Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_080723FTO_155308
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-06-003-027-001/134
(FATEHGARH) 		1706003027NRG24080720230095418 08/07/2023 SHEHAJAD 1706003027WL005832 SHEHAJAD 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843621790 SHEHAJAD (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-011-001/130-A
(KALORA) 		1706003011NRG24070720230094881 08/07/2023 Maghraj 1706003011WL005803 Maghraj 00354 PUNB0256800 1105 1105 Processed 13/07/2023 843621790 Maghraj (000000)
3 BAMORI MP-06-003-011-001/290
(KALORA) 		1706003011NRG24070720230094893 08/07/2023 Suresh 1706003011WL005803 Suresh 00354 PUNB0256800 1105 1105 Processed 13/07/2023 843621790 Suresh (000000)
4 BAMORI MP-06-003-011-001/90
(KALORA) 		1706003011NRG24070720230094899 08/07/2023 Harnarayan Dhakad 1706003011WL005803 Harnarayan Dhakad 00354 PUNB0256800 1105 1105 Processed 13/07/2023 843621790 HarnarayanDhakad (000000)
5 BAMORI MP-06-003-024-002/2-B
(BAWADIKHEDA) 		1706003024NRG24080720230095521 08/07/2023 Dileep Singh 1706003024WL005840 Dileep Singh 00354 PUNB0256800 1547 1547 Processed 13/07/2023 843621790 DileepSingh (000000)
6 BAMORI MP-06-003-024-002/2-B
(BAWADIKHEDA) 		1706003024NRG24080720230095522 08/07/2023 Pooja 1706003024WL005840 Pooja 00354 PUNB0256800 1547 1547 Processed 13/07/2023 843621790 Pooja (000000)
7 BAMORI MP-06-003-024-002/250-A
(BAWADIKHEDA) 		1706003024NRG24080720230095523 08/07/2023 Omprakash 1706003024WL005840 Omprakash 00354 PUNB0256800 1547 1547 Processed 13/07/2023 843621790 Omprakash (000000)
8 BAMORI MP-06-003-027-001/134
(FATEHGARH) 		1706003027NRG24080720230095419 08/07/2023 parveen bee 1706003027WL005832 parveen bee 00354 PUNB0256800 1326 1326 Processed 13/07/2023 843621790 parveenbee (000000)
9 BAMORI MP-06-003-027-001/239-A
(FATEHGARH) 		1706003027NRG24080720230095437 08/07/2023 sahjad 1706003027WL005832 sahjad 00354 PUNB0256800 1326 1326 Processed 13/07/2023 843621790 sahjad (000000)
10 BAMORI MP-06-003-027-001/465-A
(FATEHGARH) 		1706003027NRG24080720230095458 08/07/2023 arjun ahirwar 1706003027WL005832 arjun ahirwar 00354 PUNB0256800 1326 1326 Processed 13/07/2023 843621790 arjunahirwar (000000)
11 BAMORI MP-06-003-027-001/553-A
(FATEHGARH) 		1706003027NRG24080720230095465 08/07/2023 naresh ojha 1706003027WL005832 naresh ojha 00354 PUNB0256800 1326 1326 Processed 13/07/2023 843621790 nareshojha (000000)
12 BAMORI MP-06-003-027-001/562-A
(FATEHGARH) 		1706003027NRG24080720230095466 08/07/2023 dinseh sahu 1706003027WL005832 dinseh sahu 00354 PUNB0256800 1326 1326 Processed 13/07/2023 843621790 dinsehsahu (000000)
13 BAMORI MP-06-003-027-001/562-A
(FATEHGARH) 		1706003027NRG24080720230095467 08/07/2023 radha bai 1706003027WL005832 radha bai 00354 PUNB0256800 1326 1326 Processed 13/07/2023 843621790 radhabai (000000)
14 BAMORI MP-06-003-027-001/892-B
(FATEHGARH) 		1706003027NRG24080720230095494 08/07/2023 bhanvar ji 1706003027WL005832 bhanvar ji 00354 PUNB0256800 1326 1326 Processed 13/07/2023 843621790 bhanvarji (000000)
SubTotal 17238 17238
15 BAMORI MP-06-003-020-003/12
(BERKHEDI) 		1706003020NRG24080720230095378 08/07/2023 Mohanparsad 1706003020WL005829 Mohanparsad 00415 SBIN0003849 1547 1547 Processed 13/07/2023 843621790 Mohanparsad (000000)
SubTotal 1547 1547
16 BAMORI MP-06-003-059-002/391
(SAMARSINGA) 		1706003059NRG24070720230094529 08/07/2023 Sanskar Kirar 1706003059WL005792 Sanskar Kirar 00415 SBIN0030145 221 221 Processed 13/07/2023 843621790 SanskarKirar (000000)
17 BAMORI MP-06-003-085-001/1004-A
(AKODA) 		1706003085NRG24080720230095359 08/07/2023 SANJESH 1706003085WL005827 SANJESH 00415 SBIN0030145 1326 1326 Processed 13/07/2023 843621790 SANJESH (000000)
18 BAMORI MP-06-003-085-001/1082
(AKODA) 		1706003085NRG24080720230095361 08/07/2023 Samandar 1706003085WL005827 Samandar 00415 SBIN0030145 1326 1326 Processed 13/07/2023 843621790 Samandar (000000)
SubTotal 2873 2873
19 BAMORI MP-06-003-020-003/6
(BERKHEDI) 		1706003020NRG24080720230095391 08/07/2023 Bharat 1706003020WL005829 Bharat 00415 SBIN0030294 1547 1547 Processed 13/07/2023 843621790 Bharat (000000)
20 BAMORI MP-06-003-020-004/10-D
(BERKHEDI) 		1706003020NRG24080720230095400 08/07/2023 Bhaeya Lal 1706003020WL005829 Bhaeya Lal 00415 SBIN0030294 1547 1547 Processed 13/07/2023 843621790 BhaeyaLal (000000)
21 BAMORI MP-06-003-024-002/107-D
(BAWADIKHEDA) 		1706003024NRG24080720230095520 08/07/2023 Ramesh Bairagi 1706003024WL005840 Ramesh Bairagi 00415 SBIN0030294 1547 1547 Processed 13/07/2023 843621790 RameshBairagi (000000)
22 BAMORI MP-06-003-027-001/249
(FATEHGARH) 		1706003027NRG24080720230095440 08/07/2023 haricharan 1706003027WL005832 haricharan 00415 SBIN0030294 1326 1326 Processed 13/07/2023 843621790 haricharan (000000)
23 BAMORI MP-06-003-027-001/249
(FATEHGARH) 		1706003027NRG24080720230095439 08/07/2023 haricharan 1706003027WL005832 haricharan 00415 SBIN0030294 1326 1326 Processed 13/07/2023 843621790 haricharan (000000)
24 BAMORI MP-06-003-027-001/579-A
(FATEHGARH) 		1706003027NRG24080720230095469 08/07/2023 jamna lal sahu 1706003027WL005832 jamna lal sahu 00415 SBIN0030294 1326 1326 Processed 13/07/2023 843621790 jamnalalsahu (000000)
25 BAMORI MP-06-003-027-001/643
(FATEHGARH) 		1706003027NRG24080720230095477 08/07/2023 dinesh 1706003027WL005832 dinesh 00415 SBIN0030294 1326 1326 Processed 13/07/2023 843621790 dinesh (000000)
26 BAMORI MP-06-003-027-001/889
(FATEHGARH) 		1706003027NRG24080720230095493 08/07/2023 jagram 1706003027WL005832 jagram 00415 SBIN0030294 1326 1326 Processed 13/07/2023 843621790 jagram (000000)
27 BAMORI MP-06-003-059-002/300
(SAMARSINGA) 		1706003059NRG24070720230094511 08/07/2023 devindra 1706003059WL005792 devindra 00415 SBIN0030294 221 221 Processed 13/07/2023 843621790 devindra (000000)
28 BAMORI MP-06-003-059-002/348
(SAMARSINGA) 		1706003059NRG24070720230094516 08/07/2023 BABLU GHASIRAM BAGELE 1706003059WL005792 BABLU GHASIRAM BAGELE 00415 SBIN0030294 221 221 Processed 13/07/2023 843621790 BABLUGHASIRAMBAGELE (000000)
29 BAMORI MP-06-003-059-002/349
(SAMARSINGA) 		1706003059NRG24070720230094517 08/07/2023 dasrath baghele 1706003059WL005792 dasrath baghele 00415 SBIN0030294 221 221 Processed 13/07/2023 843621790 dasrathbaghele (000000)
30 BAMORI MP-06-003-059-002/369
(SAMARSINGA) 		1706003059NRG24070720230094518 08/07/2023 POOJA 1706003059WL005792 POOJA 00415 SBIN0030294 221 221 Processed 13/07/2023 843621790 POOJA (000000)
31 BAMORI MP-06-003-059-002/383
(SAMARSINGA) 		1706003059NRG24070720230094524 08/07/2023 mahendra lodha 1706003059WL005792 mahendra lodha 00415 SBIN0030294 221 221 Processed 13/07/2023 843621790 mahendralodha (000000)
32 BAMORI MP-06-003-059-002/83
(SAMARSINGA) 		1706003059NRG24070720230094535 08/07/2023 munesh 1706003059WL005792 munesh 00415 SBIN0030294 221 221 Processed 13/07/2023 843621790 munesh (000000)
SubTotal 12597 12597
33 BAMORI MP-06-003-009-003/209
(KUDKA) 		1706003009NRG24050720230091440 08/07/2023 KADU 1706003009WL005527 KADU 00415 SBIN0030332 2652 2652 Processed 13/07/2023 843621790 KADU (000000)
34 BAMORI MP-06-003-011-001/307
(KALORA) 		1706003011NRG24070720230094894 08/07/2023 Murari 1706003011WL005803 Murari 00415 SBIN0030332 1105 1105 Processed 13/07/2023 843621790 Murari (000000)
35 BAMORI MP-06-003-027-001/873-B
(FATEHGARH) 		1706003027NRG24080720230095489 08/07/2023 girraj sahariya 1706003027WL005832 girraj sahariya 00415 SBIN0030332 1326 1326 Processed 13/07/2023 843621790 girrajsahariya (000000)
SubTotal 5083 5083
36 BAMORI MP-06-003-007-002/47
(DEHARI) 		1706003007NRG24070720230094547 08/07/2023 Bhaggo Bai 1706003007WL005795 Bhaggo Bai 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843621790 BhaggoBai (000000)
37 BAMORI MP-06-003-007-002/47
(DEHARI) 		1706003007NRG24070720230094546 08/07/2023 Narayan 1706003007WL005795 Narayan 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843621790 Narayan (000000)
38 BAMORI MP-06-003-008-009/140-A
(SILAWATI RAMPUR) 		1706003008NRG24080720230095054 08/07/2023 MUNNA 1706003008WL005814 MUNNA 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843621790 MUNNA (000000)
39 BAMORI MP-06-003-020-001/11-A
(BERKHEDI) 		1706003020NRG24080720230095368 08/07/2023 chandresh 1706003020WL005829 chandresh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843621790 chandresh (000000)
40 BAMORI MP-06-003-020-003/24
(BERKHEDI) 		1706003020NRG24080720230095379 08/07/2023 Ramparsad 1706003020WL005829 Ramparsad 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843621790 Ramparsad (000000)
41 BAMORI MP-06-003-020-003/39
(BERKHEDI) 		1706003020NRG24080720230095382 08/07/2023 Mohar Singh Gurjar 1706003020WL005829 Mohar Singh Gurjar 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843621790 MoharSinghGurjar (000000)
42 BAMORI MP-06-003-020-004/10-C
(BERKHEDI) 		1706003020NRG24080720230095399 08/07/2023 jainarayan 1706003020WL005829 jainarayan 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843621790 jainarayan (000000)
43 BAMORI MP-06-003-059-001/44
(SAMARSINGA) 		1706003059NRG24070720230094498 08/07/2023 Raghuveer Ram Nath kirar 1706003059WL005792 Raghuveer Ram Nath kirar 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843621790 RaghuveerRamNathkirar (000000)
44 BAMORI MP-06-003-059-002/108
(SAMARSINGA) 		1706003059NRG24070720230094501 08/07/2023 PURUSOTTAM DHYANILAL KIRAR 1706003059WL005792 PURUSOTTAM DHYANILAL KIRAR 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843621790 PURUSOTTAMDHYANILALKIRAR (000000)
45 BAMORI MP-06-003-059-002/255
(SAMARSINGA) 		1706003059NRG24070720230094506 08/07/2023 JAMUNA LAL DOULATRAM KIRAR 1706003059WL005792 JAMUNA LAL DOULATRAM KIRAR 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843621790 JAMUNALALDOULATRAMKIRAR (000000)
46 BAMORI MP-06-003-059-002/256
(SAMARSINGA) 		1706003059NRG24070720230094507 08/07/2023 SUDAMA DOLATRAM KIRAR 1706003059WL005792 SUDAMA DOLATRAM KIRAR 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843621790 SUDAMADOLATRAMKIRAR (000000)
47 BAMORI MP-06-003-059-002/262
(SAMARSINGA) 		1706003059NRG24070720230094508 08/07/2023 umesh 1706003059WL005792 umesh 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843621790 umesh (000000)
48 BAMORI MP-06-003-059-002/377
(SAMARSINGA) 		1706003059NRG24070720230094521 08/07/2023 bundela kamar lal lodha 1706003059WL005792 bundela kamar lal lodha 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843621790 bundelakamarlallodha (000000)
49 BAMORI MP-06-003-059-002/58
(SAMARSINGA) 		1706003059NRG24070720230094533 08/07/2023 BHARAT DAS 1706003059WL005792 BHARAT DAS 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843621790 BHARATDAS (000000)
SubTotal 17017 17017
50 BAMORI MP-06-003-020-003/3
(BERKHEDI) 		1706003020NRG24080720230095380 08/07/2023 Vijay 1706003020WL005829 Vijay 00688 FINO0001001 1547 1547 Processed 13/07/2023 843621790 Vijay (000000)
51 BAMORI MP-06-003-027-001/164-B
(FATEHGARH) 		1706003027NRG24080720230095426 08/07/2023 sonu 1706003027WL005832 sonu 00688 FINO0001001 1326 1326 Processed 13/07/2023 843621790 sonu (000000)
52 BAMORI MP-06-003-027-001/164-B
(FATEHGARH) 		1706003027NRG24080720230095425 08/07/2023 sonu 1706003027WL005832 sonu 00688 FINO0001001 1326 1326 Processed 13/07/2023 843621790 sonu (000000)
53 BAMORI MP-06-003-027-001/185-A
(FATEHGARH) 		1706003027NRG24080720230095430 08/07/2023 virendra 1706003027WL005832 virendra 00688 FINO0001001 1326 1326 Processed 13/07/2023 843621790 virendra (000000)
54 BAMORI MP-06-003-027-001/372-B
(FATEHGARH) 		1706003027NRG24080720230095450 08/07/2023 tinku agariya 1706003027WL005832 tinku agariya 00688 FINO0001001 1326 1326 Processed 13/07/2023 843621790 tinkuagariya (000000)
55 BAMORI MP-06-003-027-001/372-B
(FATEHGARH) 		1706003027NRG24080720230095449 08/07/2023 tinku agariya 1706003027WL005832 tinku agariya 00688 FINO0001001 1326 1326 Processed 13/07/2023 843621790 tinkuagariya (000000)
56 BAMORI MP-06-003-027-001/388
(FATEHGARH) 		1706003027NRG24080720230095451 08/07/2023 radhe shyam 1706003027WL005832 radhe shyam 00688 FINO0001001 1326 1326 Processed 13/07/2023 843621790 radheshyam (000000)
57 BAMORI MP-06-003-027-001/61
(FATEHGARH) 		1706003027NRG24080720230095471 08/07/2023 nikki meena 1706003027WL005832 nikki meena 00688 FINO0001001 1326 1326 Processed 13/07/2023 843621790 nikkimeena (000000)
58 BAMORI MP-06-003-027-001/613-A
(FATEHGARH) 		1706003027NRG24080720230095472 08/07/2023 bablu 1706003027WL005832 bablu 00688 FINO0001001 1326 1326 Processed 13/07/2023 843621790 bablu (000000)
59 BAMORI MP-06-003-027-001/82-B
(FATEHGARH) 		1706003027NRG24080720230095485 08/07/2023 jagdish agariya 1706003027WL005832 jagdish agariya 00688 FINO0001001 1326 1326 Processed 13/07/2023 843621790 jagdishagariya (000000)
SubTotal 13481 13481
60 BAMORI MP-06-003-024-001/80-A
(BAWADIKHEDA) 		1706003024NRG24080720230095519 08/07/2023 Babulal 1706003024WL005840 Babulal 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843621790 Babulal (000000)
61 BAMORI MP-06-003-027-001/578-A
(FATEHGARH) 		1706003027NRG24080720230095468 08/07/2023 rakesh ojha 1706003027WL005832 rakesh ojha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843621790 rakeshojha (000000)
62 BAMORI MP-06-003-085-004/26-A
(AKODA) 		1706003085NRG24080720230095348 08/07/2023 Kallu 1706003085WL005824 Kallu 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843621790 Kallu (000000)
63 BAMORI MP-06-003-085-004/31-D
(AKODA) 		1706003085NRG24080720230095349 08/07/2023 Seema 1706003085WL005824 Seema 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843621790 Seema (000000)
64 BAMORI MP-06-003-085-004/34-D
(AKODA) 		1706003085NRG24080720230095350 08/07/2023 Sunil 1706003085WL005824 Sunil 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843621790 Sunil (000000)
65 BAMORI MP-06-003-085-004/512-C
(AKODA) 		1706003085NRG24080720230095356 08/07/2023 Laxman 1706003085WL005825 Laxman 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843621790 Laxman (000000)
SubTotal 8619 8619
66 BAMORI MP-06-003-011-001/52
(KALORA) 		1706003011NRG24070720230094898 08/07/2023 Usha Bai DHakad 1706003011WL005803 Usha Bai DHakad 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843621790 UshaBaiDHakad (000000)
SubTotal 1105 1105
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_080723FTO_155308 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 BAMORI MP1706003_080723FTO_155308 Punjab National Bank PUNB0256800 PADON 17238
3 BAMORI MP1706003_080723FTO_155308 State Bank of India SBIN0003849 GUNA 1547
4 BAMORI MP1706003_080723FTO_155308 State Bank of India SBIN0030145 BAMORI 2873
5 BAMORI MP1706003_080723FTO_155308 State Bank of India SBIN0030294 PARWAHA 12597
6 BAMORI MP1706003_080723FTO_155308 State Bank of India SBIN0030332 LALONI 5083
7 BAMORI MP1706003_080723FTO_155308 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 6188
8 BAMORI MP1706003_080723FTO_155308 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 7735
9 BAMORI MP1706003_080723FTO_155308 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3094
10 BAMORI MP1706003_080723FTO_155308 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
11 BAMORI MP1706003_080723FTO_155308 India Post Payments Bank IPOS0000001 Guna 8619
12 BAMORI MP1706003_080723FTO_155308 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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