Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_131223FTO_389850
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-06-003-044-003/57
(BHURAKHEDI) 		1706003044NRG24121220230245031 13/12/2023 BHARAT 1706003044WL021399 BHARAT 00168 ICIC0000760 663 663 Rejected 12/03/2024 No Such Account
SubTotal 663 663
2 BAMORI MP-06-003-027-001/78-A
(FATEHGARH) 		1706003027NRG24131220230246281 13/12/2023 suraj bai 1706003027WL021521 suraj bai 00354 PUNB0256800 1547 1547 Processed 01/03/2024 477981908 surajbai (000000)
3 BAMORI MP-06-003-027-001/870-A
(FATEHGARH) 		1706003027NRG24131220230245837 13/12/2023 rahul ojha 1706003027WL021484 rahul ojha 00354 PUNB0256800 3094 3094 Processed 01/03/2024 477981908 rahulojha (000000)
4 BAMORI MP-06-003-027-001/870-A
(FATEHGARH) 		1706003027NRG24131220230245839 13/12/2023 Raj Ojha 1706003027WL021484 Raj Ojha 00354 PUNB0256800 3094 3094 Processed 01/03/2024 477981908 RajOjha (000000)
5 BAMORI MP-06-003-027-001/870-A
(FATEHGARH) 		1706003027NRG24131220230245838 13/12/2023 ramkali bai 1706003027WL021484 ramkali bai 00354 PUNB0256800 3094 3094 Processed 01/03/2024 477981908 ramkalibai (000000)
6 BAMORI MP-06-003-027-001/882-A
(FATEHGARH) 		1706003027NRG24121220230244800 13/12/2023 guddi bai 1706003027WL021377 guddi bai 00354 PUNB0256800 1547 1547 Processed 01/03/2024 477981908 guddibai (000000)
7 BAMORI MP-06-003-027-001/882-A
(FATEHGARH) 		1706003027NRG24121220230244799 13/12/2023 ramratan od 1706003027WL021377 ramratan od 00354 PUNB0256800 1547 1547 Processed 01/03/2024 477981908 ramratanod (000000)
8 BAMORI MP-06-003-027-001/888-B
(FATEHGARH) 		1706003027NRG24121220230244815 13/12/2023 Mohan Parihar 1706003027WL021379 Mohan Parihar 00354 PUNB0256800 1547 1547 Processed 01/03/2024 477981908 MohanParihar (000000)
9 BAMORI MP-06-003-027-001/892-B
(FATEHGARH) 		1706003027NRG24131220230245842 13/12/2023 bhanvar ji 1706003027WL021484 bhanvar ji 00354 PUNB0256800 1105 1105 Processed 01/03/2024 477981908 bhanvarji (000000)
SubTotal 16575 16575
10 BAMORI MP-06-003-048-001/37
(RAMPUR) 		1706003000NRG24131220230246407 13/12/2023 SEEMA BAI 1706003WL021538 SEEMA BAI 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477981908 SEEMABAI (000000)
SubTotal 1326 1326
11 BAMORI MP-06-003-034-002/183
(DONGARI) 		1706003034NRG24131220230246378 13/12/2023 Gurude 1706003034WL021533 Gurude 00415 SBIN0030145 3536 3536 Processed 01/03/2024 477981908 Gurude (000000)
12 BAMORI MP-06-003-035-004/20
(PATAN) 		1706003035NRG24131220230246058 13/12/2023 Krishsn 1706003035WL021498 Krishsn 00415 SBIN0030145 3094 3094 Processed 01/03/2024 477981908 Krishsn (000000)
13 BAMORI MP-06-003-035-004/3
(PATAN) 		1706003035NRG24131220230246060 13/12/2023 Karua 1706003035WL021498 Karua 00415 SBIN0030145 3094 3094 Processed 01/03/2024 477981908 Karua (000000)
14 BAMORI MP-06-003-035-004/3
(PATAN) 		1706003035NRG24131220230246059 13/12/2023 Karua 1706003035WL021498 Karua 00415 SBIN0030145 3094 3094 Processed 01/03/2024 477981908 Karua (000000)
15 BAMORI MP-06-003-046-001/71
(AMROD) 		1706003046NRG24131220230245788 13/12/2023 Raj kumar 1706003046WL021475 Raj kumar 00415 SBIN0030145 1547 1547 Processed 01/03/2024 477981908 Rajkumar (000000)
16 BAMORI MP-06-003-048-001/37
(RAMPUR) 		1706003000NRG24131220230246406 13/12/2023 jitendra Yadav 1706003WL021538 jitendra Yadav 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477981908 jitendraYadav (000000)
17 BAMORI MP-06-003-048-002/43
(RAMPUR) 		1706003000NRG24131220230246408 13/12/2023 harbindar 1706003WL021538 harbindar 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477981908 harbindar (000000)
18 BAMORI MP-06-003-048-002/43
(RAMPUR) 		1706003000NRG24131220230246409 13/12/2023 Lalita Bai 1706003WL021538 Lalita Bai 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477981908 LalitaBai (000000)
19 BAMORI MP-06-003-048-004/869
(RAMPUR) 		1706003000NRG24131220230246417 13/12/2023 anil 1706003WL021538 anil 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477981908 anil (000000)
20 BAMORI MP-06-003-083-002/98
(BARWAN) 		1706003083NRG24131220230246333 13/12/2023 babulal 1706003083WL021531 babulal 00415 SBIN0030145 1547 1547 Processed 01/03/2024 477981908 babulal (000000)
SubTotal 21216 21216
21 BAMORI MP-06-003-027-001/365
(FATEHGARH) 		1706003027NRG24121220230244781 13/12/2023 amina bano 1706003027WL021377 amina bano 00415 SBIN0030294 1547 1547 Processed 01/03/2024 477981908 aminabano (000000)
22 BAMORI MP-06-003-027-001/365
(FATEHGARH) 		1706003027NRG24121220230244780 13/12/2023 amina bano 1706003027WL021377 amina bano 00415 SBIN0030294 1547 1547 Processed 01/03/2024 477981908 aminabano (000000)
SubTotal 3094 3094
23 BAMORI MP-06-003-044-003/34
(BHURAKHEDI) 		1706003044NRG24121220230245022 13/12/2023 Mulayam Singh Lodha 1706003044WL021399 Mulayam Singh Lodha 00468 UBIN0911542 663 663 Processed 01/03/2024 477981908 MulayamSinghLodha (000000)
SubTotal 663 663
24 BAMORI MP-06-003-005-001/72
(JOHARI) 		1706003005NRG24131220230245250 13/12/2023 NITISH 1706003005WL021428 NITISH 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477981908 NITISH (000000)
25 BAMORI MP-06-003-034-002/137
(DONGARI) 		1706003034NRG24131220230246376 13/12/2023 Jagram sahariya 1706003034WL021533 Jagram sahariya 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 477981908 Jagramsahariya (000000)
26 BAMORI MP-06-003-034-002/207
(DONGARI) 		1706003034NRG24131220230246380 13/12/2023 vinod 1706003034WL021533 vinod 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 477981908 vinod (000000)
27 BAMORI MP-06-003-034-002/207
(DONGARI) 		1706003034NRG24131220230246379 13/12/2023 vinod 1706003034WL021533 vinod 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 477981908 vinod (000000)
28 BAMORI MP-06-003-044-003/41-B
(BHURAKHEDI) 		1706003044NRG24121220230245028 13/12/2023 LALJIRAM LODHA 1706003044WL021399 LALJIRAM LODHA 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 477981908 LALJIRAMLODHA (000000)
29 BAMORI MP-06-003-050-005/82
(KOHAN) 		1706003050NRG24131220230245396 13/12/2023 KASTURI BAI 1706003050WL021440 KASTURI BAI 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 477981908 KASTURIBAI (000000)
SubTotal 14807 14807
30 BAMORI MP-06-003-008-003/123
(SILAWATI RAMPUR) 		1706003008NRG24131220230245497 13/12/2023 Nathiya Bai 1706003008WL021450 Nathiya Bai 00688 FINO0001001 1547 1547 Processed 01/03/2024 477981908 NathiyaBai (000000)
31 BAMORI MP-06-003-008-009/32
(SILAWATI RAMPUR) 		1706003008NRG24131220230245509 13/12/2023 Kamalsingh 1706003008WL021450 Kamalsingh 00688 FINO0001001 1547 1547 Processed 01/03/2024 477981908 Kamalsingh (000000)
32 BAMORI MP-06-003-027-001/388
(FATEHGARH) 		1706003027NRG24131220230246272 13/12/2023 poonam 1706003027WL021521 poonam 00688 FINO0001001 1326 1326 Processed 01/03/2024 477981908 poonam (000000)
33 BAMORI MP-06-003-027-001/388
(FATEHGARH) 		1706003027NRG24131220230246271 13/12/2023 radhe shyam 1706003027WL021521 radhe shyam 00688 FINO0001001 1547 1547 Processed 01/03/2024 477981908 radheshyam (000000)
34 BAMORI MP-06-003-027-001/613-A
(FATEHGARH) 		1706003027NRG24131220230245835 13/12/2023 bablu 1706003027WL021484 bablu 00688 FINO0001001 1547 1547 Processed 01/03/2024 477981908 bablu (000000)
35 BAMORI MP-06-003-027-001/82-B
(FATEHGARH) 		1706003027NRG24121220230244795 13/12/2023 jagdish agariya 1706003027WL021377 jagdish agariya 00688 FINO0001001 1547 1547 Processed 01/03/2024 477981908 jagdishagariya (000000)
SubTotal 9061 9061
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_131223FTO_389850 ICICI BANK ICIC0000760 GUNA 663
2 BAMORI MP1706003_131223FTO_389850 Punjab National Bank PUNB0256800 PADON 16575
3 BAMORI MP1706003_131223FTO_389850 State Bank of India SBIN0003849 GUNA 1326
4 BAMORI MP1706003_131223FTO_389850 State Bank of India SBIN0030145 BAMORI 21216
5 BAMORI MP1706003_131223FTO_389850 State Bank of India SBIN0030294 PARWAHA 3094
6 BAMORI MP1706003_131223FTO_389850 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 663
7 BAMORI MP1706003_131223FTO_389850 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 13702
8 BAMORI MP1706003_131223FTO_389850 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 442
9 BAMORI MP1706003_131223FTO_389850 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 663
10 BAMORI MP1706003_131223FTO_389850 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061

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