Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:05:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_041123FTO_345706
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-06-003-030-001/1111
(PANCHORA) 		1706003000NRG24041120230202452 04/11/2023 VIRENDRA DHAKAD 1706003WL018157 VIRENDRA DHAKAD 00354 PUNB0018600 2431 2431 Processed 02/01/2024 332336847 VIRENDRADHAKAD (000000)
SubTotal 2431 2431
2 BAMORI MP-06-003-055-002/10-A
(VISHHVANAGAR) 		1706003055NRG24041120230202708 04/11/2023 Ramdas Pardi 1706003055WL018168 Ramdas Pardi 00415 SBIN0030294 1105 1105 Processed 02/01/2024 332336847 RamdasPardi (000000)
3 BAMORI MP-06-003-055-002/11-B
(VISHHVANAGAR) 		1706003055NRG24041120230202709 04/11/2023 Shivkumar Pardi 1706003055WL018168 Shivkumar Pardi 00415 SBIN0030294 1105 1105 Processed 02/01/2024 332336847 ShivkumarPardi (000000)
4 BAMORI MP-06-003-055-002/38-B
(VISHHVANAGAR) 		1706003055NRG24041120230202713 04/11/2023 Ramnarayan Pardi 1706003055WL018168 Ramnarayan Pardi 00415 SBIN0030294 1105 1105 Processed 02/01/2024 332336847 RamnarayanPardi (000000)
SubTotal 3315 3315
5 BAMORI MP-06-003-055-002/39-A
(VISHHVANAGAR) 		1706003055NRG24041120230202714 04/11/2023 JIvan Bai 1706003055WL018168 JIvan Bai 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332336847 JIvanBai (000000)
SubTotal 1105 1105
6 BAMORI MP-06-003-005-006/378
(JOHARI) 		1706003005NRG24041120230202291 04/11/2023 CHANDRA MOHAN 1706003005WL018146 CHANDRA MOHAN 00662 BDBL0001372 1547 1547 Processed 02/01/2024 332336847 CHANDRAMOHAN (000000)
SubTotal 1547 1547
7 BAMORI MP-06-003-005-001/112
(JOHARI) 		1706003005NRG24041120230202238 04/11/2023 Kallo Bai 1706003005WL018146 Kallo Bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332336847 KalloBai (000000)
8 BAMORI MP-06-003-005-001/22430
(JOHARI) 		1706003005NRG24041120230202245 04/11/2023 Rachna Bai 1706003005WL018146 Rachna Bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332336847 RachnaBai (000000)
9 BAMORI MP-06-003-005-001/22445
(JOHARI) 		1706003005NRG24041120230202255 04/11/2023 Rameshwar Chandel 1706003005WL018146 Rameshwar Chandel 00688 FINO0001001 1547 1547 Processed 02/01/2024 332336847 RameshwarChandel (000000)
10 BAMORI MP-06-003-005-001/22494
(JOHARI) 		1706003005NRG24041120230202263 04/11/2023 Reena bai 1706003005WL018146 Reena bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332336847 Reenabai (000000)
11 BAMORI MP-06-003-005-001/2348
(JOHARI) 		1706003005NRG24041120230202264 04/11/2023 Khairi Bai 1706003005WL018146 Khairi Bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332336847 KhairiBai (000000)
12 BAMORI MP-06-003-005-006/268
(JOHARI) 		1706003005NRG24041120230202289 04/11/2023 Kavita Bai 1706003005WL018146 Kavita Bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332336847 KavitaBai (000000)
SubTotal 9282 9282
13 BAMORI MP-06-003-085-002/521
(AKODA) 		1706003085NRG24031120230202016 04/11/2023 Krishna gopal 1706003085WL018129 Krishna gopal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332336847 Krishnagopal (000000)
14 BAMORI MP-06-003-085-003/103-C
(AKODA) 		1706003085NRG24031120230202017 04/11/2023 Sab Singh 1706003085WL018130 Sab Singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332336847 SabSingh (000000)
15 BAMORI MP-06-003-085-003/139-A
(AKODA) 		1706003085NRG24031120230202020 04/11/2023 Kashiram 1706003085WL018130 Kashiram 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332336847 Kashiram (000000)
SubTotal 4641 4641
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_041123FTO_345706 Punjab National Bank PUNB0018600 GUNA 2431
2 BAMORI MP1706003_041123FTO_345706 State Bank of India SBIN0030294 PARWAHA 3315
3 BAMORI MP1706003_041123FTO_345706 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 1105
4 BAMORI MP1706003_041123FTO_345706 Bandhan Bank Limited BDBL0001372 GUNA 1547
5 BAMORI MP1706003_041123FTO_345706 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
6 BAMORI MP1706003_041123FTO_345706 India Post Payments Bank IPOS0000001 Guna 4641

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