Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:29:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_250723FTO_186898
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-06-003-027-001/627-A
(FATEHGARH) 		1706003027NRG24220720230108665 25/07/2023 mahendra 1706003027WL007127 mahendra 00354 PUNB0256800 2652 2652 Processed 31/07/2023 264175349 mahendra (000000)
SubTotal 2652 2652
2 BAMORI MP-06-003-007-004/1
(DEHARI) 		1706003007NRG24250720230110576 25/07/2023 dita 1706003007WL007366 dita 00415 SBIN0030145 3094 3094 Processed 31/07/2023 264175349 dita (000000)
3 BAMORI MP-06-003-028-001/106-A
(BAMORI) 		1706003028NRG24250720230110768 25/07/2023 Banti 1706003028WL007413 Banti 00415 SBIN0030145 3094 3094 Processed 31/07/2023 264175349 Banti (000000)
4 BAMORI MP-06-003-059-002/391
(SAMARSINGA) 		1706003059NRG24240720230110495 25/07/2023 Sanskar Kirar 1706003059WL007347 Sanskar Kirar 00415 SBIN0030145 1326 1326 Processed 31/07/2023 264175349 SanskarKirar (000000)
SubTotal 7514 7514
5 BAMORI MP-06-003-052-001/49-D
(HAMIRPUR) 		1706003052NRG24250720230110734 25/07/2023 Rupnarayan 1706003052WL007398 Rupnarayan 00415 SBIN0030294 3094 3094 Processed 31/07/2023 264175349 Rupnarayan (000000)
6 BAMORI MP-06-003-059-002/300
(SAMARSINGA) 		1706003059NRG24240720230110477 25/07/2023 devindra 1706003059WL007347 devindra 00415 SBIN0030294 1326 1326 Processed 31/07/2023 264175349 devindra (000000)
7 BAMORI MP-06-003-059-002/348
(SAMARSINGA) 		1706003059NRG24240720230110482 25/07/2023 BABLU GHASIRAM BAGELE 1706003059WL007347 BABLU GHASIRAM BAGELE 00415 SBIN0030294 1326 1326 Processed 31/07/2023 264175349 BABLUGHASIRAMBAGELE (000000)
8 BAMORI MP-06-003-059-002/349
(SAMARSINGA) 		1706003059NRG24240720230110483 25/07/2023 dasrath baghele 1706003059WL007347 dasrath baghele 00415 SBIN0030294 1326 1326 Processed 31/07/2023 264175349 dasrathbaghele (000000)
9 BAMORI MP-06-003-059-002/369
(SAMARSINGA) 		1706003059NRG24240720230110484 25/07/2023 POOJA 1706003059WL007347 POOJA 00415 SBIN0030294 1326 1326 Processed 31/07/2023 264175349 POOJA (000000)
10 BAMORI MP-06-003-059-002/383
(SAMARSINGA) 		1706003059NRG24240720230110490 25/07/2023 mahendra lodha 1706003059WL007347 mahendra lodha 00415 SBIN0030294 1326 1326 Processed 31/07/2023 264175349 mahendralodha (000000)
11 BAMORI MP-06-003-059-002/83
(SAMARSINGA) 		1706003059NRG24240720230110500 25/07/2023 munesh 1706003059WL007347 munesh 00415 SBIN0030294 1326 1326 Processed 31/07/2023 264175349 munesh (000000)
SubTotal 11050 11050
12 BAMORI MP-06-003-049-001/371
(AJRODA) 		1706003049NRG24250720230110595 25/07/2023 mamta 1706003049WL007368 mamta 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264175349 mamta (000000)
13 BAMORI MP-06-003-059-001/44
(SAMARSINGA) 		1706003059NRG24240720230110464 25/07/2023 Raghuveer Ram Nath kirar 1706003059WL007347 Raghuveer Ram Nath kirar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264175349 RaghuveerRamNathkirar (000000)
14 BAMORI MP-06-003-059-002/255
(SAMARSINGA) 		1706003059NRG24240720230110472 25/07/2023 JAMUNA LAL DOULATRAM KIRAR 1706003059WL007347 JAMUNA LAL DOULATRAM KIRAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264175349 JAMUNALALDOULATRAMKIRAR (000000)
15 BAMORI MP-06-003-059-002/256
(SAMARSINGA) 		1706003059NRG24240720230110473 25/07/2023 SUDAMA DOLATRAM KIRAR 1706003059WL007347 SUDAMA DOLATRAM KIRAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264175349 SUDAMADOLATRAMKIRAR (000000)
16 BAMORI MP-06-003-059-002/262
(SAMARSINGA) 		1706003059NRG24240720230110474 25/07/2023 umesh 1706003059WL007347 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264175349 umesh (000000)
17 BAMORI MP-06-003-059-002/377
(SAMARSINGA) 		1706003059NRG24240720230110487 25/07/2023 bundela kamar lal lodha 1706003059WL007347 bundela kamar lal lodha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264175349 bundelakamarlallodha (000000)
18 BAMORI MP-06-003-059-002/58
(SAMARSINGA) 		1706003059NRG24240720230110498 25/07/2023 BHARAT DAS 1706003059WL007347 BHARAT DAS 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264175349 BHARATDAS (000000)
SubTotal 11050 11050
19 BAMORI MP-06-003-007-002/59-A
(DEHARI) 		1706003007NRG24250720230110566 25/07/2023 devi bai 1706003007WL007365 devi bai 00688 FINO0001446 3094 3094 Processed 31/07/2023 264175349 devibai (000000)
20 BAMORI MP-06-003-007-002/62-B
(DEHARI) 		1706003007NRG24250720230110571 25/07/2023 Sovani bai 1706003007WL007365 Sovani bai 00688 FINO0001446 3094 3094 Processed 31/07/2023 264175349 Sovanibai (000000)
21 BAMORI MP-06-003-007-004/1-A
(DEHARI) 		1706003007NRG24250720230110578 25/07/2023 santosh 1706003007WL007366 santosh 00688 FINO0001446 3094 3094 Processed 31/07/2023 264175349 santosh (000000)
22 BAMORI MP-06-003-007-004/46
(DEHARI) 		1706003007NRG24250720230110572 25/07/2023 NAN BAI 1706003007WL007365 NAN BAI 00688 FINO0001446 3094 3094 Processed 31/07/2023 264175349 NANBAI (000000)
SubTotal 12376 12376
23 BAMORI MP-06-003-007-002/88
(DEHARI) 		1706003007NRG24250720230110575 25/07/2023 small 1706003007WL007366 small 00691 IPOS0000001 3094 3094 Processed 31/07/2023 264175349 small (000000)
24 BAMORI MP-06-003-024-001/80-A
(BAWADIKHEDA) 		1706003024NRG24190720230106398 25/07/2023 Babulal 1706003024WL006834 Babulal 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264175349 Babulal (000000)
SubTotal 4641 4641
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_250723FTO_186898 Punjab National Bank PUNB0256800 PADON 2652
2 BAMORI MP1706003_250723FTO_186898 State Bank of India SBIN0030145 BAMORI 7514
3 BAMORI MP1706003_250723FTO_186898 State Bank of India SBIN0030294 PARWAHA 11050
4 BAMORI MP1706003_250723FTO_186898 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3094
5 BAMORI MP1706003_250723FTO_186898 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 7956
6 BAMORI MP1706003_250723FTO_186898 Fino Payments Bank Ltd FINO0001446 MP RO 12376
7 BAMORI MP1706003_250723FTO_186898 India Post Payments Bank IPOS0000001 Guna 4641

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