Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_270923FTO_292702
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-06-003-068-003/118
(CHURELA) 		1706003068NRG24270920230149130 27/09/2023 MANGI 1706003068WL014026 MANGI 00168 ICIC0000538 3094 3094 Processed 09/11/2023 297962427 MANGI (000000)
2 BAMORI MP-06-003-068-003/39
(CHURELA) 		1706003068NRG24270920230149131 27/09/2023 kailash 1706003068WL014026 kailash 00168 ICIC0000538 3094 3094 Processed 09/11/2023 297962427 kailash (000000)
SubTotal 6188 6188
3 BAMORI MP-06-003-001-003/22494
(PADON) 		1706003001NRG24270920230149070 27/09/2023 Laxmi 1706003001WL014019 Laxmi 00354 PUNB0256800 3315 3315 Processed 09/11/2023 297962427 Laxmi (000000)
4 BAMORI MP-06-003-001-003/274
(PADON) 		1706003001NRG24270920230149072 27/09/2023 Nisha 1706003001WL014019 Nisha 00354 PUNB0256800 3315 3315 Processed 09/11/2023 297962427 Nisha (000000)
5 BAMORI MP-06-003-013-001/77
(KAPASI) 		1706003013NRG24270920230148728 27/09/2023 Bhuriya bai 1706003013WL013986 Bhuriya bai 00354 PUNB0256800 1326 1326 Processed 09/11/2023 297962427 Bhuriyabai (000000)
6 BAMORI MP-06-003-027-001/197
(FATEHGARH) 		1706003027NRG24270920230149392 27/09/2023 shanti bai bediya 1706003027WL014053 shanti bai bediya 00354 PUNB0256800 1326 1326 Processed 09/11/2023 297962427 shantibaibediya (000000)
7 BAMORI MP-06-003-027-001/427-B
(FATEHGARH) 		1706003027NRG24270920230149394 27/09/2023 golu prajapati 1706003027WL014053 golu prajapati 00354 PUNB0256800 1326 1326 Processed 09/11/2023 297962427 goluprajapati (000000)
8 BAMORI MP-06-003-027-001/427-B
(FATEHGARH) 		1706003027NRG24270920230149393 27/09/2023 guddi bai 1706003027WL014053 guddi bai 00354 PUNB0256800 1326 1326 Processed 09/11/2023 297962427 guddibai (000000)
9 BAMORI MP-06-003-027-001/837
(FATEHGARH) 		1706003027NRG24270920230149399 27/09/2023 gunja bai 1706003027WL014053 gunja bai 00354 PUNB0256800 1326 1326 Processed 09/11/2023 297962427 gunjabai (000000)
SubTotal 13260 13260
10 BAMORI MP-06-003-039-001/571
(GADALAUJARI) 		1706003039NRG24270920230148717 27/09/2023 Mathu 1706003039WL013977 Mathu 00415 SBIN0030145 1326 1326 Processed 09/11/2023 297962427 Mathu (000000)
11 BAMORI MP-06-003-048-002/44-B
(RAMPUR) 		1706003048NRG24270920230148690 27/09/2023 pavitra bai 1706003048WL013975 pavitra bai 00415 SBIN0030145 3315 3315 Processed 09/11/2023 297962427 pavitrabai (000000)
SubTotal 4641 4641
12 BAMORI MP-06-003-013-001/73
(KAPASI) 		1706003013NRG24270920230148727 27/09/2023 Kamal 1706003013WL013985 Kamal 00415 SBIN0030294 1326 1326 Rejected 15/11/2023 Account closed
13 BAMORI MP-06-003-068-003/666
(CHURELA) 		1706003068NRG24270920230149132 27/09/2023 kailashibai 1706003068WL014026 kailashibai 00415 SBIN0030294 3094 3094 Processed 09/11/2023 297962427 kailashibai (000000)
SubTotal 4420 4420
14 BAMORI MP-06-003-005-001/12426
(JOHARI) 		1706003005NRG24270920230148545 27/09/2023 Mohansingh Dhakad 1706003005WL013966 Mohansingh Dhakad 00468 UBIN0911542 1547 1547 Processed 09/11/2023 297962427 MohansinghDhakad (000000)
SubTotal 1547 1547
15 BAMORI MP-06-003-001-003/22571
(PADON) 		1706003001NRG24270920230149071 27/09/2023 jagdeesh 1706003001WL014019 jagdeesh 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 297962427 jagdeesh (000000)
16 BAMORI MP-06-003-013-002/82-A
(KAPASI) 		1706003013NRG24270920230148722 27/09/2023 Jankibai 1706003013WL013981 Jankibai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297962427 Jankibai (000000)
17 BAMORI MP-06-003-027-001/887-A
(FATEHGARH) 		1706003027NRG24270920230149402 27/09/2023 banvari lal 1706003027WL014053 banvari lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297962427 banvarilal (000000)
18 BAMORI MP-06-003-027-001/887-A
(FATEHGARH) 		1706003027NRG24270920230149404 27/09/2023 bhuli bai 1706003027WL014053 bhuli bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297962427 bhulibai (000000)
19 BAMORI MP-06-003-039-001/71
(GADALAUJARI) 		1706003039NRG24270920230148707 27/09/2023 chironji 1706003039WL013976 chironji 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297962427 chironji (000000)
SubTotal 8619 8619
20 BAMORI MP-06-003-005-006/378
(JOHARI) 		1706003005NRG24270920230148540 27/09/2023 CHANDRA MOHAN 1706003005WL013964 CHANDRA MOHAN 00662 BDBL0001372 1547 1547 Processed 09/11/2023 297962427 CHANDRAMOHAN (000000)
SubTotal 1547 1547
21 BAMORI MP-06-003-005-001/22436
(JOHARI) 		1706003005NRG24270920230148551 27/09/2023 Usha bai 1706003005WL013966 Usha bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 297962427 Ushabai (000000)
22 BAMORI MP-06-003-005-001/22441
(JOHARI) 		1706003005NRG24270920230148554 27/09/2023 Gyani 1706003005WL013966 Gyani 00688 FINO0001001 1547 1547 Processed 09/11/2023 297962427 Gyani (000000)
23 BAMORI MP-06-003-005-001/22488
(JOHARI) 		1706003005NRG24270920230148561 27/09/2023 Amarsingh 1706003005WL013966 Amarsingh 00688 FINO0001001 1547 1547 Processed 09/11/2023 297962427 Amarsingh (000000)
24 BAMORI MP-06-003-005-006/224
(JOHARI) 		1706003005NRG24270920230148583 27/09/2023 Ansuiya bai 1706003005WL013966 Ansuiya bai 00688 FINO0001001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
25 BAMORI MP-06-003-039-001/555
(GADALAUJARI) 		1706003039NRG24270920230148716 27/09/2023 Indar 1706003039WL013977 Indar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297962427 Indar (000000)
26 BAMORI MP-06-003-039-001/555
(GADALAUJARI) 		1706003039NRG24270920230148706 27/09/2023 Mohan 1706003039WL013976 Mohan 00688 FINO0001001 1326 1326 Processed 09/11/2023 297962427 Mohan (000000)
SubTotal 8840 8840
27 BAMORI MP-06-003-001-007/36
(PADON) 		1706003001NRG24270920230149073 27/09/2023 mukesh 1706003001WL014019 mukesh 00691 IPOS0000001 3315 3315 Processed 09/11/2023 297962427 mukesh (000000)
28 BAMORI MP-06-003-027-001/837
(FATEHGARH) 		1706003027NRG24270920230149401 27/09/2023 pinki 1706003027WL014053 pinki 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297962427 pinki (000000)
29 BAMORI MP-06-003-027-001/837
(FATEHGARH) 		1706003027NRG24270920230149400 27/09/2023 pinki 1706003027WL014053 pinki 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297962427 pinki (000000)
SubTotal 5967 5967
30 BAMORI MP-06-003-088-002/336
(KHADAGPUR) 		1706003088NRG24260920230148157 27/09/2023 kaniram 1706003088WL013941 kaniram 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_270923FTO_292702 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
2 BAMORI MP1706003_270923FTO_292702 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
3 BAMORI MP1706003_270923FTO_292702 Punjab National Bank PUNB0256800 PADON 13260
4 BAMORI MP1706003_270923FTO_292702 State Bank of India SBIN0030145 BAMORI 4641
5 BAMORI MP1706003_270923FTO_292702 State Bank of India SBIN0030294 PARWAHA 4420
6 BAMORI MP1706003_270923FTO_292702 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1547
7 BAMORI MP1706003_270923FTO_292702 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1326
8 BAMORI MP1706003_270923FTO_292702 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 7293
9 BAMORI MP1706003_270923FTO_292702 Bandhan Bank Limited BDBL0001372 GUNA 1547
10 BAMORI MP1706003_270923FTO_292702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
11 BAMORI MP1706003_270923FTO_292702 India Post Payments Bank IPOS0000001 Guna 5967
12 BAMORI MP1706003_270923FTO_292702 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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