Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_280124APB_FTO_445723
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-06-003-043-004/53-C
(MOHANPURKHURD) 		1706003043NRG24270120240297888 28/01/2024 REKHA BAI 1706003043WL026027 REKHA BAI 00415 SBIN0003849 3315 3315 Processed 26/03/2024 005516448 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 BAMORI MP-06-003-057-002/143
(GOLAKHEDI) 		1706003057NRG24270120240298040 28/01/2024 RAMKALI BAI 1706003057WL026039 RAMKALI BAI 00415 SBIN0030113 1326 1326 Processed 26/03/2024 005516448 RAMKALIBAI STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-057-002/143-A
(GOLAKHEDI) 		1706003057NRG24270120240298041 28/01/2024 RINA BAI KUSHWAH 1706003057WL026039 RINA BAI KUSHWAH 00415 SBIN0030113 1326 1326 Processed 26/03/2024 005516448 RINABAIKUSHWAH STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-057-002/18-B
(GOLAKHEDI) 		1706003057NRG24270120240298038 28/01/2024 SHISHUPAL YADAV 1706003057WL026038 SHISHUPAL YADAV 00415 SBIN0030113 1326 1326 Processed 26/03/2024 005516448 SHISHUPALYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
5 BAMORI MP-06-003-043-004/43-B
(MOHANPURKHURD) 		1706003043NRG24270120240297887 28/01/2024 URMILA 1706003043WL026027 URMILA 00415 SBIN0030145 2652 2652 Processed 26/03/2024 005516448 URMILA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BAMORI MP-06-003-056-001/1267
(MURADPUR) 		1706003056NRG24280120240299312 28/01/2024 DHANBATI BAI 1706003056WL026094 DHANBATI BAI 00415 SBIN0030294 1326 1326 Processed 26/03/2024 005516448 DHANBATIBAI STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-056-001/1267
(MURADPUR) 		1706003056NRG24280120240299311 28/01/2024 Predeep Chandel 1706003056WL026094 Predeep Chandel 00415 SBIN0030294 1326 1326 Processed 26/03/2024 005516448 PredeepChandel STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-057-002/143
(GOLAKHEDI) 		1706003057NRG24270120240298039 28/01/2024 MATHURA LAL 1706003057WL026039 MATHURA LAL 00415 SBIN0030294 1326 1326 Processed 26/03/2024 005516448 MATHURALAL STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-079-001/1235
(ENDWADA) 		1706003079NRG24270120240297431 28/01/2024 Ker Singh Sahariya 1706003079WL025992 Ker Singh Sahariya 00415 SBIN0030294 3315 3315 Processed 26/03/2024 005516448 KerSinghSahariya STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-080-001/100
(PARWAH) 		1706003080NRG24280120240298300 28/01/2024 dharmendra 1706003080WL026055 dharmendra 00415 SBIN0030294 1547 1547 Processed 26/03/2024 005516448 dharmendra STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-080-001/100-A
(PARWAH) 		1706003080NRG24280120240298301 28/01/2024 Deepika 1706003080WL026055 Deepika 00415 SBIN0030294 1547 1547 Processed 26/03/2024 005516448 Deepika STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-080-001/110-B
(PARWAH) 		1706003080NRG24280120240298302 28/01/2024 Kavita bai 1706003080WL026055 Kavita bai 00415 SBIN0030294 1547 1547 Processed 26/03/2024 005516448 Kavitabai STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-080-001/111
(PARWAH) 		1706003080NRG24280120240298303 28/01/2024 golu 1706003080WL026055 golu 00415 SBIN0030294 1547 1547 Processed 26/03/2024 005516448 golu STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-080-001/16-A
(PARWAH) 		1706003080NRG24280120240298313 28/01/2024 KAVITA 1706003080WL026056 KAVITA 00415 SBIN0030294 1547 1547 Processed 26/03/2024 005516448 KAVITA STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-080-001/16-A
(PARWAH) 		1706003080NRG24280120240298312 28/01/2024 VINOD 1706003080WL026056 VINOD 00415 SBIN0030294 1547 1547 Processed 26/03/2024 005516448 VINOD STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-080-001/195-B
(PARWAH) 		1706003080NRG24280120240298304 28/01/2024 dolatram 1706003080WL026055 dolatram 00415 SBIN0030294 1547 1547 Processed 26/03/2024 005516448 dolatram STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-080-001/23-B
(PARWAH) 		1706003080NRG24280120240298305 28/01/2024 RAVI 1706003080WL026055 RAVI 00415 SBIN0030294 1547 1547 Processed 26/03/2024 005516448 RAVI ICICI BANK LTD(508534)
18 BAMORI MP-06-003-080-001/289
(PARWAH) 		1706003080NRG24280120240298306 28/01/2024 Upendra 1706003080WL026055 Upendra 00415 SBIN0030294 1547 1547 Processed 26/03/2024 005516448 Upendra STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-080-001/291
(PARWAH) 		1706003080NRG24280120240298307 28/01/2024 Santosh 1706003080WL026055 Santosh 00415 SBIN0030294 1547 1547 Processed 26/03/2024 005516448 Santosh STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-080-001/291-B
(PARWAH) 		1706003080NRG24280120240298314 28/01/2024 MURTIBAI 1706003080WL026057 MURTIBAI 00415 SBIN0030294 1547 1547 Processed 26/03/2024 005516448 MURTIBAI STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-080-001/318-C
(PARWAH) 		1706003080NRG24280120240298308 28/01/2024 rakesh 1706003080WL026055 rakesh 00415 SBIN0030294 1547 1547 Processed 26/03/2024 005516448 rakesh STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-080-001/397
(PARWAH) 		1706003080NRG24280120240298309 28/01/2024 manmohan 1706003080WL026055 manmohan 00415 SBIN0030294 1547 1547 Processed 26/03/2024 005516448 manmohan STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-080-001/450-B
(PARWAH) 		1706003080NRG24280120240298310 28/01/2024 Gopal Kushwah 1706003080WL026055 Gopal Kushwah 00415 SBIN0030294 1547 1547 Processed 26/03/2024 005516448 GopalKushwah STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-080-001/81-A
(PARWAH) 		1706003080NRG24280120240298311 28/01/2024 DASHARAT SINGH KIRAR 1706003080WL026055 DASHARAT SINGH KIRAR 00415 SBIN0030294 1547 1547 Processed 26/03/2024 005516448 DASHARATSINGHKIRAR STATE BANK OF INDIA(508548)
SubTotal 30498 30498
25 BAMORI MP-06-003-022-002/96
(VISONIYA) 		1706003022NRG24270120240298212 28/01/2024 BRAJLAL 1706003022WL026046 BRAJLAL 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005516448 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
26 BAMORI MP-06-003-056-001/1155
(MURADPUR) 		1706003056NRG24280120240299310 28/01/2024 GIRRAJ 1706003056WL026094 GIRRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005516448 GIRRAJ MADHYANCHAL GRAMIN BANK(607232)
27 BAMORI MP-06-003-056-001/1155
(MURADPUR) 		1706003056NRG24280120240299309 28/01/2024 GIRRAJ 1706003056WL026094 GIRRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005516448 GIRRAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
28 BAMORI MP-06-003-002-004/16
(NARVADA) 		1706003002NRG24280120240298296 28/01/2024 Malti bai 1706003002WL026053 Malti bai 00688 FINO0001001 884 884 Processed 26/03/2024 005516448 Maltibai FINO PAYMENTS BANK LTD(608001)
29 BAMORI MP-06-003-002-004/60
(NARVADA) 		1706003002NRG24280120240298297 28/01/2024 Kamla bai 1706003002WL026053 Kamla bai 00688 FINO0001001 884 884 Processed 26/03/2024 005516448 Kamlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
30 BAMORI MP-06-003-043-002/20-B
(MOHANPURKHURD) 		1706003043NRG24270120240297886 28/01/2024 diwan singh 1706003043WL026027 diwan singh 00691 IPOS0000001 2652 2652 Processed 26/03/2024 005516448 diwansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_280124APB_FTO_445723 State Bank of India SBIN0003849 GUNA 3315
2 BAMORI MP1706003_280124APB_FTO_445723 State Bank of India SBIN0030113 RUTHAI 3978
3 BAMORI MP1706003_280124APB_FTO_445723 State Bank of India SBIN0030145 BAMORI 2652
4 BAMORI MP1706003_280124APB_FTO_445723 State Bank of India SBIN0030294 PARWAHA 30498
5 BAMORI MP1706003_280124APB_FTO_445723 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 2652
6 BAMORI MP1706003_280124APB_FTO_445723 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 663
7 BAMORI MP1706003_280124APB_FTO_445723 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
8 BAMORI MP1706003_280124APB_FTO_445723 India Post Payments Bank IPOS0000001 Guna 2652

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