Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_041223FTO_373023
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-06-003-027-001/882-A
(FATEHGARH) 		1706003027NRG24021220230234105 04/12/2023 guddi bai 1706003027WL020426 guddi bai 00354 PUNB0256800 1547 1547 Processed 01/01/2024 320498436 guddibai (000000)
2 BAMORI MP-06-003-027-001/882-A
(FATEHGARH) 		1706003027NRG24021220230234104 04/12/2023 ramratan od 1706003027WL020426 ramratan od 00354 PUNB0256800 1547 1547 Processed 01/01/2024 320498436 ramratanod (000000)
3 BAMORI MP-06-003-027-001/892-B
(FATEHGARH) 		1706003027NRG24021220230234108 04/12/2023 bhanvar ji 1706003027WL020426 bhanvar ji 00354 PUNB0256800 1105 1105 Processed 01/01/2024 320498436 bhanvarji (000000)
4 BAMORI MP-06-003-027-001/909
(FATEHGARH) 		1706003027NRG24021220230234113 04/12/2023 devraj nagar 1706003027WL020426 devraj nagar 00354 PUNB0256800 1105 1105 Processed 01/01/2024 320498436 devrajnagar (000000)
SubTotal 5304 5304
5 BAMORI MP-06-003-043-001/17-A
(MOHANPURKHURD) 		1706003043NRG24021220230234190 04/12/2023 ATAR SINGH BARELA 1706003043WL020431 ATAR SINGH BARELA 00415 SBIN0003849 2652 2652 Processed 01/01/2024 320498436 ATARSINGHBARELA (000000)
SubTotal 2652 2652
6 BAMORI MP-06-003-007-003/52-D
(DEHARI) 		1706003007NRG24021220230234066 04/12/2023 Naru 1706003007WL020425 Naru 00415 SBIN0030145 884 884 Processed 01/01/2024 320498436 Naru (000000)
7 BAMORI MP-06-003-007-003/56
(DEHARI) 		1706003007NRG24021220230234067 04/12/2023 Kalu 1706003007WL020425 Kalu 00415 SBIN0030145 884 884 Processed 01/01/2024 320498436 Kalu (000000)
8 BAMORI MP-06-003-007-004/10
(DEHARI) 		1706003007NRG24021220230234069 04/12/2023 Dhan bai 1706003007WL020425 Dhan bai 00415 SBIN0030145 884 884 Processed 01/01/2024 320498436 Dhanbai (000000)
9 BAMORI MP-06-003-033-004/81
(VITTHALPUR) 		1706003033NRG24031220230234409 04/12/2023 RAGHUVAR 1706003033WL020446 RAGHUVAR 00415 SBIN0030145 3536 3536 Processed 01/01/2024 320498436 RAGHUVAR (000000)
SubTotal 6188 6188
10 BAMORI MP-06-003-027-001/47-B
(FATEHGARH) 		1706003027NRG24021220230234099 04/12/2023 vinod sahariya 1706003027WL020426 vinod sahariya 00415 SBIN0030294 1547 1547 Processed 01/01/2024 320498436 vinodsahariya (000000)
SubTotal 1547 1547
11 BAMORI MP-06-003-007-002/91
(DEHARI) 		1706003007NRG24021220230233947 04/12/2023 Nandu bai 1706003007WL020412 Nandu bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320498436 Nandubai (000000)
12 BAMORI MP-06-003-007-002/91
(DEHARI) 		1706003007NRG24021220230233946 04/12/2023 RAMCHANDRA 1706003007WL020412 RAMCHANDRA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320498436 RAMCHANDRA (000000)
13 BAMORI MP-06-003-027-001/47-B
(FATEHGARH) 		1706003027NRG24021220230234100 04/12/2023 pinki sahariya 1706003027WL020426 pinki sahariya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320498436 pinkisahariya (000000)
14 BAMORI MP-06-003-039-001/521
(GADALAUJARI) 		1706003039NRG24021220230234007 04/12/2023 Anguri Bai sahariya 1706003039WL020420 Anguri Bai sahariya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320498436 AnguriBaisahariya (000000)
SubTotal 4641 4641
15 BAMORI MP-06-003-007-004/37-D
(DEHARI) 		1706003007NRG24021220230234090 04/12/2023 ramesh 1706003007WL020425 ramesh 00688 FINO0001446 884 884 Processed 01/01/2024 320498436 ramesh (000000)
16 BAMORI MP-06-003-007-005/37
(DEHARI) 		1706003007NRG24021220230234094 04/12/2023 shankar 1706003007WL020425 shankar 00688 FINO0001446 884 884 Processed 01/01/2024 320498436 shankar (000000)
SubTotal 1768 1768
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_041223FTO_373023 Punjab National Bank PUNB0256800 PADON 5304
2 BAMORI MP1706003_041223FTO_373023 State Bank of India SBIN0003849 GUNA 2652
3 BAMORI MP1706003_041223FTO_373023 State Bank of India SBIN0030145 BAMORI 6188
4 BAMORI MP1706003_041223FTO_373023 State Bank of India SBIN0030294 PARWAHA 1547
5 BAMORI MP1706003_041223FTO_373023 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3094
6 BAMORI MP1706003_041223FTO_373023 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1547
7 BAMORI MP1706003_041223FTO_373023 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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