Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_310723FTO_196746
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-06-003-004-005/42-A
(CHHIKARI) 		1706003004NRG24300720230113093 31/07/2023 Makhan Sahariya 1706003004WL007879 Makhan Sahariya 00078 CNRB0002860 2652 2652 Processed 04/08/2023 324883095 MakhanSahariya (000000)
SubTotal 2652 2652
2 BAMORI MP-06-003-039-001/175
(GADALAUJARI) 		1706003039NRG24310720230113447 31/07/2023 kashiram 1706003039WL007977 kashiram 00089 CBIN0282156 1326 1326 Processed 04/08/2023 324883095 kashiram (000000)
SubTotal 1326 1326
3 BAMORI MP-06-003-046-001/150
(AMROD) 		1706003046NRG24300720230113029 31/07/2023 GANGABAI 1706003046WL007863 GANGABAI 00168 ICIC0000538 2210 2210 Processed 04/08/2023 324883095 GANGABAI (000000)
SubTotal 2210 2210
4 BAMORI MP-06-003-003-001/47
(BARDHA) 		1706003003NRG24310720230113607 31/07/2023 BADAL 1706003003WL007997 BADAL 00354 PUNB0256800 1105 1105 Processed 04/08/2023 324883095 BADAL (000000)
5 BAMORI MP-06-003-004-003/32
(CHHIKARI) 		1706003004NRG24300720230113095 31/07/2023 kando bhilala 1706003004WL007880 kando bhilala 00354 PUNB0256800 2652 2652 Processed 04/08/2023 324883095 kandobhilala (000000)
6 BAMORI MP-06-003-004-003/33-A
(CHHIKARI) 		1706003004NRG24300720230113079 31/07/2023 nansingh 1706003004WL007878 nansingh 00354 PUNB0256800 2652 2652 Processed 04/08/2023 324883095 nansingh (000000)
7 BAMORI MP-06-003-004-004/129
(CHHIKARI) 		1706003004NRG24300720230113084 31/07/2023 JAGDISH 1706003004WL007878 JAGDISH 00354 PUNB0256800 2652 2652 Processed 04/08/2023 324883095 JAGDISH (000000)
8 BAMORI MP-06-003-024-002/586-B
(BAWADIKHEDA) 		1706003024NRG24300720230112947 31/07/2023 Tofan Singh 1706003024WL007840 Tofan Singh 00354 PUNB0256800 1105 1105 Processed 04/08/2023 324883095 TofanSingh (000000)
9 BAMORI MP-06-003-064-003/566
(KANSAL) 		1706003064NRG24310720230113409 31/07/2023 Radha 1706003064WL007964 Radha 00354 PUNB0256800 1326 1326 Processed 04/08/2023 324883095 Radha (000000)
10 BAMORI MP-06-003-064-005/734
(KANSAL) 		1706003064NRG24310720230113417 31/07/2023 NARAYAN 1706003064WL007964 NARAYAN 00354 PUNB0256800 1326 1326 Processed 04/08/2023 324883095 NARAYAN (000000)
SubTotal 12818 12818
11 BAMORI MP-06-003-019-002/89-A
(GWARKHEDA) 		1706003019NRG24310720230113715 31/07/2023 bhagwati 1706003019WL008034 bhagwati 00415 SBIN0030145 3094 3094 Processed 04/08/2023 324883095 bhagwati (000000)
12 BAMORI MP-06-003-035-004/110
(PATAN) 		1706003035NRG24310720230113429 31/07/2023 KRESH 1706003035WL007967 KRESH 00415 SBIN0030145 1547 1547 Processed 04/08/2023 324883095 KRESH (000000)
13 BAMORI MP-06-003-035-004/110
(PATAN) 		1706003035NRG24310720230113428 31/07/2023 KRESH 1706003035WL007967 KRESH 00415 SBIN0030145 1547 1547 Processed 04/08/2023 324883095 KRESH (000000)
14 BAMORI MP-06-003-035-004/62
(PATAN) 		1706003035NRG24310720230113436 31/07/2023 RAMSWARUP 1706003035WL007967 RAMSWARUP 00415 SBIN0030145 1547 1547 Processed 04/08/2023 324883095 RAMSWARUP (000000)
15 BAMORI MP-06-003-035-004/62
(PATAN) 		1706003035NRG24310720230113435 31/07/2023 RAMSWARUP 1706003035WL007967 RAMSWARUP 00415 SBIN0030145 1547 1547 Processed 04/08/2023 324883095 RAMSWARUP (000000)
16 BAMORI MP-06-003-039-001/51
(GADALAUJARI) 		1706003039NRG24310720230113450 31/07/2023 Harisingh 1706003039WL007977 Harisingh 00415 SBIN0030145 1326 1326 Processed 04/08/2023 324883095 Harisingh (000000)
17 BAMORI MP-06-003-046-001/100-A
(AMROD) 		1706003046NRG24300720230113017 31/07/2023 Malti 1706003046WL007856 Malti 00415 SBIN0030145 2210 2210 Processed 04/08/2023 324883095 Malti (000000)
18 BAMORI MP-06-003-046-001/112-A
(AMROD) 		1706003046NRG24300720230113020 31/07/2023 LAXMI 1706003046WL007858 LAXMI 00415 SBIN0030145 2210 2210 Processed 04/08/2023 324883095 LAXMI (000000)
19 BAMORI MP-06-003-046-001/122
(AMROD) 		1706003046NRG24300720230113015 31/07/2023 HAR BAI 1706003046WL007855 HAR BAI 00415 SBIN0030145 2210 2210 Processed 04/08/2023 324883095 HARBAI (000000)
20 BAMORI MP-06-003-046-001/51
(AMROD) 		1706003046NRG24300720230113018 31/07/2023 Santo bai 1706003046WL007857 Santo bai 00415 SBIN0030145 2210 2210 Processed 04/08/2023 324883095 Santobai (000000)
SubTotal 19448 19448
21 BAMORI MP-06-003-062-001/1087
(KUSHEPUR) 		1706003000NRG24310720230113759 31/07/2023 Murari 1706003WL008041 Murari 00415 SBIN0030294 3315 3315 Processed 04/08/2023 324883095 Murari (000000)
22 BAMORI MP-06-003-064-003/734
(KANSAL) 		1706003064NRG24310720230113414 31/07/2023 PAVITA 1706003064WL007964 PAVITA 00415 SBIN0030294 1326 1326 Processed 04/08/2023 324883095 PAVITA (000000)
SubTotal 4641 4641
23 BAMORI MP-06-003-062-001/51-B
(KUSHEPUR) 		1706003062NRG24300720230113264 31/07/2023 jitendra 1706003062WL007929 jitendra 00415 SBIN0030332 3094 3094 Processed 04/08/2023 324883095 jitendra (000000)
SubTotal 3094 3094
24 BAMORI MP-06-003-004-004/102
(CHHIKARI) 		1706003004NRG24300720230113099 31/07/2023 Manya 1706003004WL007880 Manya 00415 SBIN0030391 1768 1768 Processed 04/08/2023 324883095 Manya (000000)
SubTotal 1768 1768
25 BAMORI MP-06-003-004-003/33-A
(CHHIKARI) 		1706003004NRG24300720230113080 31/07/2023 sundri bai 1706003004WL007878 sundri bai 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324883095 sundribai (000000)
26 BAMORI MP-06-003-021-006/46-B
(SILAWATI KAYASI) 		1706003021NRG24300720230113363 31/07/2023 Meghraj 1706003021WL007943 Meghraj 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324883095 Meghraj (000000)
SubTotal 5967 5967
27 BAMORI MP-06-003-039-001/555
(GADALAUJARI) 		1706003039NRG24310720230113452 31/07/2023 Indar 1706003039WL007977 Indar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883095 Indar (000000)
28 BAMORI MP-06-003-039-001/555
(GADALAUJARI) 		1706003039NRG24310720230113451 31/07/2023 Mohan 1706003039WL007977 Mohan 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883095 Mohan (000000)
29 BAMORI MP-06-003-064-003/608
(KANSAL) 		1706003064NRG24310720230113411 31/07/2023 MEGHRAJ 1706003064WL007964 MEGHRAJ 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883095 MEGHRAJ (000000)
30 BAMORI MP-06-003-064-005/723
(KANSAL) 		1706003064NRG24310720230113415 31/07/2023 BALLU 1706003064WL007964 BALLU 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883095 BALLU (000000)
SubTotal 5304 5304
31 BAMORI MP-06-003-062-001/1063
(KUSHEPUR) 		1706003062NRG24300720230113266 31/07/2023 ramkrisn 1706003062WL007931 ramkrisn 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324883095 ramkrisn (000000)
SubTotal 3094 3094
32 BAMORI MP-06-003-039-001/193-B
(GADALAUJARI) 		1706003039NRG24310720230113448 31/07/2023 dipak 1706003039WL007977 dipak 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324883095 dipak (000000)
33 BAMORI MP-06-003-039-001/193-B
(GADALAUJARI) 		1706003039NRG24310720230113449 31/07/2023 sapna 1706003039WL007977 sapna 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324883095 sapna (000000)
SubTotal 2652 2652
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_310723FTO_196746 Canara Bank CNRB0002860 GUNA 2652
2 BAMORI MP1706003_310723FTO_196746 Central Bank Of India CBIN0282156 GUNA 1326
3 BAMORI MP1706003_310723FTO_196746 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
4 BAMORI MP1706003_310723FTO_196746 Punjab National Bank PUNB0256800 PADON 12818
5 BAMORI MP1706003_310723FTO_196746 State Bank of India SBIN0030145 BAMORI 19448
6 BAMORI MP1706003_310723FTO_196746 State Bank of India SBIN0030294 PARWAHA 4641
7 BAMORI MP1706003_310723FTO_196746 State Bank of India SBIN0030332 LALONI 3094
8 BAMORI MP1706003_310723FTO_196746 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1768
9 BAMORI MP1706003_310723FTO_196746 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2652
10 BAMORI MP1706003_310723FTO_196746 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3315
11 BAMORI MP1706003_310723FTO_196746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
12 BAMORI MP1706003_310723FTO_196746 India Post Payments Bank IPOS0000001 Ashoknagar 3094
13 BAMORI MP1706003_310723FTO_196746 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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