Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_230923APB_FTO_285029
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-06-003-057-002/18
(GOLAKHEDI) 		1706003057NRG24230920230144656 23/09/2023 RAMLESHBAI YADAV 1706003057WL013553 RAMLESHBAI YADAV 00415 SBIN0030113 2652 2652 Processed 10/11/2023 309460466 RAMLESHBAIYADAV STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-057-002/186-A
(GOLAKHEDI) 		1706003057NRG24230920230144657 23/09/2023 SONU YADAV 1706003057WL013553 SONU YADAV 00415 SBIN0030113 3315 3315 Processed 10/11/2023 309460466 SONUYADAV MADHYANCHAL GRAMIN BANK(607232)
3 BAMORI MP-06-003-057-002/257
(GOLAKHEDI) 		1706003057NRG24230920230144611 23/09/2023 Lad Bai 1706003057WL013540 Lad Bai 00415 SBIN0030113 1326 1326 Processed 10/11/2023 309460466 LadBai STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-057-002/257
(GOLAKHEDI) 		1706003057NRG24230920230144658 23/09/2023 LALARAM 1706003057WL013553 LALARAM 00415 SBIN0030113 3315 3315 Processed 10/11/2023 309460466 LALARAM STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-057-002/44
(GOLAKHEDI) 		1706003057NRG24230920230144612 23/09/2023 bADRILAL OJHA 1706003057WL013540 bADRILAL OJHA 00415 SBIN0030113 884 884 Processed 10/11/2023 309460466 bADRILALOJHA STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-057-002/7
(GOLAKHEDI) 		1706003057NRG24230920230144660 23/09/2023 CHETAN BHARGAVA 1706003057WL013553 CHETAN BHARGAVA 00415 SBIN0030113 221 221 Processed 10/11/2023 309460466 CHETANBHARGAVA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
7 BAMORI MP-06-003-032-001/11-B
(BAGHERI) 		1706003032NRG24230920230144623 23/09/2023 KRISHNA SEHARIYA 1706003032WL013546 KRISHNA SEHARIYA 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309460466 KRISHNASEHARIYA STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-032-001/117-A
(BAGHERI) 		1706003032NRG24230920230144624 23/09/2023 mukesh 1706003032WL013546 mukesh 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309460466 mukesh STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-032-001/30-A
(BAGHERI) 		1706003032NRG24230920230144618 23/09/2023 KEDAR 1706003032WL013544 KEDAR 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309460466 KEDAR STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-032-001/30-A
(BAGHERI) 		1706003032NRG24230920230144619 23/09/2023 shimla 1706003032WL013544 shimla 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309460466 shimla STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-032-001/9-B
(BAGHERI) 		1706003032NRG24230920230144621 23/09/2023 virendra 1706003032WL013544 virendra 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309460466 virendra STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-032-003/129-D
(BAGHERI) 		1706003032NRG24230920230144614 23/09/2023 chotelal sehariya 1706003032WL013542 chotelal sehariya 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309460466 chotelalsehariya STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-032-003/33
(BAGHERI) 		1706003032NRG24230920230144615 23/09/2023 narayan 1706003032WL013542 narayan 00415 SBIN0030145 3094 3094 Processed 10/11/2023 309460466 narayan STATE BANK OF INDIA(508548)
SubTotal 21658 21658
14 BAMORI MP-06-003-057-002/69
(GOLAKHEDI) 		1706003057NRG24230920230144659 23/09/2023 MANNU LAL 1706003057WL013553 MANNU LAL 00415 SBIN0030282 2652 2652 Processed 10/11/2023 309460466 MANNULAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 BAMORI MP-06-003-043-004/103
(MOHANPURKHURD) 		1706003043NRG24230920230144613 23/09/2023 SIYARAM NARAYAN 1706003043WL013541 SIYARAM NARAYAN 00688 FINO0001001 3315 3315 Processed 10/11/2023 309460466 SIYARAMNARAYAN BANK OF INDIA(508505)
SubTotal 3315 3315
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_230923APB_FTO_285029 State Bank of India SBIN0030113 RUTHAI 11713
2 BAMORI MP1706003_230923APB_FTO_285029 State Bank of India SBIN0030145 BAMORI 21658
3 BAMORI MP1706003_230923APB_FTO_285029 State Bank of India SBIN0030282 NFL, VIJAYPUR 2652
4 BAMORI MP1706003_230923APB_FTO_285029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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