-06-003-061-001/362
(LALONI) 		1706003061NRG24010820230113978 01/08/2023 Dasrath Ahirwar 1706003061WL008090 Dasrath Ahirwar 00415 SBIN0030294 3094 3094 Processed 04/08/2023 324812939 DasrathAhirwar (000000)
21 BAMORI MP-06-003-078-001/153
(RATNAGIR) 		1706003000NRG24010820230114586 01/08/2023 hemraj 1706003WL008171 hemraj 00415 SBIN0030294 2652 2652 Processed 04/08/2023 324812939 hemraj (000000)
SubTotal 16354 16354
22 BAMORI MP-06-003-061-001/219
(LALONI) 		1706003061NRG24010820230113972 01/08/2023 balram 1706003061WL008089 balram 00415 SBIN0030332 3094 3094 Processed 04/08/2023 324812939 balram (000000)
SubTotal 3094 3094
23 BAMORI MP-06-003-055-004/25
(VISHHVANAGAR) 		1706003055NRG24010820230114067 01/08/2023 raghuveer 1706003055WL008109 raghuveer 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324812939 raghuveer (000000)
24 BAMORI MP-06-003-059-001/44
(SAMARSINGA) 		1706003059NRG24010820230114527 01/08/2023 Raghuveer Ram Nath kirar 1706003059WL008165 Raghuveer Ram Nath kirar 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324812939 RaghuveerRamNathkirar (000000)
25 BAMORI MP-06-003-059-002/255
(SAMARSINGA) 		1706003059NRG24010820230114535 01/08/2023 JAMUNA LAL DOULATRAM KIRAR 1706003059WL008165 JAMUNA LAL DOULATRAM KIRAR 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324812939 JAMUNALALDOULATRAMKIRAR (000000)
26 BAMORI MP-06-003-059-002/256
(SAMARSINGA) 		1706003059NRG24010820230114536 01/08/2023 SUDAMA DOLATRAM KIRAR 1706003059WL008165 SUDAMA DOLATRAM KIRAR 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324812939 SUDAMADOLATRAMKIRAR (000000)
27 BAMORI MP-06-003-059-002/262
(SAMARSINGA) 		1706003059NRG24010820230114537 01/08/2023 umesh 1706003059WL008165 umesh 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324812939 umesh (000000)
28 BAMORI MP-06-003-059-002/377
(SAMARSINGA) 		1706003059NRG24010820230114550 01/08/2023 bundela kamar lal lodha 1706003059WL008165 bundela kamar lal lodha 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324812939 bundelakamarlallodha (000000)
29 BAMORI MP-06-003-059-002/58
(SAMARSINGA) 		1706003059NRG24010820230114561 01/08/2023 BHARAT DAS 1706003059WL008165 BHARAT DAS 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324812939 BHARATDAS (000000)
30 BAMORI MP-06-003-070-001/49
(JHAGAR) 		1706003070NRG24310720230113775 01/08/2023 Sampat bai ahirwar 1706003070WL008046 Sampat bai ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324812939 Sampatbaiahirwar (000000)
SubTotal 9503 9503
31 BAMORI MP-06-003-027-001/185-A
(FATEHGARH) 		1706003027NRG24010820230113927 01/08/2023 virendra 1706003027WL008085 virendra 00688 FINO0001001 884 884 Processed 04/08/2023 324812939 virendra (000000)
32 BAMORI MP-06-003-027-001/388
(FATEHGARH) 		1706003027NRG24010820230113935 01/08/2023 radhe shyam 1706003027WL008085 radhe shyam 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812939 radheshyam (000000)
SubTotal 2210 2210
33 BAMORI MP-06-003-059-002/12
(SAMARSINGA) 		1706003059NRG24010820230114531 01/08/2023 ramlakhan 1706003059WL008165 ramlakhan 00691 IPOS0000001 884 884 Processed 04/08/2023 324812939 ramlakhan (000000)
34 BAMORI MP-06-003-085-001/1062
(AKODA) 		1706003085NRG24290720230112912 01/08/2023 Anjho 1706003085WL007828 Anjho 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324812939 Anjho (000000)
SubTotal 2431 2431
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_010823FTO_198716 Punjab National Bank PUNB0256800 PADON 2652
2 BAMORI MP1706003_010823FTO_198716 State Bank of India SBIN0030145 BAMORI 24310
3 BAMORI MP1706003_010823FTO_198716 State Bank of India SBIN0030294 PARWAHA 16354
4 BAMORI MP1706003_010823FTO_198716 State Bank of India SBIN0030332 LALONI 3094
5 BAMORI MP1706003_010823FTO_198716 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 9503
6 BAMORI MP1706003_010823FTO_198716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
7 BAMORI MP1706003_010823FTO_198716 India Post Payments Bank IPOS0000001 Guna 2431

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