Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_190723FTO_175325
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-06-003-005-001/22492
(JOHARI) 		1706003005NRG24190720230106946 19/07/2023 Bhagvansingh kirar 1706003005WL006880 Bhagvansingh kirar 00089 CBIN0282156 884 884 Processed 22/07/2023 107137488 Bhagvansinghkirar (000000)
2 BAMORI MP-06-003-005-001/22492
(JOHARI) 		1706003005NRG24190720230106945 19/07/2023 Bhagvansingh kirar 1706003005WL006880 Bhagvansingh kirar 00089 CBIN0282156 884 884 Processed 22/07/2023 107137488 Bhagvansinghkirar (000000)
SubTotal 1768 1768
3 BAMORI MP-06-003-030-002/236-B
(PANCHORA) 		1706003000NRG24180720230105831 19/07/2023 bhavna 1706003WL006727 bhavna 00415 SBIN0030113 1326 1326 Processed 22/07/2023 107137488 bhavna (000000)
SubTotal 1326 1326
4 BAMORI MP-06-003-028-001/908-B
(BAMORI) 		1706003028NRG24190720230106620 19/07/2023 ARVIND 1706003028WL006854 ARVIND 00415 SBIN0030145 3094 3094 Processed 22/07/2023 107137488 ARVIND (000000)
5 BAMORI MP-06-003-030-002/267-A
(PANCHORA) 		1706003000NRG24180720230105834 19/07/2023 SAGARSINGH 1706003WL006727 SAGARSINGH 00415 SBIN0030145 1326 1326 Processed 22/07/2023 107137488 SAGARSINGH (000000)
6 BAMORI MP-06-003-030-002/727
(PANCHORA) 		1706003000NRG24180720230105835 19/07/2023 Ramchran Meena 1706003WL006727 Ramchran Meena 00415 SBIN0030145 1326 1326 Processed 22/07/2023 107137488 RamchranMeena (000000)
7 BAMORI MP-06-003-039-001/405
(GADALAUJARI) 		1706003039NRG24190720230106662 19/07/2023 Shradha Bai 1706003039WL006861 Shradha Bai 00415 SBIN0030145 1326 1326 Processed 22/07/2023 107137488 ShradhaBai (000000)
8 BAMORI MP-06-003-039-001/51
(GADALAUJARI) 		1706003039NRG24190720230106667 19/07/2023 Harisingh 1706003039WL006861 Harisingh 00415 SBIN0030145 1326 1326 Processed 22/07/2023 107137488 Harisingh (000000)
9 BAMORI MP-06-003-083-002/110-A
(BARWAN) 		1706003083NRG24190720230106880 19/07/2023 murarai 1706003083WL006877 murarai 00415 SBIN0030145 2873 2873 Processed 22/07/2023 107137488 murarai (000000)
10 BAMORI MP-06-003-083-002/307-B
(BARWAN) 		1706003083NRG24190720230106851 19/07/2023 ramswaroop 1706003083WL006875 ramswaroop 00415 SBIN0030145 3094 3094 Processed 22/07/2023 107137488 ramswaroop (000000)
11 BAMORI MP-06-003-083-002/98
(BARWAN) 		1706003083NRG24190720230106860 19/07/2023 babulal 1706003083WL006875 babulal 00415 SBIN0030145 3094 3094 Processed 22/07/2023 107137488 babulal (000000)
SubTotal 17459 17459
12 BAMORI MP-06-003-049-001/358-D
(AJRODA) 		1706003049NRG24110720230100542 19/07/2023 kamla bai 1706003049WL006191 kamla bai 00415 SBIN0030294 663 663 Rejected 22/07/2023 107137488 No Such Account
13 BAMORI MP-06-003-049-001/358-D
(AJRODA) 		1706003049NRG24110720230100541 19/07/2023 soma 1706003049WL006191 soma 00415 SBIN0030294 663 663 Processed 22/07/2023 107137488 soma (000000)
14 BAMORI MP-06-003-086-001/11
(DHANORIA) 		1706003086NRG24180720230106140 19/07/2023 Ajuddhi Bai 1706003086WL006783 Ajuddhi Bai 00415 SBIN0030294 2652 2652 Processed 22/07/2023 107137488 AjuddhiBai (000000)
SubTotal 3978 3978
15 BAMORI MP-06-003-062-001/51-B
(KUSHEPUR) 		1706003062NRG24180720230106127 19/07/2023 jitendra 1706003062WL006780 jitendra 00415 SBIN0030332 3094 3094 Processed 22/07/2023 107137488 jitendra (000000)
SubTotal 3094 3094
16 BAMORI MP-06-003-007-002/47
(DEHARI) 		1706003007NRG24180720230105824 19/07/2023 Bhaggo Bai 1706003007WL006725 Bhaggo Bai 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137488 BhaggoBai (000000)
17 BAMORI MP-06-003-007-002/47
(DEHARI) 		1706003007NRG24180720230105823 19/07/2023 Narayan 1706003007WL006725 Narayan 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137488 Narayan (000000)
18 BAMORI MP-06-003-025-001/104
(BEELKHEDA) 		1706003025NRG24180720230106022 19/07/2023 KISHAN LAL 1706003025WL006768 KISHAN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137488 KISHANLAL (000000)
19 BAMORI MP-06-003-025-001/381
(BEELKHEDA) 		1706003025NRG24180720230106029 19/07/2023 jayram 1706003025WL006769 jayram 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137488 jayram (000000)
20 BAMORI MP-06-003-025-002/473
(BEELKHEDA) 		1706003025NRG24180720230106026 19/07/2023 Harda 1706003025WL006768 Harda 00602 SBIN0RRMBGB 221 221 Processed 22/07/2023 107137488 Harda (000000)
21 BAMORI MP-06-003-049-001/358-D
(AJRODA) 		1706003049NRG24110720230100540 19/07/2023 banti 1706003049WL006191 banti 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137488 banti (000000)
22 BAMORI MP-06-003-049-002/143
(AJRODA) 		1706003049NRG24190720230107010 19/07/2023 raju 1706003049WL006885 raju 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107137488 raju (000000)
23 BAMORI MP-06-003-062-001/11-A
(KUSHEPUR) 		1706003062NRG24180720230106123 19/07/2023 deepak 1706003062WL006776 deepak 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137488 deepak (000000)
SubTotal 14144 14144
24 BAMORI MP-06-003-005-001/22433
(JOHARI) 		1706003005NRG24190720230106922 19/07/2023 RAMDULARI BAI 1706003005WL006880 RAMDULARI BAI 00688 FINO0001001 884 884 Processed 22/07/2023 107137488 RAMDULARIBAI (000000)
25 BAMORI MP-06-003-005-001/22433
(JOHARI) 		1706003005NRG24190720230106921 19/07/2023 RAMDULARI BAI 1706003005WL006880 RAMDULARI BAI 00688 FINO0001001 884 884 Processed 22/07/2023 107137488 RAMDULARIBAI (000000)
26 BAMORI MP-06-003-005-003/2381
(JOHARI) 		1706003005NRG24190720230106964 19/07/2023 Radhekishan 1706003005WL006880 Radhekishan 00688 FINO0001001 884 884 Processed 22/07/2023 107137488 Radhekishan (000000)
27 BAMORI MP-06-003-005-003/2381
(JOHARI) 		1706003005NRG24190720230106963 19/07/2023 Radhekishan 1706003005WL006880 Radhekishan 00688 FINO0001001 884 884 Processed 22/07/2023 107137488 Radhekishan (000000)
28 BAMORI MP-06-003-039-001/521-A
(GADALAUJARI) 		1706003039NRG24190720230106668 19/07/2023 rajkumar 1706003039WL006861 rajkumar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137488 rajkumar (000000)
SubTotal 4862 4862
29 BAMORI MP-06-003-083-002/118-A
(BARWAN) 		1706003083NRG24190720230106904 19/07/2023 Sukhveer 1706003083WL006879 Sukhveer 00688 FINO0001446 3094 3094 Processed 22/07/2023 107137488 Sukhveer (000000)
30 BAMORI MP-06-003-083-002/163-A
(BARWAN) 		1706003083NRG24190720230106905 19/07/2023 Murari 1706003083WL006879 Murari 00688 FINO0001446 2873 2873 Processed 22/07/2023 107137488 Murari (000000)
31 BAMORI MP-06-003-083-002/73-A
(BARWAN) 		1706003083NRG24190720230106887 19/07/2023 Gurdev 1706003083WL006877 Gurdev 00688 FINO0001446 884 884 Processed 22/07/2023 107137488 Gurdev (000000)
SubTotal 6851 6851
32 BAMORI MP-06-003-039-001/226-A
(GADALAUJARI) 		1706003039NRG24190720230106654 19/07/2023 Mukesh 1706003039WL006861 Mukesh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137488 Mukesh (000000)
33 BAMORI MP-06-003-039-001/226-A
(GADALAUJARI) 		1706003039NRG24190720230106655 19/07/2023 Uma 1706003039WL006861 Uma 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137488 Uma (000000)
34 BAMORI MP-06-003-062-001/1063
(KUSHEPUR) 		1706003062NRG24180720230106125 19/07/2023 ramkrisn 1706003062WL006778 ramkrisn 00691 IPOS0000001 3094 3094 Processed 22/07/2023 107137488 ramkrisn (000000)
35 BAMORI MP-06-003-083-002/107-A
(BARWAN) 		1706003083NRG24190720230106862 19/07/2023 Inder 1706003083WL006876 Inder 00691 IPOS0000001 2873 2873 Processed 22/07/2023 107137488 Inder (000000)
SubTotal 8619 8619
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_190723FTO_175325 Central Bank Of India CBIN0282156 GUNA 1768
2 BAMORI MP1706003_190723FTO_175325 State Bank of India SBIN0030113 RUTHAI 1326
3 BAMORI MP1706003_190723FTO_175325 State Bank of India SBIN0030145 BAMORI 17459
4 BAMORI MP1706003_190723FTO_175325 State Bank of India SBIN0030294 PARWAHA 3978
5 BAMORI MP1706003_190723FTO_175325 State Bank of India SBIN0030332 LALONI 3094
6 BAMORI MP1706003_190723FTO_175325 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 6188
7 BAMORI MP1706003_190723FTO_175325 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 7956
8 BAMORI MP1706003_190723FTO_175325 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
9 BAMORI MP1706003_190723FTO_175325 Fino Payments Bank Ltd FINO0001446 MP RO 6851
10 BAMORI MP1706003_190723FTO_175325 India Post Payments Bank IPOS0000001 Ashoknagar 3094
11 BAMORI MP1706003_190723FTO_175325 India Post Payments Bank IPOS0000001 Guna 5525

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