Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:43:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_221123FTO_362259
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-06-003-004-004/204-A
(CHHIKARI) 		1706003004NRG24221120230224465 22/11/2023 Parvat Singh Kherua 1706003WL0019708 Parvat Singh Kherua 00354 PUNB0256800 2210 2210 Processed 01/01/2024 324633619 ParvatSinghKherua (000000)
2 BAMORI MP-06-003-004-004/204-A
(CHHIKARI) 		1706003004NRG24221120230224464 22/11/2023 Parvat Singh Kherua 1706003WL0019708 Parvat Singh Kherua 00354 PUNB0256800 3094 3094 Processed 01/01/2024 324633619 ParvatSinghKherua (000000)
SubTotal 5304 5304
3 BAMORI MP-06-003-019-003/371-A
(GWARKHEDA) 		1706003019NRG24221120230224178 22/11/2023 Suresh kumar 1706003WL0019680 Suresh kumar 00415 SBIN0030145 1326 1326 Processed 01/01/2024 324633619 Sureshkumar (000000)
4 BAMORI MP-06-003-028-001/1116
(BAMORI) 		1706003028NRG24221120230224345 22/11/2023 ASHOKKUMAR 1706003WL0019700 ASHOKKUMAR 00415 SBIN0030145 3094 3094 Processed 01/01/2024 324633619 ASHOKKUMAR (000000)
5 BAMORI MP-06-003-028-001/2013
(BAMORI) 		1706003028NRG24221120230224346 22/11/2023 GAYATRIBAI 1706003WL0019700 GAYATRIBAI 00415 SBIN0030145 1547 1547 Processed 01/01/2024 324633619 GAYATRIBAI (000000)
6 BAMORI MP-06-003-028-001/2013
(BAMORI) 		1706003028NRG24221120230224348 22/11/2023 GAYATRIBAI 1706003WL0019700 GAYATRIBAI 00415 SBIN0030145 3094 3094 Processed 01/01/2024 324633619 GAYATRIBAI (000000)
7 BAMORI MP-06-003-028-001/4811-A
(BAMORI) 		1706003028NRG24221120230224347 22/11/2023 RADHABAI 1706003WL0019700 RADHABAI 00415 SBIN0030145 1547 1547 Processed 01/01/2024 324633619 RADHABAI (000000)
8 BAMORI MP-06-003-029-001/122
(KHANDELA) 		1706003029NRG24221120230224397 22/11/2023 Bhuri Bai 1706003WL0019702 Bhuri Bai 00415 SBIN0030145 1326 1326 Processed 01/01/2024 324633619 BhuriBai (000000)
9 BAMORI MP-06-003-043-001/48-A
(MOHANPURKHURD) 		1706003043NRG24211120230223894 22/11/2023 SUNKABAI SURESH BHARELA 1706003WL0019655 SUNKABAI SURESH BHARELA 00415 SBIN0030145 3315 3315 Processed 01/01/2024 324633619 SUNKABAISURESHBHARELA (000000)
10 BAMORI MP-06-003-043-001/48-A
(MOHANPURKHURD) 		1706003043NRG24211120230223889 22/11/2023 SUNKABAI SURESH BHARELA 1706003WL0019655 SUNKABAI SURESH BHARELA 00415 SBIN0030145 442 442 Processed 01/01/2024 324633619 SUNKABAISURESHBHARELA (000000)
11 BAMORI MP-06-003-043-004/46-C
(MOHANPURKHURD) 		1706003043NRG24211120230223891 22/11/2023 RAJKRIYAUMARI VISHAN SEHE 1706003WL0019655 RAJKRIYAUMARI VISHAN SEHE 00415 SBIN0030145 3315 3315 Processed 01/01/2024 324633619 RAJKRIYAUMARIVISHANSEHE (000000)
12 BAMORI MP-06-003-043-004/53-D
(MOHANPURKHURD) 		1706003043NRG24211120230223892 22/11/2023 MEERABAI NANDA SEHARIYA 1706003WL0019655 MEERABAI NANDA SEHARIYA 00415 SBIN0030145 3315 3315 Processed 01/01/2024 324633619 MEERABAINANDASEHARIYA (000000)
SubTotal 22321 22321
13 BAMORI MP-06-003-053-001/166
(MUNDRAHANUMAN) 		1706003053NRG24221120230224232 22/11/2023 Baldau 1706003WL0019691 Baldau 00415 SBIN0030294 1326 1326 Processed 01/01/2024 324633619 Baldau (000000)
14 BAMORI MP-06-003-053-001/166
(MUNDRAHANUMAN) 		1706003053NRG24221120230224231 22/11/2023 Baldau 1706003WL0019691 Baldau 00415 SBIN0030294 1326 1326 Processed 01/01/2024 324633619 Baldau (000000)
15 BAMORI MP-06-003-053-001/166
(MUNDRAHANUMAN) 		1706003053NRG24221120230224230 22/11/2023 Baldau 1706003WL0019691 Baldau 00415 SBIN0030294 1105 1105 Processed 01/01/2024 324633619 Baldau (000000)
16 BAMORI MP-06-003-071-002/17-A
(SAWRAMODI) 		1706003071NRG24221120230224226 22/11/2023 ANURAG 1706003WL0019689 ANURAG 00415 SBIN0030294 1768 1768 Processed 01/01/2024 324633619 ANURAG (000000)
17 BAMORI MP-06-003-071-002/17-A
(SAWRAMODI) 		1706003071NRG24221120230224225 22/11/2023 ANURAG 1706003WL0019689 ANURAG 00415 SBIN0030294 1326 1326 Processed 01/01/2024 324633619 ANURAG (000000)
18 BAMORI MP-06-003-071-002/17-A
(SAWRAMODI) 		1706003071NRG24221120230224224 22/11/2023 ANURAG 1706003WL0019689 ANURAG 00415 SBIN0030294 663 663 Processed 01/01/2024 324633619 ANURAG (000000)
19 BAMORI MP-06-003-079-001/137
(ENDWADA) 		1706003079NRG24221120230224228 22/11/2023 dhanraj meena 1706003WL0019690 dhanraj meena 00415 SBIN0030294 884 884 Processed 01/01/2024 324633619 dhanrajmeena (000000)
20 BAMORI MP-06-003-079-001/137
(ENDWADA) 		1706003079NRG24221120230224227 22/11/2023 dhanraj meena 1706003WL0019690 dhanraj meena 00415 SBIN0030294 1105 1105 Processed 01/01/2024 324633619 dhanrajmeena (000000)
21 BAMORI MP-06-003-088-001/19-B
(KHADAGPUR) 		1706003088NRG24221120230224274 22/11/2023 udham 1706003WL0019696 udham 00415 SBIN0030294 442 442 Processed 01/01/2024 324633619 udham (000000)
22 BAMORI MP-06-003-088-001/19-B
(KHADAGPUR) 		1706003088NRG24221120230224273 22/11/2023 udham 1706003WL0019696 udham 00415 SBIN0030294 3094 3094 Processed 01/01/2024 324633619 udham (000000)
SubTotal 13039 13039
23 BAMORI MP-06-003-004-003/35
(CHHIKARI) 		1706003004NRG24221120230224463 22/11/2023 Sunil Bhilala 1706003WL0019708 Sunil Bhilala 00415 SBIN0030519 3094 3094 Processed 01/01/2024 324633619 SunilBhilala (000000)
SubTotal 3094 3094
24 BAMORI MP-06-003-088-002/336
(KHADAGPUR) 		1706003088NRG24221120230224276 22/11/2023 kaniram 1706003WL0019696 kaniram 00462 UCBA0001720 1547 1547 Processed 01/01/2024 324633619 kaniram (000000)
25 BAMORI MP-06-003-088-002/336
(KHADAGPUR) 		1706003088NRG24221120230224275 22/11/2023 kaniram 1706003WL0019696 kaniram 00462 UCBA0001720 1326 1326 Processed 01/01/2024 324633619 kaniram (000000)
SubTotal 2873 2873
26 BAMORI MP-06-003-088-003/28
(KHADAGPUR) 		1706003088NRG24221120230224279 22/11/2023 SUNIL 1706003WL0019696 SUNIL 00468 UBIN0541061 884 884 Processed 01/01/2024 324633619 SUNIL (000000)
SubTotal 884 884
27 BAMORI MP-06-003-004-002/40-C
(CHHIKARI) 		1706003004NRG24221120230224462 22/11/2023 Babu Bheel 1706003WL0019708 Babu Bheel 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 324633619 BabuBheel (000000)
28 BAMORI MP-06-003-019-008/184-A
(GWARKHEDA) 		1706003019NRG24221120230224179 22/11/2023 bhagwanlal 1706003WL0019680 bhagwanlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324633619 bhagwanlal (000000)
29 BAMORI MP-06-003-043-001/25-B
(MOHANPURKHURD) 		1706003043NRG24211120230223896 22/11/2023 PRAVAL SINGH 1706003WL0019655 PRAVAL SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 324633619 PRAVALSINGH (000000)
30 BAMORI MP-06-003-043-001/25-B
(MOHANPURKHURD) 		1706003043NRG24211120230223886 22/11/2023 PRAVAL SINGH 1706003WL0019655 PRAVAL SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 324633619 PRAVALSINGH (000000)
31 BAMORI MP-06-003-043-001/32-B
(MOHANPURKHURD) 		1706003043NRG24211120230223895 22/11/2023 ASHOK BARELA 1706003WL0019655 ASHOK BARELA 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 324633619 ASHOKBARELA (000000)
32 BAMORI MP-06-003-043-001/32-B
(MOHANPURKHURD) 		1706003043NRG24211120230223888 22/11/2023 ASHOK BARELA 1706003WL0019655 ASHOK BARELA 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 324633619 ASHOKBARELA (000000)
33 BAMORI MP-06-003-043-001/32-B
(MOHANPURKHURD) 		1706003043NRG24211120230223887 22/11/2023 ASHOK BARELA 1706003WL0019655 ASHOK BARELA 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 324633619 ASHOKBARELA (000000)
34 BAMORI MP-06-003-043-004/21-C
(MOHANPURKHURD) 		1706003043NRG24211120230223890 22/11/2023 PRALAD SAHARIYA 1706003WL0019655 PRALAD SAHARIYA 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 324633619 PRALADSAHARIYA (000000)
35 BAMORI MP-06-003-043-004/61-B
(MOHANPURKHURD) 		1706003043NRG24211120230223893 22/11/2023 NAVAL SINGH SHIKARI 1706003WL0019655 NAVAL SINGH SHIKARI 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 324633619 NAVALSINGHSHIKARI (000000)
36 BAMORI MP-06-003-088-002/40
(KHADAGPUR) 		1706003088NRG24221120230224278 22/11/2023 naraysn 1706003WL0019696 naraysn 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 324633619 naraysn (000000)
37 BAMORI MP-06-003-088-002/40
(KHADAGPUR) 		1706003088NRG24221120230224277 22/11/2023 naraysn 1706003WL0019696 naraysn 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 324633619 naraysn (000000)
SubTotal 26741 26741
38 BAMORI MP-06-003-079-001/22-A
(ENDWADA) 		1706003079NRG24221120230224229 22/11/2023 VIRENDAR MEENA 1706003WL0019690 VIRENDAR MEENA 00662 BDBL0001372 2873 2873 Processed 01/01/2024 324633619 VIRENDARMEENA (000000)
SubTotal 2873 2873
39 BAMORI MP-06-003-002-005/10
(NARVADA) 		1706003002NRG24221120230224125 22/11/2023 Mahesh 1706003WL0019668 Mahesh 00688 FINO0001001 3094 3094 Processed 01/01/2024 324633619 Mahesh (000000)
40 BAMORI MP-06-003-002-005/10
(NARVADA) 		1706003002NRG24221120230224124 22/11/2023 Mahesh 1706003WL0019668 Mahesh 00688 FINO0001001 3094 3094 Processed 01/01/2024 324633619 Mahesh (000000)
41 BAMORI MP-06-003-029-001/223
(KHANDELA) 		1706003029NRG24221120230224394 22/11/2023 murari kirar 1706003WL0019702 murari kirar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324633619 murarikirar (000000)
42 BAMORI MP-06-003-029-002/300
(KHANDELA) 		1706003029NRG24221120230224395 22/11/2023 Sonu Kirar 1706003WL0019702 Sonu Kirar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324633619 SonuKirar (000000)
SubTotal 8840 8840
43 BAMORI MP-06-003-017-001/72-A
(PARANTH) 		1706003017NRG24221120230224148 22/11/2023 Ramgir 1706003WL0019672 Ramgir 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324633619 Ramgir (000000)
44 BAMORI MP-06-003-017-001/72-A
(PARANTH) 		1706003017NRG24221120230224147 22/11/2023 Ramgir 1706003WL0019672 Ramgir 00691 IPOS0000001 3094 3094 Processed 01/01/2024 324633619 Ramgir (000000)
45 BAMORI MP-06-003-085-004/28-C
(AKODA) 		1706003085NRG24221120230224197 22/11/2023 Latabai 1706003WL0019687 Latabai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324633619 Latabai (000000)
46 BAMORI MP-06-003-085-004/28-C
(AKODA) 		1706003085NRG24221120230224196 22/11/2023 Latabai 1706003WL0019687 Latabai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324633619 Latabai (000000)
SubTotal 7293 7293
47 BAMORI MP-06-003-029-001/130
(KHANDELA) 		1706003029NRG24221120230224396 22/11/2023 Ramsingh Rajpoot 1706003WL0019702 Ramsingh Rajpoot 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324633619 RamsinghRajpoot (000000)
48 BAMORI MP-06-003-029-001/130
(KHANDELA) 		1706003029NRG24221120230224399 22/11/2023 Ramsingh Rajpoot 1706003WL0019702 Ramsingh Rajpoot 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324633619 RamsinghRajpoot (000000)
49 BAMORI MP-06-003-029-001/130
(KHANDELA) 		1706003029NRG24221120230224398 22/11/2023 Ramsingh Rajpoot 1706003WL0019702 Ramsingh Rajpoot 00703 AIRP0000001 884 884 Processed 01/01/2024 324633619 RamsinghRajpoot (000000)
SubTotal 3536 3536
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_221123FTO_362259 Punjab National Bank PUNB0256800 PADON 5304
2 BAMORI MP1706003_221123FTO_362259 State Bank of India SBIN0030145 BAMORI 22321
3 BAMORI MP1706003_221123FTO_362259 State Bank of India SBIN0030294 PARWAHA 13039
4 BAMORI MP1706003_221123FTO_362259 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094
5 BAMORI MP1706003_221123FTO_362259 UCO Bank UCBA0001720 GUNA 2873
6 BAMORI MP1706003_221123FTO_362259 Union Bank of India UBIN0541061 GUNA 884
7 BAMORI MP1706003_221123FTO_362259 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3315
8 BAMORI MP1706003_221123FTO_362259 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 5967
9 BAMORI MP1706003_221123FTO_362259 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 5967
10 BAMORI MP1706003_221123FTO_362259 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 11492
11 BAMORI MP1706003_221123FTO_362259 Bandhan Bank Limited BDBL0001372 GUNA 2873
12 BAMORI MP1706003_221123FTO_362259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
13 BAMORI MP1706003_221123FTO_362259 India Post Payments Bank IPOS0000001 Guna 7293
14 BAMORI MP1706003_221123FTO_362259 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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