Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:16:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_160823FTO_222329
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-06-003-039-001/175
(GADALAUJARI) 		1706003039NRG24160820230120698 16/08/2023 kashiram 1706003039WL009543 kashiram 00089 CBIN0282156 1326 1326 Processed 24/08/2023 713586221 kashiram (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-026-001/41
(DIGDOLI) 		1706003000NRG24160820230120901 16/08/2023 KALAVAI 1706003WL009561 KALAVAI 00168 ICIC0000538 3094 3094 Processed 24/08/2023 713586221 KALAVAI (000000)
SubTotal 3094 3094
3 BAMORI MP-06-003-012-002/123
(CHAKLONDA) 		1706003012NRG24160820230121257 16/08/2023 Vijay Singh dhakad 1706003012WL009656 Vijay Singh dhakad 00354 PUNB0256800 3094 3094 Processed 25/08/2023 713586221 VijaySinghdhakad (000000)
4 BAMORI MP-06-003-025-001/460
(BEELKHEDA) 		1706003025NRG24150820230120539 16/08/2023 kalu ram 1706003025WL009522 kalu ram 00354 PUNB0256800 1547 1547 Processed 25/08/2023 713586221 kaluram (000000)
5 BAMORI MP-06-003-025-003/9
(BEELKHEDA) 		1706003025NRG24150820230120535 16/08/2023 BADRI BHEEL 1706003025WL009521 BADRI BHEEL 00354 PUNB0256800 1547 1547 Processed 25/08/2023 713586221 BADRIBHEEL (000000)
6 BAMORI MP-06-003-026-001/826
(DIGDOLI) 		1706003000NRG24160820230120904 16/08/2023 Khemchand 1706003WL009561 Khemchand 00354 PUNB0256800 3536 3536 Processed 25/08/2023 713586221 Khemchand (000000)
7 BAMORI MP-06-003-050-005/509
(KOHAN) 		1706003050NRG24160820230120914 16/08/2023 PADAM BAI 1706003050WL009564 PADAM BAI 00354 PUNB0256800 3536 3536 Processed 25/08/2023 713586221 PADAMBAI (000000)
SubTotal 13260 13260
8 BAMORI MP-06-003-027-001/676
(FATEHGARH) 		1706003027NRG24160820230121260 16/08/2023 Ram Sevak Lodhi 1706003027WL009657 Ram Sevak Lodhi 00415 SBIN0006190 3094 3094 Processed 24/08/2023 713586221 RamSevakLodhi (000000)
9 BAMORI MP-06-003-027-001/676
(FATEHGARH) 		1706003027NRG24160820230121261 16/08/2023 Ravi Sevak Lodhi 1706003027WL009657 Ravi Sevak Lodhi 00415 SBIN0006190 3094 3094 Processed 24/08/2023 713586221 RaviSevakLodhi (000000)
SubTotal 6188 6188
10 BAMORI MP-06-003-039-001/552
(GADALAUJARI) 		1706003039NRG24160820230120667 16/08/2023 Choty 1706003039WL009541 Choty 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586221 Choty (000000)
11 BAMORI MP-06-003-039-001/552
(GADALAUJARI) 		1706003039NRG24160820230120678 16/08/2023 Nilesh 1706003039WL009542 Nilesh 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586221 Nilesh (000000)
12 BAMORI MP-06-003-039-001/559
(GADALAUJARI) 		1706003039NRG24160820230120670 16/08/2023 Jagdamba 1706003039WL009541 Jagdamba 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586221 Jagdamba (000000)
13 BAMORI MP-06-003-039-001/560
(GADALAUJARI) 		1706003039NRG24160820230120672 16/08/2023 Hariom 1706003039WL009541 Hariom 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586221 Hariom (000000)
14 BAMORI MP-06-003-039-001/74-C
(GADALAUJARI) 		1706003039NRG24160820230120676 16/08/2023 Ruchand 1706003039WL009541 Ruchand 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586221 Ruchand (000000)
15 BAMORI MP-06-003-039-001/74-C
(GADALAUJARI) 		1706003039NRG24160820230120677 16/08/2023 Seemma 1706003039WL009541 Seemma 00415 SBIN0030145 1326 1326 Processed 24/08/2023 713586221 Seemma (000000)
SubTotal 7956 7956
16 BAMORI MP-06-003-060-001/1009
(MAGRODA) 		1706003060NRG24160820230121225 16/08/2023 Brijesh 1706003060WL009648 Brijesh 00415 SBIN0030294 3094 3094 Processed 24/08/2023 713586221 Brijesh (000000)
17 BAMORI MP-06-003-060-001/111
(MAGRODA) 		1706003060NRG24160820230121232 16/08/2023 VEERENDRA 1706003060WL009649 VEERENDRA 00415 SBIN0030294 3536 3536 Processed 24/08/2023 713586221 VEERENDRA (000000)
SubTotal 6630 6630
18 BAMORI MP-06-003-046-001/91
(AMROD) 		1706003046NRG24160820230120907 16/08/2023 Kamal Singh Bhilala 1706003046WL009562 Kamal Singh Bhilala 00468 UBIN0541061 1326 1326 Processed 24/08/2023 713586221 KamalSinghBhilala (000000)
19 BAMORI MP-06-003-046-001/91
(AMROD) 		1706003046NRG24160820230120908 16/08/2023 Shanti Bhilala 1706003046WL009562 Shanti Bhilala 00468 UBIN0541061 1326 1326 Processed 24/08/2023 713586221 ShantiBhilala (000000)
SubTotal 2652 2652
20 BAMORI MP-06-003-025-003/24
(BEELKHEDA) 		1706003025NRG24150820230120533 16/08/2023 kalu singh 1706003025WL009521 kalu singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713586221 kalusingh (000000)
21 BAMORI MP-06-003-026-001/41
(DIGDOLI) 		1706003000NRG24160820230120900 16/08/2023 Ramdayal Sahariya 1706003WL009561 Ramdayal Sahariya 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713586221 RamdayalSahariya (000000)
22 BAMORI MP-06-003-027-001/676-A
(FATEHGARH) 		1706003027NRG24160820230121262 16/08/2023 Pragati bai 1706003027WL009657 Pragati bai 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713586221 Pragatibai (000000)
23 BAMORI MP-06-003-050-005/119
(KOHAN) 		1706003050NRG24160820230120920 16/08/2023 RAMESH 1706003050WL009566 RAMESH 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713586221 RAMESH (000000)
SubTotal 11271 11271
24 BAMORI MP-06-003-039-001/151-C
(GADALAUJARI) 		1706003039NRG24160820230120691 16/08/2023 lila 1706003039WL009543 lila 00688 FINO0001001 1326 1326 Processed 24/08/2023 713586221 lila (000000)
25 BAMORI MP-06-003-039-001/151-C
(GADALAUJARI) 		1706003039NRG24160820230120692 16/08/2023 rona 1706003039WL009543 rona 00688 FINO0001001 1326 1326 Processed 24/08/2023 713586221 rona (000000)
26 BAMORI MP-06-003-039-001/160
(GADALAUJARI) 		1706003039NRG24160820230120696 16/08/2023 dharmendra 1706003039WL009543 dharmendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713586221 dharmendra (000000)
27 BAMORI MP-06-003-039-001/160
(GADALAUJARI) 		1706003039NRG24160820230120695 16/08/2023 jugraj 1706003039WL009543 jugraj 00688 FINO0001001 1326 1326 Processed 24/08/2023 713586221 jugraj (000000)
28 BAMORI MP-06-003-039-001/160
(GADALAUJARI) 		1706003039NRG24160820230120697 16/08/2023 sukha 1706003039WL009543 sukha 00688 FINO0001001 1326 1326 Processed 24/08/2023 713586221 sukha (000000)
29 BAMORI MP-06-003-039-001/561
(GADALAUJARI) 		1706003039NRG24160820230120684 16/08/2023 Bhola 1706003039WL009542 Bhola 00688 FINO0001001 1326 1326 Processed 24/08/2023 713586221 Bhola (000000)
SubTotal 7956 7956
30 BAMORI MP-06-003-027-001/617
(FATEHGARH) 		1706003027NRG24160820230121258 16/08/2023 Naval Kishor Lodhi 1706003027WL009657 Naval Kishor Lodhi 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713586221 NavalKishorLodhi (000000)
31 BAMORI MP-06-003-039-001/157-A
(GADALAUJARI) 		1706003039NRG24160820230120694 16/08/2023 jyotu 1706003039WL009543 jyotu 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713586221 jyotu (000000)
SubTotal 4420 4420
Total 64753 64753

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_160823FTO_222329 Central Bank Of India CBIN0282156 GUNA 1326
2 BAMORI MP1706003_160823FTO_222329 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
3 BAMORI MP1706003_160823FTO_222329 Punjab National Bank PUNB0256800 PADON 13260
4 BAMORI MP1706003_160823FTO_222329 State Bank of India SBIN0006190 MANDIDEEP 6188
5 BAMORI MP1706003_160823FTO_222329 State Bank of India SBIN0030145 BAMORI 7956
6 BAMORI MP1706003_160823FTO_222329 State Bank of India SBIN0030294 PARWAHA 6630
7 BAMORI MP1706003_160823FTO_222329 Union Bank of India UBIN0541061 GUNA 2652
8 BAMORI MP1706003_160823FTO_222329 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 11271
9 BAMORI MP1706003_160823FTO_222329 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
10 BAMORI MP1706003_160823FTO_222329 India Post Payments Bank IPOS0000001 Guna 4420

Download In Excel