Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_091123APB_FTO_351552
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-06-003-086-001/327
(DHANORIA) 		1706003086NRG24081120230208415 09/11/2023 Sunil kirar 1706003086WL018545 Sunil kirar 00045 BARB0GUNAXX 663 663 Processed 01/01/2024 318490722 Sunilkirar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 663 663
2 BAMORI MP-06-003-086-001/225
(DHANORIA) 		1706003086NRG24081120230208411 09/11/2023 Rajkumar Kirar 1706003086WL018545 Rajkumar Kirar 00177 IOBA0002956 884 884 Processed 02/01/2024 318490722 RajkumarKirar INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
3 BAMORI MP-06-003-009-001/207-A
(KUDKA) 		1706003009NRG24091120230208821 09/11/2023 RAMDAYAL SEHRIYA 1706003009WL018568 RAMDAYAL SEHRIYA 00354 PUNB0256800 1326 1326 Processed 01/01/2024 318490722 RAMDAYALSEHRIYA PUNJAB NATIONAL BANK(508568)
4 BAMORI MP-06-003-064-001/29
(KANSAL) 		1706003064NRG24091120230208558 09/11/2023 Hari Singh Sahriya 1706003064WL018552 Hari Singh Sahriya 00354 PUNB0256800 1326 1326 Processed 01/01/2024 318490722 HariSinghSahriya PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 BAMORI MP-06-003-086-001/230-A
(DHANORIA) 		1706003086NRG24081120230208412 09/11/2023 bhanu 1706003086WL018545 bhanu 00415 SBIN0003849 663 663 Processed 01/01/2024 318490722 bhanu STATE BANK OF INDIA(508548)
SubTotal 663 663
6 BAMORI MP-06-003-043-004/12-A
(MOHANPURKHURD) 		1706003043NRG24081120230208455 09/11/2023 KAMLESHBAI KAKARJI SEHARIYA 1706003043WL018548 KAMLESHBAI KAKARJI SEHARIYA 00415 SBIN0030145 1768 1768 Processed 01/01/2024 318490722 KAMLESHBAIKAKARJISEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
7 BAMORI MP-06-003-064-005/734-A
(KANSAL) 		1706003064NRG24091120230208559 09/11/2023 SHANTI 1706003064WL018552 SHANTI 00415 SBIN0030294 1326 1326 Processed 01/01/2024 318490722 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAMORI MP-06-003-086-001/231-A
(DHANORIA) 		1706003086NRG24081120230208413 09/11/2023 sunil 1706003086WL018545 sunil 00415 SBIN0030294 663 663 Processed 01/01/2024 318490722 sunil STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-086-001/25-A
(DHANORIA) 		1706003086NRG24081120230208414 09/11/2023 Renku 1706003086WL018545 Renku 00415 SBIN0030294 663 663 Processed 01/01/2024 318490722 Renku UCO BANK(607066)
10 BAMORI MP-06-003-086-001/336
(DHANORIA) 		1706003086NRG24081120230208416 09/11/2023 rajendra 1706003086WL018545 rajendra 00415 SBIN0030294 663 663 Processed 01/01/2024 318490722 rajendra MADHYANCHAL GRAMIN BANK(607232)
11 BAMORI MP-06-003-086-001/337
(DHANORIA) 		1706003086NRG24081120230208417 09/11/2023 sudama 1706003086WL018545 sudama 00415 SBIN0030294 663 663 Processed 01/01/2024 318490722 sudama STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-086-002/69
(DHANORIA) 		1706003086NRG24081120230208418 09/11/2023 Hemraj kirar 1706003086WL018545 Hemraj kirar 00415 SBIN0030294 663 663 Processed 01/01/2024 318490722 Hemrajkirar STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-086-002/9-A
(DHANORIA) 		1706003086NRG24081120230208419 09/11/2023 Balkishan 1706003086WL018545 Balkishan 00415 SBIN0030294 884 884 Processed 01/01/2024 318490722 Balkishan STATE BANK OF INDIA(508548)
SubTotal 5525 5525
14 BAMORI MP-06-003-058-001/165
(KHEJRABABA) 		1706003058NRG24091120230208824 09/11/2023 IMRAT SINGH NAT 1706003058WL018569 IMRAT SINGH NAT 00462 UCBA0001720 2431 2431 Processed 01/01/2024 318490722 IMRATSINGHNAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
15 BAMORI MP-06-003-043-001/12-C
(MOHANPURKHURD) 		1706003043NRG24081120230208448 09/11/2023 RUKHMA BARELA 1706003043WL018548 RUKHMA BARELA 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 318490722 RUKHMABARELA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAMORI MP-06-003-058-001/127
(KHEJRABABA) 		1706003058NRG24091120230208823 09/11/2023 KRISHNA GOPAL 1706003058WL018569 KRISHNA GOPAL 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318490722 KRISHNAGOPAL ICICI BANK LTD(508534)
17 BAMORI MP-06-003-058-001/57
(KHEJRABABA) 		1706003058NRG24091120230208825 09/11/2023 gopal murli 1706003058WL018569 gopal murli 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318490722 gopalmurli MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
18 BAMORI MP-06-003-043-004/103
(MOHANPURKHURD) 		1706003043NRG24081120230208454 09/11/2023 SIYARAM NARAYAN 1706003043WL018548 SIYARAM NARAYAN 00688 FINO0001001 1768 1768 Processed 01/01/2024 318490722 SIYARAMNARAYAN BANK OF INDIA(508505)
SubTotal 1768 1768
19 BAMORI MP-06-003-043-001/39-D
(MOHANPURKHURD) 		1706003043NRG24081120230208451 09/11/2023 Meharwan 1706003043WL018548 Meharwan 00691 IPOS0000001 3315 3315 Processed 01/01/2024 318490722 Meharwan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_091123APB_FTO_351552 Bank of Baroda BARB0GUNAXX GUNA, M.P. 663
2 BAMORI MP1706003_091123APB_FTO_351552 Indian Overseas Bank IOBA0002956 GUNA 884
3 BAMORI MP1706003_091123APB_FTO_351552 Punjab National Bank PUNB0256800 PADON 2652
4 BAMORI MP1706003_091123APB_FTO_351552 State Bank of India SBIN0003849 GUNA 663
5 BAMORI MP1706003_091123APB_FTO_351552 State Bank of India SBIN0030145 BAMORI 1768
6 BAMORI MP1706003_091123APB_FTO_351552 State Bank of India SBIN0030294 PARWAHA 5525
7 BAMORI MP1706003_091123APB_FTO_351552 UCO Bank UCBA0001720 GUNA 2431
8 BAMORI MP1706003_091123APB_FTO_351552 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 5746
9 BAMORI MP1706003_091123APB_FTO_351552 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 2210
10 BAMORI MP1706003_091123APB_FTO_351552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
11 BAMORI MP1706003_091123APB_FTO_351552 India Post Payments Bank IPOS0000001 Guna 3315

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