Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_180823FTO_225668
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-06-003-060-001/1106
(MAGRODA) 		1706003060NRG24180820230121970 18/08/2023 DEEPTI RAJAK 1706003060WL009826 DEEPTI RAJAK 00048 BKID0008890 3094 3094 Processed 25/08/2023 728225418 DEEPTIRAJAK (000000)
SubTotal 3094 3094
2 BAMORI MP-06-003-027-001/50
(FATEHGARH) 		1706003027NRG24180820230122012 18/08/2023 GITABAI 1706003027WL009834 GITABAI 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728225418 GITABAI (000000)
3 BAMORI MP-06-003-027-001/50
(FATEHGARH) 		1706003027NRG24180820230122013 18/08/2023 LAKSHMINARAN 1706003027WL009834 LAKSHMINARAN 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728225418 LAKSHMINARAN (000000)
SubTotal 2652 2652
4 BAMORI MP-06-003-001-003/22504
(PADON) 		1706003001NRG24180820230122194 18/08/2023 lalta bai 1706003001WL009887 lalta bai 00354 PUNB0256800 3315 3315 Processed 25/08/2023 728225418 laltabai (000000)
5 BAMORI MP-06-003-027-001/152-C
(FATEHGARH) 		1706003027NRG24170820230121789 18/08/2023 girraj sahariya 1706003027WL009790 girraj sahariya 00354 PUNB0256800 1326 1326 Processed 25/08/2023 728225418 girrajsahariya (000000)
6 BAMORI MP-06-003-027-001/4-A
(FATEHGARH) 		1706003027NRG24180820230122008 18/08/2023 dhan singh 1706003027WL009834 dhan singh 00354 PUNB0256800 1326 1326 Processed 25/08/2023 728225418 dhansingh (000000)
7 BAMORI MP-06-003-027-001/50
(FATEHGARH) 		1706003027NRG24180820230122015 18/08/2023 bhagwati bai 1706003027WL009834 bhagwati bai 00354 PUNB0256800 1326 1326 Processed 25/08/2023 728225418 bhagwatibai (000000)
8 BAMORI MP-06-003-027-001/50
(FATEHGARH) 		1706003027NRG24180820230122014 18/08/2023 jagdish sahariya 1706003027WL009834 jagdish sahariya 00354 PUNB0256800 1326 1326 Processed 25/08/2023 728225418 jagdishsahariya (000000)
SubTotal 8619 8619
9 BAMORI MP-06-003-032-001/210-A
(BAGHERI) 		1706003032NRG24180820230121923 18/08/2023 BRAJESH 1706003032WL009815 BRAJESH 00415 SBIN0030145 2873 2873 Processed 25/08/2023 728225418 BRAJESH (000000)
10 BAMORI MP-06-003-043-004/44-C
(MOHANPURKHURD) 		1706003043NRG24180820230122175 18/08/2023 PAWAN FOOLSINGH SEHARIYA 1706003043WL009883 PAWAN FOOLSINGH SEHARIYA 00415 SBIN0030145 663 663 Processed 25/08/2023 728225418 PAWANFOOLSINGHSEHARIYA (000000)
11 BAMORI MP-06-003-046-001/170
(AMROD) 		1706003046NRG24180820230122068 18/08/2023 ASHOK 1706003046WL009845 ASHOK 00415 SBIN0030145 3315 3315 Processed 25/08/2023 728225418 ASHOK (000000)
12 BAMORI MP-06-003-046-001/264
(AMROD) 		1706003046NRG24180820230122086 18/08/2023 BHAGAVANALAL 1706003046WL009858 BHAGAVANALAL 00415 SBIN0030145 3315 3315 Processed 25/08/2023 728225418 BHAGAVANALAL (000000)
13 BAMORI MP-06-003-046-001/79-A
(AMROD) 		1706003046NRG24180820230122087 18/08/2023 Pratap 1706003046WL009859 Pratap 00415 SBIN0030145 1105 1105 Processed 25/08/2023 728225418 Pratap (000000)
SubTotal 11271 11271
14 BAMORI MP-06-003-027-001/48
(FATEHGARH) 		1706003027NRG24180820230122011 18/08/2023 hari singh 1706003027WL009834 hari singh 00415 SBIN0030294 1326 1326 Processed 25/08/2023 728225418 harisingh (000000)
15 BAMORI MP-06-003-055-002/90-A
(VISHHVANAGAR) 		1706003055NRG24180820230122097 18/08/2023 NATHUDA 1706003055WL009864 NATHUDA 00415 SBIN0030294 3094 3094 Processed 25/08/2023 728225418 NATHUDA (000000)
16 BAMORI MP-06-003-055-002/90-A
(VISHHVANAGAR) 		1706003055NRG24180820230122098 18/08/2023 VAIJANTABAI 1706003055WL009864 VAIJANTABAI 00415 SBIN0030294 3094 3094 Processed 25/08/2023 728225418 VAIJANTABAI (000000)
SubTotal 7514 7514
17 BAMORI MP-06-003-046-001/291-A
(AMROD) 		1706003046NRG24180820230122071 18/08/2023 ANITA 1706003046WL009847 ANITA 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728225418 ANITA (000000)
SubTotal 3315 3315
18 BAMORI MP-06-003-083-002/163-A
(BARWAN) 		1706003083NRG24170820230121817 18/08/2023 Murari 1706003083WL009795 Murari 00688 FINO0001446 884 884 Processed 26/08/2023 728225418 Murari (000000)
SubTotal 884 884
19 BAMORI MP-06-003-016-003/272-B
(DEHARA) 		1706003016NRG24180820230121837 18/08/2023 bablu 1706003016WL009796 bablu 00691 IPOS0000001 3536 3536 Processed 25/08/2023 728225418 bablu (000000)
20 BAMORI MP-06-003-085-004/28-C
(AKODA) 		1706003085NRG24170820230121580 18/08/2023 Latabai 1706003085WL009741 Latabai 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728225418 Latabai (000000)
21 BAMORI MP-06-003-085-004/28-C
(AKODA) 		1706003085NRG24170820230121579 18/08/2023 Latabai 1706003085WL009741 Latabai 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728225418 Latabai (000000)
22 BAMORI MP-06-003-085-004/28-D
(AKODA) 		1706003085NRG24170820230121582 18/08/2023 Arjun 1706003085WL009741 Arjun 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728225418 Arjun (000000)
23 BAMORI MP-06-003-085-004/28-D
(AKODA) 		1706003085NRG24170820230121581 18/08/2023 Arjun 1706003085WL009741 Arjun 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728225418 Arjun (000000)
24 BAMORI MP-06-003-085-004/31-D
(AKODA) 		1706003085NRG24170820230121585 18/08/2023 Seema 1706003085WL009741 Seema 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728225418 Seema (000000)
25 BAMORI MP-06-003-085-004/31-D
(AKODA) 		1706003085NRG24170820230121584 18/08/2023 Seema 1706003085WL009741 Seema 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728225418 Seema (000000)
26 BAMORI MP-06-003-085-004/31-D
(AKODA) 		1706003085NRG24170820230121583 18/08/2023 Seema 1706003085WL009741 Seema 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728225418 Seema (000000)
27 BAMORI MP-06-003-085-004/34-B
(AKODA) 		1706003085NRG24170820230121587 18/08/2023 Salam 1706003085WL009741 Salam 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728225418 Salam (000000)
28 BAMORI MP-06-003-085-004/34-B
(AKODA) 		1706003085NRG24170820230121586 18/08/2023 Salam 1706003085WL009741 Salam 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728225418 Salam (000000)
SubTotal 16133 16133
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_180823FTO_225668 Bank of India BKID0008890 GUNA 3094
2 BAMORI MP1706003_180823FTO_225668 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 BAMORI MP1706003_180823FTO_225668 Punjab National Bank PUNB0256800 PADON 8619
4 BAMORI MP1706003_180823FTO_225668 State Bank of India SBIN0030145 BAMORI 11271
5 BAMORI MP1706003_180823FTO_225668 State Bank of India SBIN0030294 PARWAHA 7514
6 BAMORI MP1706003_180823FTO_225668 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3315
7 BAMORI MP1706003_180823FTO_225668 Fino Payments Bank Ltd FINO0001446 MP RO 884
8 BAMORI MP1706003_180823FTO_225668 India Post Payments Bank IPOS0000001 Guna 16133

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