Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_211123FTO_361473
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-06-003-013-001/5
(KAPASI) 		1706003013NRG24201120230221837 21/11/2023 Kanti 1706003013WL019488 Kanti 00354 PUNB0256800 1326 1326 Processed 01/01/2024 324993379 Kanti (000000)
2 BAMORI MP-06-003-013-001/5
(KAPASI) 		1706003013NRG24201120230221836 21/11/2023 Ravi 1706003013WL019488 Ravi 00354 PUNB0256800 1326 1326 Processed 01/01/2024 324993379 Ravi (000000)
3 BAMORI MP-06-003-050-004/11
(KOHAN) 		1706003050NRG24211120230222603 21/11/2023 PHOOL SINGH 1706003050WL019547 PHOOL SINGH 00354 PUNB0256800 3094 3094 Processed 01/01/2024 324993379 PHOOLSINGH (000000)
4 BAMORI MP-06-003-050-004/73
(KOHAN) 		1706003050NRG24211120230222604 21/11/2023 VIMAL 1706003050WL019547 VIMAL 00354 PUNB0256800 3094 3094 Processed 01/01/2024 324993379 VIMAL (000000)
5 BAMORI MP-06-003-060-001/1086
(MAGRODA) 		1706003060NRG24211120230223668 21/11/2023 Chotelal 1706003060WL019641 Chotelal 00354 PUNB0256800 3536 3536 Processed 01/01/2024 324993379 Chotelal (000000)
SubTotal 12376 12376
6 BAMORI MP-06-003-043-001/17-A
(MOHANPURKHURD) 		1706003043NRG24211120230222137 21/11/2023 ATAR SINGH BARELA 1706003043WL019513 ATAR SINGH BARELA 00415 SBIN0003849 3536 3536 Processed 01/01/2024 324993379 ATARSINGHBARELA (000000)
SubTotal 3536 3536
7 BAMORI MP-06-003-060-001/1004-D
(MAGRODA) 		1706003060NRG24211120230223672 21/11/2023 manmohan soni 1706003060WL019642 manmohan soni 00415 SBIN0030081 3536 3536 Processed 01/01/2024 324993379 manmohansoni (000000)
SubTotal 3536 3536
8 BAMORI MP-06-003-031-001/29-B
(LONDERA) 		1706003031NRG24211120230223046 21/11/2023 MOTILAL AHIRWAR 1706003031WL019606 MOTILAL AHIRWAR 00415 SBIN0030145 1768 1768 Processed 01/01/2024 324993379 MOTILALAHIRWAR (000000)
9 BAMORI MP-06-003-031-001/29-B
(LONDERA) 		1706003031NRG24211120230223047 21/11/2023 VIMLESH AHIRWAR 1706003031WL019606 VIMLESH AHIRWAR 00415 SBIN0030145 1768 1768 Processed 01/01/2024 324993379 VIMLESHAHIRWAR (000000)
10 BAMORI MP-06-003-043-004/42-D
(MOHANPURKHURD) 		1706003043NRG24211120230222139 21/11/2023 REKHABAI BABLOO SEHARIYA 1706003043WL019513 REKHABAI BABLOO SEHARIYA 00415 SBIN0030145 3536 3536 Processed 01/01/2024 324993379 REKHABAIBABLOOSEHARIYA (000000)
SubTotal 7072 7072
11 BAMORI MP-06-003-013-001/818
(KAPASI) 		1706003013NRG24201120230221842 21/11/2023 Hemraj 1706003013WL019493 Hemraj 00415 SBIN0030294 1326 1326 Processed 01/01/2024 324993379 Hemraj (000000)
12 BAMORI MP-06-003-013-002/67
(KAPASI) 		1706003013NRG24201120230221833 21/11/2023 Nanuram 1706003013WL019485 Nanuram 00415 SBIN0030294 1326 1326 Processed 01/01/2024 324993379 Nanuram (000000)
13 BAMORI MP-06-003-013-003/13-A
(KAPASI) 		1706003013NRG24201120230221835 21/11/2023 Gopal 1706003013WL019487 Gopal 00415 SBIN0030294 1326 1326 Processed 01/01/2024 324993379 Gopal (000000)
14 BAMORI MP-06-003-013-003/42-A
(KAPASI) 		1706003013NRG24201120230221834 21/11/2023 Narayan 1706003013WL019486 Narayan 00415 SBIN0030294 1326 1326 Processed 01/01/2024 324993379 Narayan (000000)
15 BAMORI MP-06-003-060-001/1008-C
(MAGRODA) 		1706003060NRG24211120230223673 21/11/2023 Kartik meena 1706003060WL019642 Kartik meena 00415 SBIN0030294 3536 3536 Processed 01/01/2024 324993379 Kartikmeena (000000)
16 BAMORI MP-06-003-060-001/1075
(MAGRODA) 		1706003060NRG24211120230223674 21/11/2023 Vivek rajak 1706003060WL019642 Vivek rajak 00415 SBIN0030294 3536 3536 Processed 01/01/2024 324993379 Vivekrajak (000000)
17 BAMORI MP-06-003-060-001/1093
(MAGRODA) 		1706003060NRG24211120230223669 21/11/2023 Dharmendra meena 1706003060WL019641 Dharmendra meena 00415 SBIN0030294 3536 3536 Processed 01/01/2024 324993379 Dharmendrameena (000000)
SubTotal 15912 15912
18 BAMORI MP-06-003-060-001/309-A
(MAGRODA) 		1706003060NRG24211120230223671 21/11/2023 GIRRAJ 1706003060WL019641 GIRRAJ 00415 SBIN0030332 3536 3536 Processed 01/01/2024 324993379 GIRRAJ (000000)
SubTotal 3536 3536
19 BAMORI MP-06-003-048-003/124
(RAMPUR) 		1706003023NRG24211120230223665 21/11/2023 rambha bai 1706003023WL019640 rambha bai 00415 SBIN0030519 1326 1326 Processed 01/01/2024 324993379 rambhabai (000000)
SubTotal 1326 1326
20 BAMORI MP-06-003-048-003/124-B
(RAMPUR) 		1706003023NRG24211120230223666 21/11/2023 kallo bai 1706003023WL019640 kallo bai 00554 KKBK0005911 1326 1326 Processed 01/01/2024 324993379 kallobai (000000)
SubTotal 1326 1326
21 BAMORI MP-06-003-013-002/82-A
(KAPASI) 		1706003013NRG24201120230221839 21/11/2023 Jankibai 1706003013WL019490 Jankibai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324993379 Jankibai (000000)
22 BAMORI MP-06-003-043-004/38-B
(MOHANPURKHURD) 		1706003043NRG24211120230222138 21/11/2023 HAIROM SEHRIYA 1706003043WL019513 HAIROM SEHRIYA 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 324993379 HAIROMSEHRIYA (000000)
23 BAMORI MP-06-003-048-003/201
(RAMPUR) 		1706003023NRG24211120230223667 21/11/2023 ramu 1706003023WL019640 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324993379 ramu (000000)
SubTotal 6188 6188
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_211123FTO_361473 Punjab National Bank PUNB0256800 PADON 12376
2 BAMORI MP1706003_211123FTO_361473 State Bank of India SBIN0003849 GUNA 3536
3 BAMORI MP1706003_211123FTO_361473 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3536
4 BAMORI MP1706003_211123FTO_361473 State Bank of India SBIN0030145 BAMORI 7072
5 BAMORI MP1706003_211123FTO_361473 State Bank of India SBIN0030294 PARWAHA 15912
6 BAMORI MP1706003_211123FTO_361473 State Bank of India SBIN0030332 LALONI 3536
7 BAMORI MP1706003_211123FTO_361473 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
8 BAMORI MP1706003_211123FTO_361473 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
9 BAMORI MP1706003_211123FTO_361473 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1326
10 BAMORI MP1706003_211123FTO_361473 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1326
11 BAMORI MP1706003_211123FTO_361473 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3536

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