Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_060823FTO_206409
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-06-003-039-001/157
(GADALAUJARI) 		1706003039NRG24050820230116703 06/08/2023 Arvind 1706003039WL008624 Arvind 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453675168 Arvind (000000)
2 BAMORI MP-06-003-039-001/185
(GADALAUJARI) 		1706003039NRG24050820230116704 06/08/2023 Goutam 1706003039WL008624 Goutam 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453675168 Goutam (000000)
3 BAMORI MP-06-003-039-001/255-C
(GADALAUJARI) 		1706003039NRG24050820230116706 06/08/2023 Anil 1706003039WL008624 Anil 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453675168 Anil (000000)
4 BAMORI MP-06-003-039-001/255-C
(GADALAUJARI) 		1706003039NRG24050820230116705 06/08/2023 Ritil 1706003039WL008624 Ritil 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453675168 Ritil (000000)
5 BAMORI MP-06-003-039-001/405
(GADALAUJARI) 		1706003039NRG24060820230116763 06/08/2023 Shradha Bai 1706003039WL008638 Shradha Bai 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453675168 ShradhaBai (000000)
6 BAMORI MP-06-003-039-001/407
(GADALAUJARI) 		1706003039NRG24050820230116707 06/08/2023 Chotu 1706003039WL008624 Chotu 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453675168 Chotu (000000)
7 BAMORI MP-06-003-039-001/407
(GADALAUJARI) 		1706003039NRG24050820230116718 06/08/2023 Sanju 1706003039WL008625 Sanju 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453675168 Sanju (000000)
8 BAMORI MP-06-003-039-001/552
(GADALAUJARI) 		1706003039NRG24050820230116708 06/08/2023 Choty 1706003039WL008624 Choty 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453675168 Choty (000000)
9 BAMORI MP-06-003-039-001/552
(GADALAUJARI) 		1706003039NRG24050820230116709 06/08/2023 Nilesh 1706003039WL008624 Nilesh 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453675168 Nilesh (000000)
10 BAMORI MP-06-003-039-001/559
(GADALAUJARI) 		1706003039NRG24050820230116725 06/08/2023 Jagdamba 1706003039WL008625 Jagdamba 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453675168 Jagdamba (000000)
11 BAMORI MP-06-003-039-001/560
(GADALAUJARI) 		1706003039NRG24050820230116712 06/08/2023 Hariom 1706003039WL008624 Hariom 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453675168 Hariom (000000)
12 BAMORI MP-06-003-039-001/564
(GADALAUJARI) 		1706003039NRG24050820230116716 06/08/2023 Pooja 1706003039WL008624 Pooja 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453675168 Pooja (000000)
13 BAMORI MP-06-003-039-001/569
(GADALAUJARI) 		1706003039NRG24050820230116729 06/08/2023 Shushma 1706003039WL008625 Shushma 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453675168 Shushma (000000)
14 BAMORI MP-06-003-039-001/569
(GADALAUJARI) 		1706003039NRG24050820230116728 06/08/2023 Vishal 1706003039WL008625 Vishal 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453675168 Vishal (000000)
15 BAMORI MP-06-003-039-001/570
(GADALAUJARI) 		1706003039NRG24050820230116730 06/08/2023 Ajay 1706003039WL008625 Ajay 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453675168 Ajay (000000)
16 BAMORI MP-06-003-039-001/570
(GADALAUJARI) 		1706003039NRG24050820230116731 06/08/2023 Pooja 1706003039WL008625 Pooja 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453675168 Pooja (000000)
17 BAMORI MP-06-003-039-001/90-A
(GADALAUJARI) 		1706003039NRG24050820230116732 06/08/2023 Sunil 1706003039WL008625 Sunil 00415 SBIN0030145 1326 1326 Processed 10/08/2023 453675168 Sunil (000000)
18 BAMORI MP-06-003-085-001/75
(AKODA) 		1706003085NRG24060820230116772 06/08/2023 Mamtabai 1706003085WL008643 Mamtabai 00415 SBIN0030145 1768 1768 Processed 10/08/2023 453675168 Mamtabai (000000)
19 BAMORI MP-06-003-085-002/524
(AKODA) 		1706003085NRG24060820230116773 06/08/2023 Ram ji Bai 1706003085WL008644 Ram ji Bai 00415 SBIN0030145 3315 3315 Processed 10/08/2023 453675168 RamjiBai (000000)
SubTotal 27625 27625
20 BAMORI MP-06-003-049-003/75
(AJRODA) 		1706003049NRG24050820230116682 06/08/2023 DAYAL 1706003049WL008619 DAYAL 00415 SBIN0030294 3315 3315 Processed 10/08/2023 453675168 DAYAL (000000)
SubTotal 3315 3315
21 BAMORI MP-06-003-049-001/376-B
(AJRODA) 		1706003049NRG24050820230116679 06/08/2023 chetar 1706003049WL008619 chetar 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 453675168 chetar (000000)
22 BAMORI MP-06-003-049-002/137
(AJRODA) 		1706003049NRG24050820230116681 06/08/2023 KRISHNA BAI 1706003049WL008619 KRISHNA BAI 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 453675168 KRISHNABAI (000000)
SubTotal 6630 6630
23 BAMORI MP-06-003-039-001/561
(GADALAUJARI) 		1706003039NRG24050820230116714 06/08/2023 Bhola 1706003039WL008624 Bhola 00688 FINO0001001 1326 1326 Processed 11/08/2023 453675168 Bhola (000000)
SubTotal 1326 1326
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_060823FTO_206409 State Bank of India SBIN0030145 BAMORI 27625
2 BAMORI MP1706003_060823FTO_206409 State Bank of India SBIN0030294 PARWAHA 3315
3 BAMORI MP1706003_060823FTO_206409 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 6630
4 BAMORI MP1706003_060823FTO_206409 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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