Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:47:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_101023APB_FTO_312617
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-06-003-079-001/74-C
(ENDWADA) 		1706003079NRG24091020230165359 10/10/2023 RAJKUMARI 1706003079WL015465 RAJKUMARI 00089 CBIN0282156 1105 1105 Processed 08/11/2023 284297485 RAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 BAMORI MP-06-003-079-001/131-A
(ENDWADA) 		1706003079NRG24091020230165354 10/10/2023 Brajlata Bai Meena 1706003079WL015465 Brajlata Bai Meena 00415 SBIN0003849 1105 1105 Processed 08/11/2023 284297485 BrajlataBaiMeena UNION BANK OF INDIA(508500)
SubTotal 1105 1105
3 BAMORI MP-06-003-019-002/84-B
(GWARKHEDA) 		1706003019NRG24101020230165674 10/10/2023 megraj 1706003019WL015505 megraj 00415 SBIN0030145 3094 3094 Processed 08/11/2023 284297485 megraj STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-032-002/121-C
(BAGHERI) 		1706003000NRG24101020230166521 10/10/2023 TANNU 1706003WL015545 TANNU 00415 SBIN0030145 3094 3094 Processed 08/11/2023 284297485 TANNU STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-034-002/33
(DONGARI) 		1706003034NRG24101020230166731 10/10/2023 jankilala 1706003034WL015558 jankilala 00415 SBIN0030145 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6409 6409
6 BAMORI MP-06-003-035-004/185
(PATAN) 		1706003035NRG24101020230166743 10/10/2023 Mani bai 1706003035WL015563 Mani bai 00415 SBIN0030168 1547 1547 Processed 08/11/2023 284297485 Manibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 BAMORI MP-06-003-079-001/137
(ENDWADA) 		1706003079NRG24091020230165355 10/10/2023 dhanraj meena 1706003079WL015465 dhanraj meena 00415 SBIN0030294 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 BAMORI MP-06-003-079-001/521
(ENDWADA) 		1706003079NRG24091020230165356 10/10/2023 mukesh 1706003079WL015465 mukesh 00415 SBIN0030294 1105 1105 Processed 08/11/2023 284297485 mukesh STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-079-001/74-A
(ENDWADA) 		1706003079NRG24091020230165357 10/10/2023 Ramkumar 1706003079WL015465 Ramkumar 00415 SBIN0030294 1105 1105 Processed 08/11/2023 284297485 Ramkumar STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-079-001/74-B
(ENDWADA) 		1706003079NRG24091020230165358 10/10/2023 NIROTTAM 1706003079WL015465 NIROTTAM 00415 SBIN0030294 1105 1105 Processed 08/11/2023 284297485 NIROTTAM STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-079-001/821
(ENDWADA) 		1706003079NRG24091020230165360 10/10/2023 SUNIL KIRAR 1706003079WL015465 SUNIL KIRAR 00415 SBIN0030294 1105 1105 Processed 08/11/2023 284297485 SUNILKIRAR STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-079-001/86-B
(ENDWADA) 		1706003079NRG24091020230165361 10/10/2023 RAJESH 1706003079WL015465 RAJESH 00415 SBIN0030294 1105 1105 Processed 08/11/2023 284297485 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
13 BAMORI MP-06-003-020-001/240
(BERKHEDI) 		1706003020NRG24101020230165668 10/10/2023 Bati Bai 1706003020WL015501 Bati Bai 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284297485 BatiBai MADHYANCHAL GRAMIN BANK(607232)
14 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG24101020230166733 10/10/2023 barsa 1706003034WL015558 barsa 00602 SBIN0RRMBGB 14 14 Processed 08/11/2023 284297485 barsa MADHYANCHAL GRAMIN BANK(607232)
15 BAMORI MP-06-003-034-002/78
(DONGARI) 		1706003034NRG24101020230166734 10/10/2023 barsa 1706003034WL015558 barsa 00602 SBIN0RRMBGB 10 10 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 BAMORI MP-06-003-075-001/10-A
(UKAWADKALAN) 		1706003075NRG24101020230166533 10/10/2023 BHOLARAM 1706003075WL015547 BHOLARAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284297485 BHOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAMORI MP-06-003-075-001/10-A
(UKAWADKALAN) 		1706003075NRG24101020230166534 10/10/2023 kailashi bai 1706003075WL015547 kailashi bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284297485 kailashibai MADHYANCHAL GRAMIN BANK(607232)
18 BAMORI MP-06-003-075-001/10-B
(UKAWADKALAN) 		1706003075NRG24101020230166535 10/10/2023 eswarlal 1706003075WL015547 eswarlal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284297485 eswarlal MADHYANCHAL GRAMIN BANK(607232)
19 BAMORI MP-06-003-075-001/10-B
(UKAWADKALAN) 		1706003075NRG24101020230166536 10/10/2023 guddi bai 1706003075WL015547 guddi bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284297485 guddibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7538 7538
20 BAMORI MP-06-003-034-002/33
(DONGARI) 		1706003034NRG24101020230166732 10/10/2023 hardas 1706003034WL015558 hardas 00688 FINO0001001 1326 1326 Processed 08/11/2023 284297485 hardas FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 BAMORI MP-06-003-035-004/248
(PATAN) 		1706003035NRG24101020230166744 10/10/2023 Ramvite biy 1706003035WL015563 Ramvite biy 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297485 Ramvitebiy MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 27207 27207

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_101023APB_FTO_312617 Central Bank Of India CBIN0282156 GUNA 1105
2 BAMORI MP1706003_101023APB_FTO_312617 State Bank of India SBIN0003849 GUNA 1105
3 BAMORI MP1706003_101023APB_FTO_312617 State Bank of India SBIN0030145 BAMORI 6409
4 BAMORI MP1706003_101023APB_FTO_312617 State Bank of India SBIN0030168 MAYANA 1547
5 BAMORI MP1706003_101023APB_FTO_312617 State Bank of India SBIN0030294 PARWAHA 6630
6 BAMORI MP1706003_101023APB_FTO_312617 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 24
7 BAMORI MP1706003_101023APB_FTO_312617 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
8 BAMORI MP1706003_101023APB_FTO_312617 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 4420
9 BAMORI MP1706003_101023APB_FTO_312617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BAMORI MP1706003_101023APB_FTO_312617 India Post Payments Bank IPOS0000001 Guna 1547

Download In Excel