Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_181223FTO_397608
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-06-003-013-002/615
(KAPASI) 		1706003013NRG24171220230250075 18/12/2023 KUSHUMALA 1706003013WL021942 KUSHUMALA 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645370565 KUSHUMALA (000000)
2 BAMORI MP-06-003-039-001/174
(GADALAUJARI) 		1706003039NRG24181220230250465 18/12/2023 SITARAM 1706003039WL021976 SITARAM 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645370565 SITARAM (000000)
SubTotal 2652 2652
3 BAMORI MP-06-003-004-004/94-A
(CHHIKARI) 		1706003004NRG24181220230251397 18/12/2023 NATHU 1706003004WL022028 NATHU 00354 PUNB0256800 3536 3536 Processed 11/03/2024 645370565 NATHU (000000)
4 BAMORI MP-06-003-024-003/374
(BAWADIKHEDA) 		1706003024NRG24181220230251228 18/12/2023 Raju Lodhi 1706003024WL022015 Raju Lodhi 00354 PUNB0256800 1547 1547 Processed 11/03/2024 645370565 RajuLodhi (000000)
5 BAMORI MP-06-003-024-003/402-C
(BAWADIKHEDA) 		1706003024NRG24181220230251233 18/12/2023 Naval Kishor 1706003024WL022015 Naval Kishor 00354 PUNB0256800 1547 1547 Processed 11/03/2024 645370565 NavalKishor (000000)
SubTotal 6630 6630
6 BAMORI MP-06-003-043-001/17-A
(MOHANPURKHURD) 		1706003043NRG24181220230251305 18/12/2023 ATAR SINGH BARELA 1706003043WL022020 ATAR SINGH BARELA 00415 SBIN0003849 3315 3315 Processed 11/03/2024 645370565 ATARSINGHBARELA (000000)
SubTotal 3315 3315
7 BAMORI MP-06-003-007-002/35
(DEHARI) 		1706003007NRG24171220230249956 18/12/2023 Charan 1706003007WL021897 Charan 00415 SBIN0030145 3094 3094 Processed 11/03/2024 645370565 Charan (000000)
8 BAMORI MP-06-003-007-002/38-D
(DEHARI) 		1706003007NRG24171220230249957 18/12/2023 Mukesh 1706003007WL021897 Mukesh 00415 SBIN0030145 3094 3094 Processed 11/03/2024 645370565 Mukesh (000000)
9 BAMORI MP-06-003-007-002/6
(DEHARI) 		1706003007NRG24181220230251251 18/12/2023 ounkar 1706003007WL022017 ounkar 00415 SBIN0030145 3536 3536 Processed 11/03/2024 645370565 ounkar (000000)
10 BAMORI MP-06-003-007-003/52-D
(DEHARI) 		1706003007NRG24181220230251276 18/12/2023 Naru 1706003007WL022018 Naru 00415 SBIN0030145 884 884 Processed 11/03/2024 645370565 Naru (000000)
11 BAMORI MP-06-003-007-003/56
(DEHARI) 		1706003007NRG24181220230251277 18/12/2023 Kalu 1706003007WL022018 Kalu 00415 SBIN0030145 884 884 Processed 11/03/2024 645370565 Kalu (000000)
12 BAMORI MP-06-003-007-004/10
(DEHARI) 		1706003007NRG24181220230251279 18/12/2023 Dhan bai 1706003007WL022018 Dhan bai 00415 SBIN0030145 884 884 Processed 11/03/2024 645370565 Dhanbai (000000)
13 BAMORI MP-06-003-033-004/130
(VITTHALPUR) 		1706003033NRG24181220230251012 18/12/2023 SAMPAT BAI 1706003033WL022010 SAMPAT BAI 00415 SBIN0030145 3536 3536 Processed 11/03/2024 645370565 SAMPATBAI (000000)
14 BAMORI MP-06-003-039-001/407
(GADALAUJARI) 		1706003039NRG24181220230251344 18/12/2023 Guddi 1706003039WL022023 Guddi 00415 SBIN0030145 1326 1326 Processed 11/03/2024 645370565 Guddi (000000)
15 BAMORI MP-06-003-039-001/531
(GADALAUJARI) 		1706003039NRG24181220230251345 18/12/2023 Bhagirath 1706003039WL022023 Bhagirath 00415 SBIN0030145 1326 1326 Processed 11/03/2024 645370565 Bhagirath (000000)
16 BAMORI MP-06-003-044-001/75-A
(BHURAKHEDI) 		1706003044NRG24181220230251062 18/12/2023 BABLI 1706003044WL022011 BABLI 00415 SBIN0030145 1326 1326 Processed 11/03/2024 645370565 BABLI (000000)
SubTotal 19890 19890
17 BAMORI MP-06-003-024-003/48-A
(BAWADIKHEDA) 		1706003024NRG24181220230251235 18/12/2023 Mohanprasad Lodhi 1706003024WL022015 Mohanprasad Lodhi 00415 SBIN0030294 1547 1547 Processed 11/03/2024 645370565 MohanprasadLodhi (000000)
18 BAMORI MP-06-003-071-001/506-A
(SAWRAMODI) 		1706003071NRG24181220230250524 18/12/2023 Ashok sehariya 1706003071WL021979 Ashok sehariya 00415 SBIN0030294 2431 2431 Processed 11/03/2024 645370565 Ashoksehariya (000000)
SubTotal 3978 3978
19 BAMORI MP-06-003-031-001/1402
(LONDERA) 		1706003031NRG24181220230250527 18/12/2023 BABLOO PRAJAPATI 1706003031WL021981 BABLOO PRAJAPATI 00554 KKBK0005911 1326 1326 Processed 11/03/2024 645370565 BABLOOPRAJAPATI (000000)
SubTotal 1326 1326
20 BAMORI MP-06-003-039-001/422
(GADALAUJARI) 		1706003039NRG24181220230250468 18/12/2023 Dilkesh 1706003039WL021977 Dilkesh 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645370565 Dilkesh (000000)
21 BAMORI MP-06-003-039-001/481-B
(GADALAUJARI) 		1706003039NRG24181220230251351 18/12/2023 Kallu sahariya 1706003039WL022024 Kallu sahariya 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645370565 Kallusahariya (000000)
SubTotal 5304 5304
22 BAMORI MP-06-003-007-004/37-D
(DEHARI) 		1706003007NRG24181220230251300 18/12/2023 ramesh 1706003007WL022018 ramesh 00688 FINO0001446 884 884 Processed 11/03/2024 645370565 ramesh (000000)
SubTotal 884 884
23 BAMORI MP-06-003-024-002/7-C
(BAWADIKHEDA) 		1706003024NRG24181220230251213 18/12/2023 Narayanlal 1706003024WL022015 Narayanlal 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645370565 Narayanlal (000000)
24 BAMORI MP-06-003-024-003/328
(BAWADIKHEDA) 		1706003024NRG24181220230251220 18/12/2023 Hemant Kumar 1706003024WL022015 Hemant Kumar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645370565 HemantKumar (000000)
25 BAMORI MP-06-003-024-003/377-B
(BAWADIKHEDA) 		1706003024NRG24181220230251230 18/12/2023 Guddi 1706003024WL022015 Guddi 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645370565 Guddi (000000)
26 BAMORI MP-06-003-024-003/377-B
(BAWADIKHEDA) 		1706003024NRG24181220230251229 18/12/2023 Mahesh 1706003024WL022015 Mahesh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645370565 Mahesh (000000)
27 BAMORI MP-06-003-024-003/402-C
(BAWADIKHEDA) 		1706003024NRG24181220230251234 18/12/2023 Manju Kumari 1706003024WL022015 Manju Kumari 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645370565 ManjuKumari (000000)
28 BAMORI MP-06-003-024-003/507
(BAWADIKHEDA) 		1706003024NRG24181220230251240 18/12/2023 Jashoda Bai 1706003024WL022015 Jashoda Bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645370565 JashodaBai (000000)
SubTotal 9282 9282
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_181223FTO_397608 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 BAMORI MP1706003_181223FTO_397608 Punjab National Bank PUNB0256800 PADON 6630
3 BAMORI MP1706003_181223FTO_397608 State Bank of India SBIN0003849 GUNA 3315
4 BAMORI MP1706003_181223FTO_397608 State Bank of India SBIN0030145 BAMORI 19890
5 BAMORI MP1706003_181223FTO_397608 State Bank of India SBIN0030294 PARWAHA 3978
6 BAMORI MP1706003_181223FTO_397608 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
7 BAMORI MP1706003_181223FTO_397608 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 5304
8 BAMORI MP1706003_181223FTO_397608 Fino Payments Bank Ltd FINO0001446 MP RO 884
9 BAMORI MP1706003_181223FTO_397608 India Post Payments Bank IPOS0000001 Guna 9282

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