Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_200923APB_FTO_278234
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-06-003-024-003/314-C
(BAWADIKHEDA) 		1706003024NRG24200920230141106 20/09/2023 Toran Singh 1706003024WL013078 Toran Singh 00165 IBKL0001107 2873 2873 Processed 10/11/2023 309487288 ToranSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
2 BAMORI MP-06-003-024-003/359
(BAWADIKHEDA) 		1706003024NRG24200920230141108 20/09/2023 Babulal 1706003024WL013078 Babulal 00354 PUNB0256800 2210 2210 Processed 10/11/2023 309487288 Babulal PUNJAB NATIONAL BANK(508568)
3 BAMORI MP-06-003-024-003/512
(BAWADIKHEDA) 		1706003024NRG24200920230141109 20/09/2023 Sunita Bai Sahariya 1706003024WL013078 Sunita Bai Sahariya 00354 PUNB0256800 3536 3536 Processed 10/11/2023 309487288 SunitaBaiSahariya STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-024-003/515
(BAWADIKHEDA) 		1706003024NRG24200920230141110 20/09/2023 Khemchand 1706003024WL013078 Khemchand 00354 PUNB0256800 3536 3536 Processed 10/11/2023 309487288 Khemchand PUNJAB NATIONAL BANK(508568)
5 BAMORI MP-06-003-066-001/201-A
(KISHANPURA) 		1706003066NRG24200920230140741 20/09/2023 HARVEER 1706003066WL013021 HARVEER 00354 PUNB0256800 2210 2210 Processed 10/11/2023 309487288 HARVEER ICICI BANK LTD(508534)
6 BAMORI MP-06-003-066-001/223
(KISHANPURA) 		1706003066NRG24200920230140733 20/09/2023 OM PRAKASH 1706003066WL013020 OM PRAKASH 00354 PUNB0256800 2652 2652 Processed 10/11/2023 309487288 OMPRAKASH ICICI BANK LTD(508534)
7 BAMORI MP-06-003-066-001/7
(KISHANPURA) 		1706003066NRG24200920230140731 20/09/2023 KASHEERAM 1706003066WL013019 KASHEERAM 00354 PUNB0256800 2210 2210 Processed 10/11/2023 309487288 KASHEERAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16354 16354
8 BAMORI MP-06-003-066-001/194-A
(KISHANPURA) 		1706003066NRG24200920230140728 20/09/2023 MANMOHAN 1706003066WL013019 MANMOHAN 00415 SBIN0003849 3094 3094 Processed 10/11/2023 309487288 MANMOHAN STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-066-001/194-A
(KISHANPURA) 		1706003066NRG24200920230140727 20/09/2023 MANMOHAN 1706003066WL013019 MANMOHAN 00415 SBIN0003849 3094 3094 Processed 10/11/2023 309487288 MANMOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
10 BAMORI MP-06-003-066-001/193
(KISHANPURA) 		1706003066NRG24200920230140732 20/09/2023 DEVENDRA 1706003066WL013020 DEVENDRA 00415 SBIN0030294 3094 3094 Processed 10/11/2023 309487288 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 BAMORI MP-06-003-066-001/131
(KISHANPURA) 		1706003066NRG24200920230140720 20/09/2023 RADHESHYAM 1706003066WL013019 RADHESHYAM 00415 SBIN0030332 3094 3094 Processed 10/11/2023 309487288 RADHESHYAM STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-066-001/131
(KISHANPURA) 		1706003066NRG24200920230140721 20/09/2023 VIMLESH 1706003066WL013019 VIMLESH 00415 SBIN0030332 3094 3094 Processed 10/11/2023 309487288 VIMLESH STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-066-001/143-A
(KISHANPURA) 		1706003066NRG24200920230140723 20/09/2023 UMMED SINGH 1706003066WL013019 UMMED SINGH 00415 SBIN0030332 3094 3094 Processed 10/11/2023 309487288 UMMEDSINGH STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-066-001/185
(KISHANPURA) 		1706003066NRG24200920230140724 20/09/2023 RAJENDRA 1706003066WL013019 RAJENDRA 00415 SBIN0030332 3094 3094 Processed 10/11/2023 309487288 RAJENDRA STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-066-001/186
(KISHANPURA) 		1706003066NRG24200920230140725 20/09/2023 HANSARAJ 1706003066WL013019 HANSARAJ 00415 SBIN0030332 3094 3094 Processed 10/11/2023 309487288 HANSARAJ STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-066-001/187
(KISHANPURA) 		1706003066NRG24200920230140726 20/09/2023 MUNNA LAL 1706003066WL013019 MUNNA LAL 00415 SBIN0030332 3094 3094 Processed 10/11/2023 309487288 MUNNALAL STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-066-001/193
(KISHANPURA) 		1706003066NRG24200920230140739 20/09/2023 DEVENDRA 1706003066WL013021 DEVENDRA 00415 SBIN0030332 3094 3094 Processed 10/11/2023 309487288 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAMORI MP-06-003-066-001/201
(KISHANPURA) 		1706003066NRG24200920230140740 20/09/2023 LILA BAI 1706003066WL013021 LILA BAI 00415 SBIN0030332 2652 2652 Processed 10/11/2023 309487288 LILABAI STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-066-001/218
(KISHANPURA) 		1706003066NRG24200920230140742 20/09/2023 JAMNA 1706003066WL013021 JAMNA 00415 SBIN0030332 3094 3094 Processed 10/11/2023 309487288 JAMNA STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-066-001/32-A
(KISHANPURA) 		1706003066NRG24200920230140730 20/09/2023 suresh 1706003066WL013019 suresh 00415 SBIN0030332 2210 2210 Processed 10/11/2023 309487288 suresh STATE BANK OF INDIA(508548)
21 BAMORI MP-06-003-066-001/56-A
(KISHANPURA) 		1706003066NRG24200920230140734 20/09/2023 HEMRAJ 1706003066WL013020 HEMRAJ 00415 SBIN0030332 2210 2210 Processed 10/11/2023 309487288 HEMRAJ STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-066-002/117
(KISHANPURA) 		1706003066NRG24200920230140743 20/09/2023 NARVADI 1706003066WL013021 NARVADI 00415 SBIN0030332 2652 2652 Processed 10/11/2023 309487288 NARVADI STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-066-002/127
(KISHANPURA) 		1706003066NRG24200920230140735 20/09/2023 DAYAL 1706003066WL013020 DAYAL 00415 SBIN0030332 2652 2652 Processed 10/11/2023 309487288 DAYAL STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-066-002/153
(KISHANPURA) 		1706003066NRG24200920230140736 20/09/2023 PANCHYA 1706003066WL013020 PANCHYA 00415 SBIN0030332 3094 3094 Processed 10/11/2023 309487288 PANCHYA STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-066-002/160
(KISHANPURA) 		1706003066NRG24200920230140737 20/09/2023 RAJKUMAR 1706003066WL013020 RAJKUMAR 00415 SBIN0030332 2431 2431 Processed 10/11/2023 309487288 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
26 BAMORI MP-06-003-066-002/207
(KISHANPURA) 		1706003066NRG24200920230140744 20/09/2023 RAMDAYAL 1706003066WL013021 RAMDAYAL 00415 SBIN0030332 3094 3094 Processed 10/11/2023 309487288 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAMORI MP-06-003-066-002/213
(KISHANPURA) 		1706003066NRG24200920230140738 20/09/2023 RAMSINGH 1706003066WL013020 RAMSINGH 00415 SBIN0030332 2652 2652 Processed 10/11/2023 309487288 RAMSINGH STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-066-002/220-A
(KISHANPURA) 		1706003066NRG24200920230140746 20/09/2023 MAKHAN 1706003066WL013022 MAKHAN 00415 SBIN0030332 2652 2652 Processed 10/11/2023 309487288 MAKHAN STATE BANK OF INDIA(508548)
29 BAMORI MP-06-003-066-002/54
(KISHANPURA) 		1706003066NRG24200920230140745 20/09/2023 KAMLA BAI 1706003066WL013021 KAMLA BAI 00415 SBIN0030332 3094 3094 Processed 10/11/2023 309487288 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 54145 54145
30 BAMORI MP-06-003-024-003/353
(BAWADIKHEDA) 		1706003024NRG24200920230141107 20/09/2023 Rajendra Kumar 1706003024WL013078 Rajendra Kumar 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309487288 RajendraKumar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3536 3536
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_200923APB_FTO_278234 IDBI Bank IBKL0001107 GUNA 2873
2 BAMORI MP1706003_200923APB_FTO_278234 Punjab National Bank PUNB0256800 PADON 16354
3 BAMORI MP1706003_200923APB_FTO_278234 State Bank of India SBIN0003849 GUNA 6188
4 BAMORI MP1706003_200923APB_FTO_278234 State Bank of India SBIN0030294 PARWAHA 3094
5 BAMORI MP1706003_200923APB_FTO_278234 State Bank of India SBIN0030332 LALONI 54145
6 BAMORI MP1706003_200923APB_FTO_278234 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3536

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