Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_100823FTO_213936
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-06-003-049-001/8-A
(AJRODA) 		1706003049NRG24100820230118902 10/08/2023 man singh 1706003049WL009136 man singh 00078 CNRB0002860 663 663 Processed 18/08/2023 589736071 mansingh (000000)
SubTotal 663 663
2 BAMORI MP-06-003-021-006/96-A
(SILAWATI KAYASI) 		1706003021NRG24100820230118676 10/08/2023 Khera Lal Sahariya 1706003021WL009064 Khera Lal Sahariya 00354 PUNB0256800 1326 1326 Processed 18/08/2023 589736071 KheraLalSahariya (000000)
3 BAMORI MP-06-003-027-001/152-B
(FATEHGARH) 		1706003027NRG24100820230118930 10/08/2023 nandkishor adhiwasi 1706003027WL009140 nandkishor adhiwasi 00354 PUNB0256800 1326 1326 Processed 18/08/2023 589736071 nandkishoradhiwasi (000000)
4 BAMORI MP-06-003-027-001/394
(FATEHGARH) 		1706003027NRG24100820230118915 10/08/2023 bhupesh bai 1706003027WL009139 bhupesh bai 00354 PUNB0256800 1326 1326 Processed 18/08/2023 589736071 bhupeshbai (000000)
5 BAMORI MP-06-003-027-001/8-C
(FATEHGARH) 		1706003027NRG24100820230118925 10/08/2023 sunil 1706003027WL009139 sunil 00354 PUNB0256800 884 884 Processed 18/08/2023 589736071 sunil (000000)
SubTotal 4862 4862
6 BAMORI MP-06-003-017-001/338
(PARANTH) 		1706003017NRG24100820230118967 10/08/2023 Jasrathi bai 1706003017WL009146 Jasrathi bai 00415 SBIN0030145 3094 3094 Processed 18/08/2023 589736071 Jasrathibai (000000)
7 BAMORI MP-06-003-017-001/338
(PARANTH) 		1706003017NRG24100820230118966 10/08/2023 Rajaram 1706003017WL009146 Rajaram 00415 SBIN0030145 3094 3094 Processed 18/08/2023 589736071 Rajaram (000000)
8 BAMORI MP-06-003-017-001/92-A
(PARANTH) 		1706003017NRG24100820230118995 10/08/2023 Harisingh 1706003017WL009147 Harisingh 00415 SBIN0030145 1326 1326 Processed 18/08/2023 589736071 Harisingh (000000)
9 BAMORI MP-06-003-043-002/138
(MOHANPURKHURD) 		1706003043NRG24100820230118783 10/08/2023 DINESH RAMESH BARELA 1706003043WL009091 DINESH RAMESH BARELA 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736071 DINESHRAMESHBARELA (000000)
10 BAMORI MP-06-003-043-004/12-A
(MOHANPURKHURD) 		1706003043NRG24100820230118772 10/08/2023 KAMLESHBAI KAKARJI SEHARIYA 1706003043WL009089 KAMLESHBAI KAKARJI SEHARIYA 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736071 KAMLESHBAIKAKARJISEHARIYA (000000)
11 BAMORI MP-06-003-043-004/25-D
(MOHANPURKHURD) 		1706003043NRG24100820230118779 10/08/2023 KANTABAI BALANSINGH SEHARIYA 1706003043WL009090 KANTABAI BALANSINGH SEHARIYA 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736071 KANTABAIBALANSINGHSEHARIYA (000000)
12 BAMORI MP-06-003-043-004/25-D
(MOHANPURKHURD) 		1706003043NRG24100820230118778 10/08/2023 KANTABAI BALANSINGH SEHARIYA 1706003043WL009090 KANTABAI BALANSINGH SEHARIYA 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736071 KANTABAIBALANSINGHSEHARIYA (000000)
13 BAMORI MP-06-003-043-004/26
(MOHANPURKHURD) 		1706003043NRG24100820230118794 10/08/2023 KASHIRAM RAMCHARAN 1706003043WL009092 KASHIRAM RAMCHARAN 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736071 KASHIRAMRAMCHARAN (000000)
14 BAMORI MP-06-003-043-004/46-C
(MOHANPURKHURD) 		1706003043NRG24100820230118784 10/08/2023 RAJKRIYAUMARI VISHAN SEHE 1706003043WL009091 RAJKRIYAUMARI VISHAN SEHE 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736071 RAJKRIYAUMARIVISHANSEHE (000000)
15 BAMORI MP-06-003-043-004/53-D
(MOHANPURKHURD) 		1706003043NRG24100820230118786 10/08/2023 MEERABAI NANDA SEHARIYA 1706003043WL009091 MEERABAI NANDA SEHARIYA 00415 SBIN0030145 1547 1547 Processed 18/08/2023 589736071 MEERABAINANDASEHARIYA (000000)
SubTotal 18343 18343
16 BAMORI MP-06-003-027-001/889
(FATEHGARH) 		1706003027NRG24100820230118929 10/08/2023 jagram 1706003027WL009139 jagram 00415 SBIN0030294 1326 1326 Processed 18/08/2023 589736071 jagram (000000)
17 BAMORI MP-06-003-068-001/607
(CHURELA) 		1706003068NRG24100820230118907 10/08/2023 shantee bai 1706003068WL009137 shantee bai 00415 SBIN0030294 1547 1547 Processed 18/08/2023 589736071 shanteebai (000000)
18 BAMORI MP-06-003-068-001/607
(CHURELA) 		1706003068NRG24100820230118906 10/08/2023 shantee bai 1706003068WL009137 shantee bai 00415 SBIN0030294 1547 1547 Processed 18/08/2023 589736071 shanteebai (000000)
SubTotal 4420 4420
19 BAMORI MP-06-003-027-001/73
(FATEHGARH) 		1706003027NRG24100820230118940 10/08/2023 shrikishan urf surki 1706003027WL009141 shrikishan urf surki 00415 SBIN0030332 1326 1326 Processed 18/08/2023 589736071 shrikishanurfsurki (000000)
20 BAMORI MP-06-003-027-001/76
(FATEHGARH) 		1706003027NRG24100820230118942 10/08/2023 ramdyal 1706003027WL009141 ramdyal 00415 SBIN0030332 1326 1326 Processed 18/08/2023 589736071 ramdyal (000000)
21 BAMORI MP-06-003-027-001/873-B
(FATEHGARH) 		1706003027NRG24100820230118939 10/08/2023 girraj sahariya 1706003027WL009140 girraj sahariya 00415 SBIN0030332 1326 1326 Processed 18/08/2023 589736071 girrajsahariya (000000)
SubTotal 3978 3978
22 BAMORI MP-06-003-020-004/6-A
(BERKHEDI) 		1706003020NRG24100820230118665 10/08/2023 Raysingh 1706003020WL009060 Raysingh 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589736071 Raysingh (000000)
23 BAMORI MP-06-003-043-004/46-C
(MOHANPURKHURD) 		1706003043NRG24100820230118805 10/08/2023 VISHAN SEHRIYA 1706003043WL009093 VISHAN SEHRIYA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589736071 VISHANSEHRIYA (000000)
24 BAMORI MP-06-003-043-004/59-C
(MOHANPURKHURD) 		1706003043NRG24100820230118787 10/08/2023 SMANTRAWIFEOFVIJAY BAI SEHRIYA 1706003043WL009091 SMANTRAWIFEOFVIJAY BAI SEHRIYA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589736071 SMANTRAWIFEOFVIJAYBAISEHRIYA (000000)
SubTotal 6188 6188
25 BAMORI MP-06-003-027-001/388
(FATEHGARH) 		1706003027NRG24100820230118913 10/08/2023 radhe shyam 1706003027WL009139 radhe shyam 00688 FINO0001001 1547 1547 Processed 18/08/2023 589736071 radheshyam (000000)
SubTotal 1547 1547
26 BAMORI MP-06-003-085-004/28-D
(AKODA) 		1706003085NRG24090820230118397 10/08/2023 Arjun 1706003085WL009007 Arjun 00691 IPOS0000001 1768 1768 Processed 18/08/2023 589736071 Arjun (000000)
27 BAMORI MP-06-003-085-004/28-D
(AKODA) 		1706003085NRG24090820230118398 10/08/2023 Arjun 1706003085WL009007 Arjun 00691 IPOS0000001 1768 1768 Processed 18/08/2023 589736071 Arjun (000000)
SubTotal 3536 3536
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_100823FTO_213936 Canara Bank CNRB0002860 GUNA 663
2 BAMORI MP1706003_100823FTO_213936 Punjab National Bank PUNB0256800 PADON 4862
3 BAMORI MP1706003_100823FTO_213936 State Bank of India SBIN0030145 BAMORI 18343
4 BAMORI MP1706003_100823FTO_213936 State Bank of India SBIN0030294 PARWAHA 4420
5 BAMORI MP1706003_100823FTO_213936 State Bank of India SBIN0030332 LALONI 3978
6 BAMORI MP1706003_100823FTO_213936 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
7 BAMORI MP1706003_100823FTO_213936 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3094
8 BAMORI MP1706003_100823FTO_213936 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 BAMORI MP1706003_100823FTO_213936 India Post Payments Bank IPOS0000001 Guna 3536

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