Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_251123APB_FTO_365234
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-06-003-080-001/98-A
(PARWAH) 		1706003080NRG24251120230227330 25/11/2023 MARJINA KIRAR 1706003080WL019974 MARJINA KIRAR 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 323467589 MARJINAKIRAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAMORI MP-06-003-080-001/348-A
(PARWAH) 		1706003080NRG24251120230227323 25/11/2023 DILIP MEHTAR 1706003080WL019974 DILIP MEHTAR 00415 SBIN0030294 1326 1326 Processed 01/01/2024 323467589 DILIPMEHTAR STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-080-001/348-A
(PARWAH) 		1706003080NRG24251120230227322 25/11/2023 RAJEEV 1706003080WL019974 RAJEEV 00415 SBIN0030294 1326 1326 Processed 01/01/2024 323467589 RAJEEV STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-080-001/80-C
(PARWAH) 		1706003080NRG24251120230227325 25/11/2023 BABITA 1706003080WL019974 BABITA 00415 SBIN0030294 1326 1326 Processed 01/01/2024 323467589 BABITA STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-080-001/80-C
(PARWAH) 		1706003080NRG24251120230227324 25/11/2023 Nandkishor 1706003080WL019974 Nandkishor 00415 SBIN0030294 1326 1326 Processed 01/01/2024 323467589 Nandkishor JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
6 BAMORI MP-06-003-080-001/81-A
(PARWAH) 		1706003080NRG24251120230227326 25/11/2023 DASHARAT SINGH KIRAR 1706003080WL019974 DASHARAT SINGH KIRAR 00415 SBIN0030294 1326 1326 Processed 01/01/2024 323467589 DASHARATSINGHKIRAR STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-080-001/98
(PARWAH) 		1706003080NRG24251120230227328 25/11/2023 GUDIYA 1706003080WL019974 GUDIYA 00415 SBIN0030294 1326 1326 Processed 01/01/2024 323467589 GUDIYA STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-080-001/98
(PARWAH) 		1706003080NRG24251120230227327 25/11/2023 KRISHNA MURARI KIRAR 1706003080WL019974 KRISHNA MURARI KIRAR 00415 SBIN0030294 1326 1326 Processed 01/01/2024 323467589 KRISHNAMURARIKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
9 BAMORI MP-06-003-080-001/98-A
(PARWAH) 		1706003080NRG24251120230227329 25/11/2023 HUKUM SINGH KIRAR 1706003080WL019974 HUKUM SINGH KIRAR 00415 SBIN0030294 1326 1326 Processed 01/01/2024 323467589 HUKUMSINGHKIRAR BANK OF BARODA(606985)
SubTotal 10608 10608
10 BAMORI MP-06-003-075-001/10-A
(UKAWADKALAN) 		1706003075NRG24251120230227140 25/11/2023 BHOLARAM 1706003075WL019961 BHOLARAM 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 323467589 BHOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAMORI MP-06-003-075-001/10-A
(UKAWADKALAN) 		1706003075NRG24251120230227141 25/11/2023 kailashi bai 1706003075WL019961 kailashi bai 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 323467589 kailashibai MADHYANCHAL GRAMIN BANK(607232)
12 BAMORI MP-06-003-075-001/10-B
(UKAWADKALAN) 		1706003075NRG24251120230227142 25/11/2023 eswarlal 1706003075WL019961 eswarlal 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 323467589 eswarlal MADHYANCHAL GRAMIN BANK(607232)
13 BAMORI MP-06-003-075-001/10-B
(UKAWADKALAN) 		1706003075NRG24251120230227143 25/11/2023 guddi bai 1706003075WL019961 guddi bai 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 323467589 guddibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_251123APB_FTO_365234 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_251123APB_FTO_365234 State Bank of India SBIN0030294 PARWAHA 10608
3 BAMORI MP1706003_251123APB_FTO_365234 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1768

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