Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_181023FTO_323706
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-06-003-005-006/258
(JOHARI) 		1706003005NRG24181020230178535 18/10/2023 UMMED SINGH 1706003005WL016590 UMMED SINGH 00045 BARB0GUNAXX 3094 3094 Processed 09/11/2023 291253528 UMMEDSINGH (000000)
SubTotal 3094 3094
2 BAMORI MP-06-003-004-004/6
(CHHIKARI) 		1706003004NRG24171020230177501 18/10/2023 HEMRAJ KHERUA 1706003004WL016503 HEMRAJ KHERUA 00354 PUNB0256800 1768 1768 Processed 09/11/2023 291253528 HEMRAJKHERUA (000000)
3 BAMORI MP-06-003-004-004/94-A
(CHHIKARI) 		1706003004NRG24171020230177491 18/10/2023 NATHU 1706003004WL016502 NATHU 00354 PUNB0256800 3094 3094 Processed 09/11/2023 291253528 NATHU (000000)
SubTotal 4862 4862
4 BAMORI MP-06-003-004-002/51
(CHHIKARI) 		1706003004NRG24171020230177476 18/10/2023 ROOPABAI 1706003004WL016501 ROOPABAI 00415 SBIN0030145 3094 3094 Processed 09/11/2023 291253528 ROOPABAI (000000)
5 BAMORI MP-06-003-004-002/98-C
(CHHIKARI) 		1706003004NRG24171020230177499 18/10/2023 SAVINABAI 1706003004WL016503 SAVINABAI 00415 SBIN0030145 3094 3094 Processed 09/11/2023 291253528 SAVINABAI (000000)
6 BAMORI MP-06-003-004-003/5
(CHHIKARI) 		1706003000NRG24181020230178806 18/10/2023 ANARBAI 1706003WL016621 ANARBAI 00415 SBIN0030145 3094 3094 Processed 09/11/2023 291253528 ANARBAI (000000)
7 BAMORI MP-06-003-046-001/264
(AMROD) 		1706003046NRG24171020230177102 18/10/2023 BHAGAVANALAL 1706003046WL016464 BHAGAVANALAL 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291253528 BHAGAVANALAL (000000)
SubTotal 10608 10608
8 BAMORI MP-06-003-055-002/10-A
(VISHHVANAGAR) 		1706003055NRG24171020230176374 18/10/2023 Ramdas Pardi 1706003055WL016403 Ramdas Pardi 00415 SBIN0030294 884 884 Processed 09/11/2023 291253528 RamdasPardi (000000)
9 BAMORI MP-06-003-055-002/11-B
(VISHHVANAGAR) 		1706003055NRG24171020230176375 18/10/2023 Shivkumar Pardi 1706003055WL016403 Shivkumar Pardi 00415 SBIN0030294 884 884 Processed 09/11/2023 291253528 ShivkumarPardi (000000)
10 BAMORI MP-06-003-055-002/38-B
(VISHHVANAGAR) 		1706003055NRG24171020230176379 18/10/2023 Ramnarayan Pardi 1706003055WL016403 Ramnarayan Pardi 00415 SBIN0030294 884 884 Processed 09/11/2023 291253528 RamnarayanPardi (000000)
SubTotal 2652 2652
11 BAMORI MP-06-003-049-002/29
(AJRODA) 		1706003049NRG24171020230177252 18/10/2023 Gulab Bai 1706003049WL016488 Gulab Bai 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291253528 GulabBai (000000)
SubTotal 1326 1326
12 BAMORI MP-06-003-055-002/39-A
(VISHHVANAGAR) 		1706003055NRG24171020230176380 18/10/2023 JIvan Bai 1706003055WL016403 JIvan Bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253528 JIvanBai (000000)
SubTotal 884 884
13 BAMORI MP-06-003-004-004/6-A
(CHHIKARI) 		1706003004NRG24171020230177503 18/10/2023 sunita kherua 1706003004WL016503 sunita kherua 00688 FINO0001001 2210 2210 Processed 09/11/2023 291253528 sunitakherua (000000)
14 BAMORI MP-06-003-005-004/256
(JOHARI) 		1706003005NRG24181020230178534 18/10/2023 ummedsingh 1706003005WL016590 ummedsingh 00688 FINO0001001 3094 3094 Processed 09/11/2023 291253528 ummedsingh (000000)
SubTotal 5304 5304
15 BAMORI MP-06-003-004-002/98-C
(CHHIKARI) 		1706003004NRG24171020230177498 18/10/2023 Kailash Bhil 1706003004WL016503 Kailash Bhil 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291253528 KailashBhil (000000)
SubTotal 3094 3094
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_181023FTO_323706 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 BAMORI MP1706003_181023FTO_323706 Punjab National Bank PUNB0256800 PADON 4862
3 BAMORI MP1706003_181023FTO_323706 State Bank of India SBIN0030145 BAMORI 10608
4 BAMORI MP1706003_181023FTO_323706 State Bank of India SBIN0030294 PARWAHA 2652
5 BAMORI MP1706003_181023FTO_323706 State Bank of India SBIN0030332 LALONI 1326
6 BAMORI MP1706003_181023FTO_323706 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 884
7 BAMORI MP1706003_181023FTO_323706 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 BAMORI MP1706003_181023FTO_323706 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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