Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_090723FTO_157059
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-06-003-039-001/23
(GADALAUJARI) 		1706003039NRG24080720230095062 09/07/2023 RADDHOBAI 1706003039WL005815 RADDHOBAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858257400 RADDHOBAI (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-039-001/239-A
(GADALAUJARI) 		1706003039NRG24080720230095068 09/07/2023 kanha 1706003039WL005816 kanha 00168 ICIC0000760 1326 1326 Processed 14/07/2023 858257400 kanha (000000)
3 BAMORI MP-06-003-039-001/239-A
(GADALAUJARI) 		1706003039NRG24080720230095071 09/07/2023 shruti 1706003039WL005816 shruti 00168 ICIC0000760 1326 1326 Processed 14/07/2023 858257400 shruti (000000)
SubTotal 2652 2652
4 BAMORI MP-06-003-009-002/11-A
(KUDKA) 		1706003009NRG24090720230096094 09/07/2023 SUKHLAL 1706003009WL005874 SUKHLAL 00354 PUNB0256800 2652 2652 Processed 14/07/2023 858257400 SUKHLAL (000000)
5 BAMORI MP-06-003-009-002/15
(KUDKA) 		1706003009NRG24090720230096096 09/07/2023 CCHAMELI BAII 1706003009WL005874 CCHAMELI BAII 00354 PUNB0256800 2652 2652 Processed 14/07/2023 858257400 CCHAMELIBAII (000000)
6 BAMORI MP-06-003-009-002/15
(KUDKA) 		1706003009NRG24090720230096095 09/07/2023 RAMCHARAN 1706003009WL005874 RAMCHARAN 00354 PUNB0256800 2652 2652 Processed 14/07/2023 858257400 RAMCHARAN (000000)
7 BAMORI MP-06-003-009-002/2022
(KUDKA) 		1706003009NRG24090720230096849 09/07/2023 KAMLESH SAHARIIYA 1706003009WL005926 KAMLESH SAHARIIYA 00354 PUNB0256800 2652 2652 Processed 14/07/2023 858257400 KAMLESHSAHARIIYA (000000)
8 BAMORI MP-06-003-009-002/21-B
(KUDKA) 		1706003009NRG24090720230096100 09/07/2023 HEMRAJ 1706003009WL005875 HEMRAJ 00354 PUNB0256800 2652 2652 Processed 14/07/2023 858257400 HEMRAJ (000000)
9 BAMORI MP-06-003-009-002/21-C
(KUDKA) 		1706003009NRG24090720230096102 09/07/2023 BABLU SAHRIYA 1706003009WL005875 BABLU SAHRIYA 00354 PUNB0256800 2652 2652 Processed 14/07/2023 858257400 BABLUSAHRIYA (000000)
10 BAMORI MP-06-003-009-002/314-A
(KUDKA) 		1706003009NRG24090720230096097 09/07/2023 PUNIYA BAI 1706003009WL005874 PUNIYA BAI 00354 PUNB0256800 2652 2652 Processed 14/07/2023 858257400 PUNIYABAI (000000)
11 BAMORI MP-06-003-066-001/205-A
(KISHANPURA) 		1706003066NRG24090720230096437 09/07/2023 NARESH KALAWAT 1706003066WL005904 NARESH KALAWAT 00354 PUNB0256800 3094 3094 Processed 14/07/2023 858257400 NARESHKALAWAT (000000)
SubTotal 21658 21658
12 BAMORI MP-06-003-043-002/115-A
(MOHANPURKHURD) 		1706003043NRG24090720230096341 09/07/2023 Arti barela 1706003043WL005887 Arti barela 00415 SBIN0003849 1547 1547 Processed 14/07/2023 858257400 Artibarela (000000)
13 BAMORI MP-06-003-066-001/194-A
(KISHANPURA) 		1706003066NRG24090720230096447 09/07/2023 MANMOHAN 1706003066WL005905 MANMOHAN 00415 SBIN0003849 3094 3094 Processed 14/07/2023 858257400 MANMOHAN (000000)
SubTotal 4641 4641
14 BAMORI MP-06-003-015-001/109-A
(BARODIYA) 		1706003015NRG24090720230096563 09/07/2023 Savitri bai 1706003015WL005919 Savitri bai 00415 SBIN0030145 1105 1105 Processed 14/07/2023 858257400 Savitribai (000000)
15 BAMORI MP-06-003-039-001/20
(GADALAUJARI) 		1706003039NRG24080720230095058 09/07/2023 minju 1706003039WL005815 minju 00415 SBIN0030145 1326 1326 Processed 14/07/2023 858257400 minju (000000)
16 BAMORI MP-06-003-039-001/405
(GADALAUJARI) 		1706003039NRG24080720230095073 09/07/2023 Shradha Bai 1706003039WL005816 Shradha Bai 00415 SBIN0030145 663 663 Processed 14/07/2023 858257400 ShradhaBai (000000)
17 BAMORI MP-06-003-043-003/24-C
(MOHANPURKHURD) 		1706003043NRG24090720230096368 09/07/2023 Akhlesh Babu Pateliya 1706003043WL005890 Akhlesh Babu Pateliya 00415 SBIN0030145 1547 1547 Processed 14/07/2023 858257400 AkhleshBabuPateliya (000000)
18 BAMORI MP-06-003-043-004/25-D
(MOHANPURKHURD) 		1706003043NRG24090720230096363 09/07/2023 KANTABAI BALANSINGH SEHARIYA 1706003043WL005889 KANTABAI BALANSINGH SEHARIYA 00415 SBIN0030145 1547 1547 Processed 14/07/2023 858257400 KANTABAIBALANSINGHSEHARIYA (000000)
19 BAMORI MP-06-003-043-004/25-D
(MOHANPURKHURD) 		1706003043NRG24090720230096330 09/07/2023 KANTABAI BALANSINGH SEHARIYA 1706003043WL005884 KANTABAI BALANSINGH SEHARIYA 00415 SBIN0030145 1547 1547 Processed 14/07/2023 858257400 KANTABAIBALANSINGHSEHARIYA (000000)
20 BAMORI MP-06-003-043-004/53-D
(MOHANPURKHURD) 		1706003043NRG24090720230096337 09/07/2023 MEERABAI NANDA SEHARIYA 1706003043WL005885 MEERABAI NANDA SEHARIYA 00415 SBIN0030145 1547 1547 Processed 14/07/2023 858257400 MEERABAINANDASEHARIYA (000000)
SubTotal 9282 9282
21 BAMORI MP-06-003-066-001/143-A
(KISHANPURA) 		1706003066NRG24090720230096432 09/07/2023 UMMED SINGH 1706003066WL005904 UMMED SINGH 00415 SBIN0030332 3094 3094 Processed 14/07/2023 858257400 UMMEDSINGH (000000)
SubTotal 3094 3094
22 BAMORI MP-06-003-043-004/10-A
(MOHANPURKHURD) 		1706003043NRG24090720230096329 09/07/2023 PANCHAM SINGH 1706003043WL005884 PANCHAM SINGH 00415 SBIN0030519 1547 1547 Processed 14/07/2023 858257400 PANCHAMSINGH (000000)
SubTotal 1547 1547
23 BAMORI MP-06-003-009-002/10
(KUDKA) 		1706003009NRG24090720230096092 09/07/2023 MANO BAI 1706003009WL005874 MANO BAI 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858257400 MANOBAI (000000)
24 BAMORI MP-06-003-009-002/107-B
(KUDKA) 		1706003009NRG24090720230096093 09/07/2023 ANGURI BAI 1706003009WL005874 ANGURI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858257400 ANGURIBAI (000000)
25 BAMORI MP-06-003-043-001/35-B
(MOHANPURKHURD) 		1706003043NRG24090720230096324 09/07/2023 BHAYA SINGH BARELA 1706003043WL005884 BHAYA SINGH BARELA 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858257400 BHAYASINGHBARELA (000000)
26 BAMORI MP-06-003-043-001/48-B
(MOHANPURKHURD) 		1706003043NRG24090720230096357 09/07/2023 MADHON LAL BARELA 1706003043WL005889 MADHON LAL BARELA 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858257400 MADHONLALBARELA (000000)
27 BAMORI MP-06-003-043-004/44-B
(MOHANPURKHURD) 		1706003043NRG24090720230096355 09/07/2023 Majboot singh 1706003043WL005888 Majboot singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858257400 Majbootsingh (000000)
SubTotal 9945 9945
28 BAMORI MP-06-003-002-005/10
(NARVADA) 		1706003002NRG24090720230096871 09/07/2023 Mahesh 1706003002WL005930 Mahesh 00688 FINO0001001 1547 1547 Processed 14/07/2023 858257400 Mahesh (000000)
29 BAMORI MP-06-003-038-002/63
(SONKHARA) 		1706003038NRG24090720230096856 09/07/2023 Lalita 1706003038WL005929 Lalita 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257400 Lalita (000000)
30 BAMORI MP-06-003-039-001/106
(GADALAUJARI) 		1706003039NRG24080720230095651 09/07/2023 vinod 1706003039WL005848 vinod 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257400 vinod (000000)
SubTotal 4199 4199
31 BAMORI MP-06-003-039-001/21-A
(GADALAUJARI) 		1706003039NRG24080720230095059 09/07/2023 RAMJILAL 1706003039WL005815 RAMJILAL 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257400 RAMJILAL (000000)
32 BAMORI MP-06-003-062-001/1063
(KUSHEPUR) 		1706003062NRG24090720230096090 09/07/2023 ramkrisn 1706003062WL005873 ramkrisn 00691 IPOS0000001 3094 3094 Processed 14/07/2023 858257400 ramkrisn (000000)
SubTotal 4420 4420
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_090723FTO_157059 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 BAMORI MP1706003_090723FTO_157059 ICICI BANK ICIC0000760 GUNA 2652
3 BAMORI MP1706003_090723FTO_157059 Punjab National Bank PUNB0256800 PADON 21658
4 BAMORI MP1706003_090723FTO_157059 State Bank of India SBIN0003849 GUNA 4641
5 BAMORI MP1706003_090723FTO_157059 State Bank of India SBIN0030145 BAMORI 9282
6 BAMORI MP1706003_090723FTO_157059 State Bank of India SBIN0030332 LALONI 3094
7 BAMORI MP1706003_090723FTO_157059 State Bank of India SBIN0030519 HAT ROAD, GUNA 1547
8 BAMORI MP1706003_090723FTO_157059 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 5304
9 BAMORI MP1706003_090723FTO_157059 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 4641
10 BAMORI MP1706003_090723FTO_157059 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
11 BAMORI MP1706003_090723FTO_157059 India Post Payments Bank IPOS0000001 Ashoknagar 3094
12 BAMORI MP1706003_090723FTO_157059 India Post Payments Bank IPOS0000001 Guna 1326

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