Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:27:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_171023FTO_321851
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-06-003-007-004/10
(DEHARI) 		1706003007NRG24171020230176121 17/10/2023 Dhan bai 1706003007WL016375 Dhan bai 00415 SBIN0030145 663 663 Processed 09/11/2023 291261476 Dhanbai (000000)
2 BAMORI MP-06-003-033-001/69
(VITTHALPUR) 		1706003033NRG24161020230175571 17/10/2023 PREM SINGH 1706003033WL016325 PREM SINGH 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291261476 PREMSINGH (000000)
3 BAMORI MP-06-003-033-002/104-B
(VITTHALPUR) 		1706003033NRG24161020230175573 17/10/2023 HEMRAJ 1706003033WL016325 HEMRAJ 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291261476 HEMRAJ (000000)
4 BAMORI MP-06-003-033-004/128
(VITTHALPUR) 		1706003033NRG24161020230175574 17/10/2023 BALDAU YADAV 1706003033WL016325 BALDAU YADAV 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291261476 BALDAUYADAV (000000)
5 BAMORI MP-06-003-033-004/19-A
(VITTHALPUR) 		1706003033NRG24161020230175575 17/10/2023 MANSINGH 1706003033WL016325 MANSINGH 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291261476 MANSINGH (000000)
SubTotal 14807 14807
6 BAMORI MP-06-003-044-003/38
(BHURAKHEDI) 		1706003044NRG24161020230175503 17/10/2023 RAJESH LODHA 1706003044WL016307 RAJESH LODHA 00468 UBIN0541061 1105 1105 Processed 09/11/2023 291261476 RAJESHLODHA (000000)
7 BAMORI MP-06-003-044-003/38
(BHURAKHEDI) 		1706003044NRG24171020230175825 17/10/2023 RAJESH LODHA 1706003044WL016351 RAJESH LODHA 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291261476 RAJESHLODHA (000000)
SubTotal 2431 2431
8 BAMORI MP-06-003-044-003/36
(BHURAKHEDI) 		1706003044NRG24171020230175820 17/10/2023 TRUN LODHA 1706003044WL016351 TRUN LODHA 00468 UBIN0911542 1326 1326 Processed 09/11/2023 291261476 TRUNLODHA (000000)
9 BAMORI MP-06-003-044-003/36
(BHURAKHEDI) 		1706003044NRG24091020230164555 17/10/2023 TRUN LODHA 1706003044WL015391 TRUN LODHA 00468 UBIN0911542 1105 1105 Processed 09/11/2023 291261476 TRUNLODHA (000000)
10 BAMORI MP-06-003-044-003/36
(BHURAKHEDI) 		1706003044NRG24161020230175498 17/10/2023 TRUN LODHA 1706003044WL016307 TRUN LODHA 00468 UBIN0911542 1105 1105 Processed 09/11/2023 291261476 TRUNLODHA (000000)
SubTotal 3536 3536
11 BAMORI MP-06-003-032-003/131-A
(BAGHERI) 		1706003032NRG24171020230175923 17/10/2023 devkinandan sehariya 1706003032WL016360 devkinandan sehariya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291261476 devkinandansehariya (000000)
12 BAMORI MP-06-003-033-001/62
(VITTHALPUR) 		1706003033NRG24161020230175570 17/10/2023 MITHIYA 1706003033WL016325 MITHIYA 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291261476 MITHIYA (000000)
13 BAMORI MP-06-003-033-002/104-B
(VITTHALPUR) 		1706003033NRG24161020230175572 17/10/2023 SHANKARLAL 1706003033WL016325 SHANKARLAL 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291261476 SHANKARLAL (000000)
SubTotal 10166 10166
14 BAMORI MP-06-003-085-002/514
(AKODA) 		1706003085NRG24171020230175767 17/10/2023 Prakash 1706003085WL016344 Prakash 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291261476 Prakash (000000)
15 BAMORI MP-06-003-085-002/514
(AKODA) 		1706003085NRG24171020230175766 17/10/2023 Prekash 1706003085WL016344 Prekash 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291261476 Prekash (000000)
16 BAMORI MP-06-003-085-003/103-C
(AKODA) 		1706003085NRG24171020230175776 17/10/2023 Sab Singh 1706003085WL016345 Sab Singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291261476 SabSingh (000000)
17 BAMORI MP-06-003-085-004/34-D
(AKODA) 		1706003085NRG24171020230175777 17/10/2023 Sunil 1706003085WL016345 Sunil 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291261476 Sunil (000000)
SubTotal 6188 6188
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_171023FTO_321851 State Bank of India SBIN0030145 BAMORI 14807
2 BAMORI MP1706003_171023FTO_321851 Union Bank of India UBIN0541061 GUNA 2431
3 BAMORI MP1706003_171023FTO_321851 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 3536
4 BAMORI MP1706003_171023FTO_321851 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 7072
5 BAMORI MP1706003_171023FTO_321851 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3094
6 BAMORI MP1706003_171023FTO_321851 India Post Payments Bank IPOS0000001 Guna 6188

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