Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:47:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_020723FTO_142948
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-06-003-010-001/113
(BHIDRA) 		1706003010NRG24010720230084098 02/07/2023 Dinkar Sen 1706003010WL005104 Dinkar Sen 00177 IOBA0002956 1105 1105 Processed 11/07/2023 799651699 DinkarSen (000000)
SubTotal 1105 1105
2 BAMORI MP-06-003-010-002/102
(BHIDRA) 		1706003010NRG24010720230084137 02/07/2023 Guddi Bai 1706003010WL005104 Guddi Bai 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799651699 GuddiBai (000000)
3 BAMORI MP-06-003-010-002/107
(BHIDRA) 		1706003010NRG24010720230084140 02/07/2023 Veersingh 1706003010WL005104 Veersingh 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799651699 Veersingh (000000)
4 BAMORI MP-06-003-010-002/24
(BHIDRA) 		1706003010NRG24010720230084146 02/07/2023 Mangaliya 1706003010WL005104 Mangaliya 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799651699 Mangaliya (000000)
5 BAMORI MP-06-003-010-002/29-C
(BHIDRA) 		1706003010NRG24010720230084148 02/07/2023 Sanvariya 1706003010WL005104 Sanvariya 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799651699 Sanvariya (000000)
6 BAMORI MP-06-003-010-002/48-B
(BHIDRA) 		1706003010NRG24010720230084157 02/07/2023 Laxminarayan 1706003010WL005104 Laxminarayan 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799651699 Laxminarayan (000000)
7 BAMORI MP-06-003-010-002/61-C
(BHIDRA) 		1706003010NRG24010720230084163 02/07/2023 Rakesh Prajapati 1706003010WL005104 Rakesh Prajapati 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799651699 RakeshPrajapati (000000)
8 BAMORI MP-06-003-010-002/91-B
(BHIDRA) 		1706003010NRG24010720230084170 02/07/2023 Sonu 1706003010WL005104 Sonu 00354 PUNB0256800 1105 1105 Processed 11/07/2023 799651699 Sonu (000000)
9 BAMORI MP-06-003-024-003/503
(BAWADIKHEDA) 		1706003024NRG24020720230084349 02/07/2023 Prithviraj 1706003024WL005122 Prithviraj 00354 PUNB0256800 1547 1547 Processed 11/07/2023 799651699 Prithviraj (000000)
SubTotal 9282 9282
10 BAMORI MP-06-003-001-001/22683
(PADON) 		1706003001NRG24010720230084194 02/07/2023 mukesh 1706003001WL005110 mukesh 00415 SBIN0030145 3315 3315 Processed 11/07/2023 799651699 mukesh (000000)
11 BAMORI MP-06-003-043-001/830-A
(MOHANPURKHURD) 		1706003043NRG24020720230084442 02/07/2023 KUMIBAI ADESH BHARELA 1706003043WL005133 KUMIBAI ADESH BHARELA 00415 SBIN0030145 884 884 Processed 11/07/2023 799651699 KUMIBAIADESHBHARELA (000000)
12 BAMORI MP-06-003-043-004/32-A
(MOHANPURKHURD) 		1706003043NRG24020720230084445 02/07/2023 DEGAL DIMANSINGH SHIKARI 1706003043WL005133 DEGAL DIMANSINGH SHIKARI 00415 SBIN0030145 884 884 Processed 11/07/2023 799651699 DEGALDIMANSINGHSHIKARI (000000)
SubTotal 5083 5083
13 BAMORI MP-06-003-010-002/40-B
(BHIDRA) 		1706003010NRG24010720230084153 02/07/2023 golu 1706003010WL005104 golu 00415 SBIN0030294 1105 1105 Processed 11/07/2023 799651699 golu (000000)
SubTotal 1105 1105
14 BAMORI MP-06-003-007-002/47-B
(DEHARI) 		1706003007NRG24010720230083963 02/07/2023 Bhagvati bai 1706003007WL005101 Bhagvati bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799651699 Bhagvatibai (000000)
SubTotal 1326 1326
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_020723FTO_142948 Indian Overseas Bank IOBA0002956 GUNA 1105
2 BAMORI MP1706003_020723FTO_142948 Punjab National Bank PUNB0256800 PADON 9282
3 BAMORI MP1706003_020723FTO_142948 State Bank of India SBIN0030145 BAMORI 5083
4 BAMORI MP1706003_020723FTO_142948 State Bank of India SBIN0030294 PARWAHA 1105
5 BAMORI MP1706003_020723FTO_142948 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1326

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