Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:19:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_220723FTO_181093
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-06-003-087-002/105
(SEKHPUR) 		1706003087NRG23170720230490123 22/07/2023 moharsingh 1706003WL0057533 moharsingh 00078 CNRB0002860 1020 1020 Processed 28/07/2023 208481566 moharsingh (000000)
2 BAMORI MP-06-003-087-002/105
(SEKHPUR) 		1706003087NRG23170720230490122 22/07/2023 moharsingh 1706003WL0057533 moharsingh 00078 CNRB0002860 1428 1428 Processed 28/07/2023 208481566 moharsingh (000000)
3 BAMORI MP-06-003-087-002/16-C
(SEKHPUR) 		1706003087NRG23170720230490128 22/07/2023 Balkisan 1706003WL0057533 Balkisan 00078 CNRB0002860 816 816 Processed 28/07/2023 208481566 Balkisan (000000)
4 BAMORI MP-06-003-087-002/16-C
(SEKHPUR) 		1706003087NRG23170720230490127 22/07/2023 Balkisan 1706003WL0057533 Balkisan 00078 CNRB0002860 1020 1020 Processed 28/07/2023 208481566 Balkisan (000000)
5 BAMORI MP-06-003-087-002/16-C
(SEKHPUR) 		1706003087NRG23170720230490126 22/07/2023 Balkisan 1706003WL0057533 Balkisan 00078 CNRB0002860 1224 1224 Processed 28/07/2023 208481566 Balkisan (000000)
6 BAMORI MP-06-003-087-002/16-C
(SEKHPUR) 		1706003087NRG23170720230490125 22/07/2023 Balkisan 1706003WL0057533 Balkisan 00078 CNRB0002860 1428 1428 Processed 28/07/2023 208481566 Balkisan (000000)
7 BAMORI MP-06-003-087-002/16-C
(SEKHPUR) 		1706003087NRG23170720230490124 22/07/2023 Balkisan 1706003WL0057533 Balkisan 00078 CNRB0002860 1020 1020 Processed 28/07/2023 208481566 Balkisan (000000)
SubTotal 7956 7956
8 BAMORI MP-06-003-020-001/134-B
(BERKHEDI) 		1706003020NRG23130620230489748 22/07/2023 Ramkanya 1706003WL0057464 Ramkanya 00168 ICIC0000760 1428 1428 Rejected 28/07/2023 208481566 Account closed
SubTotal 1428 1428
9 BAMORI MP-06-003-001-001/22570
(PADON) 		1706003001NRG23200720230490236 22/07/2023 kalawati 1706003WL0057558 kalawati 00354 PUNB0256800 1224 1224 Processed 28/07/2023 208481566 kalawati (000000)
10 BAMORI MP-06-003-001-001/22570
(PADON) 		1706003001NRG23200720230490237 22/07/2023 kalawati 1706003WL0057558 kalawati 00354 PUNB0256800 1224 1224 Processed 28/07/2023 208481566 kalawati (000000)
11 BAMORI MP-06-003-001-001/22570
(PADON) 		1706003001NRG23200720230490235 22/07/2023 kalawati 1706003WL0057558 kalawati 00354 PUNB0256800 1224 1224 Processed 28/07/2023 208481566 kalawati (000000)
12 BAMORI MP-06-003-010-002/88-A
(BHIDRA) 		1706003010NRG23200620230489865 22/07/2023 Gagan Dhakad 1706003WL0057484 Gagan Dhakad 00354 PUNB0256800 1224 1224 Rejected 28/07/2023 208481566 Account closed
13 BAMORI MP-06-003-010-002/88-A
(BHIDRA) 		1706003010NRG23200620230489864 22/07/2023 Gagan Dhakad 1706003WL0057484 Gagan Dhakad 00354 PUNB0256800 1224 1224 Rejected 28/07/2023 208481566 Account closed
14 BAMORI MP-06-003-010-002/88-A
(BHIDRA) 		1706003010NRG23200620230489863 22/07/2023 Gagan Dhakad 1706003WL0057484 Gagan Dhakad 00354 PUNB0256800 1224 1224 Rejected 28/07/2023 208481566 Account closed
15 BAMORI MP-06-003-010-002/88-A
(BHIDRA) 		1706003010NRG23200620230489862 22/07/2023 Gagan Dhakad 1706003WL0057484 Gagan Dhakad 00354 PUNB0256800 1224 1224 Rejected 28/07/2023 208481566 Account closed
16 BAMORI MP-06-003-010-002/88-A
(BHIDRA) 		1706003010NRG23200620230489861 22/07/2023 Gagan Dhakad 1706003WL0057484 Gagan Dhakad 00354 PUNB0256800 1224 1224 Rejected 28/07/2023 208481566 Account closed
17 BAMORI MP-06-003-010-002/88-A
(BHIDRA) 		1706003010NRG23200620230489860 22/07/2023 Gagan Dhakad 1706003WL0057484 Gagan Dhakad 00354 PUNB0256800 1224 1224 Rejected 28/07/2023 208481566 Account closed
18 BAMORI MP-06-003-013-001/215-A
(KAPASI) 		1706003013NRG23240420230487742 22/07/2023 MURARILAL 1706003WL0057088 MURARILAL 00354 PUNB0256800 1224 1224 Processed 28/07/2023 208481566 MURARILAL (000000)
19 BAMORI MP-06-003-027-001/35
(FATEHGARH) 		1706003000NRG23090620230489621 22/07/2023 nandkishor 1706003WL0057447 nandkishor 00354 PUNB0256800 1224 1224 Processed 28/07/2023 208481566 nandkishor (000000)
20 BAMORI MP-06-003-027-001/35
(FATEHGARH) 		1706003027NRG23070620230489530 22/07/2023 nandkishor 1706003WL0057428 nandkishor 00354 PUNB0256800 1020 1020 Processed 28/07/2023 208481566 nandkishor (000000)
21 BAMORI MP-06-003-027-001/35
(FATEHGARH) 		1706003027NRG23070620230489529 22/07/2023 nandkishor 1706003WL0057428 nandkishor 00354 PUNB0256800 1224 1224 Processed 28/07/2023 208481566 nandkishor (000000)
SubTotal 15708 15708
22 BAMORI MP-06-003-056-002/579
(MURADPUR) 		1706003056NRG23170720230490129 22/07/2023 Bhagvaan Lal Sahariya 1706003WL0057534 Bhagvaan Lal Sahariya 00415 SBIN0030113 3060 3060 Processed 28/07/2023 208481566 BhagvaanLalSahariya (000000)
23 BAMORI MP-06-003-057-002/18-B
(GOLAKHEDI) 		1706003057NRG23090620230489619 22/07/2023 SHISHUPAL YADAV 1706003WL0057446 SHISHUPAL YADAV 00415 SBIN0030113 1224 1224 Processed 28/07/2023 208481566 SHISHUPALYADAV (000000)
24 BAMORI MP-06-003-057-002/18-B
(GOLAKHEDI) 		1706003057NRG23090620230489618 22/07/2023 SHISHUPAL YADAV 1706003WL0057446 SHISHUPAL YADAV 00415 SBIN0030113 1224 1224 Processed 28/07/2023 208481566 SHISHUPALYADAV (000000)
25 BAMORI MP-06-003-057-002/18-B
(GOLAKHEDI) 		1706003057NRG23090620230489617 22/07/2023 SHISHUPAL YADAV 1706003WL0057446 SHISHUPAL YADAV 00415 SBIN0030113 1224 1224 Processed 28/07/2023 208481566 SHISHUPALYADAV (000000)
26 BAMORI MP-06-003-057-002/18-B
(GOLAKHEDI) 		1706003057NRG23090620230489616 22/07/2023 SHISHUPAL YADAV 1706003WL0057446 SHISHUPAL YADAV 00415 SBIN0030113 1224 1224 Processed 28/07/2023 208481566 SHISHUPALYADAV (000000)
SubTotal 7956 7956
27 BAMORI MP-06-003-005-006/373
(JOHARI) 		1706003005NRG23190720230490189 22/07/2023 Radheshyam 1706003WL0057549 Radheshyam 00415 SBIN0030145 1428 1428 Processed 28/07/2023 208481566 Radheshyam (000000)
28 BAMORI MP-06-003-005-006/373
(JOHARI) 		1706003005NRG23190720230490190 22/07/2023 Radheshyam 1706003WL0057549 Radheshyam 00415 SBIN0030145 1428 1428 Processed 28/07/2023 208481566 Radheshyam (000000)
29 BAMORI MP-06-003-005-006/373
(JOHARI) 		1706003005NRG23190720230490191 22/07/2023 Radheshyam 1706003WL0057549 Radheshyam 00415 SBIN0030145 1428 1428 Processed 28/07/2023 208481566 Radheshyam (000000)
30 BAMORI MP-06-003-005-006/373
(JOHARI) 		1706003005NRG23190720230490192 22/07/2023 Radheshyam 1706003WL0057549 Radheshyam 00415 SBIN0030145 1428 1428 Processed 28/07/2023 208481566 Radheshyam (000000)
31 BAMORI MP-06-003-046-001/111-A
(AMROD) 		1706003046NRG23200620230489866 22/07/2023 mangilal 1706003WL0057485 mangilal 00415 SBIN0030145 1224 1224 Processed 28/07/2023 208481566 mangilal (000000)
SubTotal 6936 6936
32 BAMORI MP-06-003-086-001/263
(DHANORIA) 		1706003086NRG23190720230490185 22/07/2023 Fhulbai 1706003WL0057548 Fhulbai 00415 SBIN0030294 1224 1224 Processed 28/07/2023 208481566 Fhulbai (000000)
33 BAMORI MP-06-003-086-001/263
(DHANORIA) 		1706003086NRG23190720230490184 22/07/2023 Fhulbai 1706003WL0057548 Fhulbai 00415 SBIN0030294 1020 1020 Processed 28/07/2023 208481566 Fhulbai (000000)
34 BAMORI MP-06-003-086-001/263
(DHANORIA) 		1706003086NRG23190720230490183 22/07/2023 Fhulbai 1706003WL0057548 Fhulbai 00415 SBIN0030294 1224 1224 Processed 28/07/2023 208481566 Fhulbai (000000)
35 BAMORI MP-06-003-086-001/263
(DHANORIA) 		1706003086NRG23190720230490182 22/07/2023 Fhulbai 1706003WL0057548 Fhulbai 00415 SBIN0030294 1224 1224 Processed 28/07/2023 208481566 Fhulbai (000000)
36 BAMORI MP-06-003-086-001/263
(DHANORIA) 		1706003086NRG23190720230490181 22/07/2023 Fhulbai 1706003WL0057548 Fhulbai 00415 SBIN0030294 1224 1224 Processed 28/07/2023 208481566 Fhulbai (000000)
37 BAMORI MP-06-003-086-001/263
(DHANORIA) 		1706003086NRG23190720230490180 22/07/2023 Fhulbai 1706003WL0057548 Fhulbai 00415 SBIN0030294 1020 1020 Processed 28/07/2023 208481566 Fhulbai (000000)
38 BAMORI MP-06-003-086-001/263
(DHANORIA) 		1706003086NRG23190720230490179 22/07/2023 Fhulbai 1706003WL0057548 Fhulbai 00415 SBIN0030294 1224 1224 Processed 28/07/2023 208481566 Fhulbai (000000)
39 BAMORI MP-06-003-086-001/263
(DHANORIA) 		1706003086NRG23190720230490178 22/07/2023 Fhulbai 1706003WL0057548 Fhulbai 00415 SBIN0030294 1020 1020 Processed 28/07/2023 208481566 Fhulbai (000000)
SubTotal 9180 9180
40 BAMORI MP-06-003-001-001/106
(PADON) 		1706003001NRG23200720230490234 22/07/2023 Manni 1706003WL0057558 Manni 00415 SBIN0030332 1020 1020 Rejected 28/07/2023 208481566 No Such Account
SubTotal 1020 1020
41 BAMORI MP-06-003-049-001/411-A
(AJRODA) 		1706003049NRG23160620230489841 22/07/2023 hemendra 1706003WL0057477 hemendra 00468 UBIN0911542 612 612 Rejected 28/07/2023 208481566 Account closed
42 BAMORI MP-06-003-049-001/411-A
(AJRODA) 		1706003049NRG23160620230489840 22/07/2023 hemendra 1706003WL0057477 hemendra 00468 UBIN0911542 1020 1020 Rejected 28/07/2023 208481566 Account closed
SubTotal 1632 1632
43 BAMORI MP-06-003-073-001/292-A
(MUHALKALONI) 		1706003073NRG23220620230489869 22/07/2023 pappu 1706003WL0057486 pappu 00602 SBIN0RRMBGB 204 204 Processed 28/07/2023 208481566 pappu (000000)
SubTotal 204 204
44 BAMORI MP-06-003-001-001/22620
(PADON) 		1706003001NRG23200720230490238 22/07/2023 Kaluram 1706003WL0057558 Kaluram 00688 FINO0001001 1224 1224 Processed 28/07/2023 208481566 Kaluram (000000)
45 BAMORI MP-06-003-001-001/22646
(PADON) 		1706003001NRG23200720230490239 22/07/2023 seema 1706003WL0057558 seema 00688 FINO0001001 1224 1224 Processed 28/07/2023 208481566 seema (000000)
46 BAMORI MP-06-003-001-001/22646
(PADON) 		1706003001NRG23200720230490240 22/07/2023 seema 1706003WL0057558 seema 00688 FINO0001001 1224 1224 Processed 28/07/2023 208481566 seema (000000)
47 BAMORI MP-06-003-001-001/22646
(PADON) 		1706003001NRG23200720230490241 22/07/2023 seema 1706003WL0057558 seema 00688 FINO0001001 1224 1224 Processed 28/07/2023 208481566 seema (000000)
48 BAMORI MP-06-003-001-001/22646
(PADON) 		1706003001NRG23200720230490242 22/07/2023 seema 1706003WL0057558 seema 00688 FINO0001001 204 204 Processed 28/07/2023 208481566 seema (000000)
49 BAMORI MP-06-003-001-001/22646
(PADON) 		1706003001NRG23200720230490243 22/07/2023 seema 1706003WL0057558 seema 00688 FINO0001001 1224 1224 Processed 28/07/2023 208481566 seema (000000)
50 BAMORI MP-06-003-021-001/101-B
(SILAWATI KAYASI) 		1706003021NRG23200720230490232 22/07/2023 RAMKESHOR 1706003WL0057557 RAMKESHOR 00688 FINO0001001 1224 1224 Processed 28/07/2023 208481566 RAMKESHOR (000000)
51 BAMORI MP-06-003-021-001/101-B
(SILAWATI KAYASI) 		1706003021NRG23200720230490233 22/07/2023 RAMKESHOR 1706003WL0057557 RAMKESHOR 00688 FINO0001001 1224 1224 Processed 28/07/2023 208481566 RAMKESHOR (000000)
52 BAMORI MP-06-003-021-001/19-A
(SILAWATI KAYASI) 		1706003021NRG23110620230489651 22/07/2023 Vijaysingh 1706003WL0057451 Vijaysingh 00688 FINO0001001 1224 1224 Processed 28/07/2023 208481566 Vijaysingh (000000)
53 BAMORI MP-06-003-021-001/19-A
(SILAWATI KAYASI) 		1706003021NRG23110620230489652 22/07/2023 Vijaysingh 1706003WL0057451 Vijaysingh 00688 FINO0001001 1224 1224 Processed 28/07/2023 208481566 Vijaysingh (000000)
54 BAMORI MP-06-003-038-001/71-A
(SONKHARA) 		1706003038NRG23180720230490171 22/07/2023 Vishnu Barela 1706003WL0057544 Vishnu Barela 00688 FINO0001001 2856 2856 Processed 28/07/2023 208481566 VishnuBarela (000000)
55 BAMORI MP-06-003-038-001/71-A
(SONKHARA) 		1706003038NRG23180720230490172 22/07/2023 Vishnu Barela 1706003WL0057544 Vishnu Barela 00688 FINO0001001 2856 2856 Processed 28/07/2023 208481566 VishnuBarela (000000)
SubTotal 16932 16932
56 BAMORI MP-06-003-086-001/277
(DHANORIA) 		1706003086NRG23190720230490188 22/07/2023 Binna bai 1706003WL0057548 Binna bai 00691 IPOS0000001 1020 1020 Processed 29/07/2023 208481566 Binnabai (000000)
57 BAMORI MP-06-003-086-001/277
(DHANORIA) 		1706003086NRG23190720230490187 22/07/2023 Binna bai 1706003WL0057548 Binna bai 00691 IPOS0000001 1224 1224 Processed 29/07/2023 208481566 Binnabai (000000)
58 BAMORI MP-06-003-086-001/277
(DHANORIA) 		1706003086NRG23190720230490186 22/07/2023 Binna bai 1706003WL0057548 Binna bai 00691 IPOS0000001 1224 1224 Processed 29/07/2023 208481566 Binnabai (000000)
SubTotal 3468 3468
Total 72420 72420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_220723FTO_181093 Canara Bank CNRB0002860 GUNA 7956
2 BAMORI MP1706003_220723FTO_181093 ICICI BANK ICIC0000760 GUNA 1428
3 BAMORI MP1706003_220723FTO_181093 Punjab National Bank PUNB0256800 PADON 15708
4 BAMORI MP1706003_220723FTO_181093 State Bank of India SBIN0030113 RUTHAI 7956
5 BAMORI MP1706003_220723FTO_181093 State Bank of India SBIN0030145 BAMORI 6936
6 BAMORI MP1706003_220723FTO_181093 State Bank of India SBIN0030294 PARWAHA 9180
7 BAMORI MP1706003_220723FTO_181093 State Bank of India SBIN0030332 LALONI 1020
8 BAMORI MP1706003_220723FTO_181093 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1632
9 BAMORI MP1706003_220723FTO_181093 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 204
10 BAMORI MP1706003_220723FTO_181093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16932
11 BAMORI MP1706003_220723FTO_181093 India Post Payments Bank IPOS0000001 Guna 3468

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