Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_220823FTO_230729
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-06-003-005-003/2357
(JOHARI) 		1706003005NRG24220820230123842 22/08/2023 CHIROJI 1706003005WL010230 CHIROJI 00045 BARB0GUNAXX 3094 3094 Processed 28/08/2023 765297797 CHIROJI (000000)
SubTotal 3094 3094
2 BAMORI MP-06-003-004-005/20-A
(CHHIKARI) 		1706003004NRG24220820230123514 22/08/2023 RAMBAI 1706003004WL010153 RAMBAI 00078 CNRB0002860 2210 2210 Processed 28/08/2023 765297797 RAMBAI (000000)
SubTotal 2210 2210
3 BAMORI MP-06-003-013-001/77
(KAPASI) 		1706003013NRG24220820230123715 22/08/2023 Bhuriya bai 1706003013WL010205 Bhuriya bai 00354 PUNB0256800 1326 1326 Processed 28/08/2023 765297797 Bhuriyabai (000000)
SubTotal 1326 1326
4 BAMORI MP-06-003-005-003/107
(JOHARI) 		1706003005NRG24220820230123845 22/08/2023 Ramdyal 1706003005WL010231 Ramdyal 00415 SBIN0030145 2873 2873 Processed 28/08/2023 765297797 Ramdyal (000000)
5 BAMORI MP-06-003-005-006/263
(JOHARI) 		1706003005NRG24220820230123849 22/08/2023 Bhagwanlal 1706003005WL010231 Bhagwanlal 00415 SBIN0030145 1326 1326 Processed 28/08/2023 765297797 Bhagwanlal (000000)
6 BAMORI MP-06-003-005-006/263
(JOHARI) 		1706003005NRG24220820230123850 22/08/2023 Prem Bai Ahirvar 1706003005WL010231 Prem Bai Ahirvar 00415 SBIN0030145 1326 1326 Rejected 28/08/2023 765297797 No Such Account
7 BAMORI MP-06-003-005-006/298
(JOHARI) 		1706003005NRG24220820230123844 22/08/2023 Kamal Bai 1706003005WL010230 Kamal Bai 00415 SBIN0030145 1326 1326 Rejected 28/08/2023 765297797 Account closed
8 BAMORI MP-06-003-019-002/89-A
(GWARKHEDA) 		1706003019NRG24220820230123594 22/08/2023 bhagwati 1706003019WL010175 bhagwati 00415 SBIN0030145 2873 2873 Processed 28/08/2023 765297797 bhagwati (000000)
9 BAMORI MP-06-003-083-002/98
(BARWAN) 		1706003083NRG24220820230123765 22/08/2023 babulal 1706003083WL010212 babulal 00415 SBIN0030145 2873 2873 Processed 28/08/2023 765297797 babulal (000000)
SubTotal 12597 12597
10 BAMORI MP-06-003-013-001/818
(KAPASI) 		1706003013NRG24220820230123713 22/08/2023 Hemraj 1706003013WL010204 Hemraj 00415 SBIN0030294 442 442 Processed 28/08/2023 765297797 Hemraj (000000)
11 BAMORI MP-06-003-049-002/28
(AJRODA) 		1706003049NRG24220820230123550 22/08/2023 mangi bai 1706003049WL010167 mangi bai 00415 SBIN0030294 3094 3094 Processed 28/08/2023 765297797 mangibai (000000)
12 BAMORI MP-06-003-049-002/28-D
(AJRODA) 		1706003049NRG24220820230123552 22/08/2023 yashoda bai 1706003049WL010167 yashoda bai 00415 SBIN0030294 3094 3094 Processed 28/08/2023 765297797 yashodabai (000000)
13 BAMORI MP-06-003-068-001/607
(CHURELA) 		1706003068NRG24220820230123667 22/08/2023 shantee bai 1706003068WL010191 shantee bai 00415 SBIN0030294 3094 3094 Processed 28/08/2023 765297797 shanteebai (000000)
14 BAMORI MP-06-003-068-001/607
(CHURELA) 		1706003068NRG24220820230123668 22/08/2023 shantee bai 1706003068WL010191 shantee bai 00415 SBIN0030294 3094 3094 Processed 28/08/2023 765297797 shanteebai (000000)
SubTotal 12818 12818
15 BAMORI MP-06-003-004-005/45-B
(CHHIKARI) 		1706003004NRG24220820230123508 22/08/2023 Panni Bai Sahariya 1706003004WL010152 Panni Bai Sahariya 00602 SBIN0RRMBGB 2210 2210 Processed 28/08/2023 765297797 PanniBaiSahariya (000000)
16 BAMORI MP-06-003-004-005/47
(CHHIKARI) 		1706003004NRG24220820230123509 22/08/2023 Mannu Sahariya 1706003004WL010152 Mannu Sahariya 00602 SBIN0RRMBGB 2210 2210 Processed 28/08/2023 765297797 MannuSahariya (000000)
17 BAMORI MP-06-003-005-003/2342
(JOHARI) 		1706003005NRG24220820230123847 22/08/2023 GOLU 1706003005WL010231 GOLU 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765297797 GOLU (000000)
18 BAMORI MP-06-003-005-006/133
(JOHARI) 		1706003005NRG24220820230123848 22/08/2023 SUNITA BAI 1706003005WL010231 SUNITA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765297797 SUNITABAI (000000)
19 BAMORI MP-06-003-005-006/298
(JOHARI) 		1706003005NRG24220820230123843 22/08/2023 Harilal Ahirwar 1706003005WL010230 Harilal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765297797 HarilalAhirwar (000000)
20 BAMORI MP-06-003-013-002/82-A
(KAPASI) 		1706003013NRG24220820230123712 22/08/2023 Jankibai 1706003013WL010203 Jankibai 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 765297797 Jankibai (000000)
21 BAMORI MP-06-003-049-002/28-D
(AJRODA) 		1706003049NRG24220820230123551 22/08/2023 kamal singh 1706003049WL010167 kamal singh 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765297797 kamalsingh (000000)
22 BAMORI MP-06-003-087-002/14-A
(SEKHPUR) 		1706003087NRG24220820230123716 22/08/2023 Kanchan bai 1706003087WL010206 Kanchan bai 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765297797 Kanchanbai (000000)
SubTotal 20774 20774
23 BAMORI MP-06-003-083-002/73-A
(BARWAN) 		1706003083NRG24220820230123760 22/08/2023 Gurdev 1706003083WL010212 Gurdev 00688 FINO0001446 2873 2873 Processed 28/08/2023 765297797 Gurdev (000000)
SubTotal 2873 2873
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_220823FTO_230729 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 BAMORI MP1706003_220823FTO_230729 Canara Bank CNRB0002860 GUNA 2210
3 BAMORI MP1706003_220823FTO_230729 Punjab National Bank PUNB0256800 PADON 1326
4 BAMORI MP1706003_220823FTO_230729 State Bank of India SBIN0030145 BAMORI 12597
5 BAMORI MP1706003_220823FTO_230729 State Bank of India SBIN0030294 PARWAHA 12818
6 BAMORI MP1706003_220823FTO_230729 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1326
7 BAMORI MP1706003_220823FTO_230729 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 16354
8 BAMORI MP1706003_220823FTO_230729 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
9 BAMORI MP1706003_220823FTO_230729 Fino Payments Bank Ltd FINO0001446 MP RO 2873

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