Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_130923FTO_263822
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-06-003-016-003/245-A
(DEHARA) 		1706003016NRG24130920230133742 13/09/2023 bunty 1706003WL0012178 bunty 00032 UTIB0000679 3536 3536 Processed 21/09/2023 331711578 bunty (000000)
2 BAMORI MP-06-003-016-003/245-A
(DEHARA) 		1706003016NRG24130920230133741 13/09/2023 bunty 1706003WL0012178 bunty 00032 UTIB0000679 3536 3536 Processed 21/09/2023 331711578 bunty (000000)
SubTotal 7072 7072
3 BAMORI MP-06-003-007-002/58-A
(DEHARI) 		1706003007NRG24130920230133650 13/09/2023 rakesh 1706003WL0012168 rakesh 00415 SBIN0030145 3094 3094 Processed 21/09/2023 331711578 rakesh (000000)
4 BAMORI MP-06-003-007-002/76
(DEHARI) 		1706003007NRG24130920230133647 13/09/2023 sukhlalal 1706003WL0012168 sukhlalal 00415 SBIN0030145 3094 3094 Processed 21/09/2023 331711578 sukhlalal (000000)
5 BAMORI MP-06-003-033-003/13-A
(VITTHALPUR) 		1706003033NRG24130920230133665 13/09/2023 Dhan Bai 1706003WL0012169 Dhan Bai 00415 SBIN0030145 1326 1326 Processed 21/09/2023 331711578 DhanBai (000000)
6 BAMORI MP-06-003-033-003/13-B
(VITTHALPUR) 		1706003033NRG24130920230133667 13/09/2023 Sangeeta 1706003WL0012169 Sangeeta 00415 SBIN0030145 1326 1326 Processed 21/09/2023 331711578 Sangeeta (000000)
7 BAMORI MP-06-003-033-003/13-B
(VITTHALPUR) 		1706003033NRG24130920230133666 13/09/2023 Sangeeta 1706003WL0012169 Sangeeta 00415 SBIN0030145 1326 1326 Processed 21/09/2023 331711578 Sangeeta (000000)
8 BAMORI MP-06-003-033-003/15-A
(VITTHALPUR) 		1706003033NRG24130920230133670 13/09/2023 Rakesh 1706003WL0012169 Rakesh 00415 SBIN0030145 1326 1326 Processed 21/09/2023 331711578 Rakesh (000000)
9 BAMORI MP-06-003-033-003/15-A
(VITTHALPUR) 		1706003033NRG24130920230133669 13/09/2023 Rakesh 1706003WL0012169 Rakesh 00415 SBIN0030145 1326 1326 Processed 21/09/2023 331711578 Rakesh (000000)
10 BAMORI MP-06-003-033-003/15-A
(VITTHALPUR) 		1706003033NRG24130920230133668 13/09/2023 Rakesh 1706003WL0012169 Rakesh 00415 SBIN0030145 1326 1326 Processed 21/09/2023 331711578 Rakesh (000000)
11 BAMORI MP-06-003-033-003/16-A
(VITTHALPUR) 		1706003033NRG24130920230133673 13/09/2023 Sahed 1706003WL0012169 Sahed 00415 SBIN0030145 1326 1326 Processed 21/09/2023 331711578 Sahed (000000)
12 BAMORI MP-06-003-033-003/16-A
(VITTHALPUR) 		1706003033NRG24130920230133672 13/09/2023 Sahed 1706003WL0012169 Sahed 00415 SBIN0030145 1105 1105 Processed 21/09/2023 331711578 Sahed (000000)
13 BAMORI MP-06-003-033-003/16-A
(VITTHALPUR) 		1706003033NRG24130920230133671 13/09/2023 Sahed 1706003WL0012169 Sahed 00415 SBIN0030145 1105 1105 Processed 21/09/2023 331711578 Sahed (000000)
14 BAMORI MP-06-003-033-003/18
(VITTHALPUR) 		1706003033NRG24130920230133677 13/09/2023 Imratlal 1706003WL0012169 Imratlal 00415 SBIN0030145 1105 1105 Processed 21/09/2023 331711578 Imratlal (000000)
15 BAMORI MP-06-003-033-003/19-A
(VITTHALPUR) 		1706003033NRG24130920230133678 13/09/2023 VINITABAI 1706003WL0012169 VINITABAI 00415 SBIN0030145 1105 1105 Processed 21/09/2023 331711578 VINITABAI (000000)
16 BAMORI MP-06-003-033-003/20
(VITTHALPUR) 		1706003033NRG24130920230133679 13/09/2023 Keshar Singh 1706003WL0012169 Keshar Singh 00415 SBIN0030145 1105 1105 Processed 21/09/2023 331711578 KesharSingh (000000)
17 BAMORI MP-06-003-033-003/21
(VITTHALPUR) 		1706003033NRG24130920230133681 13/09/2023 Sunita 1706003WL0012169 Sunita 00415 SBIN0030145 1105 1105 Processed 21/09/2023 331711578 Sunita (000000)
18 BAMORI MP-06-003-033-003/21
(VITTHALPUR) 		1706003033NRG24130920230133680 13/09/2023 Sunita 1706003WL0012169 Sunita 00415 SBIN0030145 1105 1105 Processed 21/09/2023 331711578 Sunita (000000)
19 BAMORI MP-06-003-033-003/21-B
(VITTHALPUR) 		1706003033NRG24130920230133682 13/09/2023 Dhan Bai 1706003WL0012169 Dhan Bai 00415 SBIN0030145 1105 1105 Processed 21/09/2023 331711578 DhanBai (000000)
20 BAMORI MP-06-003-033-003/22
(VITTHALPUR) 		1706003033NRG24130920230133684 13/09/2023 Meena 1706003WL0012169 Meena 00415 SBIN0030145 1105 1105 Processed 21/09/2023 331711578 Meena (000000)
21 BAMORI MP-06-003-033-003/22
(VITTHALPUR) 		1706003033NRG24130920230133683 13/09/2023 Meena 1706003WL0012169 Meena 00415 SBIN0030145 1105 1105 Processed 21/09/2023 331711578 Meena (000000)
22 BAMORI MP-06-003-033-003/23
(VITTHALPUR) 		1706003033NRG24130920230133687 13/09/2023 Dinesh 1706003WL0012169 Dinesh 00415 SBIN0030145 1105 1105 Processed 21/09/2023 331711578 Dinesh (000000)
23 BAMORI MP-06-003-033-003/23
(VITTHALPUR) 		1706003033NRG24130920230133686 13/09/2023 Dinesh 1706003WL0012169 Dinesh 00415 SBIN0030145 1105 1105 Processed 21/09/2023 331711578 Dinesh (000000)
24 BAMORI MP-06-003-033-003/23
(VITTHALPUR) 		1706003033NRG24130920230133685 13/09/2023 Dinesh 1706003WL0012169 Dinesh 00415 SBIN0030145 1105 1105 Processed 21/09/2023 331711578 Dinesh (000000)
25 BAMORI MP-06-003-035-004/83
(PATAN) 		1706003035NRG24130920230133812 13/09/2023 MANTHA 1706003WL0012197 MANTHA 00415 SBIN0030145 1547 1547 Processed 21/09/2023 331711578 MANTHA (000000)
SubTotal 31382 31382
26 BAMORI MP-06-003-033-003/1
(VITTHALPUR) 		1706003033NRG24130920230133664 13/09/2023 Ram Bai 1706003WL0012169 Ram Bai 00415 SBIN0030519 1326 1326 Processed 21/09/2023 331711578 RamBai (000000)
27 BAMORI MP-06-003-033-003/1
(VITTHALPUR) 		1706003033NRG24130920230133663 13/09/2023 Ram Bai 1706003WL0012169 Ram Bai 00415 SBIN0030519 1326 1326 Processed 21/09/2023 331711578 RamBai (000000)
28 BAMORI MP-06-003-033-003/1
(VITTHALPUR) 		1706003033NRG24130920230133662 13/09/2023 Ram Bai 1706003WL0012169 Ram Bai 00415 SBIN0030519 1326 1326 Processed 21/09/2023 331711578 RamBai (000000)
29 BAMORI MP-06-003-033-003/16-B
(VITTHALPUR) 		1706003033NRG24130920230133675 13/09/2023 Laxmee 1706003WL0012169 Laxmee 00415 SBIN0030519 1105 1105 Processed 21/09/2023 331711578 Laxmee (000000)
30 BAMORI MP-06-003-033-003/16-B
(VITTHALPUR) 		1706003033NRG24130920230133674 13/09/2023 Laxmee 1706003WL0012169 Laxmee 00415 SBIN0030519 1105 1105 Processed 21/09/2023 331711578 Laxmee (000000)
SubTotal 6188 6188
31 BAMORI MP-06-003-016-003/125-D
(DEHARA) 		1706003016NRG24130920230133740 13/09/2023 Pooja 1706003WL0012178 Pooja 00462 UCBA0001720 3536 3536 Processed 21/09/2023 331711578 Pooja (000000)
SubTotal 3536 3536
32 BAMORI MP-06-003-007-005/6
(DEHARI) 		1706003007NRG24130920230133649 13/09/2023 CHHAGAN 1706003WL0012168 CHHAGAN 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331711578 CHHAGAN (000000)
33 BAMORI MP-06-003-007-005/6
(DEHARI) 		1706003007NRG24130920230133648 13/09/2023 CHHAGAN 1706003WL0012168 CHHAGAN 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331711578 CHHAGAN (000000)
SubTotal 4641 4641
34 BAMORI MP-06-003-033-003/17
(VITTHALPUR) 		1706003033NRG24130920230133676 13/09/2023 INDRESH 1706003WL0012169 INDRESH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331711578 INDRESH (000000)
35 BAMORI MP-06-003-033-003/24-A
(VITTHALPUR) 		1706003033NRG24130920230133688 13/09/2023 Raj Bai 1706003WL0012169 Raj Bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331711578 RajBai (000000)
36 BAMORI MP-06-003-033-003/24-A
(VITTHALPUR) 		1706003033NRG24130920230133689 13/09/2023 Raj Bai 1706003WL0012169 Raj Bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331711578 RajBai (000000)
SubTotal 3315 3315
Total 56134 56134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_130923FTO_263822 AXIS BANK UTIB0000679 GUNA 7072
2 BAMORI MP1706003_130923FTO_263822 State Bank of India SBIN0030145 BAMORI 31382
3 BAMORI MP1706003_130923FTO_263822 State Bank of India SBIN0030519 HAT ROAD, GUNA 6188
4 BAMORI MP1706003_130923FTO_263822 UCO Bank UCBA0001720 GUNA 3536
5 BAMORI MP1706003_130923FTO_263822 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 4641
6 BAMORI MP1706003_130923FTO_263822 India Post Payments Bank IPOS0000001 Guna 3315

Download In Excel