Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:59:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_231023FTO_329988
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-06-003-047-001/515-A
(KHIYAODA) 		1706003000NRG24231020230185490 23/10/2023 kallo bai 1706003WL017075 kallo bai 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 291221321 kallobai (000000)
2 BAMORI MP-06-003-047-010/104-A
(KHIYAODA) 		1706003000NRG24231020230185507 23/10/2023 KRISHNAGOPAL 1706003WL017075 KRISHNAGOPAL 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 291221321 KRISHNAGOPAL (000000)
SubTotal 3094 3094
3 BAMORI MP-06-003-047-001/540
(KHIYAODA) 		1706003000NRG24231020230185491 23/10/2023 Man Singh 1706003WL017075 Man Singh 00048 BKID0008890 1547 1547 Processed 09/11/2023 291221321 ManSingh (000000)
4 BAMORI MP-06-003-047-001/555-A
(KHIYAODA) 		1706003000NRG24231020230185492 23/10/2023 LEELA BAI 1706003WL017075 LEELA BAI 00048 BKID0008890 1547 1547 Processed 09/11/2023 291221321 LEELABAI (000000)
SubTotal 3094 3094
5 BAMORI MP-06-003-047-002/15
(KHIYAODA) 		1706003000NRG24231020230185495 23/10/2023 Guddi Bai Lodha 1706003WL017075 Guddi Bai Lodha 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291221321 GuddiBaiLodha (000000)
SubTotal 1547 1547
6 BAMORI MP-06-003-064-001/220
(KANSAL) 		1706003000NRG24231020230185480 23/10/2023 Rajnikant 1706003WL017074 Rajnikant 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291221321 Rajnikant (000000)
7 BAMORI MP-06-003-064-001/232
(KANSAL) 		1706003000NRG24231020230185481 23/10/2023 Karan 1706003WL017074 Karan 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291221321 Karan (000000)
8 BAMORI MP-06-003-064-002/735
(KANSAL) 		1706003000NRG24231020230185487 23/10/2023 Arvind meena 1706003WL017074 Arvind meena 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291221321 Arvindmeena (000000)
SubTotal 3978 3978
9 BAMORI MP-06-003-047-001/514-A
(KHIYAODA) 		1706003000NRG24231020230185489 23/10/2023 Mukesh Lodha 1706003WL017075 Mukesh Lodha 00415 SBIN0030081 1547 1547 Processed 09/11/2023 291221321 MukeshLodha (000000)
SubTotal 1547 1547
10 BAMORI MP-06-003-047-010/128
(KHIYAODA) 		1706003000NRG24231020230185508 23/10/2023 Rajkumari Lodha 1706003WL017075 Rajkumari Lodha 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291221321 RajkumariLodha (000000)
11 BAMORI MP-06-003-047-010/49-A
(KHIYAODA) 		1706003000NRG24231020230185509 23/10/2023 UDHAM SINGH 1706003WL017075 UDHAM SINGH 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291221321 UDHAMSINGH (000000)
SubTotal 3094 3094
12 BAMORI MP-06-003-064-001/104-A
(KANSAL) 		1706003000NRG24231020230185471 23/10/2023 Naresh 1706003WL017074 Naresh 00415 SBIN0030294 1326 1326 Rejected 15/11/2023 No Such Account
13 BAMORI MP-06-003-064-001/209
(KANSAL) 		1706003000NRG24231020230185476 23/10/2023 Banti 1706003WL017074 Banti 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291221321 Banti (000000)
14 BAMORI MP-06-003-064-001/235
(KANSAL) 		1706003000NRG24231020230185482 23/10/2023 Ravi 1706003WL017074 Ravi 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291221321 Ravi (000000)
15 BAMORI MP-06-003-064-001/244
(KANSAL) 		1706003000NRG24231020230185484 23/10/2023 Banti 1706003WL017074 Banti 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291221321 Banti (000000)
SubTotal 5304 5304
16 BAMORI MP-06-003-064-001/174
(KANSAL) 		1706003000NRG24231020230185474 23/10/2023 Rambal 1706003WL017074 Rambal 00415 SBIN0030332 1326 1326 Processed 09/11/2023 291221321 Rambal (000000)
SubTotal 1326 1326
17 BAMORI MP-06-003-001-008/24
(PADON) 		1706003001NRG24231020230185003 23/10/2023 Urmila 1706003001WL017035 Urmila 00468 UBIN0541061 3315 3315 Processed 09/11/2023 291221321 Urmila (000000)
SubTotal 3315 3315
18 BAMORI MP-06-003-047-002/19
(KHIYAODA) 		1706003000NRG24231020230185500 23/10/2023 BUNDEL SINGH 1706003WL017075 BUNDEL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221321 BUNDELSINGH (000000)
SubTotal 1547 1547
19 BAMORI MP-06-003-064-001/214
(KANSAL) 		1706003000NRG24231020230185477 23/10/2023 Murari 1706003WL017074 Murari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221321 Murari (000000)
20 BAMORI MP-06-003-064-001/215
(KANSAL) 		1706003000NRG24231020230185478 23/10/2023 Seetaram 1706003WL017074 Seetaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221321 Seetaram (000000)
SubTotal 2652 2652
21 BAMORI MP-06-003-047-002/14-B
(KHIYAODA) 		1706003000NRG24231020230185494 23/10/2023 GOPAL SINGH 1706003WL017075 GOPAL SINGH 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291221321 GOPALSINGH (000000)
SubTotal 1547 1547
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_231023FTO_329988 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 BAMORI MP1706003_231023FTO_329988 Bank of India BKID0008890 GUNA 3094
3 BAMORI MP1706003_231023FTO_329988 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
4 BAMORI MP1706003_231023FTO_329988 Punjab National Bank PUNB0256800 PADON 3978
5 BAMORI MP1706003_231023FTO_329988 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1547
6 BAMORI MP1706003_231023FTO_329988 State Bank of India SBIN0030145 BAMORI 3094
7 BAMORI MP1706003_231023FTO_329988 State Bank of India SBIN0030294 PARWAHA 5304
8 BAMORI MP1706003_231023FTO_329988 State Bank of India SBIN0030332 LALONI 1326
9 BAMORI MP1706003_231023FTO_329988 Union Bank of India UBIN0541061 GUNA 3315
10 BAMORI MP1706003_231023FTO_329988 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1547
11 BAMORI MP1706003_231023FTO_329988 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 BAMORI MP1706003_231023FTO_329988 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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