Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_281223FTO_411959
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-06-003-039-001/175
(GADALAUJARI) 		1706003039NRG24281220230263130 28/12/2023 Madhu 1706003039WL022965 Madhu 00089 CBIN0282156 1326 1326 Processed 12/03/2024 663731410 Madhu (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-039-001/74-A
(GADALAUJARI) 		1706003039NRG24281220230263135 28/12/2023 Jagdamba 1706003039WL022965 Jagdamba 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663731410 Jagdamba (000000)
3 BAMORI MP-06-003-039-001/74-A
(GADALAUJARI) 		1706003039NRG24281220230263136 28/12/2023 Vavita 1706003039WL022965 Vavita 00168 ICIC0000538 663 663 Processed 12/03/2024 663731410 Vavita (000000)
SubTotal 1989 1989
4 BAMORI MP-06-003-027-001/239-A
(FATEHGARH) 		1706003027NRG24281220230262735 28/12/2023 sahjad 1706003027WL022925 sahjad 00354 PUNB0256800 1547 1547 Processed 12/03/2024 663731410 sahjad (000000)
5 BAMORI MP-06-003-027-001/562-A
(FATEHGARH) 		1706003027NRG24281220230262762 28/12/2023 dinseh sahu 1706003027WL022925 dinseh sahu 00354 PUNB0256800 1547 1547 Processed 12/03/2024 663731410 dinsehsahu (000000)
6 BAMORI MP-06-003-027-001/562-A
(FATEHGARH) 		1706003027NRG24281220230262763 28/12/2023 radha bai 1706003027WL022925 radha bai 00354 PUNB0256800 1547 1547 Processed 12/03/2024 663731410 radhabai (000000)
7 BAMORI MP-06-003-027-001/720-B
(FATEHGARH) 		1706003027NRG24281220230262776 28/12/2023 savitri bai 1706003027WL022925 savitri bai 00354 PUNB0256800 1547 1547 Processed 12/03/2024 663731410 savitribai (000000)
8 BAMORI MP-06-003-027-001/78-A
(FATEHGARH) 		1706003027NRG24281220230262785 28/12/2023 suraj bai 1706003027WL022925 suraj bai 00354 PUNB0256800 1547 1547 Processed 12/03/2024 663731410 surajbai (000000)
9 BAMORI MP-06-003-027-001/892-B
(FATEHGARH) 		1706003027NRG24281220230262804 28/12/2023 bhanvar ji 1706003027WL022925 bhanvar ji 00354 PUNB0256800 1547 1547 Processed 12/03/2024 663731410 bhanvarji (000000)
SubTotal 9282 9282
10 BAMORI MP-06-003-007-002/38-D
(DEHARI) 		1706003007NRG24281220230261860 28/12/2023 Mukesh 1706003007WL022855 Mukesh 00415 SBIN0030145 1768 1768 Processed 12/03/2024 663731410 Mukesh (000000)
11 BAMORI MP-06-003-019-008/289
(GWARKHEDA) 		1706003019NRG24281220230261964 28/12/2023 RAMAVAVU 1706003019WL022869 RAMAVAVU 00415 SBIN0030145 3094 3094 Processed 12/03/2024 663731410 RAMAVAVU (000000)
12 BAMORI MP-06-003-039-001/531
(GADALAUJARI) 		1706003039NRG24281220230263127 28/12/2023 Bhagirath 1706003039WL022964 Bhagirath 00415 SBIN0030145 1326 1326 Processed 12/03/2024 663731410 Bhagirath (000000)
13 BAMORI MP-06-003-039-001/531
(GADALAUJARI) 		1706003039NRG24281220230263128 28/12/2023 Ramkali 1706003039WL022964 Ramkali 00415 SBIN0030145 1326 1326 Processed 12/03/2024 663731410 Ramkali (000000)
SubTotal 7514 7514
14 BAMORI MP-06-003-027-001/365
(FATEHGARH) 		1706003027NRG24281220230262744 28/12/2023 amina bano 1706003027WL022925 amina bano 00415 SBIN0030294 1547 1547 Processed 12/03/2024 663731410 aminabano (000000)
15 BAMORI MP-06-003-027-001/365
(FATEHGARH) 		1706003027NRG24281220230262745 28/12/2023 amina bano 1706003027WL022925 amina bano 00415 SBIN0030294 1547 1547 Processed 12/03/2024 663731410 aminabano (000000)
16 BAMORI MP-06-003-027-001/562-B
(FATEHGARH) 		1706003027NRG24281220230262764 28/12/2023 satish 1706003027WL022925 satish 00415 SBIN0030294 1547 1547 Processed 12/03/2024 663731410 satish (000000)
17 BAMORI MP-06-003-027-001/84
(FATEHGARH) 		1706003027NRG24281220230262795 28/12/2023 reenu kalawat 1706003027WL022925 reenu kalawat 00415 SBIN0030294 1547 1547 Processed 12/03/2024 663731410 reenukalawat (000000)
SubTotal 6188 6188
18 BAMORI MP-06-003-027-001/873-B
(FATEHGARH) 		1706003027NRG24281220230262800 28/12/2023 girraj sahariya 1706003027WL022925 girraj sahariya 00415 SBIN0030332 1547 1547 Processed 12/03/2024 663731410 girrajsahariya (000000)
19 BAMORI MP-06-003-060-001/714
(MAGRODA) 		1706003000NRG24281220230263116 28/12/2023 HARIKISHAN 1706003WL022962 HARIKISHAN 00415 SBIN0030332 3094 3094 Rejected 12/03/2024 663731410 Account closed
SubTotal 4641 4641
20 BAMORI MP-06-003-035-004/88
(PATAN) 		1706003035NRG24271220230261668 28/12/2023 Anjili Pateliya 1706003035WL022840 Anjili Pateliya 00415 SBIN0030519 1105 1105 Processed 12/03/2024 663731410 AnjiliPateliya (000000)
SubTotal 1105 1105
21 BAMORI MP-06-003-007-002/37
(DEHARI) 		1706003007NRG24281220230261859 28/12/2023 Sukhvir 1706003007WL022855 Sukhvir 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663731410 Sukhvir (000000)
22 BAMORI MP-06-003-007-002/39-B
(DEHARI) 		1706003007NRG24281220230261861 28/12/2023 Ramdyal 1706003007WL022855 Ramdyal 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663731410 Ramdyal (000000)
23 BAMORI MP-06-003-034-002/137
(DONGARI) 		1706003034NRG24281220230262447 28/12/2023 Jagram sahariya 1706003034WL022900 Jagram sahariya 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 663731410 Jagramsahariya (000000)
24 BAMORI MP-06-003-035-004/22
(PATAN) 		1706003035NRG24271220230261656 28/12/2023 Ajt Kumar 1706003035WL022840 Ajt Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663731410 AjtKumar (000000)
25 BAMORI MP-06-003-035-004/86-A
(PATAN) 		1706003035NRG24271220230261667 28/12/2023 ALAKA 1706003035WL022840 ALAKA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663731410 ALAKA (000000)
SubTotal 11050 11050
26 BAMORI MP-06-003-035-004/59
(PATAN) 		1706003035NRG24271220230261665 28/12/2023 PAPPU 1706003035WL022840 PAPPU 00662 BDBL0001372 1105 1105 Processed 12/03/2024 663731410 PAPPU (000000)
SubTotal 1105 1105
27 BAMORI MP-06-003-027-001/185-A
(FATEHGARH) 		1706003027NRG24281220230262728 28/12/2023 virendra 1706003027WL022925 virendra 00688 FINO0001001 1547 1547 Processed 12/03/2024 663731410 virendra (000000)
28 BAMORI MP-06-003-027-001/388
(FATEHGARH) 		1706003027NRG24281220230262747 28/12/2023 poonam 1706003027WL022925 poonam 00688 FINO0001001 1547 1547 Processed 12/03/2024 663731410 poonam (000000)
29 BAMORI MP-06-003-027-001/388
(FATEHGARH) 		1706003027NRG24281220230262746 28/12/2023 radhe shyam 1706003027WL022925 radhe shyam 00688 FINO0001001 1547 1547 Processed 12/03/2024 663731410 radheshyam (000000)
30 BAMORI MP-06-003-027-001/613-A
(FATEHGARH) 		1706003027NRG24281220230262767 28/12/2023 bablu 1706003027WL022925 bablu 00688 FINO0001001 1547 1547 Processed 12/03/2024 663731410 bablu (000000)
31 BAMORI MP-06-003-027-001/82-B
(FATEHGARH) 		1706003027NRG24281220230262794 28/12/2023 jagdish agariya 1706003027WL022925 jagdish agariya 00688 FINO0001001 1547 1547 Processed 12/03/2024 663731410 jagdishagariya (000000)
32 BAMORI MP-06-003-039-001/153-B
(GADALAUJARI) 		1706003039NRG24281220230263120 28/12/2023 Prince 1706003039WL022964 Prince 00688 FINO0001001 1326 1326 Processed 12/03/2024 663731410 Prince (000000)
33 BAMORI MP-06-003-039-001/188
(GADALAUJARI) 		1706003039NRG24281220230263132 28/12/2023 Marjeena 1706003039WL022965 Marjeena 00688 FINO0001001 1326 1326 Processed 12/03/2024 663731410 Marjeena (000000)
34 BAMORI MP-06-003-039-001/54
(GADALAUJARI) 		1706003039NRG24281220230263134 28/12/2023 Pooja 1706003039WL022965 Pooja 00688 FINO0001001 1326 1326 Processed 12/03/2024 663731410 Pooja (000000)
35 BAMORI MP-06-003-039-001/54
(GADALAUJARI) 		1706003039NRG24281220230263133 28/12/2023 Shivkumar 1706003039WL022965 Shivkumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663731410 Shivkumar (000000)
SubTotal 13039 13039
36 BAMORI MP-06-003-027-001/578-A
(FATEHGARH) 		1706003027NRG24281220230262765 28/12/2023 rakesh ojha 1706003027WL022925 rakesh ojha 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663731410 rakeshojha (000000)
37 BAMORI MP-06-003-039-001/145
(GADALAUJARI) 		1706003039NRG24281220230263119 28/12/2023 Kavita 1706003039WL022964 Kavita 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663731410 Kavita (000000)
38 BAMORI MP-06-003-039-001/145
(GADALAUJARI) 		1706003039NRG24281220230263118 28/12/2023 Ramjilal 1706003039WL022964 Ramjilal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663731410 Ramjilal (000000)
39 BAMORI MP-06-003-039-001/157-B
(GADALAUJARI) 		1706003039NRG24281220230263121 28/12/2023 Deepa dhakad 1706003039WL022964 Deepa dhakad 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663731410 Deepadhakad (000000)
40 BAMORI MP-06-003-039-001/211-B
(GADALAUJARI) 		1706003039NRG24281220230263122 28/12/2023 Rakesh 1706003039WL022964 Rakesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663731410 Rakesh (000000)
41 BAMORI MP-06-003-039-001/553
(GADALAUJARI) 		1706003039NRG24281220230263129 28/12/2023 Golu 1706003039WL022964 Golu 00691 IPOS0000001 1326 1326 Rejected 13/03/2024 663731410 No Such Account
SubTotal 8177 8177
Total 65416 65416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_281223FTO_411959 Central Bank Of India CBIN0282156 GUNA 1326
2 BAMORI MP1706003_281223FTO_411959 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1989
3 BAMORI MP1706003_281223FTO_411959 Punjab National Bank PUNB0256800 PADON 9282
4 BAMORI MP1706003_281223FTO_411959 State Bank of India SBIN0030145 BAMORI 7514
5 BAMORI MP1706003_281223FTO_411959 State Bank of India SBIN0030294 PARWAHA 6188
6 BAMORI MP1706003_281223FTO_411959 State Bank of India SBIN0030332 LALONI 4641
7 BAMORI MP1706003_281223FTO_411959 State Bank of India SBIN0030519 HAT ROAD, GUNA 1105
8 BAMORI MP1706003_281223FTO_411959 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 11050
9 BAMORI MP1706003_281223FTO_411959 Bandhan Bank Limited BDBL0001372 GUNA 1105
10 BAMORI MP1706003_281223FTO_411959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
11 BAMORI MP1706003_281223FTO_411959 India Post Payments Bank IPOS0000001 Guna 8177

Download In Excel