Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_290823FTO_240612
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-06-003-060-001/1106
(MAGRODA) 		1706003060NRG24290820230126430 29/08/2023 DEEPTI RAJAK 1706003060WL010739 DEEPTI RAJAK 00048 BKID0008890 3094 3094 Processed 02/09/2023 865969234 DEEPTIRAJAK (000000)
SubTotal 3094 3094
2 BAMORI MP-06-003-011-002/107-B
(KALORA) 		1706003011NRG24290820230126079 29/08/2023 Kallu 1706003011WL010693 Kallu 00415 SBIN0030145 2652 2652 Processed 02/09/2023 865969234 Kallu (000000)
3 BAMORI MP-06-003-017-001/334-A
(PARANTH) 		1706003017NRG24290820230126418 29/08/2023 kailash 1706003017WL010737 kailash 00415 SBIN0030145 1547 1547 Processed 02/09/2023 865969234 kailash (000000)
4 BAMORI MP-06-003-039-001/157
(GADALAUJARI) 		1706003039NRG24230820230123958 29/08/2023 Arvind 1706003039WL010249 Arvind 00415 SBIN0030145 1326 1326 Processed 02/09/2023 865969234 Arvind (000000)
5 BAMORI MP-06-003-039-001/255-C
(GADALAUJARI) 		1706003039NRG24230820230123960 29/08/2023 Anil 1706003039WL010249 Anil 00415 SBIN0030145 1326 1326 Processed 02/09/2023 865969234 Anil (000000)
6 BAMORI MP-06-003-039-001/255-C
(GADALAUJARI) 		1706003039NRG24230820230123959 29/08/2023 Ritil 1706003039WL010249 Ritil 00415 SBIN0030145 1326 1326 Processed 02/09/2023 865969234 Ritil (000000)
7 BAMORI MP-06-003-039-001/407
(GADALAUJARI) 		1706003039NRG24230820230123961 29/08/2023 Chotu 1706003039WL010249 Chotu 00415 SBIN0030145 1326 1326 Processed 02/09/2023 865969234 Chotu (000000)
8 BAMORI MP-06-003-085-001/21-B
(AKODA) 		1706003085NRG24290820230126401 29/08/2023 Bablu 1706003085WL010736 Bablu 00415 SBIN0030145 1989 1989 Processed 02/09/2023 865969234 Bablu (000000)
SubTotal 11492 11492
9 BAMORI MP-06-003-079-001/1235
(ENDWADA) 		1706003079NRG24290820230126428 29/08/2023 Ker Singh Sahariya 1706003079WL010738 Ker Singh Sahariya 00415 SBIN0030294 3315 3315 Processed 02/09/2023 865969234 KerSinghSahariya (000000)
SubTotal 3315 3315
10 BAMORI MP-06-003-011-002/103
(KALORA) 		1706003011NRG24290820230126072 29/08/2023 Amarsingh 1706003011WL010691 Amarsingh 00602 SBIN0RRMBGB 2652 2652 Processed 02/09/2023 865969234 Amarsingh (000000)
11 BAMORI MP-06-003-023-001/301-A
(KONTHAR) 		1706003023NRG24290820230126142 29/08/2023 Premnarayan 1706003023WL010704 Premnarayan 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 865969234 Premnarayan (000000)
12 BAMORI MP-06-003-026-003/15
(DIGDOLI) 		1706003026NRG24290820230126234 29/08/2023 DAYAL 1706003026WL010715 DAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865969234 DAYAL (000000)
SubTotal 5083 5083
13 BAMORI MP-06-003-079-001/22-A
(ENDWADA) 		1706003079NRG24290820230126437 29/08/2023 VIRENDAR MEENA 1706003079WL010741 VIRENDAR MEENA 00662 BDBL0001372 442 442 Processed 02/09/2023 865969234 VIRENDARMEENA (000000)
SubTotal 442 442
14 BAMORI MP-06-003-020-003/3
(BERKHEDI) 		1706003020NRG24290820230126155 29/08/2023 Vijay 1706003020WL010706 Vijay 00688 FINO0001001 221 221 Processed 02/09/2023 865969234 Vijay (000000)
15 BAMORI MP-06-003-039-001/106
(GADALAUJARI) 		1706003039NRG24290820230126020 29/08/2023 vinod 1706003039WL010677 vinod 00688 FINO0001001 884 884 Processed 02/09/2023 865969234 vinod (000000)
SubTotal 1105 1105
16 BAMORI MP-06-003-085-004/114
(AKODA) 		1706003085NRG24290820230126407 29/08/2023 Durvi Bai 1706003085WL010736 Durvi Bai 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865969234 DurviBai (000000)
17 BAMORI MP-06-003-085-004/114
(AKODA) 		1706003085NRG24290820230126406 29/08/2023 Durvi Bai 1706003085WL010736 Durvi Bai 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865969234 DurviBai (000000)
18 BAMORI MP-06-003-085-004/28-D
(AKODA) 		1706003085NRG24290820230126409 29/08/2023 Arjun 1706003085WL010736 Arjun 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865969234 Arjun (000000)
19 BAMORI MP-06-003-085-004/28-D
(AKODA) 		1706003085NRG24290820230126408 29/08/2023 Arjun 1706003085WL010736 Arjun 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865969234 Arjun (000000)
20 BAMORI MP-06-003-085-004/34-B
(AKODA) 		1706003085NRG24290820230126411 29/08/2023 Salam 1706003085WL010736 Salam 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865969234 Salam (000000)
SubTotal 5525 5525
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_290823FTO_240612 Bank of India BKID0008890 GUNA 3094
2 BAMORI MP1706003_290823FTO_240612 State Bank of India SBIN0030145 BAMORI 11492
3 BAMORI MP1706003_290823FTO_240612 State Bank of India SBIN0030294 PARWAHA 3315
4 BAMORI MP1706003_290823FTO_240612 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 4199
5 BAMORI MP1706003_290823FTO_240612 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 884
6 BAMORI MP1706003_290823FTO_240612 Bandhan Bank Limited BDBL0001372 GUNA 442
7 BAMORI MP1706003_290823FTO_240612 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 BAMORI MP1706003_290823FTO_240612 India Post Payments Bank IPOS0000001 Guna 5525

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