Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_080623FTO_79828
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-06-003-020-001/314
(BERKHEDI) 		1706003020NRG24080620230038595 08/06/2023 pritam 1706003020WL002555 pritam 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 366139886 pritam (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-011-001/130-A
(KALORA) 		1706003011NRG24080620230038654 08/06/2023 Maghraj 1706003011WL002557 Maghraj 00354 PUNB0256800 1547 1547 Processed 15/06/2023 366139886 Maghraj (000000)
3 BAMORI MP-06-003-011-001/290
(KALORA) 		1706003011NRG24080620230038666 08/06/2023 Suresh 1706003011WL002557 Suresh 00354 PUNB0256800 1547 1547 Processed 15/06/2023 366139886 Suresh (000000)
4 BAMORI MP-06-003-011-001/90
(KALORA) 		1706003011NRG24080620230038672 08/06/2023 Harnarayan Dhakad 1706003011WL002557 Harnarayan Dhakad 00354 PUNB0256800 1326 1326 Processed 15/06/2023 366139886 HarnarayanDhakad (000000)
SubTotal 4420 4420
5 BAMORI MP-06-003-020-001/68-C
(BERKHEDI) 		1706003020NRG24080620230038600 08/06/2023 Pankaj 1706003020WL002555 Pankaj 00415 SBIN0003849 1326 1326 Processed 15/06/2023 366139886 Pankaj (000000)
6 BAMORI MP-06-003-020-003/12
(BERKHEDI) 		1706003020NRG24080620230038611 08/06/2023 Mohanparsad 1706003020WL002555 Mohanparsad 00415 SBIN0003849 1326 1326 Processed 15/06/2023 366139886 Mohanparsad (000000)
7 BAMORI MP-06-003-020-003/6-A
(BERKHEDI) 		1706003020NRG24080620230038629 08/06/2023 Malkhan 1706003020WL002555 Malkhan 00415 SBIN0003849 1326 1326 Processed 15/06/2023 366139886 Malkhan (000000)
SubTotal 3978 3978
8 BAMORI MP-06-003-020-001/170
(BERKHEDI) 		1706003020NRG24080620230038589 08/06/2023 hemraj 1706003020WL002555 hemraj 00415 SBIN0030294 1326 1326 Processed 15/06/2023 366139886 hemraj (000000)
9 BAMORI MP-06-003-020-003/6
(BERKHEDI) 		1706003020NRG24080620230038627 08/06/2023 Bharat 1706003020WL002555 Bharat 00415 SBIN0030294 1326 1326 Processed 15/06/2023 366139886 Bharat (000000)
10 BAMORI MP-06-003-020-004/10-D
(BERKHEDI) 		1706003020NRG24080620230038640 08/06/2023 Bhaeya Lal 1706003020WL002555 Bhaeya Lal 00415 SBIN0030294 1326 1326 Processed 15/06/2023 366139886 BhaeyaLal (000000)
SubTotal 3978 3978
11 BAMORI MP-06-003-011-001/307
(KALORA) 		1706003011NRG24080620230038667 08/06/2023 Murari 1706003011WL002557 Murari 00415 SBIN0030332 1547 1547 Processed 15/06/2023 366139886 Murari (000000)
SubTotal 1547 1547
12 BAMORI MP-06-003-020-001/96-D
(BERKHEDI) 		1706003020NRG24080620230038602 08/06/2023 vinod 1706003020WL002555 vinod 00468 UBIN0911542 1326 1326 Processed 15/06/2023 366139886 vinod (000000)
SubTotal 1326 1326
13 BAMORI MP-06-003-020-001/11-A
(BERKHEDI) 		1706003020NRG24080620230038587 08/06/2023 chandresh 1706003020WL002555 chandresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366139886 chandresh (000000)
14 BAMORI MP-06-003-020-001/182-C
(BERKHEDI) 		1706003020NRG24080620230038590 08/06/2023 hemraj 1706003020WL002555 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366139886 hemraj (000000)
15 BAMORI MP-06-003-020-001/55-C
(BERKHEDI) 		1706003020NRG24080620230038598 08/06/2023 Halki bai 1706003020WL002555 Halki bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366139886 Halkibai (000000)
16 BAMORI MP-06-003-020-001/64
(BERKHEDI) 		1706003020NRG24080620230038599 08/06/2023 syam 1706003020WL002555 syam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366139886 syam (000000)
17 BAMORI MP-06-003-020-003/39
(BERKHEDI) 		1706003020NRG24080620230038613 08/06/2023 Mohar Singh Gurjar 1706003020WL002555 Mohar Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366139886 MoharSinghGurjar (000000)
18 BAMORI MP-06-003-020-003/8
(BERKHEDI) 		1706003020NRG24080620230038633 08/06/2023 Guddi Bai 1706003020WL002555 Guddi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366139886 GuddiBai (000000)
19 BAMORI MP-06-003-020-004/10-A
(BERKHEDI) 		1706003020NRG24080620230038634 08/06/2023 Gyana bai 1706003020WL002555 Gyana bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366139886 Gyanabai (000000)
20 BAMORI MP-06-003-020-004/10-C
(BERKHEDI) 		1706003020NRG24080620230038639 08/06/2023 Guddo Bai 1706003020WL002555 Guddo Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366139886 GuddoBai (000000)
21 BAMORI MP-06-003-020-004/10-C
(BERKHEDI) 		1706003020NRG24080620230038638 08/06/2023 jainarayan 1706003020WL002555 jainarayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366139886 jainarayan (000000)
22 BAMORI MP-06-003-020-004/8-D
(BERKHEDI) 		1706003020NRG24080620230038642 08/06/2023 Maya 1706003020WL002555 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366139886 Maya (000000)
23 BAMORI MP-06-003-035-004/21-C
(PATAN) 		1706003035NRG24080620230038245 08/06/2023 Ramilabai 1706003035WL002533 Ramilabai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366139886 Ramilabai (000000)
SubTotal 14807 14807
24 BAMORI MP-06-003-020-003/3
(BERKHEDI) 		1706003020NRG24080620230038612 08/06/2023 Vijay 1706003020WL002555 Vijay 00688 FINO0001001 1326 1326 Processed 15/06/2023 366139886 Vijay (000000)
SubTotal 1326 1326
25 BAMORI MP-06-003-011-001/52
(KALORA) 		1706003011NRG24080620230038671 08/06/2023 Usha Bai DHakad 1706003011WL002557 Usha Bai DHakad 00703 AIRP0000001 1326 1326 Processed 16/06/2023 366139886 UshaBaiDHakad (000000)
SubTotal 1326 1326
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_080623FTO_79828 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BAMORI MP1706003_080623FTO_79828 Punjab National Bank PUNB0256800 PADON 4420
3 BAMORI MP1706003_080623FTO_79828 State Bank of India SBIN0003849 GUNA 3978
4 BAMORI MP1706003_080623FTO_79828 State Bank of India SBIN0030294 PARWAHA 3978
5 BAMORI MP1706003_080623FTO_79828 State Bank of India SBIN0030332 LALONI 1547
6 BAMORI MP1706003_080623FTO_79828 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
7 BAMORI MP1706003_080623FTO_79828 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1547
8 BAMORI MP1706003_080623FTO_79828 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 13260
9 BAMORI MP1706003_080623FTO_79828 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BAMORI MP1706003_080623FTO_79828 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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