Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:54:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_250623FTO_125406
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-06-003-020-001/314
(BERKHEDI) 		1706003020NRG24240620230068651 25/06/2023 pritam 1706003020WL004291 pritam 00045 BARB0GUNAXX 1547 1547 Processed 28/06/2023 591047111 pritam (000000)
SubTotal 1547 1547
2 BAMORI MP-06-003-018-003/73
(DONGARPUR) 		1706003018NRG24250620230069686 25/06/2023 Santosh 1706003018WL004318 Santosh 00349 PSIB0000314 1105 1105 Processed 28/06/2023 591047111 Santosh (000000)
SubTotal 1105 1105
3 BAMORI MP-06-003-024-003/503
(BAWADIKHEDA) 		1706003024NRG24250620230069301 25/06/2023 Prithviraj 1706003024WL004305 Prithviraj 00354 PUNB0256800 1547 1547 Processed 28/06/2023 591047111 Prithviraj (000000)
4 BAMORI MP-06-003-024-003/506
(BAWADIKHEDA) 		1706003024NRG24250620230069303 25/06/2023 Vinod 1706003024WL004305 Vinod 00354 PUNB0256800 1547 1547 Processed 28/06/2023 591047111 Vinod (000000)
5 BAMORI MP-06-003-024-003/517
(BAWADIKHEDA) 		1706003024NRG24250620230069307 25/06/2023 Veerendra Lodhi 1706003024WL004305 Veerendra Lodhi 00354 PUNB0256800 1547 1547 Processed 28/06/2023 591047111 VeerendraLodhi (000000)
SubTotal 4641 4641
6 BAMORI MP-06-003-020-001/68-C
(BERKHEDI) 		1706003020NRG24240620230068655 25/06/2023 Pankaj 1706003020WL004291 Pankaj 00415 SBIN0003849 1547 1547 Processed 28/06/2023 591047111 Pankaj (000000)
7 BAMORI MP-06-003-020-003/12
(BERKHEDI) 		1706003020NRG24240620230068666 25/06/2023 Mohanparsad 1706003020WL004291 Mohanparsad 00415 SBIN0003849 1547 1547 Processed 28/06/2023 591047111 Mohanparsad (000000)
8 BAMORI MP-06-003-020-003/6-A
(BERKHEDI) 		1706003020NRG24240620230068684 25/06/2023 Malkhan 1706003020WL004291 Malkhan 00415 SBIN0003849 1547 1547 Processed 28/06/2023 591047111 Malkhan (000000)
SubTotal 4641 4641
9 BAMORI MP-06-003-018-003/47
(DONGARPUR) 		1706003018NRG24250620230069663 25/06/2023 Sanjiv 1706003018WL004318 Sanjiv 00415 SBIN0030145 1105 1105 Processed 28/06/2023 591047111 Sanjiv (000000)
10 BAMORI MP-06-003-018-003/48
(DONGARPUR) 		1706003018NRG24250620230069665 25/06/2023 Dinesh 1706003018WL004318 Dinesh 00415 SBIN0030145 1105 1105 Processed 28/06/2023 591047111 Dinesh (000000)
11 BAMORI MP-06-003-018-003/59
(DONGARPUR) 		1706003018NRG24250620230069670 25/06/2023 Varsha 1706003018WL004318 Varsha 00415 SBIN0030145 1105 1105 Processed 28/06/2023 591047111 Varsha (000000)
12 BAMORI MP-06-003-018-003/65
(DONGARPUR) 		1706003018NRG24250620230069677 25/06/2023 Mahndrasingh 1706003018WL004318 Mahndrasingh 00415 SBIN0030145 1105 1105 Processed 28/06/2023 591047111 Mahndrasingh (000000)
13 BAMORI MP-06-003-018-003/66
(DONGARPUR) 		1706003018NRG24250620230069678 25/06/2023 Brajesh 1706003018WL004318 Brajesh 00415 SBIN0030145 1105 1105 Processed 28/06/2023 591047111 Brajesh (000000)
14 BAMORI MP-06-003-018-004/194
(DONGARPUR) 		1706003018NRG24250620230069712 25/06/2023 VIkram 1706003018WL004318 VIkram 00415 SBIN0030145 1105 1105 Processed 28/06/2023 591047111 VIkram (000000)
15 BAMORI MP-06-003-039-001/405
(GADALAUJARI) 		1706003039NRG24250620230069586 25/06/2023 Shradha Bai 1706003039WL004314 Shradha Bai 00415 SBIN0030145 1326 1326 Processed 28/06/2023 591047111 ShradhaBai (000000)
16 BAMORI MP-06-003-039-001/51
(GADALAUJARI) 		1706003039NRG24250620230069591 25/06/2023 Harisingh 1706003039WL004314 Harisingh 00415 SBIN0030145 1326 1326 Processed 28/06/2023 591047111 Harisingh (000000)
17 BAMORI MP-06-003-043-003/24-C
(MOHANPURKHURD) 		1706003043NRG24250620230069486 25/06/2023 Akhlesh Babu Pateliya 1706003043WL004311 Akhlesh Babu Pateliya 00415 SBIN0030145 3094 3094 Processed 28/06/2023 591047111 AkhleshBabuPateliya (000000)
18 BAMORI MP-06-003-073-001/392-A
(MUHALKALONI) 		1706003073NRG24240620230068218 25/06/2023 KAYAM 1706003073WL004263 KAYAM 00415 SBIN0030145 663 663 Processed 28/06/2023 591047111 KAYAM (000000)
19 BAMORI MP-06-003-073-001/579-A
(MUHALKALONI) 		1706003073NRG24240620230068203 25/06/2023 raju 1706003073WL004261 raju 00415 SBIN0030145 884 884 Processed 28/06/2023 591047111 raju (000000)
SubTotal 13923 13923
20 BAMORI MP-06-003-020-001/170
(BERKHEDI) 		1706003020NRG24240620230068645 25/06/2023 hemraj 1706003020WL004291 hemraj 00415 SBIN0030294 1547 1547 Processed 28/06/2023 591047111 hemraj (000000)
21 BAMORI MP-06-003-020-003/6
(BERKHEDI) 		1706003020NRG24240620230068682 25/06/2023 Bharat 1706003020WL004291 Bharat 00415 SBIN0030294 1547 1547 Processed 28/06/2023 591047111 Bharat (000000)
22 BAMORI MP-06-003-020-004/10-D
(BERKHEDI) 		1706003020NRG24240620230068695 25/06/2023 Bhaeya Lal 1706003020WL004291 Bhaeya Lal 00415 SBIN0030294 1547 1547 Processed 28/06/2023 591047111 BhaeyaLal (000000)
SubTotal 4641 4641
23 BAMORI MP-06-003-020-001/96-D
(BERKHEDI) 		1706003020NRG24240620230068657 25/06/2023 vinod 1706003020WL004291 vinod 00468 UBIN0911542 1547 1547 Processed 28/06/2023 591047111 vinod (000000)
SubTotal 1547 1547
24 BAMORI MP-06-003-018-003/50
(DONGARPUR) 		1706003018NRG24250620230069666 25/06/2023 RamPrasad 1706003018WL004318 RamPrasad 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591047111 RamPrasad (000000)
25 BAMORI MP-06-003-018-003/55-A
(DONGARPUR) 		1706003018NRG24250620230069668 25/06/2023 lampi 1706003018WL004318 lampi 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591047111 lampi (000000)
26 BAMORI MP-06-003-020-001/11-A
(BERKHEDI) 		1706003020NRG24240620230068643 25/06/2023 chandresh 1706003020WL004291 chandresh 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591047111 chandresh (000000)
27 BAMORI MP-06-003-020-001/182-C
(BERKHEDI) 		1706003020NRG24240620230068646 25/06/2023 hemraj 1706003020WL004291 hemraj 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591047111 hemraj (000000)
28 BAMORI MP-06-003-020-001/55-C
(BERKHEDI) 		1706003020NRG24240620230068654 25/06/2023 Halki bai 1706003020WL004291 Halki bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591047111 Halkibai (000000)
29 BAMORI MP-06-003-020-003/39
(BERKHEDI) 		1706003020NRG24240620230068668 25/06/2023 Mohar Singh Gurjar 1706003020WL004291 Mohar Singh Gurjar 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591047111 MoharSinghGurjar (000000)
30 BAMORI MP-06-003-020-003/8
(BERKHEDI) 		1706003020NRG24240620230068688 25/06/2023 Guddi Bai 1706003020WL004291 Guddi Bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591047111 GuddiBai (000000)
31 BAMORI MP-06-003-020-004/10-C
(BERKHEDI) 		1706003020NRG24240620230068693 25/06/2023 jainarayan 1706003020WL004291 jainarayan 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591047111 jainarayan (000000)
32 BAMORI MP-06-003-073-001/476
(MUHALKALONI) 		1706003073NRG24240620230068210 25/06/2023 dhirwndra 1706003073WL004262 dhirwndra 00602 SBIN0RRMBGB 2873 2873 Processed 28/06/2023 591047111 dhirwndra (000000)
33 BAMORI MP-06-003-073-001/476
(MUHALKALONI) 		1706003073NRG24240620230068209 25/06/2023 shakkarbai 1706003073WL004262 shakkarbai 00602 SBIN0RRMBGB 2873 2873 Processed 28/06/2023 591047111 shakkarbai (000000)
34 BAMORI MP-06-003-073-001/589
(MUHALKALONI) 		1706003073NRG24240620230068213 25/06/2023 mangala 1706003073WL004262 mangala 00602 SBIN0RRMBGB 442 442 Processed 28/06/2023 591047111 mangala (000000)
SubTotal 17680 17680
35 BAMORI MP-06-003-020-003/3
(BERKHEDI) 		1706003020NRG24240620230068667 25/06/2023 Vijay 1706003020WL004291 Vijay 00688 FINO0001001 1547 1547 Processed 28/06/2023 591047111 Vijay (000000)
36 BAMORI MP-06-003-039-001/106
(GADALAUJARI) 		1706003039NRG24250620230069592 25/06/2023 vinod 1706003039WL004315 vinod 00688 FINO0001001 1326 1326 Processed 28/06/2023 591047111 vinod (000000)
SubTotal 2873 2873
37 BAMORI MP-06-003-018-003/60
(DONGARPUR) 		1706003018NRG24250620230069672 25/06/2023 Hariom 1706003018WL004318 Hariom 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591047111 Hariom (000000)
38 BAMORI MP-06-003-018-003/63
(DONGARPUR) 		1706003018NRG24250620230069675 25/06/2023 Ramsingh 1706003018WL004318 Ramsingh 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591047111 Ramsingh (000000)
39 BAMORI MP-06-003-018-003/76
(DONGARPUR) 		1706003018NRG24250620230069689 25/06/2023 Nepal 1706003018WL004318 Nepal 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591047111 Nepal (000000)
40 BAMORI MP-06-003-018-003/78
(DONGARPUR) 		1706003018NRG24250620230069691 25/06/2023 Parmal 1706003018WL004318 Parmal 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591047111 Parmal (000000)
41 BAMORI MP-06-003-085-004/512-C
(AKODA) 		1706003085NRG24250620230070025 25/06/2023 Laxman 1706003085WL004328 Laxman 00691 IPOS0000001 3536 3536 Processed 28/06/2023 591047111 Laxman (000000)
SubTotal 7956 7956
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_250623FTO_125406 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1547
2 BAMORI MP1706003_250623FTO_125406 Punjab & Sind Bank PSIB0000314 GUNA, MP 1105
3 BAMORI MP1706003_250623FTO_125406 Punjab National Bank PUNB0256800 PADON 4641
4 BAMORI MP1706003_250623FTO_125406 State Bank of India SBIN0003849 GUNA 4641
5 BAMORI MP1706003_250623FTO_125406 State Bank of India SBIN0030145 BAMORI 13923
6 BAMORI MP1706003_250623FTO_125406 State Bank of India SBIN0030294 PARWAHA 4641
7 BAMORI MP1706003_250623FTO_125406 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1547
8 BAMORI MP1706003_250623FTO_125406 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2210
9 BAMORI MP1706003_250623FTO_125406 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 9282
10 BAMORI MP1706003_250623FTO_125406 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 6188
11 BAMORI MP1706003_250623FTO_125406 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
12 BAMORI MP1706003_250623FTO_125406 India Post Payments Bank IPOS0000001 Guna 7956

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