Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_190523FTO_49410
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-06-003-029-001/122
(KHANDELA) 		1706003029NRG24190520230014821 19/05/2023 Bhuri Bai 1706003029WL000851 Bhuri Bai 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835251 BhuriBai (000000)
2 BAMORI MP-06-003-029-001/122
(KHANDELA) 		1706003029NRG24190520230014822 19/05/2023 Bhuri Bai Kirar 1706003029WL000851 Bhuri Bai Kirar 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835251 BhuriBaiKirar (000000)
3 BAMORI MP-06-003-029-001/139-A
(KHANDELA) 		1706003029NRG24190520230014834 19/05/2023 Dhanpal 1706003029WL000851 Dhanpal 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835251 Dhanpal (000000)
4 BAMORI MP-06-003-029-001/246
(KHANDELA) 		1706003029NRG24190520230014890 19/05/2023 GUDDIBAI 1706003029WL000852 GUDDIBAI 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835251 GUDDIBAI (000000)
5 BAMORI MP-06-003-029-001/250
(KHANDELA) 		1706003029NRG24190520230014893 19/05/2023 SUDAMA 1706003029WL000852 SUDAMA 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835251 SUDAMA (000000)
6 BAMORI MP-06-003-029-001/296
(KHANDELA) 		1706003029NRG24190520230014913 19/05/2023 Balram 1706003029WL000852 Balram 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835251 Balram (000000)
7 BAMORI MP-06-003-029-001/298
(KHANDELA) 		1706003029NRG24190520230014916 19/05/2023 Saroj 1706003029WL000852 Saroj 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835251 Saroj (000000)
8 BAMORI MP-06-003-029-001/299
(KHANDELA) 		1706003029NRG24190520230014917 19/05/2023 Sonu 1706003029WL000852 Sonu 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835251 Sonu (000000)
9 BAMORI MP-06-003-029-001/30
(KHANDELA) 		1706003029NRG24190520230014919 19/05/2023 Kosha 1706003029WL000852 Kosha 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835251 Kosha (000000)
10 BAMORI MP-06-003-029-001/5
(KHANDELA) 		1706003029NRG24190520230014930 19/05/2023 parwati 1706003029WL000852 parwati 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835251 parwati (000000)
11 BAMORI MP-06-003-029-001/64
(KHANDELA) 		1706003029NRG24190520230014942 19/05/2023 kailash 1706003029WL000852 kailash 00415 SBIN0030145 884 884 Processed 25/05/2023 865835251 kailash (000000)
12 BAMORI MP-06-003-029-002/300
(KHANDELA) 		1706003029NRG24190520230014858 19/05/2023 SONU 1706003029WL000851 SONU 00415 SBIN0030145 1105 1105 Processed 25/05/2023 865835251 SONU (000000)
SubTotal 13039 13039
13 BAMORI MP-06-003-029-001/55
(KHANDELA) 		1706003029NRG24190520230014937 19/05/2023 Mamta Bai Kirar 1706003029WL000852 Mamta Bai Kirar 00462 UCBA0001720 1105 1105 Processed 25/05/2023 865835251 MamtaBaiKirar (000000)
SubTotal 1105 1105
14 BAMORI MP-06-003-019-008/157
(GWARKHEDA) 		1706003019NRG24190520230013903 19/05/2023 Rambabu 1706003019WL000787 Rambabu 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865835251 Rambabu (000000)
15 BAMORI MP-06-003-019-008/157
(GWARKHEDA) 		1706003019NRG24190520230013902 19/05/2023 TURASIRAM 1706003019WL000787 TURASIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865835251 TURASIRAM (000000)
16 BAMORI MP-06-003-029-001/181
(KHANDELA) 		1706003029NRG24190520230014870 19/05/2023 kallo bai 1706003029WL000852 kallo bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865835251 kallobai (000000)
17 BAMORI MP-06-003-043-004/44-B
(MOHANPURKHURD) 		1706003043NRG24190520230015040 19/05/2023 Majboot singh 1706003043WL000860 Majboot singh 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865835251 Majbootsingh (000000)
SubTotal 7293 7293
18 BAMORI MP-06-003-029-001/131
(KHANDELA) 		1706003029NRG24190520230014828 19/05/2023 Kamlabai 1706003029WL000851 Kamlabai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835251 Kamlabai (000000)
19 BAMORI MP-06-003-029-001/216
(KHANDELA) 		1706003029NRG24190520230014879 19/05/2023 Sharda Bai 1706003029WL000852 Sharda Bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835251 ShardaBai (000000)
20 BAMORI MP-06-003-029-001/216
(KHANDELA) 		1706003029NRG24190520230014878 19/05/2023 Sharda Bai 1706003029WL000852 Sharda Bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835251 ShardaBai (000000)
21 BAMORI MP-06-003-029-001/22-A
(KHANDELA) 		1706003029NRG24190520230014882 19/05/2023 Rupesh 1706003029WL000852 Rupesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835251 Rupesh (000000)
22 BAMORI MP-06-003-029-001/223
(KHANDELA) 		1706003029NRG24190520230014886 19/05/2023 murari kirar 1706003029WL000852 murari kirar 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835251 murarikirar (000000)
23 BAMORI MP-06-003-029-001/232
(KHANDELA) 		1706003029NRG24190520230014888 19/05/2023 pretam 1706003029WL000852 pretam 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835251 pretam (000000)
24 BAMORI MP-06-003-029-001/270
(KHANDELA) 		1706003029NRG24190520230014902 19/05/2023 Litru Ahirwar 1706003029WL000852 Litru Ahirwar 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835251 LitruAhirwar (000000)
25 BAMORI MP-06-003-029-001/28
(KHANDELA) 		1706003029NRG24190520230014908 19/05/2023 Sualal Ahirwar 1706003029WL000852 Sualal Ahirwar 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835251 SualalAhirwar (000000)
26 BAMORI MP-06-003-029-001/28
(KHANDELA) 		1706003029NRG24190520230014907 19/05/2023 Sualal Ahirwar 1706003029WL000852 Sualal Ahirwar 00688 FINO0001446 1105 1105 Processed 25/05/2023 865835251 SualalAhirwar (000000)
SubTotal 9945 9945
27 BAMORI MP-06-003-018-003/60
(DONGARPUR) 		1706003018NRG24190520230015158 19/05/2023 Hariom 1706003018WL000879 Hariom 00691 IPOS0000001 442 442 Processed 25/05/2023 865835251 Hariom (000000)
28 BAMORI MP-06-003-029-001/129
(KHANDELA) 		1706003029NRG24190520230014825 19/05/2023 JAGAT 1706003029WL000851 JAGAT 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865835251 JAGAT (000000)
29 BAMORI MP-06-003-029-002/82
(KHANDELA) 		1706003029NRG24190520230014863 19/05/2023 Rakesh 1706003029WL000851 Rakesh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865835251 Rakesh (000000)
30 BAMORI MP-06-003-029-002/82-B
(KHANDELA) 		1706003029NRG24190520230014864 19/05/2023 PRATIPAL 1706003029WL000851 PRATIPAL 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865835251 PRATIPAL (000000)
SubTotal 3757 3757
31 BAMORI MP-06-003-029-001/130
(KHANDELA) 		1706003029NRG24190520230014826 19/05/2023 Ramsingh Rajpoot 1706003029WL000851 Ramsingh Rajpoot 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865835251 RamsinghRajpoot (000000)
32 BAMORI MP-06-003-029-001/305
(KHANDELA) 		1706003029NRG24190520230014922 19/05/2023 Pavan 1706003029WL000852 Pavan 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865835251 Pavan (000000)
SubTotal 2210 2210
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_190523FTO_49410 State Bank of India SBIN0030145 BAMORI 13039
2 BAMORI MP1706003_190523FTO_49410 UCO Bank UCBA0001720 GUNA 1105
3 BAMORI MP1706003_190523FTO_49410 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3094
4 BAMORI MP1706003_190523FTO_49410 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1105
5 BAMORI MP1706003_190523FTO_49410 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3094
6 BAMORI MP1706003_190523FTO_49410 Fino Payments Bank Ltd FINO0001446 MP RO 9945
7 BAMORI MP1706003_190523FTO_49410 India Post Payments Bank IPOS0000001 Guna 3757
8 BAMORI MP1706003_190523FTO_49410 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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