Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:57:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_170823FTO_223920
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-06-003-033-001/23
(VITTHALPUR) 		1706003033NRG24140820230120207 17/08/2023 Bala 1706003033WL009448 Bala 00168 ICIC0000538 3536 3536 Processed 24/08/2023 713444112 Bala (000000)
2 BAMORI MP-06-003-033-005/200
(VITTHALPUR) 		1706003033NRG24140820230120212 17/08/2023 KHACHCHU 1706003033WL009448 KHACHCHU 00168 ICIC0000538 3536 3536 Processed 24/08/2023 713444112 KHACHCHU (000000)
3 BAMORI MP-06-003-085-004/214
(AKODA) 		1706003085NRG24170820230121574 17/08/2023 BHURASINGH 1706003085WL009740 BHURASINGH 00168 ICIC0000538 221 221 Processed 24/08/2023 713444112 BHURASINGH (000000)
SubTotal 7293 7293
4 BAMORI MP-06-003-064-005/734
(KANSAL) 		1706003064NRG24170820230121476 17/08/2023 NARAYAN 1706003064WL009729 NARAYAN 00354 PUNB0256800 1326 1326 Processed 25/08/2023 713444112 NARAYAN (000000)
SubTotal 1326 1326
5 BAMORI MP-06-003-023-006/103
(KONTHAR) 		1706003023NRG24170820230121598 17/08/2023 bhagwati 1706003023WL009743 bhagwati 00415 SBIN0030145 884 884 Processed 24/08/2023 713444112 bhagwati (000000)
6 BAMORI MP-06-003-033-001/6
(VITTHALPUR) 		1706003033NRG24170820230121439 17/08/2023 MOHAN SINGH 1706003033WL009719 MOHAN SINGH 00415 SBIN0030145 3536 3536 Processed 24/08/2023 713444112 MOHANSINGH (000000)
SubTotal 4420 4420
7 BAMORI MP-06-003-064-003/734
(KANSAL) 		1706003064NRG24170820230121472 17/08/2023 PAVITA 1706003064WL009729 PAVITA 00415 SBIN0030294 1326 1326 Processed 24/08/2023 713444112 PAVITA (000000)
SubTotal 1326 1326
8 BAMORI MP-06-003-088-001/66-A
(KHADAGPUR) 		1706003088NRG24140820230119994 17/08/2023 Halku 1706003088WL009386 Halku 00415 SBIN0030519 3094 3094 Processed 24/08/2023 713444112 Halku (000000)
SubTotal 3094 3094
9 BAMORI MP-06-003-023-001/301-A
(KONTHAR) 		1706003023NRG24170820230121596 17/08/2023 Premnarayan 1706003023WL009743 Premnarayan 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713444112 Premnarayan (000000)
10 BAMORI MP-06-003-088-002/40-B
(KHADAGPUR) 		1706003088NRG24140820230119996 17/08/2023 Narayan 1706003088WL009386 Narayan 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713444112 Narayan (000000)
SubTotal 3978 3978
11 BAMORI MP-06-003-023-006/116
(KONTHAR) 		1706003023NRG24170820230121599 17/08/2023 suraj bai 1706003023WL009743 suraj bai 00688 FINO0001001 884 884 Processed 24/08/2023 713444112 surajbai (000000)
12 BAMORI MP-06-003-064-003/608
(KANSAL) 		1706003064NRG24170820230121469 17/08/2023 MEGHRAJ 1706003064WL009729 MEGHRAJ 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444112 MEGHRAJ (000000)
SubTotal 2210 2210
13 BAMORI MP-06-003-033-001/115
(VITTHALPUR) 		1706003033NRG24170820230121429 17/08/2023 Bhola 1706003033WL009718 Bhola 00691 IPOS0000001 3315 3315 Processed 24/08/2023 713444112 Bhola (000000)
14 BAMORI MP-06-003-036-001/536
(BISHNWADA) 		1706003036NRG24170820230121715 17/08/2023 lakhmichand 1706003036WL009782 lakhmichand 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444112 lakhmichand (000000)
15 BAMORI MP-06-003-036-001/539-A
(BISHNWADA) 		1706003036NRG24170820230121723 17/08/2023 Hariom 1706003036WL009782 Hariom 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444112 Hariom (000000)
16 BAMORI MP-06-003-036-001/540-A
(BISHNWADA) 		1706003036NRG24170820230121749 17/08/2023 Banvari 1706003036WL009784 Banvari 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444112 Banvari (000000)
17 BAMORI MP-06-003-036-001/544
(BISHNWADA) 		1706003036NRG24170820230121774 17/08/2023 Rajmal 1706003036WL009785 Rajmal 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444112 Rajmal (000000)
18 BAMORI MP-06-003-036-001/545-A
(BISHNWADA) 		1706003036NRG24170820230121727 17/08/2023 Jaysingh 1706003036WL009782 Jaysingh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444112 Jaysingh (000000)
19 BAMORI MP-06-003-036-001/545-C
(BISHNWADA) 		1706003036NRG24170820230121730 17/08/2023 Priti 1706003036WL009782 Priti 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444112 Priti (000000)
20 BAMORI MP-06-003-036-001/546
(BISHNWADA) 		1706003036NRG24170820230121731 17/08/2023 Manish 1706003036WL009782 Manish 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444112 Manish (000000)
21 BAMORI MP-06-003-036-001/546
(BISHNWADA) 		1706003036NRG24170820230121732 17/08/2023 Manisha 1706003036WL009782 Manisha 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444112 Manisha (000000)
22 BAMORI MP-06-003-036-001/547
(BISHNWADA) 		1706003036NRG24170820230121733 17/08/2023 Dinesh 1706003036WL009782 Dinesh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444112 Dinesh (000000)
23 BAMORI MP-06-003-036-001/548
(BISHNWADA) 		1706003036NRG24170820230121736 17/08/2023 Kasumal 1706003036WL009782 Kasumal 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444112 Kasumal (000000)
24 BAMORI MP-06-003-036-001/549
(BISHNWADA) 		1706003036NRG24170820230121737 17/08/2023 Rajkumar 1706003036WL009782 Rajkumar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444112 Rajkumar (000000)
25 BAMORI MP-06-003-036-001/549
(BISHNWADA) 		1706003036NRG24170820230121738 17/08/2023 Seema 1706003036WL009782 Seema 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444112 Seema (000000)
26 BAMORI MP-06-003-036-001/551
(BISHNWADA) 		1706003036NRG24170820230121741 17/08/2023 Nathiya 1706003036WL009782 Nathiya 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444112 Nathiya (000000)
27 BAMORI MP-06-003-036-001/552
(BISHNWADA) 		1706003036NRG24170820230121754 17/08/2023 Pista 1706003036WL009784 Pista 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444112 Pista (000000)
28 BAMORI MP-06-003-036-001/553
(BISHNWADA) 		1706003036NRG24170820230121755 17/08/2023 Latura 1706003036WL009784 Latura 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444112 Latura (000000)
29 BAMORI MP-06-003-036-001/553
(BISHNWADA) 		1706003036NRG24170820230121756 17/08/2023 Ramsheee 1706003036WL009784 Ramsheee 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444112 Ramsheee (000000)
30 BAMORI MP-06-003-036-001/554-A
(BISHNWADA) 		1706003036NRG24170820230121758 17/08/2023 Ramkanya 1706003036WL009784 Ramkanya 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444112 Ramkanya (000000)
31 BAMORI MP-06-003-036-001/554-B
(BISHNWADA) 		1706003036NRG24170820230121760 17/08/2023 Sushila 1706003036WL009784 Sushila 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444112 Sushila (000000)
32 BAMORI MP-06-003-036-001/555
(BISHNWADA) 		1706003036NRG24170820230121762 17/08/2023 Lallu 1706003036WL009784 Lallu 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444112 Lallu (000000)
33 BAMORI MP-06-003-036-001/557
(BISHNWADA) 		1706003036NRG24170820230121767 17/08/2023 Ansuiya 1706003036WL009784 Ansuiya 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444112 Ansuiya (000000)
34 BAMORI MP-06-003-036-001/557-A
(BISHNWADA) 		1706003036NRG24170820230121779 17/08/2023 Naval 1706003036WL009785 Naval 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444112 Naval (000000)
35 BAMORI MP-06-003-036-001/557-A
(BISHNWADA) 		1706003036NRG24170820230121780 17/08/2023 Pinki 1706003036WL009785 Pinki 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444112 Pinki (000000)
36 BAMORI MP-06-003-085-004/114
(AKODA) 		1706003085NRG24170820230121573 17/08/2023 Durvi Bai 1706003085WL009740 Durvi Bai 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713444112 DurviBai (000000)
37 BAMORI MP-06-003-085-004/114
(AKODA) 		1706003085NRG24170820230121572 17/08/2023 Durvi Bai 1706003085WL009740 Durvi Bai 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713444112 DurviBai (000000)
38 BAMORI MP-06-003-085-004/214
(AKODA) 		1706003085NRG24170820230121575 17/08/2023 Vinod 1706003085WL009740 Vinod 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713444112 Vinod (000000)
SubTotal 37128 37128
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_170823FTO_223920 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
2 BAMORI MP1706003_170823FTO_223920 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
3 BAMORI MP1706003_170823FTO_223920 Punjab National Bank PUNB0256800 PADON 1326
4 BAMORI MP1706003_170823FTO_223920 State Bank of India SBIN0030145 BAMORI 4420
5 BAMORI MP1706003_170823FTO_223920 State Bank of India SBIN0030294 PARWAHA 1326
6 BAMORI MP1706003_170823FTO_223920 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094
7 BAMORI MP1706003_170823FTO_223920 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
8 BAMORI MP1706003_170823FTO_223920 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 884
9 BAMORI MP1706003_170823FTO_223920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 BAMORI MP1706003_170823FTO_223920 India Post Payments Bank IPOS0000001 Guna 37128

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