Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:13:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_151023APB_FTO_318972
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-06-003-064-001/128
(KANSAL) 		1706003000NRG24151020230173124 15/10/2023 Jayprakash 1706003WL016140 Jayprakash 00354 PUNB0256800 442 442 Processed 09/11/2023 291275846 Jayprakash PUNJAB NATIONAL BANK(508568)
2 BAMORI MP-06-003-064-001/216
(KANSAL) 		1706003000NRG24151020230173131 15/10/2023 CHIRONJI 1706003WL016140 CHIRONJI 00354 PUNB0256800 442 442 Processed 09/11/2023 291275846 CHIRONJI ICICI BANK LTD(508534)
3 BAMORI MP-06-003-064-001/217
(KANSAL) 		1706003000NRG24151020230173132 15/10/2023 JAGMOHAN 1706003WL016140 JAGMOHAN 00354 PUNB0256800 442 442 Processed 09/11/2023 291275846 JAGMOHAN PUNJAB NATIONAL BANK(508568)
4 BAMORI MP-06-003-064-003/566
(KANSAL) 		1706003064NRG24141020230172604 15/10/2023 Monu Banjara 1706003064WL016089 Monu Banjara 00354 PUNB0256800 884 884 Processed 10/11/2023 291275846 MonuBanjara STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-064-003/727
(KANSAL) 		1706003064NRG24141020230172605 15/10/2023 VIJAY 1706003064WL016089 VIJAY 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291275846 VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
6 BAMORI MP-06-003-088-003/3-A
(KHADAGPUR) 		1706003088NRG24151020230173056 15/10/2023 Arjun 1706003088WL016131 Arjun 00415 SBIN0030519 884 884 Processed 10/11/2023 291275846 Arjun STATE BANK OF INDIA(508548)
SubTotal 884 884
7 BAMORI MP-06-003-064-001/162
(KANSAL) 		1706003000NRG24151020230173125 15/10/2023 Laxman 1706003WL016140 Laxman 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275846 Laxman PUNJAB NATIONAL BANK(508568)
8 BAMORI MP-06-003-064-001/200
(KANSAL) 		1706003000NRG24151020230173127 15/10/2023 chandan 1706003WL016140 chandan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275846 chandan MADHYANCHAL GRAMIN BANK(607232)
9 BAMORI MP-06-003-088-003/28
(KHADAGPUR) 		1706003088NRG24151020230173055 15/10/2023 SUNIL 1706003088WL016131 SUNIL 00602 SBIN0RRMBGB 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1768 1768
10 BAMORI MP-06-003-064-005/726
(KANSAL) 		1706003064NRG24141020230172607 15/10/2023 SONU 1706003064WL016089 SONU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275846 SONU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_151023APB_FTO_318972 Punjab National Bank PUNB0256800 PADON 3536
2 BAMORI MP1706003_151023APB_FTO_318972 State Bank of India SBIN0030519 HAT ROAD, GUNA 884
3 BAMORI MP1706003_151023APB_FTO_318972 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 442
4 BAMORI MP1706003_151023APB_FTO_318972 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 442
5 BAMORI MP1706003_151023APB_FTO_318972 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 884
6 BAMORI MP1706003_151023APB_FTO_318972 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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