Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_160723FTO_171928
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-06-003-011-001/164
(KALORA) 		1706003011NRG24160720230104628 16/07/2023 Bagbanlal 1706003011WL006614 Bagbanlal 00354 PUNB0256800 1547 1547 Processed 20/07/2023 069917402 Bagbanlal (000000)
2 BAMORI MP-06-003-011-001/311-B
(KALORA) 		1706003011NRG24160720230104636 16/07/2023 Brajmohan 1706003011WL006614 Brajmohan 00354 PUNB0256800 1547 1547 Processed 20/07/2023 069917402 Brajmohan (000000)
3 BAMORI MP-06-003-011-001/353
(KALORA) 		1706003011NRG24150720230104365 16/07/2023 SULTAN 1706003011WL006554 SULTAN 00354 PUNB0256800 3094 3094 Processed 20/07/2023 069917402 SULTAN (000000)
4 BAMORI MP-06-003-011-001/354-A
(KALORA) 		1706003011NRG24150720230104366 16/07/2023 NATHU BHEEL 1706003011WL006554 NATHU BHEEL 00354 PUNB0256800 3094 3094 Processed 20/07/2023 069917402 NATHUBHEEL (000000)
SubTotal 9282 9282
5 BAMORI MP-06-003-017-001/355
(PARANTH) 		1706003017NRG24160720230104676 16/07/2023 manish ojha 1706003017WL006617 manish ojha 00415 SBIN0030145 663 663 Processed 20/07/2023 069917402 manishojha (000000)
6 BAMORI MP-06-003-059-002/391
(SAMARSINGA) 		1706003059NRG24160720230104415 16/07/2023 Sanskar Kirar 1706003059WL006561 Sanskar Kirar 00415 SBIN0030145 1326 1326 Processed 20/07/2023 069917402 SanskarKirar (000000)
SubTotal 1989 1989
7 BAMORI MP-06-003-013-001/203
(KAPASI) 		1706003013NRG24160720230104493 16/07/2023 Dhapo 1706003013WL006589 Dhapo 00415 SBIN0030294 1326 1326 Processed 20/07/2023 069917402 Dhapo (000000)
8 BAMORI MP-06-003-013-001/203
(KAPASI) 		1706003013NRG24160720230104492 16/07/2023 Radheshyam 1706003013WL006589 Radheshyam 00415 SBIN0030294 1326 1326 Processed 20/07/2023 069917402 Radheshyam (000000)
9 BAMORI MP-06-003-059-002/300
(SAMARSINGA) 		1706003059NRG24160720230104397 16/07/2023 devindra 1706003059WL006561 devindra 00415 SBIN0030294 1326 1326 Processed 20/07/2023 069917402 devindra (000000)
10 BAMORI MP-06-003-059-002/348
(SAMARSINGA) 		1706003059NRG24160720230104402 16/07/2023 BABLU GHASIRAM BAGELE 1706003059WL006561 BABLU GHASIRAM BAGELE 00415 SBIN0030294 1326 1326 Processed 20/07/2023 069917402 BABLUGHASIRAMBAGELE (000000)
11 BAMORI MP-06-003-059-002/349
(SAMARSINGA) 		1706003059NRG24160720230104403 16/07/2023 dasrath baghele 1706003059WL006561 dasrath baghele 00415 SBIN0030294 1326 1326 Processed 20/07/2023 069917402 dasrathbaghele (000000)
12 BAMORI MP-06-003-059-002/369
(SAMARSINGA) 		1706003059NRG24160720230104404 16/07/2023 POOJA 1706003059WL006561 POOJA 00415 SBIN0030294 1326 1326 Processed 20/07/2023 069917402 POOJA (000000)
13 BAMORI MP-06-003-059-002/383
(SAMARSINGA) 		1706003059NRG24160720230104410 16/07/2023 mahendra lodha 1706003059WL006561 mahendra lodha 00415 SBIN0030294 1326 1326 Processed 20/07/2023 069917402 mahendralodha (000000)
14 BAMORI MP-06-003-059-002/83
(SAMARSINGA) 		1706003059NRG24160720230104420 16/07/2023 munesh 1706003059WL006561 munesh 00415 SBIN0030294 1326 1326 Processed 20/07/2023 069917402 munesh (000000)
SubTotal 10608 10608
15 BAMORI MP-06-003-011-001/354-A
(KALORA) 		1706003011NRG24150720230104367 16/07/2023 PREMBAI 1706003011WL006554 PREMBAI 00415 SBIN0030332 3094 3094 Processed 20/07/2023 069917402 PREMBAI (000000)
SubTotal 3094 3094
16 BAMORI MP-06-003-004-003/34-C
(CHHIKARI) 		1706003004NRG24150720230104370 16/07/2023 Keshri Bai 1706003004WL006555 Keshri Bai 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069917402 KeshriBai (000000)
17 BAMORI MP-06-003-059-001/44
(SAMARSINGA) 		1706003059NRG24160720230104384 16/07/2023 Raghuveer Ram Nath kirar 1706003059WL006561 Raghuveer Ram Nath kirar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069917402 RaghuveerRamNathkirar (000000)
18 BAMORI MP-06-003-059-002/108
(SAMARSINGA) 		1706003059NRG24160720230104387 16/07/2023 PURUSOTTAM DHYANILAL KIRAR 1706003059WL006561 PURUSOTTAM DHYANILAL KIRAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069917402 PURUSOTTAMDHYANILALKIRAR (000000)
19 BAMORI MP-06-003-059-002/255
(SAMARSINGA) 		1706003059NRG24160720230104392 16/07/2023 JAMUNA LAL DOULATRAM KIRAR 1706003059WL006561 JAMUNA LAL DOULATRAM KIRAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069917402 JAMUNALALDOULATRAMKIRAR (000000)
20 BAMORI MP-06-003-059-002/256
(SAMARSINGA) 		1706003059NRG24160720230104393 16/07/2023 SUDAMA DOLATRAM KIRAR 1706003059WL006561 SUDAMA DOLATRAM KIRAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069917402 SUDAMADOLATRAMKIRAR (000000)
21 BAMORI MP-06-003-059-002/262
(SAMARSINGA) 		1706003059NRG24160720230104394 16/07/2023 umesh 1706003059WL006561 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069917402 umesh (000000)
22 BAMORI MP-06-003-059-002/377
(SAMARSINGA) 		1706003059NRG24160720230104407 16/07/2023 bundela kamar lal lodha 1706003059WL006561 bundela kamar lal lodha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069917402 bundelakamarlallodha (000000)
23 BAMORI MP-06-003-059-002/58
(SAMARSINGA) 		1706003059NRG24160720230104418 16/07/2023 BHARAT DAS 1706003059WL006561 BHARAT DAS 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069917402 BHARATDAS (000000)
SubTotal 11934 11934
24 BAMORI MP-06-003-011-001/21
(KALORA) 		1706003011NRG24160720230104630 16/07/2023 Hargovind 1706003011WL006614 Hargovind 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917402 Hargovind (000000)
25 BAMORI MP-06-003-011-001/321-B
(KALORA) 		1706003011NRG24160720230104639 16/07/2023 Manju 1706003011WL006614 Manju 00688 FINO0001001 1547 1547 Processed 20/07/2023 069917402 Manju (000000)
26 BAMORI MP-06-003-011-001/348-B
(KALORA) 		1706003011NRG24160720230104646 16/07/2023 Pappu 1706003011WL006614 Pappu 00688 FINO0001001 1326 1326 Processed 20/07/2023 069917402 Pappu (000000)
27 BAMORI MP-06-003-011-001/83-A
(KALORA) 		1706003011NRG24160720230104650 16/07/2023 Sukhram 1706003011WL006614 Sukhram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069917402 Sukhram (000000)
28 BAMORI MP-06-003-013-001/1018
(KAPASI) 		1706003013NRG24160720230104477 16/07/2023 Brajmohan 1706003013WL006589 Brajmohan 00688 FINO0001001 1326 1326 Rejected 20/07/2023 069917402 No Such Account
29 BAMORI MP-06-003-013-001/125-A
(KAPASI) 		1706003013NRG24160720230104484 16/07/2023 Amribai 1706003013WL006589 Amribai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069917402 Amribai (000000)
30 BAMORI MP-06-003-013-001/142-A
(KAPASI) 		1706003013NRG24160720230104488 16/07/2023 Guddibai 1706003013WL006589 Guddibai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069917402 Guddibai (000000)
31 BAMORI MP-06-003-013-001/273-A
(KAPASI) 		1706003013NRG24160720230104494 16/07/2023 Ghansyam 1706003013WL006589 Ghansyam 00688 FINO0001001 1326 1326 Processed 20/07/2023 069917402 Ghansyam (000000)
32 BAMORI MP-06-003-013-001/273-A
(KAPASI) 		1706003013NRG24160720230104495 16/07/2023 Santoshbai 1706003013WL006589 Santoshbai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069917402 Santoshbai (000000)
33 BAMORI MP-06-003-013-001/340
(KAPASI) 		1706003013NRG24160720230104498 16/07/2023 Ghisibai 1706003013WL006589 Ghisibai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069917402 Ghisibai (000000)
34 BAMORI MP-06-003-013-001/617-A
(KAPASI) 		1706003013NRG24160720230104504 16/07/2023 Geeta Bai 1706003013WL006589 Geeta Bai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069917402 GeetaBai (000000)
35 BAMORI MP-06-003-013-001/617-A
(KAPASI) 		1706003013NRG24160720230104503 16/07/2023 Raghunandan 1706003013WL006589 Raghunandan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069917402 Raghunandan (000000)
36 BAMORI MP-06-003-017-001/87-A
(PARANTH) 		1706003017NRG24160720230104693 16/07/2023 Babulal 1706003017WL006617 Babulal 00688 FINO0001001 3094 3094 Processed 20/07/2023 069917402 Babulal (000000)
37 BAMORI MP-06-003-038-002/276-A
(SONKHARA) 		1706003038NRG24160720230104466 16/07/2023 Guddi 1706003038WL006582 Guddi 00688 FINO0001001 1105 1105 Processed 20/07/2023 069917402 Guddi (000000)
38 BAMORI MP-06-003-038-002/425-A
(SONKHARA) 		1706003038NRG24160720230104469 16/07/2023 Kalla 1706003038WL006582 Kalla 00688 FINO0001001 1105 1105 Processed 20/07/2023 069917402 Kalla (000000)
39 BAMORI MP-06-003-038-002/63
(SONKHARA) 		1706003038NRG24160720230104655 16/07/2023 Lalita 1706003038WL006616 Lalita 00688 FINO0001001 1326 1326 Processed 20/07/2023 069917402 Lalita (000000)
SubTotal 22984 22984
40 BAMORI MP-06-003-013-001/127
(KAPASI) 		1706003013NRG24160720230104486 16/07/2023 Jamna Bai 1706003013WL006589 Jamna Bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069917402 JamnaBai (000000)
41 BAMORI MP-06-003-013-001/127
(KAPASI) 		1706003013NRG24160720230104485 16/07/2023 Ramratan 1706003013WL006589 Ramratan 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069917402 Ramratan (000000)
42 BAMORI MP-06-003-017-001/366
(PARANTH) 		1706003017NRG24160720230104680 16/07/2023 pradhum 1706003017WL006617 pradhum 00691 IPOS0000001 663 663 Processed 20/07/2023 069917402 pradhum (000000)
43 BAMORI MP-06-003-017-001/375-B
(PARANTH) 		1706003017NRG24160720230104687 16/07/2023 golu 1706003017WL006617 golu 00691 IPOS0000001 663 663 Processed 20/07/2023 069917402 golu (000000)
44 BAMORI MP-06-003-017-001/81-C
(PARANTH) 		1706003017NRG24160720230104692 16/07/2023 Jagdish 1706003017WL006617 Jagdish 00691 IPOS0000001 663 663 Processed 20/07/2023 069917402 Jagdish (000000)
SubTotal 4641 4641
Total 64532 64532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_160723FTO_171928 Punjab National Bank PUNB0256800 PADON 9282
2 BAMORI MP1706003_160723FTO_171928 State Bank of India SBIN0030145 BAMORI 1989
3 BAMORI MP1706003_160723FTO_171928 State Bank of India SBIN0030294 PARWAHA 10608
4 BAMORI MP1706003_160723FTO_171928 State Bank of India SBIN0030332 LALONI 3094
5 BAMORI MP1706003_160723FTO_171928 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2652
6 BAMORI MP1706003_160723FTO_171928 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 9282
7 BAMORI MP1706003_160723FTO_171928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22984
8 BAMORI MP1706003_160723FTO_171928 India Post Payments Bank IPOS0000001 Guna 4641

Download In Excel