Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_070723APB_FTO_153500
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-06-003-007-002/146-B
(DEHARI) 		1706003007NRG24070720230094472 07/07/2023 Chameli bai 1706003007WL005783 Chameli bai 00415 SBIN0030145 3094 3094 Processed 13/07/2023 843659520 Chamelibai STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-007-002/146-B
(DEHARI) 		1706003007NRG24070720230094471 07/07/2023 gajanand 1706003007WL005783 gajanand 00415 SBIN0030145 3094 3094 Processed 13/07/2023 843659520 gajanand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
3 BAMORI MP-06-003-020-001/70
(BERKHEDI) 		1706003020NRG24070720230094494 07/07/2023 Fhool Singh Adiwasi 1706003020WL005790 Fhool Singh Adiwasi 00415 SBIN0030294 3094 3094 Processed 13/07/2023 843659520 FhoolSinghAdiwasi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 BAMORI MP-06-003-007-002/41
(DEHARI) 		1706003007NRG24070720230094475 07/07/2023 Chironji 1706003007WL005784 Chironji 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843659520 Chironji STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-007-002/41
(DEHARI) 		1706003007NRG24070720230094476 07/07/2023 parvati bai 1706003007WL005784 parvati bai 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843659520 parvatibai FINO PAYMENTS BANK LTD(608001)
6 BAMORI MP-06-003-020-001/70
(BERKHEDI) 		1706003020NRG24070720230094493 07/07/2023 folbai 1706003020WL005790 folbai 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843659520 folbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
7 BAMORI MP-06-003-007-002/146-C
(DEHARI) 		1706003007NRG24070720230094478 07/07/2023 binda bai 1706003007WL005785 binda bai 00688 FINO0001446 3094 3094 Processed 13/07/2023 843659520 bindabai MADHYANCHAL GRAMIN BANK(607232)
8 BAMORI MP-06-003-007-002/146-C
(DEHARI) 		1706003007NRG24070720230094477 07/07/2023 Heera lal 1706003007WL005785 Heera lal 00688 FINO0001446 3094 3094 Processed 13/07/2023 843659520 Heeralal FINO PAYMENTS BANK LTD(608001)
9 BAMORI MP-06-003-007-002/150
(DEHARI) 		1706003007NRG24070720230094474 07/07/2023 mamata bai 1706003007WL005784 mamata bai 00688 FINO0001446 3094 3094 Processed 13/07/2023 843659520 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAMORI MP-06-003-007-002/47-A
(DEHARI) 		1706003007NRG24070720230094487 07/07/2023 kanheya 1706003007WL005787 kanheya 00688 FINO0001446 3094 3094 Processed 13/07/2023 843659520 kanheya FINO PAYMENTS BANK LTD(608001)
11 BAMORI MP-06-003-007-002/47-D
(DEHARI) 		1706003007NRG24070720230094490 07/07/2023 meena bai 1706003007WL005788 meena bai 00688 FINO0001446 3094 3094 Processed 13/07/2023 843659520 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAMORI MP-06-003-007-002/47-D
(DEHARI) 		1706003007NRG24070720230094489 07/07/2023 Ratan 1706003007WL005788 Ratan 00688 FINO0001446 3094 3094 Processed 13/07/2023 843659520 Ratan FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
13 BAMORI MP-06-003-007-002/146-A
(DEHARI) 		1706003007NRG24070720230094469 07/07/2023 beerbal 1706003007WL005782 beerbal 00691 IPOS0000001 3094 3094 Processed 13/07/2023 843659520 beerbal MADHYANCHAL GRAMIN BANK(607232)
14 BAMORI MP-06-003-007-002/146-A
(DEHARI) 		1706003007NRG24070720230094470 07/07/2023 puni bai 1706003007WL005782 puni bai 00691 IPOS0000001 3094 3094 Processed 13/07/2023 843659520 punibai STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-007-002/146-D
(DEHARI) 		1706003007NRG24070720230094479 07/07/2023 govardhan 1706003007WL005785 govardhan 00691 IPOS0000001 3094 3094 Processed 13/07/2023 843659520 govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAMORI MP-06-003-007-002/146-D
(DEHARI) 		1706003007NRG24070720230094480 07/07/2023 gumande bai 1706003007WL005785 gumande bai 00691 IPOS0000001 3094 3094 Processed 13/07/2023 843659520 gumandebai MADHYANCHAL GRAMIN BANK(607232)
17 BAMORI MP-06-003-007-002/149
(DEHARI) 		1706003007NRG24070720230094481 07/07/2023 meghraj 1706003007WL005785 meghraj 00691 IPOS0000001 3094 3094 Processed 13/07/2023 843659520 meghraj INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAMORI MP-06-003-007-002/149
(DEHARI) 		1706003007NRG24070720230094482 07/07/2023 Ramratan bai 1706003007WL005785 Ramratan bai 00691 IPOS0000001 3094 3094 Processed 13/07/2023 843659520 Ramratanbai STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-007-002/41-A
(DEHARI) 		1706003007NRG24070720230094486 07/07/2023 Ramet 1706003007WL005787 Ramet 00691 IPOS0000001 3094 3094 Processed 13/07/2023 843659520 Ramet INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAMORI MP-06-003-007-002/41-A
(DEHARI) 		1706003007NRG24070720230094485 07/07/2023 shri mati bai 1706003007WL005787 shri mati bai 00691 IPOS0000001 3094 3094 Processed 13/07/2023 843659520 shrimatibai MADHYANCHAL GRAMIN BANK(607232)
21 BAMORI MP-06-003-007-005/20-A
(DEHARI) 		1706003007NRG24070720230094467 07/07/2023 bhagwansingh 1706003007WL005781 bhagwansingh 00691 IPOS0000001 3094 3094 Processed 13/07/2023 843659520 bhagwansingh CENTRAL BANK OF INDIA(607115)
22 BAMORI MP-06-003-007-005/20-A
(DEHARI) 		1706003007NRG24070720230094468 07/07/2023 kuwarsingh 1706003007WL005781 kuwarsingh 00691 IPOS0000001 884 884 Processed 13/07/2023 843659520 kuwarsingh MADHYANCHAL GRAMIN BANK(607232)
23 BAMORI MP-06-003-007-005/20-A
(DEHARI) 		1706003007NRG24070720230094465 07/07/2023 kuwarsingh 1706003007WL005781 kuwarsingh 00691 IPOS0000001 3094 3094 Processed 13/07/2023 843659520 kuwarsingh MADHYANCHAL GRAMIN BANK(607232)
24 BAMORI MP-06-003-007-005/20-A
(DEHARI) 		1706003007NRG24070720230094466 07/07/2023 sanki bai 1706003007WL005781 sanki bai 00691 IPOS0000001 3094 3094 Processed 13/07/2023 843659520 sankibai STATE BANK OF INDIA(508548)
SubTotal 34918 34918
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_070723APB_FTO_153500 State Bank of India SBIN0030145 BAMORI 6188
2 BAMORI MP1706003_070723APB_FTO_153500 State Bank of India SBIN0030294 PARWAHA 3094
3 BAMORI MP1706003_070723APB_FTO_153500 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3094
4 BAMORI MP1706003_070723APB_FTO_153500 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
5 BAMORI MP1706003_070723APB_FTO_153500 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3094
6 BAMORI MP1706003_070723APB_FTO_153500 Fino Payments Bank Ltd FINO0001446 MP RO 18564
7 BAMORI MP1706003_070723APB_FTO_153500 India Post Payments Bank IPOS0000001 Guna 34918

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