Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_040823FTO_203617
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) 		1706003013NRG24040820230116205 04/08/2023 KUSHUMALA 1706003013WL008496 KUSHUMALA 00168 ICIC0000538 2652 2652 Processed 10/08/2023 453473719 KUSHUMALA (000000)
SubTotal 2652 2652
2 BAMORI MP-06-003-011-001/333-A
(KALORA) 		1706003011NRG24040820230116227 04/08/2023 mohan 1706003011WL008507 mohan 00354 PUNB0256800 442 442 Processed 11/08/2023 453473719 mohan (000000)
3 BAMORI MP-06-003-011-002/352-B
(KALORA) 		1706003011NRG24040820230116232 04/08/2023 Ramjilal 1706003011WL008508 Ramjilal 00354 PUNB0256800 3094 3094 Processed 11/08/2023 453473719 Ramjilal (000000)
4 BAMORI MP-06-003-013-002/22-B
(KAPASI) 		1706003013NRG24040820230116211 04/08/2023 Girraj 1706003013WL008501 Girraj 00354 PUNB0256800 2652 2652 Processed 11/08/2023 453473719 Girraj (000000)
5 BAMORI MP-06-003-025-003/10
(BEELKHEDA) 		1706003025NRG24040820230116250 04/08/2023 THABARA BHEEL 1706003025WL008515 THABARA BHEEL 00354 PUNB0256800 1547 1547 Processed 11/08/2023 453473719 THABARABHEEL (000000)
6 BAMORI MP-06-003-025-003/49
(BEELKHEDA) 		1706003025NRG24040820230116252 04/08/2023 SAGUBHEEL 1706003025WL008515 SAGUBHEEL 00354 PUNB0256800 1105 1105 Processed 11/08/2023 453473719 SAGUBHEEL (000000)
SubTotal 8840 8840
7 BAMORI MP-06-003-001-001/22683
(PADON) 		1706003001NRG24040820230116128 04/08/2023 mukesh 1706003001WL008479 mukesh 00415 SBIN0030145 3315 3315 Processed 10/08/2023 453473719 mukesh (000000)
8 BAMORI MP-06-003-007-004/1
(DEHARI) 		1706003007NRG24040820230116147 04/08/2023 dita 1706003007WL008483 dita 00415 SBIN0030145 2210 2210 Processed 10/08/2023 453473719 dita (000000)
9 BAMORI MP-06-003-007-004/39
(DEHARI) 		1706003007NRG24040820230116150 04/08/2023 Remsingh 1706003007WL008483 Remsingh 00415 SBIN0030145 3094 3094 Processed 10/08/2023 453473719 Remsingh (000000)
10 BAMORI MP-06-003-007-005/9-A
(DEHARI) 		1706003007NRG24040820230116195 04/08/2023 Babu singh 1706003007WL008488 Babu singh 00415 SBIN0030145 3094 3094 Processed 10/08/2023 453473719 Babusingh (000000)
11 BAMORI MP-06-003-011-002/107-B
(KALORA) 		1706003011NRG24040820230116234 04/08/2023 Kallu 1706003011WL008509 Kallu 00415 SBIN0030145 3094 3094 Processed 10/08/2023 453473719 Kallu (000000)
12 BAMORI MP-06-003-013-003/18-A
(KAPASI) 		1706003013NRG24040820230116199 04/08/2023 Komal 1706003013WL008490 Komal 00415 SBIN0030145 2210 2210 Processed 10/08/2023 453473719 Komal (000000)
13 BAMORI MP-06-003-039-001/515
(GADALAUJARI) 		1706003039NRG24040820230116170 04/08/2023 bhola ram 1706003039WL008485 bhola ram 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453473719 bholaram (000000)
14 BAMORI MP-06-003-046-001/79-A
(AMROD) 		1706003046NRG24040820230116249 04/08/2023 Pratap 1706003046WL008514 Pratap 00415 SBIN0030145 3094 3094 Processed 10/08/2023 453473719 Pratap (000000)
SubTotal 21437 21437
15 BAMORI MP-06-003-010-001/186
(BHIDRA) 		1706003010NRG24030820230115888 04/08/2023 gurdyal 1706003010WL008436 gurdyal 00415 SBIN0030294 3094 3094 Processed 10/08/2023 453473719 gurdyal (000000)
16 BAMORI MP-06-003-013-002/614
(KAPASI) 		1706003013NRG24040820230116204 04/08/2023 gordan 1706003013WL008495 gordan 00415 SBIN0030294 2652 2652 Processed 10/08/2023 453473719 gordan (000000)
SubTotal 5746 5746
17 BAMORI MP-06-003-046-001/91
(AMROD) 		1706003046NRG24040820230116253 04/08/2023 Kamal Singh Bhilala 1706003046WL008516 Kamal Singh Bhilala 00468 UBIN0541061 2873 2873 Processed 10/08/2023 453473719 KamalSinghBhilala (000000)
18 BAMORI MP-06-003-046-001/91
(AMROD) 		1706003046NRG24040820230116254 04/08/2023 Shanti Bhilala 1706003046WL008516 Shanti Bhilala 00468 UBIN0541061 2873 2873 Processed 10/08/2023 453473719 ShantiBhilala (000000)
SubTotal 5746 5746
19 BAMORI MP-06-003-007-005/2-A
(DEHARI) 		1706003007NRG24040820230116163 04/08/2023 RESHAM BAI 1706003007WL008484 RESHAM BAI 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453473719 RESHAMBAI (000000)
20 BAMORI MP-06-003-010-001/338-A
(BHIDRA) 		1706003010NRG24030820230115890 04/08/2023 kalluram 1706003010WL008437 kalluram 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453473719 kalluram (000000)
21 BAMORI MP-06-003-011-002/103
(KALORA) 		1706003011NRG24040820230116231 04/08/2023 Amarsingh 1706003011WL008508 Amarsingh 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453473719 Amarsingh (000000)
22 BAMORI MP-06-003-039-001/421
(GADALAUJARI) 		1706003039NRG24040820230116166 04/08/2023 meghraj 1706003039WL008485 meghraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453473719 meghraj (000000)
23 BAMORI MP-06-003-050-005/119
(KOHAN) 		1706003000NRG24040820230116255 04/08/2023 RAMESH 1706003WL008517 RAMESH 00602 SBIN0RRMBGB 3536 3536 Processed 10/08/2023 453473719 RAMESH (000000)
SubTotal 14144 14144
24 BAMORI MP-06-003-021-002/101-C
(SILAWATI KAYASI) 		1706003021NRG24040820230116119 04/08/2023 murari 1706003021WL008476 murari 00688 FINO0001001 3315 3315 Rejected 11/08/2023 453473719 No Such Account
SubTotal 3315 3315
25 BAMORI MP-06-003-007-004/46
(DEHARI) 		1706003007NRG24040820230116151 04/08/2023 NAN BAI 1706003007WL008483 NAN BAI 00688 FINO0001446 3094 3094 Processed 11/08/2023 453473719 NANBAI (000000)
SubTotal 3094 3094
26 BAMORI MP-06-003-007-002/88
(DEHARI) 		1706003007NRG24040820230116146 04/08/2023 small 1706003007WL008483 small 00691 IPOS0000001 3094 3094 Processed 10/08/2023 453473719 small (000000)
27 BAMORI MP-06-003-007-005/9-A
(DEHARI) 		1706003007NRG24040820230116197 04/08/2023 satnam 1706003007WL008488 satnam 00691 IPOS0000001 2873 2873 Processed 10/08/2023 453473719 satnam (000000)
SubTotal 5967 5967
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_040823FTO_203617 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 BAMORI MP1706003_040823FTO_203617 Punjab National Bank PUNB0256800 PADON 8840
3 BAMORI MP1706003_040823FTO_203617 State Bank of India SBIN0030145 BAMORI 21437
4 BAMORI MP1706003_040823FTO_203617 State Bank of India SBIN0030294 PARWAHA 5746
5 BAMORI MP1706003_040823FTO_203617 Union Bank of India UBIN0541061 GUNA 5746
6 BAMORI MP1706003_040823FTO_203617 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 4420
7 BAMORI MP1706003_040823FTO_203617 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 9724
8 BAMORI MP1706003_040823FTO_203617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
9 BAMORI MP1706003_040823FTO_203617 Fino Payments Bank Ltd FINO0001446 MP RO 3094
10 BAMORI MP1706003_040823FTO_203617 India Post Payments Bank IPOS0000001 Guna 5967

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