Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:19:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_120124FTO_429458
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-06-003-007-005/18-C
(DEHARI) 		1706003007NRG24120120240281246 12/01/2024 Kamal singh 1706003WL0024664 Kamal singh 00354 PUNB0002700 884 884 Processed 13/03/2024 684500338 Kamalsingh (000000)
2 BAMORI MP-06-003-007-005/18-C
(DEHARI) 		1706003007NRG24120120240281245 12/01/2024 Kamal singh 1706003WL0024664 Kamal singh 00354 PUNB0002700 442 442 Processed 13/03/2024 684500338 Kamalsingh (000000)
SubTotal 1326 1326
3 BAMORI MP-06-003-007-003/37-C
(DEHARI) 		1706003007NRG24120120240281232 12/01/2024 mukesh 1706003WL0024664 mukesh 00415 SBIN0030145 884 884 Processed 13/03/2024 684500338 mukesh (000000)
4 BAMORI MP-06-003-007-003/37-C
(DEHARI) 		1706003007NRG24120120240281230 12/01/2024 mukesh 1706003WL0024664 mukesh 00415 SBIN0030145 442 442 Processed 13/03/2024 684500338 mukesh (000000)
5 BAMORI MP-06-003-007-003/37-C
(DEHARI) 		1706003007NRG24120120240281233 12/01/2024 pannu bai 1706003WL0024664 pannu bai 00415 SBIN0030145 884 884 Processed 13/03/2024 684500338 pannubai (000000)
6 BAMORI MP-06-003-007-003/37-C
(DEHARI) 		1706003007NRG24120120240281231 12/01/2024 pannu bai 1706003WL0024664 pannu bai 00415 SBIN0030145 442 442 Processed 13/03/2024 684500338 pannubai (000000)
7 BAMORI MP-06-003-007-003/37-D
(DEHARI) 		1706003007NRG24120120240281234 12/01/2024 Bhamar singh 1706003WL0024664 Bhamar singh 00415 SBIN0030145 884 884 Processed 13/03/2024 684500338 Bhamarsingh (000000)
8 BAMORI MP-06-003-007-003/37-D
(DEHARI) 		1706003007NRG24120120240281236 12/01/2024 Bhamar singh 1706003WL0024664 Bhamar singh 00415 SBIN0030145 442 442 Processed 13/03/2024 684500338 Bhamarsingh (000000)
9 BAMORI MP-06-003-007-003/37-D
(DEHARI) 		1706003007NRG24120120240281235 12/01/2024 Racchu bai 1706003WL0024664 Racchu bai 00415 SBIN0030145 884 884 Processed 13/03/2024 684500338 Racchubai (000000)
10 BAMORI MP-06-003-007-003/37-D
(DEHARI) 		1706003007NRG24120120240281237 12/01/2024 Racchu bai 1706003WL0024664 Racchu bai 00415 SBIN0030145 442 442 Processed 13/03/2024 684500338 Racchubai (000000)
11 BAMORI MP-06-003-007-003/41-A
(DEHARI) 		1706003007NRG24120120240281239 12/01/2024 BHEEMA 1706003WL0024664 BHEEMA 00415 SBIN0030145 884 884 Processed 13/03/2024 684500338 BHEEMA (000000)
12 BAMORI MP-06-003-007-003/41-A
(DEHARI) 		1706003007NRG24120120240281238 12/01/2024 BHEEMA 1706003WL0024664 BHEEMA 00415 SBIN0030145 442 442 Processed 13/03/2024 684500338 BHEEMA (000000)
13 BAMORI MP-06-003-007-003/43-B
(DEHARI) 		1706003007NRG24120120240281241 12/01/2024 Jitendra 1706003WL0024664 Jitendra 00415 SBIN0030145 442 442 Processed 13/03/2024 684500338 Jitendra (000000)
14 BAMORI MP-06-003-007-003/43-B
(DEHARI) 		1706003007NRG24120120240281240 12/01/2024 Jitendra 1706003WL0024664 Jitendra 00415 SBIN0030145 884 884 Processed 13/03/2024 684500338 Jitendra (000000)
15 BAMORI MP-06-003-007-004/10-A
(DEHARI) 		1706003007NRG24120120240281243 12/01/2024 Fulsingh 1706003WL0024664 Fulsingh 00415 SBIN0030145 884 884 Processed 13/03/2024 684500338 Fulsingh (000000)
16 BAMORI MP-06-003-007-004/10-A
(DEHARI) 		1706003007NRG24120120240281242 12/01/2024 Fulsingh 1706003WL0024664 Fulsingh 00415 SBIN0030145 442 442 Processed 13/03/2024 684500338 Fulsingh (000000)
17 BAMORI MP-06-003-007-005/10-B
(DEHARI) 		1706003007NRG24120120240281244 12/01/2024 PATALSINGH 1706003WL0024664 PATALSINGH 00415 SBIN0030145 3094 3094 Processed 13/03/2024 684500338 PATALSINGH (000000)
18 BAMORI MP-06-003-007-005/10-B
(DEHARI) 		1706003007NRG24120120240281252 12/01/2024 PATALSINGH 1706003WL0024664 PATALSINGH 00415 SBIN0030145 3094 3094 Processed 13/03/2024 684500338 PATALSINGH (000000)
SubTotal 15470 15470
19 BAMORI MP-06-003-020-001/103
(BERKHEDI) 		1706003020NRG24120120240281196 12/01/2024 raju 1706003WL0024660 raju 00468 UBIN0541061 1105 1105 Processed 13/03/2024 684500338 raju (000000)
SubTotal 1105 1105
20 BAMORI MP-06-003-007-002/91-A
(DEHARI) 		1706003007NRG24120120240281253 12/01/2024 Rakesh 1706003WL0024664 Rakesh 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684500338 Rakesh (000000)
21 BAMORI MP-06-003-007-004/11-B
(DEHARI) 		1706003007NRG24120120240281251 12/01/2024 ANARSINGH 1706003WL0024664 ANARSINGH 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684500338 ANARSINGH (000000)
22 BAMORI MP-06-003-007-004/11-B
(DEHARI) 		1706003007NRG24120120240281254 12/01/2024 ANARSINGH 1706003WL0024664 ANARSINGH 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684500338 ANARSINGH (000000)
23 BAMORI MP-06-003-007-005/37
(DEHARI) 		1706003007NRG24120120240281249 12/01/2024 BASANTI BAI 1706003WL0024664 BASANTI BAI 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684500338 BASANTIBAI (000000)
24 BAMORI MP-06-003-007-005/37
(DEHARI) 		1706003007NRG24120120240281247 12/01/2024 BASANTI BAI 1706003WL0024664 BASANTI BAI 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684500338 BASANTIBAI (000000)
25 BAMORI MP-06-003-007-005/37
(DEHARI) 		1706003007NRG24120120240281248 12/01/2024 KAILASH 1706003WL0024664 KAILASH 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684500338 KAILASH (000000)
26 BAMORI MP-06-003-007-005/37
(DEHARI) 		1706003007NRG24120120240281250 12/01/2024 KAILASH 1706003WL0024664 KAILASH 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684500338 KAILASH (000000)
27 BAMORI MP-06-003-026-003/47
(DIGDOLI) 		1706003000NRG24120120240281227 12/01/2024 bhagwanlal 1706003WL0024663 bhagwanlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684500338 bhagwanlal (000000)
SubTotal 8398 8398
28 BAMORI MP-06-003-026-005/17
(DIGDOLI) 		1706003000NRG24120120240281228 12/01/2024 Bhura 1706003WL0024663 Bhura 00688 FINO0001446 1326 1326 Processed 13/03/2024 684500338 Bhura (000000)
SubTotal 1326 1326
29 BAMORI MP-06-003-044-003/49-A
(BHURAKHEDI) 		1706003000NRG24120120240281224 12/01/2024 NAVAL KISHOR 1706003WL0024662 NAVAL KISHOR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684500338 NAVALKISHOR (000000)
30 BAMORI MP-06-003-044-003/5-D
(BHURAKHEDI) 		1706003000NRG24120120240281225 12/01/2024 HEMANT LODHA 1706003WL0024662 HEMANT LODHA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684500338 HEMANTLODHA (000000)
31 BAMORI MP-06-003-044-003/57-A
(BHURAKHEDI) 		1706003000NRG24120120240281226 12/01/2024 MUKESH LODHA 1706003WL0024662 MUKESH LODHA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684500338 MUKESHLODHA (000000)
SubTotal 3978 3978
32 BAMORI MP-06-003-007-002/93
(DEHARI) 		1706003000NRG24120120240281197 12/01/2024 nathu 1706003WL0024661 nathu 00703 AIRP0000001 3536 3536 Processed 13/03/2024 684500338 nathu (000000)
33 BAMORI MP-06-003-007-002/93
(DEHARI) 		1706003007NRG24120120240281229 12/01/2024 nathu 1706003WL0024664 nathu 00703 AIRP0000001 3536 3536 Processed 13/03/2024 684500338 nathu (000000)
SubTotal 7072 7072
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_120124FTO_429458 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
2 BAMORI MP1706003_120124FTO_429458 State Bank of India SBIN0030145 BAMORI 15470
3 BAMORI MP1706003_120124FTO_429458 Union Bank of India UBIN0541061 GUNA 1105
4 BAMORI MP1706003_120124FTO_429458 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 7072
5 BAMORI MP1706003_120124FTO_429458 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1326
6 BAMORI MP1706003_120124FTO_429458 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 BAMORI MP1706003_120124FTO_429458 India Post Payments Bank IPOS0000001 Guna 3978
8 BAMORI MP1706003_120124FTO_429458 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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