Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_040923FTO_250304
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-06-003-016-005/29
(DEHARA) 		1706003016NRG24040920230128836 04/09/2023 jwansingh 1706003WL0011261 jwansingh 00032 UTIB0000679 1326 1326 Processed 07/09/2023 066480879 jwansingh (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-058-001/65
(KHEJRABABA) 		1706003058NRG24040920230129170 04/09/2023 Pawan Harijan 1706003WL0011341 Pawan Harijan 00168 ICIC0000538 2210 2210 Processed 07/09/2023 066480879 PawanHarijan (000000)
SubTotal 2210 2210
3 BAMORI MP-06-003-012-002/161
(CHAKLONDA) 		1706003012NRG24040920230128790 04/09/2023 Santosh Dhakad 1706003WL0011249 Santosh Dhakad 00354 PUNB0256800 1326 1326 Processed 07/09/2023 066480879 SantoshDhakad (000000)
4 BAMORI MP-06-003-052-001/106
(HAMIRPUR) 		1706003052NRG24040920230129061 04/09/2023 RAMDAYAL 1706003WL0011312 RAMDAYAL 00354 PUNB0256800 442 442 Processed 07/09/2023 066480879 RAMDAYAL (000000)
SubTotal 1768 1768
5 BAMORI MP-06-003-016-005/16
(DEHARA) 		1706003016NRG24040920230128835 04/09/2023 Dharmendr 1706003WL0011261 Dharmendr 00415 SBIN0030145 1326 1326 Processed 07/09/2023 066480879 Dharmendr (000000)
SubTotal 1326 1326
6 BAMORI MP-06-003-020-001/67-B
(BERKHEDI) 		1706003020NRG24040920230129025 04/09/2023 Premnarayan 1706003WL0011297 Premnarayan 00468 UBIN0541061 1547 1547 Rejected 12/09/2023 066480879 No Such Account
SubTotal 1547 1547
7 BAMORI MP-06-003-011-001/187
(KALORA) 		1706003011NRG24040920230128857 04/09/2023 litru 1706003WL0011267 litru 00688 FINO0001001 1989 1989 Processed 07/09/2023 066480879 litru (000000)
8 BAMORI MP-06-003-029-001/223
(KHANDELA) 		1706003029NRG24040920230129058 04/09/2023 murari kirar 1706003WL0011310 murari kirar 00688 FINO0001001 1105 1105 Processed 07/09/2023 066480879 murarikirar (000000)
9 BAMORI MP-06-003-029-001/223
(KHANDELA) 		1706003029NRG24040920230129055 04/09/2023 murari kirar 1706003WL0011310 murari kirar 00688 FINO0001001 1105 1105 Processed 07/09/2023 066480879 murarikirar (000000)
10 BAMORI MP-06-003-029-002/300
(KHANDELA) 		1706003029NRG24040920230129056 04/09/2023 Sonu Kirar 1706003WL0011310 Sonu Kirar 00688 FINO0001001 1105 1105 Processed 07/09/2023 066480879 SonuKirar (000000)
11 BAMORI MP-06-003-029-002/300
(KHANDELA) 		1706003029NRG24040920230129057 04/09/2023 Sonu Kirar 1706003WL0011310 Sonu Kirar 00688 FINO0001001 1105 1105 Processed 07/09/2023 066480879 SonuKirar (000000)
12 BAMORI MP-06-003-029-002/300
(KHANDELA) 		1706003029NRG24040920230129051 04/09/2023 Sonu Kirar 1706003WL0011310 Sonu Kirar 00688 FINO0001001 1105 1105 Processed 07/09/2023 066480879 SonuKirar (000000)
13 BAMORI MP-06-003-029-002/300
(KHANDELA) 		1706003029NRG24040920230129052 04/09/2023 Sonu Kirar 1706003WL0011310 Sonu Kirar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480879 SonuKirar (000000)
14 BAMORI MP-06-003-039-001/102-A
(GADALAUJARI) 		1706003039NRG24040920230128933 04/09/2023 balsingh 1706003WL0011280 balsingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480879 balsingh (000000)
15 BAMORI MP-06-003-039-001/226-A
(GADALAUJARI) 		1706003039NRG24040920230128935 04/09/2023 Mukesh 1706003WL0011280 Mukesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480879 Mukesh (000000)
16 BAMORI MP-06-003-039-001/241-A
(GADALAUJARI) 		1706003039NRG24040920230128936 04/09/2023 Abhishek 1706003WL0011280 Abhishek 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480879 Abhishek (000000)
17 BAMORI MP-06-003-039-001/51
(GADALAUJARI) 		1706003039NRG24040920230128937 04/09/2023 Harisingh 1706003WL0011280 Harisingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480879 Harisingh (000000)
18 BAMORI MP-06-003-039-001/521-A
(GADALAUJARI) 		1706003039NRG24040920230128938 04/09/2023 rajkumar 1706003WL0011280 rajkumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480879 rajkumar (000000)
SubTotal 15470 15470
19 BAMORI MP-06-003-029-001/3
(KHANDELA) 		1706003029NRG24040920230129053 04/09/2023 Ghanshyam 1706003WL0011310 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480879 Ghanshyam (000000)
20 BAMORI MP-06-003-029-001/3
(KHANDELA) 		1706003029NRG24040920230129054 04/09/2023 Ghanshyam 1706003WL0011310 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480879 Ghanshyam (000000)
SubTotal 2652 2652
21 BAMORI MP-06-003-039-001/226-A
(GADALAUJARI) 		1706003039NRG24040920230128934 04/09/2023 Uma 1706003WL0011280 Uma 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066480879 Uma (000000)
SubTotal 1326 1326
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_040923FTO_250304 AXIS BANK UTIB0000679 GUNA 1326
2 BAMORI MP1706003_040923FTO_250304 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
3 BAMORI MP1706003_040923FTO_250304 Punjab National Bank PUNB0256800 PADON 1768
4 BAMORI MP1706003_040923FTO_250304 State Bank of India SBIN0030145 BAMORI 1326
5 BAMORI MP1706003_040923FTO_250304 Union Bank of India UBIN0541061 GUNA 1547
6 BAMORI MP1706003_040923FTO_250304 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
7 BAMORI MP1706003_040923FTO_250304 India Post Payments Bank IPOS0000001 Guna 2652
8 BAMORI MP1706003_040923FTO_250304 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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