Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_150723FTO_170487
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-06-003-023-003/126
(KONTHAR) 		1706003023NRG24150720230104082 15/07/2023 Girdhari 1706003023WL006536 Girdhari 00045 BARB0GUNAXX 221 221 Processed 20/07/2023 069175467 Girdhari (000000)
SubTotal 221 221
2 BAMORI MP-06-003-023-003/102
(KONTHAR) 		1706003023NRG24150720230104072 15/07/2023 hari singh 1706003023WL006536 hari singh 00048 BKID0008890 221 221 Rejected 20/07/2023 069175467 A/c Blocked or Frozen
SubTotal 221 221
3 BAMORI MP-06-003-010-001/322-B
(BHIDRA) 		1706003010NRG24140720230103690 15/07/2023 Bhanwar Lal 1706003010WL006501 Bhanwar Lal 00354 PUNB0256800 2210 2210 Processed 20/07/2023 069175467 BhanwarLal (000000)
4 BAMORI MP-06-003-064-003/566
(KANSAL) 		1706003064NRG24150720230104350 15/07/2023 Radha 1706003064WL006550 Radha 00354 PUNB0256800 1326 1326 Processed 20/07/2023 069175467 Radha (000000)
5 BAMORI MP-06-003-064-005/734
(KANSAL) 		1706003064NRG24150720230104359 15/07/2023 NARAYAN 1706003064WL006550 NARAYAN 00354 PUNB0256800 1326 1326 Processed 20/07/2023 069175467 NARAYAN (000000)
SubTotal 4862 4862
6 BAMORI MP-06-003-023-003/3-B
(KONTHAR) 		1706003023NRG24150720230104086 15/07/2023 sanju 1706003023WL006536 sanju 00415 SBIN0003849 221 221 Processed 20/07/2023 069175467 sanju (000000)
7 BAMORI MP-06-003-023-003/6-C
(KONTHAR) 		1706003023NRG24150720230104087 15/07/2023 raja 1706003023WL006536 raja 00415 SBIN0003849 221 221 Processed 20/07/2023 069175467 raja (000000)
SubTotal 442 442
8 BAMORI MP-06-003-023-003/111
(KONTHAR) 		1706003023NRG24150720230104077 15/07/2023 kishori bai 1706003023WL006536 kishori bai 00415 SBIN0030294 221 221 Processed 20/07/2023 069175467 kishoribai (000000)
9 BAMORI MP-06-003-078-001/9
(RATNAGIR) 		1706003078NRG24140720230103666 15/07/2023 SUNNU 1706003078WL006495 SUNNU 00415 SBIN0030294 2652 2652 Processed 20/07/2023 069175467 SUNNU (000000)
SubTotal 2873 2873
10 BAMORI MP-06-003-023-003/120
(KONTHAR) 		1706003023NRG24150720230104080 15/07/2023 dulichand 1706003023WL006536 dulichand 00415 SBIN0030519 221 221 Processed 20/07/2023 069175467 dulichand (000000)
11 BAMORI MP-06-003-023-003/123
(KONTHAR) 		1706003023NRG24150720230104081 15/07/2023 Rajkumari 1706003023WL006536 Rajkumari 00415 SBIN0030519 221 221 Processed 20/07/2023 069175467 Rajkumari (000000)
12 BAMORI MP-06-003-023-003/129
(KONTHAR) 		1706003023NRG24150720230104085 15/07/2023 kallo 1706003023WL006536 kallo 00415 SBIN0030519 221 221 Processed 20/07/2023 069175467 kallo (000000)
SubTotal 663 663
13 BAMORI MP-06-003-023-003/127
(KONTHAR) 		1706003023NRG24150720230104083 15/07/2023 babulal 1706003023WL006536 babulal 00554 KKBK0005911 221 221 Processed 20/07/2023 069175467 babulal (000000)
SubTotal 221 221
14 BAMORI MP-06-003-010-001/406
(BHIDRA) 		1706003010NRG24140720230103691 15/07/2023 Keshar Bai 1706003010WL006501 Keshar Bai 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069175467 KesharBai (000000)
15 BAMORI MP-06-003-023-003/105
(KONTHAR) 		1706003023NRG24150720230104073 15/07/2023 ramsukhi bai 1706003023WL006536 ramsukhi bai 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069175467 ramsukhibai (000000)
16 BAMORI MP-06-003-023-003/107-A
(KONTHAR) 		1706003023NRG24150720230104074 15/07/2023 pavan 1706003023WL006536 pavan 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069175467 pavan (000000)
17 BAMORI MP-06-003-023-003/108
(KONTHAR) 		1706003023NRG24150720230104075 15/07/2023 saroj bai 1706003023WL006536 saroj bai 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069175467 sarojbai (000000)
18 BAMORI MP-06-003-023-003/110
(KONTHAR) 		1706003023NRG24150720230104076 15/07/2023 rinki bai 1706003023WL006536 rinki bai 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069175467 rinkibai (000000)
19 BAMORI MP-06-003-023-003/117
(KONTHAR) 		1706003023NRG24150720230104078 15/07/2023 sunena 1706003023WL006536 sunena 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069175467 sunena (000000)
20 BAMORI MP-06-003-023-003/119
(KONTHAR) 		1706003023NRG24150720230104079 15/07/2023 rajani bai 1706003023WL006536 rajani bai 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069175467 rajanibai (000000)
21 BAMORI MP-06-003-023-006/115
(KONTHAR) 		1706003023NRG24150720230104090 15/07/2023 ayodya bai 1706003023WL006536 ayodya bai 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069175467 ayodyabai (000000)
22 BAMORI MP-06-003-023-006/115-A
(KONTHAR) 		1706003023NRG24150720230104091 15/07/2023 bhagvat 1706003023WL006536 bhagvat 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069175467 bhagvat (000000)
23 BAMORI MP-06-003-023-006/116-A
(KONTHAR) 		1706003023NRG24150720230104092 15/07/2023 jaamvati bai 1706003023WL006536 jaamvati bai 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069175467 jaamvatibai (000000)
24 BAMORI MP-06-003-023-006/122-B
(KONTHAR) 		1706003023NRG24150720230104104 15/07/2023 kalli bai 1706003023WL006536 kalli bai 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069175467 kallibai (000000)
SubTotal 4862 4862
25 BAMORI MP-06-003-064-003/608
(KANSAL) 		1706003064NRG24150720230104352 15/07/2023 MEGHRAJ 1706003064WL006550 MEGHRAJ 00688 FINO0001001 1326 1326 Processed 20/07/2023 069175467 MEGHRAJ (000000)
26 BAMORI MP-06-003-064-005/721
(KANSAL) 		1706003064NRG24150720230104357 15/07/2023 Brajesh 1706003064WL006550 Brajesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069175467 Brajesh (000000)
27 BAMORI MP-06-003-064-005/723
(KANSAL) 		1706003064NRG24150720230104358 15/07/2023 BALLU 1706003064WL006550 BALLU 00688 FINO0001001 1326 1326 Processed 20/07/2023 069175467 BALLU (000000)
SubTotal 3978 3978
28 BAMORI MP-06-003-051-003/12-A
(PATHI) 		1706003051NRG24150720230103910 15/07/2023 Nirmla bai sahariya 1706003051WL006527 Nirmla bai sahariya 00691 IPOS0000001 2652 2652 Processed 20/07/2023 069175467 Nirmlabaisahariya (000000)
SubTotal 2652 2652
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_150723FTO_170487 Bank of Baroda BARB0GUNAXX GUNA, M.P. 221
2 BAMORI MP1706003_150723FTO_170487 Bank of India BKID0008890 GUNA 221
3 BAMORI MP1706003_150723FTO_170487 Punjab National Bank PUNB0256800 PADON 4862
4 BAMORI MP1706003_150723FTO_170487 State Bank of India SBIN0003849 GUNA 442
5 BAMORI MP1706003_150723FTO_170487 State Bank of India SBIN0030294 PARWAHA 2873
6 BAMORI MP1706003_150723FTO_170487 State Bank of India SBIN0030519 HAT ROAD, GUNA 663
7 BAMORI MP1706003_150723FTO_170487 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 221
8 BAMORI MP1706003_150723FTO_170487 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2652
9 BAMORI MP1706003_150723FTO_170487 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 221
10 BAMORI MP1706003_150723FTO_170487 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1105
11 BAMORI MP1706003_150723FTO_170487 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 884
12 BAMORI MP1706003_150723FTO_170487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 BAMORI MP1706003_150723FTO_170487 India Post Payments Bank IPOS0000001 Guna 2652

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