Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_020823FTO_200752
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-06-003-028-001/908-B
(BAMORI) 		1706003028NRG24020820230114686 02/08/2023 ARVIND 1706003028WL008192 ARVIND 00415 SBIN0030145 2210 2210 Processed 06/08/2023 349466336 ARVIND (000000)
2 BAMORI MP-06-003-033-002/14
(VITTHALPUR) 		1706003033NRG24020820230114977 02/08/2023 SURESH 1706003033WL008236 SURESH 00415 SBIN0030145 3536 3536 Processed 06/08/2023 349466336 SURESH (000000)
3 BAMORI MP-06-003-033-002/8
(VITTHALPUR) 		1706003033NRG24020820230114979 02/08/2023 BRAJMOHAN 1706003033WL008236 BRAJMOHAN 00415 SBIN0030145 3536 3536 Processed 06/08/2023 349466336 BRAJMOHAN (000000)
4 BAMORI MP-06-003-046-001/170
(AMROD) 		1706003046NRG24020820230115113 02/08/2023 ASHOK 1706003046WL008260 ASHOK 00415 SBIN0030145 3315 3315 Processed 06/08/2023 349466336 ASHOK (000000)
SubTotal 12597 12597
5 BAMORI MP-06-003-033-002/8-B
(VITTHALPUR) 		1706003033NRG24020820230114981 02/08/2023 Jeena bai 1706003033WL008236 Jeena bai 00602 SBIN0RRMBGB 3536 3536 Processed 05/08/2023 349466336 Jeenabai (000000)
6 BAMORI MP-06-003-033-004/145-A
(VITTHALPUR) 		1706003033NRG24020820230114985 02/08/2023 Munni Bai 1706003033WL008237 Munni Bai 00602 SBIN0RRMBGB 3536 3536 Processed 05/08/2023 349466336 MunniBai (000000)
7 BAMORI MP-06-003-048-004/28
(RAMPUR) 		1706003048NRG24020820230115028 02/08/2023 pahalwan 1706003048WL008245 pahalwan 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349466336 pahalwan (000000)
SubTotal 10387 10387
8 BAMORI MP-06-003-033-004/149
(VITTHALPUR) 		1706003033NRG24020820230114997 02/08/2023 Rajaram 1706003033WL008238 Rajaram 00688 FINO0001001 3536 3536 Processed 05/08/2023 349466336 Rajaram (000000)
9 BAMORI MP-06-003-038-001/71-A
(SONKHARA) 		1706003038NRG24020820230114998 02/08/2023 Vishnu Barela 1706003038WL008239 Vishnu Barela 00688 FINO0001001 3094 3094 Processed 05/08/2023 349466336 VishnuBarela (000000)
10 BAMORI MP-06-003-038-002/276-A
(SONKHARA) 		1706003038NRG24020820230115006 02/08/2023 Guddi 1706003038WL008240 Guddi 00688 FINO0001001 2873 2873 Processed 05/08/2023 349466336 Guddi (000000)
11 BAMORI MP-06-003-038-002/425-A
(SONKHARA) 		1706003038NRG24020820230115003 02/08/2023 Kalla 1706003038WL008239 Kalla 00688 FINO0001001 2873 2873 Processed 05/08/2023 349466336 Kalla (000000)
12 BAMORI MP-06-003-038-002/63
(SONKHARA) 		1706003038NRG24020820230115019 02/08/2023 Lalita 1706003038WL008241 Lalita 00688 FINO0001001 221 221 Processed 05/08/2023 349466336 Lalita (000000)
SubTotal 12597 12597
13 BAMORI MP-06-003-033-004/152
(VITTHALPUR) 		1706003033NRG24020820230114989 02/08/2023 Bali Bai 1706003033WL008237 Bali Bai 00691 IPOS0000001 3536 3536 Processed 05/08/2023 349466336 BaliBai (000000)
14 BAMORI MP-06-003-033-004/152-A
(VITTHALPUR) 		1706003033NRG24020820230114991 02/08/2023 Shelbai 1706003033WL008237 Shelbai 00691 IPOS0000001 3536 3536 Processed 05/08/2023 349466336 Shelbai (000000)
15 BAMORI MP-06-003-036-001/542-B
(BISHNWADA) 		1706003036NRG24020820230115049 02/08/2023 Munna 1706003036WL008251 Munna 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466336 Munna (000000)
16 BAMORI MP-06-003-036-001/542-B
(BISHNWADA) 		1706003036NRG24020820230115040 02/08/2023 Rajkumari 1706003036WL008250 Rajkumari 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466336 Rajkumari (000000)
17 BAMORI MP-06-003-036-001/543
(BISHNWADA) 		1706003036NRG24020820230115041 02/08/2023 Shriya 1706003036WL008250 Shriya 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466336 Shriya (000000)
18 BAMORI MP-06-003-036-001/544
(BISHNWADA) 		1706003036NRG24020820230115035 02/08/2023 Rajmal 1706003036WL008249 Rajmal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466336 Rajmal (000000)
19 BAMORI MP-06-003-036-001/545-A
(BISHNWADA) 		1706003036NRG24020820230115070 02/08/2023 Jaysingh 1706003036WL008252 Jaysingh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466336 Jaysingh (000000)
20 BAMORI MP-06-003-036-001/545-C
(BISHNWADA) 		1706003036NRG24020820230115073 02/08/2023 Priti 1706003036WL008252 Priti 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466336 Priti (000000)
21 BAMORI MP-06-003-036-001/546
(BISHNWADA) 		1706003036NRG24020820230115074 02/08/2023 Manish 1706003036WL008252 Manish 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466336 Manish (000000)
22 BAMORI MP-06-003-036-001/546
(BISHNWADA) 		1706003036NRG24020820230115075 02/08/2023 Manisha 1706003036WL008252 Manisha 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466336 Manisha (000000)
23 BAMORI MP-06-003-036-001/547
(BISHNWADA) 		1706003036NRG24020820230115076 02/08/2023 Dinesh 1706003036WL008252 Dinesh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466336 Dinesh (000000)
24 BAMORI MP-06-003-036-001/548
(BISHNWADA) 		1706003036NRG24020820230115078 02/08/2023 Kasumal 1706003036WL008252 Kasumal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466336 Kasumal (000000)
25 BAMORI MP-06-003-036-001/551
(BISHNWADA) 		1706003036NRG24020820230115052 02/08/2023 Nathiya 1706003036WL008251 Nathiya 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466336 Nathiya (000000)
26 BAMORI MP-06-003-036-001/552
(BISHNWADA) 		1706003036NRG24020820230115054 02/08/2023 Pista 1706003036WL008251 Pista 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466336 Pista (000000)
27 BAMORI MP-06-003-036-001/553
(BISHNWADA) 		1706003036NRG24020820230115055 02/08/2023 Latura 1706003036WL008251 Latura 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466336 Latura (000000)
28 BAMORI MP-06-003-036-001/553
(BISHNWADA) 		1706003036NRG24020820230115056 02/08/2023 Ramsheee 1706003036WL008251 Ramsheee 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466336 Ramsheee (000000)
29 BAMORI MP-06-003-036-001/554-A
(BISHNWADA) 		1706003036NRG24020820230115060 02/08/2023 Ramkanya 1706003036WL008251 Ramkanya 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466336 Ramkanya (000000)
30 BAMORI MP-06-003-036-001/554-B
(BISHNWADA) 		1706003036NRG24020820230115062 02/08/2023 Sushila 1706003036WL008251 Sushila 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466336 Sushila (000000)
31 BAMORI MP-06-003-036-001/555
(BISHNWADA) 		1706003036NRG24020820230115063 02/08/2023 Lallu 1706003036WL008251 Lallu 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466336 Lallu (000000)
32 BAMORI MP-06-003-036-001/557
(BISHNWADA) 		1706003036NRG24020820230115080 02/08/2023 Ansuiya 1706003036WL008252 Ansuiya 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466336 Ansuiya (000000)
33 BAMORI MP-06-003-036-001/557-A
(BISHNWADA) 		1706003036NRG24020820230115081 02/08/2023 Naval 1706003036WL008252 Naval 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466336 Naval (000000)
34 BAMORI MP-06-003-036-001/557-A
(BISHNWADA) 		1706003036NRG24020820230115082 02/08/2023 Pinki 1706003036WL008252 Pinki 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466336 Pinki (000000)
SubTotal 33592 33592
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_020823FTO_200752 State Bank of India SBIN0030145 BAMORI 12597
2 BAMORI MP1706003_020823FTO_200752 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 7072
3 BAMORI MP1706003_020823FTO_200752 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3315
4 BAMORI MP1706003_020823FTO_200752 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
5 BAMORI MP1706003_020823FTO_200752 India Post Payments Bank IPOS0000001 Guna 33592

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