Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_160523FTO_44837
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-06-003-034-001/30
(DONGARI) 		1706003034NRG24160520230011141 16/05/2023 MOHAN 1706003034WL000534 MOHAN 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836286905 MOHAN (000000)
SubTotal 1105 1105
2 BAMORI MP-06-003-012-002/42-A
(CHAKLONDA) 		1706003012NRG24160520230010605 16/05/2023 omkarlal 1706003012WL000497 omkarlal 00354 PUNB0256800 884 884 Processed 24/05/2023 836286905 omkarlal (000000)
3 BAMORI MP-06-003-012-002/76
(CHAKLONDA) 		1706003012NRG24160520230010610 16/05/2023 Banvari lal lodhi 1706003012WL000497 Banvari lal lodhi 00354 PUNB0256800 884 884 Processed 24/05/2023 836286905 Banvarilallodhi (000000)
4 BAMORI MP-06-003-026-002/720-C
(DIGDOLI) 		1706003026NRG24160520230010439 16/05/2023 Laxmi bai 1706003026WL000493 Laxmi bai 00354 PUNB0256800 1547 1547 Processed 24/05/2023 836286905 Laxmibai (000000)
SubTotal 3315 3315
5 BAMORI MP-06-003-019-002/17-D
(GWARKHEDA) 		1706003019NRG24160520230011119 16/05/2023 mamata 1706003019WL000531 mamata 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836286905 mamata (000000)
6 BAMORI MP-06-003-029-001/122
(KHANDELA) 		1706003000NRG24160520230010732 16/05/2023 Bhuri Bai 1706003WL000504 Bhuri Bai 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836286905 BhuriBai (000000)
7 BAMORI MP-06-003-029-001/122
(KHANDELA) 		1706003000NRG24160520230010733 16/05/2023 Bhuri Bai Kirar 1706003WL000504 Bhuri Bai Kirar 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836286905 BhuriBaiKirar (000000)
8 BAMORI MP-06-003-029-001/139-A
(KHANDELA) 		1706003000NRG24160520230010746 16/05/2023 Dhanpal 1706003WL000504 Dhanpal 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836286905 Dhanpal (000000)
9 BAMORI MP-06-003-029-001/155
(KHANDELA) 		1706003000NRG24160520230010759 16/05/2023 harisingh 1706003WL000504 harisingh 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836286905 harisingh (000000)
10 BAMORI MP-06-003-029-001/246
(KHANDELA) 		1706003000NRG24160520230010792 16/05/2023 GUDDIBAI 1706003WL000505 GUDDIBAI 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836286905 GUDDIBAI (000000)
11 BAMORI MP-06-003-029-001/250
(KHANDELA) 		1706003000NRG24160520230010795 16/05/2023 SUDAMA 1706003WL000505 SUDAMA 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836286905 SUDAMA (000000)
12 BAMORI MP-06-003-029-001/296
(KHANDELA) 		1706003000NRG24160520230010816 16/05/2023 Balram 1706003WL000505 Balram 00415 SBIN0030145 1105 1105 Processed 24/05/2023 836286905 Balram (000000)
13 BAMORI MP-06-003-029-001/298
(KHANDELA) 		1706003000NRG24160520230010819 16/05/2023 Saroj 1706003WL000505 Saroj 00415 SBIN0030145 1105 1105 Processed 24/05/2023 836286905 Saroj (000000)
14 BAMORI MP-06-003-029-001/299
(KHANDELA) 		1706003000NRG24160520230010820 16/05/2023 Sonu 1706003WL000505 Sonu 00415 SBIN0030145 1105 1105 Processed 24/05/2023 836286905 Sonu (000000)
15 BAMORI MP-06-003-029-001/30
(KHANDELA) 		1706003000NRG24160520230010822 16/05/2023 Kosha 1706003WL000505 Kosha 00415 SBIN0030145 1105 1105 Processed 24/05/2023 836286905 Kosha (000000)
16 BAMORI MP-06-003-029-001/5
(KHANDELA) 		1706003000NRG24160520230010835 16/05/2023 parwati 1706003WL000505 parwati 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836286905 parwati (000000)
17 BAMORI MP-06-003-029-001/64
(KHANDELA) 		1706003000NRG24160520230010849 16/05/2023 kailash 1706003WL000505 kailash 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836286905 kailash (000000)
18 BAMORI MP-06-003-029-002/300
(KHANDELA) 		1706003000NRG24160520230010864 16/05/2023 Ramshri 1706003WL000505 Ramshri 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836286905 Ramshri (000000)
19 BAMORI MP-06-003-029-002/300
(KHANDELA) 		1706003000NRG24160520230010865 16/05/2023 SONU 1706003WL000505 SONU 00415 SBIN0030145 1326 1326 Processed 24/05/2023 836286905 SONU (000000)
20 BAMORI MP-06-003-031-001/142-C
(LONDERA) 		1706003031NRG24150520230010051 16/05/2023 GUDDI BAI 1706003031WL000466 GUDDI BAI 00415 SBIN0030145 1105 1105 Processed 24/05/2023 836286905 GUDDIBAI (000000)
21 BAMORI MP-06-003-031-001/514
(LONDERA) 		1706003031NRG24150520230010052 16/05/2023 AMAR SINGH 1706003031WL000466 AMAR SINGH 00415 SBIN0030145 1105 1105 Processed 24/05/2023 836286905 AMARSINGH (000000)
22 BAMORI MP-06-003-031-001/69-D
(LONDERA) 		1706003031NRG24150520230010055 16/05/2023 RAMSHREE BAI KHERUVA 1706003031WL000466 RAMSHREE BAI KHERUVA 00415 SBIN0030145 1105 1105 Processed 24/05/2023 836286905 RAMSHREEBAIKHERUVA (000000)
23 BAMORI MP-06-003-034-001/30
(DONGARI) 		1706003034NRG24160520230011142 16/05/2023 mohan 1706003034WL000534 mohan 00415 SBIN0030145 1105 1105 Processed 24/05/2023 836286905 mohan (000000)
24 BAMORI MP-06-003-034-003/133
(DONGARI) 		1706003034NRG24160520230011155 16/05/2023 Hemraj 1706003034WL000534 Hemraj 00415 SBIN0030145 1105 1105 Processed 24/05/2023 836286905 Hemraj (000000)
25 BAMORI MP-06-003-034-003/165
(DONGARI) 		1706003034NRG24160520230011160 16/05/2023 raksingh 1706003034WL000534 raksingh 00415 SBIN0030145 1105 1105 Processed 24/05/2023 836286905 raksingh (000000)
SubTotal 25636 25636
26 BAMORI MP-06-003-012-002/179
(CHAKLONDA) 		1706003012NRG24160520230010584 16/05/2023 Udham Singh Dhakad 1706003012WL000497 Udham Singh Dhakad 00415 SBIN0030294 884 884 Processed 24/05/2023 836286905 UdhamSinghDhakad (000000)
27 BAMORI MP-06-003-012-003/312
(CHAKLONDA) 		1706003012NRG24160520230010619 16/05/2023 Raj bai 1706003012WL000497 Raj bai 00415 SBIN0030294 884 884 Processed 24/05/2023 836286905 Rajbai (000000)
28 BAMORI MP-06-003-081-001/22
(SUHAYA) 		1706003081NRG24160520230010291 16/05/2023 BHURI BAI 1706003081WL000477 BHURI BAI 00415 SBIN0030294 1547 1547 Processed 24/05/2023 836286905 BHURIBAI (000000)
29 BAMORI MP-06-003-086-001/188
(DHANORIA) 		1706003086NRG24160520230010509 16/05/2023 bharat 1706003086WL000496 bharat 00415 SBIN0030294 663 663 Processed 24/05/2023 836286905 bharat (000000)
30 BAMORI MP-06-003-086-001/302
(DHANORIA) 		1706003086NRG24160520230010555 16/05/2023 ramnath 1706003086WL000496 ramnath 00415 SBIN0030294 884 884 Processed 24/05/2023 836286905 ramnath (000000)
31 BAMORI MP-06-003-086-002/69
(DHANORIA) 		1706003086NRG24160520230010567 16/05/2023 Hemraj 1706003086WL000496 Hemraj 00415 SBIN0030294 884 884 Processed 24/05/2023 836286905 Hemraj (000000)
32 BAMORI MP-06-003-086-002/9-A
(DHANORIA) 		1706003086NRG24160520230010569 16/05/2023 Balkishan 1706003086WL000496 Balkishan 00415 SBIN0030294 884 884 Processed 24/05/2023 836286905 Balkishan (000000)
SubTotal 6630 6630
33 BAMORI MP-06-003-012-002/92
(CHAKLONDA) 		1706003012NRG24160520230010615 16/05/2023 SURESH 1706003012WL000497 SURESH 00415 SBIN0030332 884 884 Processed 24/05/2023 836286905 SURESH (000000)
SubTotal 884 884
34 BAMORI MP-06-003-029-001/55
(KHANDELA) 		1706003000NRG24160520230010843 16/05/2023 Mamta Bai Kirar 1706003WL000505 Mamta Bai Kirar 00462 UCBA0001720 1326 1326 Processed 24/05/2023 836286905 MamtaBaiKirar (000000)
SubTotal 1326 1326
35 BAMORI MP-06-003-026-002/212
(DIGDOLI) 		1706003026NRG24160520230010441 16/05/2023 ramnivash bai 1706003026WL000494 ramnivash bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836286905 ramnivashbai (000000)
36 BAMORI MP-06-003-029-001/181
(KHANDELA) 		1706003000NRG24160520230010774 16/05/2023 kallo bai 1706003WL000504 kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836286905 kallobai (000000)
37 BAMORI MP-06-003-034-001/14
(DONGARI) 		1706003034NRG24160520230011137 16/05/2023 bhursingh 1706003034WL000534 bhursingh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836286905 bhursingh (000000)
38 BAMORI MP-06-003-034-003/146
(DONGARI) 		1706003034NRG24160520230011159 16/05/2023 GUDDI 1706003034WL000534 GUDDI 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836286905 GUDDI (000000)
39 BAMORI MP-06-003-034-003/146
(DONGARI) 		1706003034NRG24160520230011158 16/05/2023 REMSINGH 1706003034WL000534 REMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836286905 REMSINGH (000000)
40 BAMORI MP-06-003-034-003/171
(DONGARI) 		1706003034NRG24160520230011164 16/05/2023 madiya 1706003034WL000534 madiya 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836286905 madiya (000000)
41 BAMORI MP-06-003-034-003/30-C
(DONGARI) 		1706003034NRG24160520230011187 16/05/2023 Lilabai 1706003034WL000535 Lilabai 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836286905 Lilabai (000000)
42 BAMORI MP-06-003-034-003/38
(DONGARI) 		1706003034NRG24160520230011175 16/05/2023 butti 1706003034WL000534 butti 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836286905 butti (000000)
SubTotal 9945 9945
43 BAMORI MP-06-003-012-002/104
(CHAKLONDA) 		1706003012NRG24160520230010573 16/05/2023 Dharmendra lodhi 1706003012WL000497 Dharmendra lodhi 00688 FINO0001001 884 884 Processed 24/05/2023 836286905 Dharmendralodhi (000000)
44 BAMORI MP-06-003-012-002/115
(CHAKLONDA) 		1706003012NRG24160520230010576 16/05/2023 Satish dhakad 1706003012WL000497 Satish dhakad 00688 FINO0001001 884 884 Processed 24/05/2023 836286905 Satishdhakad (000000)
45 BAMORI MP-06-003-012-002/117
(CHAKLONDA) 		1706003012NRG24160520230010577 16/05/2023 Sunil 1706003012WL000497 Sunil 00688 FINO0001001 884 884 Processed 24/05/2023 836286905 Sunil (000000)
46 BAMORI MP-06-003-012-002/14
(CHAKLONDA) 		1706003012NRG24160520230010581 16/05/2023 Santosh kirar 1706003012WL000497 Santosh kirar 00688 FINO0001001 884 884 Processed 24/05/2023 836286905 Santoshkirar (000000)
47 BAMORI MP-06-003-012-002/3-A
(CHAKLONDA) 		1706003012NRG24160520230010591 16/05/2023 Abhilasha Dhakad 1706003012WL000497 Abhilasha Dhakad 00688 FINO0001001 884 884 Processed 24/05/2023 836286905 AbhilashaDhakad (000000)
48 BAMORI MP-06-003-012-002/30
(CHAKLONDA) 		1706003012NRG24160520230010592 16/05/2023 Rohit Dhakad 1706003012WL000497 Rohit Dhakad 00688 FINO0001001 884 884 Processed 24/05/2023 836286905 RohitDhakad (000000)
49 BAMORI MP-06-003-012-002/32-B
(CHAKLONDA) 		1706003012NRG24160520230010598 16/05/2023 Kalyani bai 1706003012WL000497 Kalyani bai 00688 FINO0001001 884 884 Processed 24/05/2023 836286905 Kalyanibai (000000)
50 BAMORI MP-06-003-012-002/42
(CHAKLONDA) 		1706003012NRG24160520230010604 16/05/2023 Abhishek Dhakad 1706003012WL000497 Abhishek Dhakad 00688 FINO0001001 884 884 Processed 24/05/2023 836286905 AbhishekDhakad (000000)
51 BAMORI MP-06-003-012-002/42
(CHAKLONDA) 		1706003012NRG24160520230010603 16/05/2023 Abhishek Dhakad 1706003012WL000497 Abhishek Dhakad 00688 FINO0001001 884 884 Processed 24/05/2023 836286905 AbhishekDhakad (000000)
52 BAMORI MP-06-003-019-002/107
(GWARKHEDA) 		1706003019NRG24160520230011115 16/05/2023 Jitendra Lodhi 1706003019WL000531 Jitendra Lodhi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836286905 JitendraLodhi (000000)
53 BAMORI MP-06-003-019-002/61-C
(GWARKHEDA) 		1706003019NRG24160520230011132 16/05/2023 girraj 1706003019WL000533 girraj 00688 FINO0001001 1326 1326 Processed 24/05/2023 836286905 girraj (000000)
54 BAMORI MP-06-003-034-001/48-A
(DONGARI) 		1706003034NRG24160520230011145 16/05/2023 sunil 1706003034WL000534 sunil 00688 FINO0001001 1105 1105 Processed 24/05/2023 836286905 sunil (000000)
55 BAMORI MP-06-003-034-003/71
(DONGARI) 		1706003034NRG24160520230011183 16/05/2023 rakesh 1706003034WL000534 rakesh 00688 FINO0001001 1105 1105 Processed 24/05/2023 836286905 rakesh (000000)
56 BAMORI MP-06-003-038-002/70-B
(SONKHARA) 		1706003038NRG24160520230010936 16/05/2023 Ramskhi Bai 1706003038WL000511 Ramskhi Bai 00688 FINO0001001 1105 1105 Processed 24/05/2023 836286905 RamskhiBai (000000)
SubTotal 13923 13923
57 BAMORI MP-06-003-026-002/713
(DIGDOLI) 		1706003026NRG24160520230011041 16/05/2023 Ramswarup 1706003026WL000523 Ramswarup 00688 FINO0001446 1547 1547 Processed 24/05/2023 836286905 Ramswarup (000000)
58 BAMORI MP-06-003-026-005/17
(DIGDOLI) 		1706003026NRG24160520230011047 16/05/2023 Bhura 1706003026WL000523 Bhura 00688 FINO0001446 1547 1547 Processed 24/05/2023 836286905 Bhura (000000)
59 BAMORI MP-06-003-026-005/24-B
(DIGDOLI) 		1706003026NRG24160520230011049 16/05/2023 Bundel Singh 1706003026WL000523 Bundel Singh 00688 FINO0001446 1547 1547 Processed 24/05/2023 836286905 BundelSingh (000000)
60 BAMORI MP-06-003-026-005/7-B
(DIGDOLI) 		1706003026NRG24160520230011057 16/05/2023 Ramchandar 1706003026WL000523 Ramchandar 00688 FINO0001446 1547 1547 Processed 24/05/2023 836286905 Ramchandar (000000)
61 BAMORI MP-06-003-029-001/123
(KHANDELA) 		1706003000NRG24160520230010734 16/05/2023 RajoBai 1706003WL000504 RajoBai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836286905 RajoBai (000000)
62 BAMORI MP-06-003-029-001/131
(KHANDELA) 		1706003000NRG24160520230010741 16/05/2023 Kamlabai 1706003WL000504 Kamlabai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836286905 Kamlabai (000000)
63 BAMORI MP-06-003-029-001/216
(KHANDELA) 		1706003000NRG24160520230010782 16/05/2023 Sharda Bai 1706003WL000505 Sharda Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836286905 ShardaBai (000000)
64 BAMORI MP-06-003-029-001/216
(KHANDELA) 		1706003000NRG24160520230010781 16/05/2023 Sharda Bai 1706003WL000504 Sharda Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836286905 ShardaBai (000000)
65 BAMORI MP-06-003-029-001/22-A
(KHANDELA) 		1706003000NRG24160520230010785 16/05/2023 Rupesh 1706003WL000505 Rupesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836286905 Rupesh (000000)
66 BAMORI MP-06-003-029-001/232
(KHANDELA) 		1706003000NRG24160520230010790 16/05/2023 pretam 1706003WL000505 pretam 00688 FINO0001446 1326 1326 Processed 24/05/2023 836286905 pretam (000000)
67 BAMORI MP-06-003-029-001/270
(KHANDELA) 		1706003000NRG24160520230010804 16/05/2023 Litru Ahirwar 1706003WL000505 Litru Ahirwar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836286905 LitruAhirwar (000000)
68 BAMORI MP-06-003-029-001/28
(KHANDELA) 		1706003000NRG24160520230010810 16/05/2023 Sualal Ahirwar 1706003WL000505 Sualal Ahirwar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836286905 SualalAhirwar (000000)
69 BAMORI MP-06-003-029-001/28
(KHANDELA) 		1706003000NRG24160520230010809 16/05/2023 Sualal Ahirwar 1706003WL000505 Sualal Ahirwar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836286905 SualalAhirwar (000000)
SubTotal 18122 18122
70 BAMORI MP-06-003-012-002/75
(CHAKLONDA) 		1706003012NRG24160520230010609 16/05/2023 Mohanprasad Lodhi 1706003012WL000497 Mohanprasad Lodhi 00691 IPOS0000001 884 884 Processed 24/05/2023 836286905 MohanprasadLodhi (000000)
71 BAMORI MP-06-003-029-001/129
(KHANDELA) 		1706003000NRG24160520230010738 16/05/2023 JAGAT 1706003WL000504 JAGAT 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836286905 JAGAT (000000)
72 BAMORI MP-06-003-029-002/82
(KHANDELA) 		1706003000NRG24160520230010870 16/05/2023 Rakesh 1706003WL000505 Rakesh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836286905 Rakesh (000000)
73 BAMORI MP-06-003-029-002/82-B
(KHANDELA) 		1706003000NRG24160520230010871 16/05/2023 PRATIPAL 1706003WL000505 PRATIPAL 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836286905 PRATIPAL (000000)
74 BAMORI MP-06-003-081-001/29
(SUHAYA) 		1706003081NRG24120520230006827 16/05/2023 GUDDI BAI 1706003081WL000301 GUDDI BAI 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836286905 GUDDIBAI (000000)
SubTotal 6409 6409
75 BAMORI MP-06-003-029-001/305
(KHANDELA) 		1706003000NRG24160520230010825 16/05/2023 Pavan 1706003WL000505 Pavan 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836286905 Pavan (000000)
SubTotal 1105 1105
Total 88400 88400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_160523FTO_44837 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 BAMORI MP1706003_160523FTO_44837 Punjab National Bank PUNB0256800 PADON 3315
3 BAMORI MP1706003_160523FTO_44837 State Bank of India SBIN0030145 BAMORI 25636
4 BAMORI MP1706003_160523FTO_44837 State Bank of India SBIN0030294 PARWAHA 6630
5 BAMORI MP1706003_160523FTO_44837 State Bank of India SBIN0030332 LALONI 884
6 BAMORI MP1706003_160523FTO_44837 UCO Bank UCBA0001720 GUNA 1326
7 BAMORI MP1706003_160523FTO_44837 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 7072
8 BAMORI MP1706003_160523FTO_44837 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1547
9 BAMORI MP1706003_160523FTO_44837 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1326
10 BAMORI MP1706003_160523FTO_44837 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
11 BAMORI MP1706003_160523FTO_44837 Fino Payments Bank Ltd FINO0001446 MP RO 18122
12 BAMORI MP1706003_160523FTO_44837 India Post Payments Bank IPOS0000001 Guna 6409
13 BAMORI MP1706003_160523FTO_44837 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel