Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_130723FTO_166615
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-06-003-025-001/460
(BEELKHEDA) 		1706003025NRG24110720230100180 13/07/2023 kalu ram 1706003025WL006166 kalu ram 00354 PUNB0256800 1547 1547 Processed 19/07/2023 050966658 kaluram (000000)
2 BAMORI MP-06-003-025-003/11
(BEELKHEDA) 		1706003025NRG24110720230100178 13/07/2023 RADHU BHEEL 1706003025WL006165 RADHU BHEEL 00354 PUNB0256800 1547 1547 Processed 19/07/2023 050966658 RADHUBHEEL (000000)
3 BAMORI MP-06-003-025-003/9
(BEELKHEDA) 		1706003025NRG24110720230100176 13/07/2023 BADRI BHEEL 1706003025WL006164 BADRI BHEEL 00354 PUNB0256800 1547 1547 Processed 19/07/2023 050966658 BADRIBHEEL (000000)
SubTotal 4641 4641
4 BAMORI MP-06-003-017-001/355
(PARANTH) 		1706003017NRG24130720230102913 13/07/2023 manish ojha 1706003017WL006390 manish ojha 00415 SBIN0030145 1326 1326 Processed 19/07/2023 050966658 manishojha (000000)
SubTotal 1326 1326
5 BAMORI MP-06-003-013-001/203
(KAPASI) 		1706003013NRG24130720230102544 13/07/2023 Dhapo 1706003013WL006347 Dhapo 00415 SBIN0030294 1105 1105 Processed 19/07/2023 050966658 Dhapo (000000)
6 BAMORI MP-06-003-013-001/203
(KAPASI) 		1706003013NRG24130720230102543 13/07/2023 Radheshyam 1706003013WL006347 Radheshyam 00415 SBIN0030294 1105 1105 Processed 19/07/2023 050966658 Radheshyam (000000)
SubTotal 2210 2210
7 BAMORI MP-06-003-061-001/219
(LALONI) 		1706003061NRG24130720230102869 13/07/2023 balram 1706003061WL006381 balram 00415 SBIN0030332 884 884 Processed 19/07/2023 050966658 balram (000000)
SubTotal 884 884
8 BAMORI MP-06-003-025-003/8
(BEELKHEDA) 		1706003025NRG24110720230100175 13/07/2023 MANGU BHIL 1706003025WL006164 MANGU BHIL 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966658 MANGUBHIL (000000)
9 BAMORI MP-06-003-030-002/21-B
(PANCHORA) 		1706003000NRG24130720230102690 13/07/2023 SHARDA BAI 1706003WL006360 SHARDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966658 SHARDABAI (000000)
10 BAMORI MP-06-003-030-002/21-B
(PANCHORA) 		1706003000NRG24130720230102691 13/07/2023 SHARDA BAI 1706003WL006360 SHARDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966658 SHARDABAI (000000)
SubTotal 4199 4199
11 BAMORI MP-06-003-013-001/125-A
(KAPASI) 		1706003013NRG24130720230102527 13/07/2023 Amribai 1706003013WL006347 Amribai 00688 FINO0001001 1105 1105 Processed 19/07/2023 050966658 Amribai (000000)
12 BAMORI MP-06-003-013-001/142-A
(KAPASI) 		1706003013NRG24130720230102531 13/07/2023 Guddibai 1706003013WL006347 Guddibai 00688 FINO0001001 1105 1105 Processed 19/07/2023 050966658 Guddibai (000000)
13 BAMORI MP-06-003-013-001/143
(KAPASI) 		1706003013NRG24130720230102533 13/07/2023 Jamvanti 1706003013WL006347 Jamvanti 00688 FINO0001001 1105 1105 Processed 19/07/2023 050966658 Jamvanti (000000)
14 BAMORI MP-06-003-013-001/143
(KAPASI) 		1706003013NRG24130720230102532 13/07/2023 Sunderlal 1706003013WL006347 Sunderlal 00688 FINO0001001 1105 1105 Processed 19/07/2023 050966658 Sunderlal (000000)
15 BAMORI MP-06-003-013-001/19126
(KAPASI) 		1706003013NRG24130720230102535 13/07/2023 Bhawani Shankar 1706003013WL006347 Bhawani Shankar 00688 FINO0001001 1105 1105 Processed 19/07/2023 050966658 BhawaniShankar (000000)
16 BAMORI MP-06-003-013-001/19126
(KAPASI) 		1706003013NRG24130720230102536 13/07/2023 Kantibai 1706003013WL006347 Kantibai 00688 FINO0001001 1105 1105 Processed 19/07/2023 050966658 Kantibai (000000)
17 BAMORI MP-06-003-013-001/273-A
(KAPASI) 		1706003013NRG24130720230102545 13/07/2023 Ghansyam 1706003013WL006347 Ghansyam 00688 FINO0001001 1105 1105 Processed 19/07/2023 050966658 Ghansyam (000000)
18 BAMORI MP-06-003-013-001/273-A
(KAPASI) 		1706003013NRG24130720230102546 13/07/2023 Santoshbai 1706003013WL006347 Santoshbai 00688 FINO0001001 1105 1105 Processed 19/07/2023 050966658 Santoshbai (000000)
19 BAMORI MP-06-003-013-001/340
(KAPASI) 		1706003013NRG24130720230102549 13/07/2023 Ghisibai 1706003013WL006347 Ghisibai 00688 FINO0001001 1105 1105 Processed 19/07/2023 050966658 Ghisibai (000000)
20 BAMORI MP-06-003-013-001/617-A
(KAPASI) 		1706003013NRG24130720230102554 13/07/2023 Raghunandan 1706003013WL006347 Raghunandan 00688 FINO0001001 1105 1105 Processed 19/07/2023 050966658 Raghunandan (000000)
SubTotal 11050 11050
21 BAMORI MP-06-003-007-002/150
(DEHARI) 		1706003007NRG24130720230102692 13/07/2023 babu 1706003007WL006361 babu 00688 FINO0001446 1326 1326 Processed 19/07/2023 050966658 babu (000000)
22 BAMORI MP-06-003-026-002/722
(DIGDOLI) 		1706003026NRG24130720230102348 13/07/2023 Kanhaiyalal 1706003026WL006324 Kanhaiyalal 00688 FINO0001446 1547 1547 Processed 19/07/2023 050966658 Kanhaiyalal (000000)
23 BAMORI MP-06-003-026-002/722
(DIGDOLI) 		1706003026NRG24130720230102347 13/07/2023 Kanhaiyalal 1706003026WL006324 Kanhaiyalal 00688 FINO0001446 1547 1547 Processed 19/07/2023 050966658 Kanhaiyalal (000000)
24 BAMORI MP-06-003-026-005/17
(DIGDOLI) 		1706003026NRG24130720230102352 13/07/2023 Bhura 1706003026WL006324 Bhura 00688 FINO0001446 1547 1547 Processed 19/07/2023 050966658 Bhura (000000)
25 BAMORI MP-06-003-026-005/24-B
(DIGDOLI) 		1706003026NRG24130720230102357 13/07/2023 Bundel Singh 1706003026WL006324 Bundel Singh 00688 FINO0001446 1547 1547 Processed 19/07/2023 050966658 BundelSingh (000000)
26 BAMORI MP-06-003-026-005/7-B
(DIGDOLI) 		1706003026NRG24130720230102364 13/07/2023 Ramchandar 1706003026WL006324 Ramchandar 00688 FINO0001446 1547 1547 Processed 19/07/2023 050966658 Ramchandar (000000)
SubTotal 9061 9061
27 BAMORI MP-06-003-013-001/127
(KAPASI) 		1706003013NRG24130720230102529 13/07/2023 Jamna Bai 1706003013WL006347 Jamna Bai 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050966658 JamnaBai (000000)
28 BAMORI MP-06-003-013-001/127
(KAPASI) 		1706003013NRG24130720230102528 13/07/2023 Ramratan 1706003013WL006347 Ramratan 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050966658 Ramratan (000000)
29 BAMORI MP-06-003-017-001/366
(PARANTH) 		1706003017NRG24130720230102917 13/07/2023 pradhum 1706003017WL006390 pradhum 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050966658 pradhum (000000)
30 BAMORI MP-06-003-017-001/375-B
(PARANTH) 		1706003017NRG24130720230102924 13/07/2023 golu 1706003017WL006390 golu 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050966658 golu (000000)
31 BAMORI MP-06-003-017-001/81-C
(PARANTH) 		1706003017NRG24130720230102929 13/07/2023 Jagdish 1706003017WL006390 Jagdish 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050966658 Jagdish (000000)
SubTotal 6188 6188
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_130723FTO_166615 Punjab National Bank PUNB0256800 PADON 4641
2 BAMORI MP1706003_130723FTO_166615 State Bank of India SBIN0030145 BAMORI 1326
3 BAMORI MP1706003_130723FTO_166615 State Bank of India SBIN0030294 PARWAHA 2210
4 BAMORI MP1706003_130723FTO_166615 State Bank of India SBIN0030332 LALONI 884
5 BAMORI MP1706003_130723FTO_166615 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2652
6 BAMORI MP1706003_130723FTO_166615 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1547
7 BAMORI MP1706003_130723FTO_166615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
8 BAMORI MP1706003_130723FTO_166615 Fino Payments Bank Ltd FINO0001446 MP RO 9061
9 BAMORI MP1706003_130723FTO_166615 India Post Payments Bank IPOS0000001 Guna 6188

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