Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_230723APB_FTO_182837
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-06-003-022-001/24
(VISONIYA) 		1706003022NRG24230720230109002 23/07/2023 VIJAY SINGH LODHAA 1706003022WL007169 VIJAY SINGH LODHAA 00354 PUNB0018600 1326 1326 Processed 28/07/2023 207384845 VIJAYSINGHLODHAA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BAMORI MP-06-003-022-001/33-B
(VISONIYA) 		1706003022NRG24230720230109005 23/07/2023 Lal singh 1706003022WL007169 Lal singh 00415 SBIN0003849 1326 1326 Processed 28/07/2023 207384845 Lalsingh STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-022-001/7
(VISONIYA) 		1706003022NRG24230720230109006 23/07/2023 PAPPU 1706003022WL007169 PAPPU 00415 SBIN0003849 1326 1326 Processed 28/07/2023 207384845 PAPPU ICICI BANK LTD(508534)
4 BAMORI MP-06-003-022-002/902
(VISONIYA) 		1706003022NRG24230720230109007 23/07/2023 LITRU 1706003022WL007169 LITRU 00415 SBIN0003849 1326 1326 Processed 28/07/2023 207384845 LITRU STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-022-002/902
(VISONIYA) 		1706003022NRG24230720230109008 23/07/2023 RADHA BAI 1706003022WL007169 RADHA BAI 00415 SBIN0003849 1326 1326 Processed 28/07/2023 207384845 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 BAMORI MP-06-003-017-001/160-B
(PARANTH) 		1706003017NRG24220720230108969 23/07/2023 Ramprasad 1706003017WL007161 Ramprasad 00415 SBIN0030145 663 663 Processed 28/07/2023 207384845 Ramprasad STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-017-001/20
(PARANTH) 		1706003017NRG24220720230108970 23/07/2023 kamal 1706003017WL007161 kamal 00415 SBIN0030145 663 663 Processed 28/07/2023 207384845 kamal STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-017-001/324-A
(PARANTH) 		1706003017NRG24220720230108972 23/07/2023 Ramdulari 1706003017WL007161 Ramdulari 00415 SBIN0030145 663 663 Processed 28/07/2023 207384845 Ramdulari STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-035-004/15
(PATAN) 		1706003035NRG24230720230109010 23/07/2023 NATVAR 1706003035WL007170 NATVAR 00415 SBIN0030145 221 221 Processed 30/07/2023 207384845 NATVAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAMORI MP-06-003-035-004/22-A
(PATAN) 		1706003035NRG24230720230109011 23/07/2023 Haricharn 1706003035WL007170 Haricharn 00415 SBIN0030145 221 221 Processed 28/07/2023 207384845 Haricharn STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-035-004/22-A
(PATAN) 		1706003035NRG24230720230109012 23/07/2023 Haricharn 1706003035WL007170 Haricharn 00415 SBIN0030145 442 442 Processed 30/07/2023 207384845 Haricharn INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAMORI MP-06-003-035-004/25
(PATAN) 		1706003035NRG24230720230109014 23/07/2023 Kameri bai 1706003035WL007170 Kameri bai 00415 SBIN0030145 221 221 Processed 28/07/2023 207384845 Kameribai STATE BANK OF INDIA(508548)
13 BAMORI MP-06-003-035-004/25
(PATAN) 		1706003035NRG24230720230109013 23/07/2023 Nansingha 1706003035WL007170 Nansingha 00415 SBIN0030145 221 221 Processed 28/07/2023 207384845 Nansingha STATE BANK OF INDIA(508548)
SubTotal 3315 3315
14 BAMORI MP-06-003-070-001/72-A
(JHAGAR) 		1706003070NRG24230720230109152 23/07/2023 Laxmi sehriya 1706003070WL007199 Laxmi sehriya 00415 SBIN0030294 2652 2652 Processed 28/07/2023 207384845 Laxmisehriya STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-088-002/332
(KHADAGPUR) 		1706003088NRG24230720230109145 23/07/2023 Mukut 1706003088WL007198 Mukut 00415 SBIN0030294 1326 1326 Processed 28/07/2023 207384845 Mukut STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 BAMORI MP-06-003-022-001/29
(VISONIYA) 		1706003022NRG24230720230109003 23/07/2023 Raj bai 1706003022WL007169 Raj bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207384845 Rajbai MADHYANCHAL GRAMIN BANK(607232)
17 BAMORI MP-06-003-022-001/29
(VISONIYA) 		1706003022NRG24230720230109004 23/07/2023 RAMSWAROOP LODHA 1706003022WL007169 RAMSWAROOP LODHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207384845 RAMSWAROOPLODHA MADHYANCHAL GRAMIN BANK(607232)
18 BAMORI MP-06-003-035-004/36
(PATAN) 		1706003035NRG24230720230109015 23/07/2023 Sumanbai 1706003035WL007170 Sumanbai 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207384845 Sumanbai STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-070-001/38
(JHAGAR) 		1706003070NRG24230720230109149 23/07/2023 HARIRAM 1706003070WL007199 HARIRAM 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207384845 HARIRAM ICICI BANK LTD(508534)
20 BAMORI MP-06-003-070-001/50
(JHAGAR) 		1706003070NRG24230720230109150 23/07/2023 GOPAL 1706003070WL007199 GOPAL 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207384845 GOPAL ICICI BANK LTD(508534)
21 BAMORI MP-06-003-070-001/74-D
(JHAGAR) 		1706003070NRG24230720230109153 23/07/2023 MANOJ 1706003070WL007199 MANOJ 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207384845 MANOJ MADHYANCHAL GRAMIN BANK(607232)
22 BAMORI MP-06-003-088-001/23-A
(KHADAGPUR) 		1706003088NRG24230720230109140 23/07/2023 LALARAM 1706003088WL007198 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207384845 LALARAM STATE BANK OF INDIA(508548)
23 BAMORI MP-06-003-088-001/30-A
(KHADAGPUR) 		1706003088NRG24230720230109141 23/07/2023 Balkram Ahirwar 1706003088WL007198 Balkram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207384845 BalkramAhirwar ICICI BANK LTD(508534)
24 BAMORI MP-06-003-088-001/313-B
(KHADAGPUR) 		1706003088NRG24230720230109142 23/07/2023 RAJU 1706003088WL007198 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207384845 RAJU MADHYANCHAL GRAMIN BANK(607232)
25 BAMORI MP-06-003-088-001/5
(KHADAGPUR) 		1706003088NRG24230720230109143 23/07/2023 bheema 1706003088WL007198 bheema 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207384845 bheema JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
26 BAMORI MP-06-003-088-002/14
(KHADAGPUR) 		1706003088NRG24230720230109144 23/07/2023 mota 1706003088WL007198 mota 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207384845 mota MADHYANCHAL GRAMIN BANK(607232)
27 BAMORI MP-06-003-088-002/40-A
(KHADAGPUR) 		1706003088NRG24230720230109146 23/07/2023 Girraj 1706003088WL007198 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207384845 Girraj FINO PAYMENTS BANK LTD(608001)
28 BAMORI MP-06-003-088-002/43-B
(KHADAGPUR) 		1706003088NRG24230720230109147 23/07/2023 GANGARAM 1706003088WL007198 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207384845 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20553 20553
29 BAMORI MP-06-003-035-004/15
(PATAN) 		1706003035NRG24230720230109009 23/07/2023 Antr bai 1706003035WL007170 Antr bai 00691 IPOS0000001 221 221 Processed 28/07/2023 207384845 Antrbai STATE BANK OF INDIA(508548)
30 BAMORI MP-06-003-065-001/23-B
(RAMNAGAR) 		1706003065NRG24230720230109282 23/07/2023 Rajan 1706003065WL007209 Rajan 00691 IPOS0000001 1105 1105 Processed 28/07/2023 207384845 Rajan ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_230723APB_FTO_182837 Punjab National Bank PUNB0018600 GUNA 1326
2 BAMORI MP1706003_230723APB_FTO_182837 State Bank of India SBIN0003849 GUNA 5304
3 BAMORI MP1706003_230723APB_FTO_182837 State Bank of India SBIN0030145 BAMORI 3315
4 BAMORI MP1706003_230723APB_FTO_182837 State Bank of India SBIN0030294 PARWAHA 3978
5 BAMORI MP1706003_230723APB_FTO_182837 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 663
6 BAMORI MP1706003_230723APB_FTO_182837 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 15912
7 BAMORI MP1706003_230723APB_FTO_182837 Madhyanchal Gramin Bank SBIN0RRMBGB LAXMI GANJ 1326
8 BAMORI MP1706003_230723APB_FTO_182837 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1326
9 BAMORI MP1706003_230723APB_FTO_182837 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1326
10 BAMORI MP1706003_230723APB_FTO_182837 India Post Payments Bank IPOS0000001 Guna 1326

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