Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_110523APB_FTO_38362
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-06-003-019-003/7
(GWARKHEDA) 		1706003000NRG24110520230006437 11/05/2023 udam 1706003WL000276 udam 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714505391 udam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BAMORI MP-06-003-013-001/1
(KAPASI) 		1706003013NRG24110520230006372 11/05/2023 rajkumar 1706003013WL000255 rajkumar 00354 PUNB0256800 1105 1105 Processed 16/05/2023 714505391 rajkumar STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-013-001/3
(KAPASI) 		1706003013NRG24110520230006386 11/05/2023 Uma Bai sahriya 1706003013WL000261 Uma Bai sahriya 00354 PUNB0256800 1326 1326 Processed 16/05/2023 714505391 UmaBaisahriya STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-013-001/54
(KAPASI) 		1706003013NRG24110520230006389 11/05/2023 Guddi bai 1706003013WL000263 Guddi bai 00354 PUNB0256800 1326 1326 Processed 17/05/2023 714505391 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAMORI MP-06-003-013-001/54
(KAPASI) 		1706003013NRG24110520230006388 11/05/2023 Rambhrosh 1706003013WL000263 Rambhrosh 00354 PUNB0256800 1326 1326 Processed 16/05/2023 714505391 Rambhrosh PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-013-001/74
(KAPASI) 		1706003013NRG24110520230006387 11/05/2023 pappu 1706003013WL000262 pappu 00354 PUNB0256800 1326 1326 Processed 16/05/2023 714505391 pappu ICICI BANK LTD(508534)
SubTotal 6409 6409
7 BAMORI MP-06-003-022-002/95
(VISONIYA) 		1706003022NRG24110520230006097 11/05/2023 RAJPAL 1706003022WL000250 RAJPAL 00415 SBIN0003849 1105 1105 Processed 16/05/2023 714505391 RAJPAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 BAMORI MP-06-003-019-003/7
(GWARKHEDA) 		1706003000NRG24110520230006436 11/05/2023 udam 1706003WL000276 udam 00415 SBIN0030145 1547 1547 Processed 16/05/2023 714505391 udam ICICI BANK LTD(508534)
SubTotal 1547 1547
9 BAMORI MP-06-003-013-001/11
(KAPASI) 		1706003013NRG24110520230006373 11/05/2023 HARICHRAN 1706003013WL000256 HARICHRAN 00415 SBIN0030294 1326 1326 Processed 16/05/2023 714505391 HARICHRAN STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-013-001/15
(KAPASI) 		1706003013NRG24110520230006381 11/05/2023 Jagdiesh Ahirwar 1706003013WL000258 Jagdiesh Ahirwar 00415 SBIN0030294 1326 1326 Processed 16/05/2023 714505391 JagdieshAhirwar PUNJAB NATIONAL BANK(508568)
11 BAMORI MP-06-003-013-001/15
(KAPASI) 		1706003013NRG24110520230006382 11/05/2023 Munni Bai 1706003013WL000258 Munni Bai 00415 SBIN0030294 1326 1326 Processed 16/05/2023 714505391 MunniBai PUNJAB NATIONAL BANK(508568)
12 BAMORI MP-06-003-013-001/46
(KAPASI) 		1706003013NRG24110520230006393 11/05/2023 rambhrosha 1706003013WL000266 rambhrosha 00415 SBIN0030294 1326 1326 Processed 16/05/2023 714505391 rambhrosha STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-013-001/46
(KAPASI) 		1706003013NRG24110520230006394 11/05/2023 savitri bai 1706003013WL000266 savitri bai 00415 SBIN0030294 1326 1326 Processed 16/05/2023 714505391 savitribai STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-056-001/284-A
(MURADPUR) 		1706003056NRG24110520230005800 11/05/2023 Suresh 1706003056WL000227 Suresh 00415 SBIN0030294 1326 1326 Processed 16/05/2023 714505391 Suresh STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-056-001/284-A
(MURADPUR) 		1706003056NRG24110520230005801 11/05/2023 UMA BAI 1706003056WL000227 UMA BAI 00415 SBIN0030294 1326 1326 Processed 16/05/2023 714505391 UMABAI STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-056-001/305-A
(MURADPUR) 		1706003056NRG24110520230005802 11/05/2023 RAMKALI BAI 1706003056WL000227 RAMKALI BAI 00415 SBIN0030294 1326 1326 Processed 16/05/2023 714505391 RAMKALIBAI STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-056-001/585
(MURADPUR) 		1706003056NRG24110520230005804 11/05/2023 ANEETA BAI 1706003056WL000228 ANEETA BAI 00415 SBIN0030294 1326 1326 Processed 16/05/2023 714505391 ANEETABAI STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-067-003/32
(VANEH) 		1706003067NRG24090520230004713 11/05/2023 BADRILAL AHIRWAR 1706003067WL000181 BADRILAL AHIRWAR 00415 SBIN0030294 1105 1105 Processed 16/05/2023 714505391 BADRILALAHIRWAR STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-080-001/137
(PARWAH) 		1706003080NRG24100520230005783 11/05/2023 guddi 1706003080WL000222 guddi 00415 SBIN0030294 1326 1326 Processed 16/05/2023 714505391 guddi STATE BANK OF INDIA(508548)
SubTotal 14365 14365
20 BAMORI MP-06-003-056-001/585
(MURADPUR) 		1706003056NRG24110520230005803 11/05/2023 KULADEEP 1706003056WL000228 KULADEEP 00468 UBIN0911542 1326 1326 Processed 17/05/2023 714505391 KULADEEP AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
21 BAMORI MP-06-003-022-002/96
(VISONIYA) 		1706003022NRG24110520230006098 11/05/2023 BRAJLAL 1706003022WL000250 BRAJLAL 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714505391 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
22 BAMORI MP-06-003-056-001/1195
(MURADPUR) 		1706003056NRG24110520230005799 11/05/2023 ASHOK KUMAR KUSHWAH 1706003056WL000227 ASHOK KUMAR KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714505391 ASHOKKUMARKUSHWAH STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-056-001/1195
(MURADPUR) 		1706003056NRG24110520230005798 11/05/2023 ASHOK KUMAR KUSHWAH 1706003056WL000227 ASHOK KUMAR KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714505391 ASHOKKUMARKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAMORI MP-06-003-056-001/585-A
(MURADPUR) 		1706003056NRG24110520230005806 11/05/2023 LILA BAI CHANDEL 1706003056WL000228 LILA BAI CHANDEL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714505391 LILABAICHANDEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
25 BAMORI MP-06-003-013-001/29
(KAPASI) 		1706003013NRG24110520230006384 11/05/2023 devilal 1706003013WL000260 devilal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714505391 devilal PUNJAB NATIONAL BANK(508568)
26 BAMORI MP-06-003-013-001/29
(KAPASI) 		1706003013NRG24110520230006385 11/05/2023 hari bai 1706003013WL000260 hari bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714505391 haribai STATE BANK OF INDIA(508548)
27 BAMORI MP-06-003-013-001/333
(KAPASI) 		1706003013NRG24110520230006383 11/05/2023 mangilal 1706003013WL000259 mangilal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714505391 mangilal STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-013-001/60
(KAPASI) 		1706003013NRG24110520230006391 11/05/2023 ANARSI BAI 1706003013WL000264 ANARSI BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714505391 ANARSIBAI STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-013-001/60
(KAPASI) 		1706003013NRG24110520230006390 11/05/2023 JAGDISH 1706003013WL000264 JAGDISH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714505391 JAGDISH STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-013-001/62
(KAPASI) 		1706003013NRG24110520230006392 11/05/2023 MOHANLAL 1706003013WL000265 MOHANLAL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714505391 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_110523APB_FTO_38362 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 BAMORI MP1706003_110523APB_FTO_38362 Punjab National Bank PUNB0256800 PADON 6409
3 BAMORI MP1706003_110523APB_FTO_38362 State Bank of India SBIN0003849 GUNA 1105
4 BAMORI MP1706003_110523APB_FTO_38362 State Bank of India SBIN0030145 BAMORI 1547
5 BAMORI MP1706003_110523APB_FTO_38362 State Bank of India SBIN0030294 PARWAHA 14365
6 BAMORI MP1706003_110523APB_FTO_38362 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
7 BAMORI MP1706003_110523APB_FTO_38362 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3978
8 BAMORI MP1706003_110523APB_FTO_38362 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1105
9 BAMORI MP1706003_110523APB_FTO_38362 India Post Payments Bank IPOS0000001 Guna 7956

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