Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:14:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_020923APB_FTO_246842
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-06-003-023-006/103
(KONTHAR) 		1706003023NRG24020920230128175 02/09/2023 manoj 1706003023WL011113 manoj 00045 BARB0GUNAXX 1326 1326 Processed 07/09/2023 066847101 manoj BANK OF BARODA(606985)
SubTotal 1326 1326
2 BAMORI MP-06-003-023-001/301
(KONTHAR) 		1706003023NRG24020920230128172 02/09/2023 Suneel 1706003023WL011113 Suneel 00415 SBIN0003849 1326 1326 Processed 07/09/2023 066847101 Suneel STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-023-001/301
(KONTHAR) 		1706003023NRG24020920230128171 02/09/2023 Suneel 1706003023WL011113 Suneel 00415 SBIN0003849 1326 1326 Processed 07/09/2023 066847101 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 BAMORI MP-06-003-023-006/103
(KONTHAR) 		1706003023NRG24020920230128176 02/09/2023 bhagwati 1706003023WL011113 bhagwati 00415 SBIN0030145 1326 1326 Rejected 12/09/2023 066847101 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
5 BAMORI MP-06-003-023-001/294-B
(KONTHAR) 		1706003023NRG24020920230128170 02/09/2023 manoj 1706003023WL011113 manoj 00415 SBIN0030519 1326 1326 Processed 07/09/2023 066847101 manoj STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-023-001/294-B
(KONTHAR) 		1706003023NRG24020920230128169 02/09/2023 manoj 1706003023WL011113 manoj 00415 SBIN0030519 1326 1326 Processed 07/09/2023 066847101 manoj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 BAMORI MP-06-003-023-001/233
(KONTHAR) 		1706003023NRG24020920230128167 02/09/2023 mahesh 1706003023WL011113 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847101 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAMORI MP-06-003-023-001/291-A
(KONTHAR) 		1706003023NRG24020920230128168 02/09/2023 dolatram 1706003023WL011113 dolatram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847101 dolatram STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-023-001/301-A
(KONTHAR) 		1706003023NRG24020920230128173 02/09/2023 Premnarayan 1706003023WL011113 Premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847101 Premnarayan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 3978 3978
10 BAMORI MP-06-003-023-006/116
(KONTHAR) 		1706003023NRG24020920230128178 02/09/2023 Suraj bai 1706003023WL011113 Suraj bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 066847101 Surajbai FINO PAYMENTS BANK LTD(608001)
11 BAMORI MP-06-003-023-006/116
(KONTHAR) 		1706003023NRG24020920230128177 02/09/2023 suraj bai 1706003023WL011113 suraj bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 066847101 surajbai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_020923APB_FTO_246842 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_020923APB_FTO_246842 State Bank of India SBIN0003849 GUNA 2652
3 BAMORI MP1706003_020923APB_FTO_246842 State Bank of India SBIN0030145 BAMORI 1326
4 BAMORI MP1706003_020923APB_FTO_246842 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
5 BAMORI MP1706003_020923APB_FTO_246842 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3978
6 BAMORI MP1706003_020923APB_FTO_246842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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