Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:32:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_281023FTO_336205
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-06-003-005-006/258
(JOHARI) 		1706003005NRG24281020230193150 28/10/2023 UMMED SINGH 1706003005WL017605 UMMED SINGH 00045 BARB0GUNAXX 3094 3094 Processed 08/11/2023 289281545 UMMEDSINGH (000000)
SubTotal 3094 3094
2 BAMORI MP-06-003-016-003/31
(DEHARA) 		1706003016NRG24281020230192645 28/10/2023 PHULAVAI 1706003016WL017571 PHULAVAI 00168 ICIC0000538 884 884 Processed 08/11/2023 289281545 PHULAVAI (000000)
3 BAMORI MP-06-003-016-003/31
(DEHARA) 		1706003016NRG24281020230192646 28/10/2023 PHULAVAI 1706003016WL017571 PHULAVAI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 289281545 PHULAVAI (000000)
SubTotal 2431 2431
4 BAMORI MP-06-003-005-004/2344
(JOHARI) 		1706003005NRG24281020230193157 28/10/2023 SUNITA BAI 1706003005WL017607 SUNITA BAI 00415 SBIN0030145 1326 1326 Processed 08/11/2023 289281545 SUNITABAI (000000)
5 BAMORI MP-06-003-028-001/1713
(BAMORI) 		1706003028NRG24281020230193025 28/10/2023 RAMPRASAD 1706003028WL017598 RAMPRASAD 00415 SBIN0030145 1989 1989 Processed 08/11/2023 289281545 RAMPRASAD (000000)
SubTotal 3315 3315
6 BAMORI MP-06-003-055-002/10-A
(VISHHVANAGAR) 		1706003055NRG24271020230191963 28/10/2023 Ramdas Pardi 1706003055WL017517 Ramdas Pardi 00415 SBIN0030294 884 884 Processed 08/11/2023 289281545 RamdasPardi (000000)
7 BAMORI MP-06-003-055-002/11-B
(VISHHVANAGAR) 		1706003055NRG24271020230191964 28/10/2023 Shivkumar Pardi 1706003055WL017517 Shivkumar Pardi 00415 SBIN0030294 884 884 Processed 08/11/2023 289281545 ShivkumarPardi (000000)
8 BAMORI MP-06-003-055-002/38-B
(VISHHVANAGAR) 		1706003055NRG24271020230191968 28/10/2023 Ramnarayan Pardi 1706003055WL017517 Ramnarayan Pardi 00415 SBIN0030294 884 884 Processed 08/11/2023 289281545 RamnarayanPardi (000000)
SubTotal 2652 2652
9 BAMORI MP-06-003-016-003/21
(DEHARA) 		1706003016NRG24281020230192617 28/10/2023 mehndr 1706003016WL017571 mehndr 00415 SBIN0030519 1547 1547 Processed 08/11/2023 289281545 mehndr (000000)
10 BAMORI MP-06-003-016-003/21
(DEHARA) 		1706003016NRG24281020230192618 28/10/2023 mehndr 1706003016WL017571 mehndr 00415 SBIN0030519 1547 1547 Processed 08/11/2023 289281545 mehndr (000000)
11 BAMORI MP-06-003-016-003/21
(DEHARA) 		1706003016NRG24281020230192619 28/10/2023 mehndr 1706003016WL017571 mehndr 00415 SBIN0030519 884 884 Processed 08/11/2023 289281545 mehndr (000000)
12 BAMORI MP-06-003-016-003/21
(DEHARA) 		1706003016NRG24281020230192620 28/10/2023 mehndr 1706003016WL017571 mehndr 00415 SBIN0030519 884 884 Processed 08/11/2023 289281545 mehndr (000000)
SubTotal 4862 4862
13 BAMORI MP-06-003-005-001/72
(JOHARI) 		1706003005NRG24281020230193156 28/10/2023 NITISH 1706003005WL017607 NITISH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289281545 NITISH (000000)
14 BAMORI MP-06-003-055-002/39-A
(VISHHVANAGAR) 		1706003055NRG24271020230191969 28/10/2023 JIvan Bai 1706003055WL017517 JIvan Bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289281545 JIvanBai (000000)
SubTotal 2210 2210
15 BAMORI MP-06-003-005-006/378
(JOHARI) 		1706003005NRG24281020230193227 28/10/2023 CHANDRA MOHAN 1706003005WL017611 CHANDRA MOHAN 00662 BDBL0001372 1326 1326 Processed 08/11/2023 289281545 CHANDRAMOHAN (000000)
SubTotal 1326 1326
16 BAMORI MP-06-003-005-001/112
(JOHARI) 		1706003005NRG24281020230193172 28/10/2023 Kallo Bai 1706003005WL017611 Kallo Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289281545 KalloBai (000000)
17 BAMORI MP-06-003-005-001/22430
(JOHARI) 		1706003005NRG24281020230193179 28/10/2023 Rachna Bai 1706003005WL017611 Rachna Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289281545 RachnaBai (000000)
18 BAMORI MP-06-003-005-001/22445
(JOHARI) 		1706003005NRG24281020230193189 28/10/2023 Rameshwar Chandel 1706003005WL017611 Rameshwar Chandel 00688 FINO0001001 1326 1326 Processed 08/11/2023 289281545 RameshwarChandel (000000)
19 BAMORI MP-06-003-005-001/22494
(JOHARI) 		1706003005NRG24281020230193197 28/10/2023 Reena bai 1706003005WL017611 Reena bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289281545 Reenabai (000000)
20 BAMORI MP-06-003-005-001/2348
(JOHARI) 		1706003005NRG24281020230193198 28/10/2023 Khairi Bai 1706003005WL017611 Khairi Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289281545 KhairiBai (000000)
21 BAMORI MP-06-003-005-004/256
(JOHARI) 		1706003005NRG24281020230193155 28/10/2023 ummedsingh 1706003005WL017606 ummedsingh 00688 FINO0001001 2873 2873 Processed 08/11/2023 289281545 ummedsingh (000000)
22 BAMORI MP-06-003-005-006/268
(JOHARI) 		1706003005NRG24281020230193225 28/10/2023 Kavita Bai 1706003005WL017611 Kavita Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289281545 KavitaBai (000000)
SubTotal 10829 10829
23 BAMORI MP-06-003-026-005/115-A
(DIGDOLI) 		1706003000NRG24281020230193137 28/10/2023 Meghraj Goojar 1706003WL017604 Meghraj Goojar 00688 FINO0001446 1547 1547 Processed 08/11/2023 289281545 MeghrajGoojar (000000)
24 BAMORI MP-06-003-026-005/115-B
(DIGDOLI) 		1706003000NRG24281020230193138 28/10/2023 Shivraj Gurjar 1706003WL017604 Shivraj Gurjar 00688 FINO0001446 1547 1547 Processed 08/11/2023 289281545 ShivrajGurjar (000000)
25 BAMORI MP-06-003-026-005/24-B
(DIGDOLI) 		1706003000NRG24281020230193143 28/10/2023 Bundel Singh 1706003WL017604 Bundel Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 289281545 BundelSingh (000000)
26 BAMORI MP-06-003-026-005/7-B
(DIGDOLI) 		1706003000NRG24281020230193147 28/10/2023 Ramchandar 1706003WL017604 Ramchandar 00688 FINO0001446 1547 1547 Processed 08/11/2023 289281545 Ramchandar (000000)
SubTotal 6188 6188
27 BAMORI MP-06-003-085-002/514
(AKODA) 		1706003085NRG24271020230192036 28/10/2023 Prakash 1706003085WL017524 Prakash 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289281545 Prakash (000000)
28 BAMORI MP-06-003-085-002/514
(AKODA) 		1706003085NRG24271020230192035 28/10/2023 Prekash 1706003085WL017524 Prekash 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289281545 Prekash (000000)
29 BAMORI MP-06-003-085-002/521
(AKODA) 		1706003085NRG24271020230192032 28/10/2023 Krishna gopal 1706003085WL017522 Krishna gopal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289281545 Krishnagopal (000000)
30 BAMORI MP-06-003-085-003/103-C
(AKODA) 		1706003085NRG24271020230192040 28/10/2023 Sab Singh 1706003085WL017526 Sab Singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289281545 SabSingh (000000)
31 BAMORI MP-06-003-085-003/139-A
(AKODA) 		1706003085NRG24271020230192039 28/10/2023 Kashiram 1706003085WL017525 Kashiram 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289281545 Kashiram (000000)
SubTotal 7735 7735
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_281023FTO_336205 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 BAMORI MP1706003_281023FTO_336205 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
3 BAMORI MP1706003_281023FTO_336205 State Bank of India SBIN0030145 BAMORI 3315
4 BAMORI MP1706003_281023FTO_336205 State Bank of India SBIN0030294 PARWAHA 2652
5 BAMORI MP1706003_281023FTO_336205 State Bank of India SBIN0030519 HAT ROAD, GUNA 4862
6 BAMORI MP1706003_281023FTO_336205 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1326
7 BAMORI MP1706003_281023FTO_336205 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 884
8 BAMORI MP1706003_281023FTO_336205 Bandhan Bank Limited BDBL0001372 GUNA 1326
9 BAMORI MP1706003_281023FTO_336205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
10 BAMORI MP1706003_281023FTO_336205 Fino Payments Bank Ltd FINO0001446 MP RO 6188
11 BAMORI MP1706003_281023FTO_336205 India Post Payments Bank IPOS0000001 Guna 7735

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