Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_100723FTO_159180
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-06-003-052-001/131-A
(HAMIRPUR) 		1706003052NRG24100720230097640 10/07/2023 Bhagwan Lal 1706003052WL005973 Bhagwan Lal 00354 PUNB0256800 1547 1547 Processed 28/07/2023 211612155 BhagwanLal (000000)
SubTotal 1547 1547
2 BAMORI MP-06-003-020-001/68-C
(BERKHEDI) 		1706003020NRG24100720230098010 10/07/2023 Pankaj 1706003020WL005995 Pankaj 00415 SBIN0003849 1547 1547 Processed 28/07/2023 211612155 Pankaj (000000)
3 BAMORI MP-06-003-020-001/99
(BERKHEDI) 		1706003020NRG24100720230098022 10/07/2023 barsha 1706003020WL005995 barsha 00415 SBIN0003849 1547 1547 Processed 28/07/2023 211612155 barsha (000000)
SubTotal 3094 3094
4 BAMORI MP-06-003-035-004/219
(PATAN) 		1706003035NRG24100720230098708 10/07/2023 Ramvatibai 1706003035WL006026 Ramvatibai 00415 SBIN0030145 1547 1547 Processed 28/07/2023 211612155 Ramvatibai (000000)
5 BAMORI MP-06-003-046-001/122
(AMROD) 		1706003046NRG24100720230098856 10/07/2023 HAR BAI 1706003046WL006056 HAR BAI 00415 SBIN0030145 1326 1326 Processed 28/07/2023 211612155 HARBAI (000000)
6 BAMORI MP-06-003-046-001/51
(AMROD) 		1706003046NRG24100720230098857 10/07/2023 Santo bai 1706003046WL006057 Santo bai 00415 SBIN0030145 1326 1326 Processed 28/07/2023 211612155 Santobai (000000)
7 BAMORI MP-06-003-046-001/79
(AMROD) 		1706003046NRG24100720230098841 10/07/2023 GULAB 1706003046WL006048 GULAB 00415 SBIN0030145 1326 1326 Processed 28/07/2023 211612155 GULAB (000000)
SubTotal 5525 5525
8 BAMORI MP-06-003-020-001/87-C
(BERKHEDI) 		1706003020NRG24100720230098018 10/07/2023 Dinesh 1706003020WL005995 Dinesh 00415 SBIN0030294 1547 1547 Processed 28/07/2023 211612155 Dinesh (000000)
9 BAMORI MP-06-003-020-003/43
(BERKHEDI) 		1706003020NRG24100720230098031 10/07/2023 dhori 1706003020WL005995 dhori 00415 SBIN0030294 1547 1547 Processed 28/07/2023 211612155 dhori (000000)
10 BAMORI MP-06-003-020-003/43
(BERKHEDI) 		1706003020NRG24100720230098028 10/07/2023 guddi 1706003020WL005995 guddi 00415 SBIN0030294 1547 1547 Rejected 28/07/2023 211612155 No Such Account
11 BAMORI MP-06-003-020-003/43
(BERKHEDI) 		1706003020NRG24100720230098032 10/07/2023 Krishna 1706003020WL005995 Krishna 00415 SBIN0030294 1547 1547 Processed 28/07/2023 211612155 Krishna (000000)
SubTotal 6188 6188
12 BAMORI MP-06-003-052-001/224
(HAMIRPUR) 		1706003052NRG24100720230097648 10/07/2023 manoj 1706003052WL005973 manoj 00415 SBIN0030332 1326 1326 Processed 28/07/2023 211612155 manoj (000000)
SubTotal 1326 1326
13 BAMORI MP-06-003-020-001/96-D
(BERKHEDI) 		1706003020NRG24100720230098020 10/07/2023 vinod 1706003020WL005995 vinod 00468 UBIN0911542 1547 1547 Processed 28/07/2023 211612155 vinod (000000)
SubTotal 1547 1547
14 BAMORI MP-06-003-020-001/117-D
(BERKHEDI) 		1706003020NRG24100720230097971 10/07/2023 mukesh 1706003020WL005995 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211612155 mukesh (000000)
15 BAMORI MP-06-003-020-001/144
(BERKHEDI) 		1706003020NRG24100720230097975 10/07/2023 kamlesh 1706003020WL005995 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211612155 kamlesh (000000)
16 BAMORI MP-06-003-020-001/145-A
(BERKHEDI) 		1706003020NRG24100720230097976 10/07/2023 JAGDISH 1706003020WL005995 JAGDISH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211612155 JAGDISH (000000)
17 BAMORI MP-06-003-020-001/182-C
(BERKHEDI) 		1706003020NRG24100720230097979 10/07/2023 hemraj 1706003020WL005995 hemraj 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211612155 hemraj (000000)
18 BAMORI MP-06-003-020-001/31-A
(BERKHEDI) 		1706003020NRG24100720230097991 10/07/2023 kebal 1706003020WL005995 kebal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211612155 kebal (000000)
19 BAMORI MP-06-003-020-001/351
(BERKHEDI) 		1706003020NRG24100720230097992 10/07/2023 gopal 1706003020WL005995 gopal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211612155 gopal (000000)
20 BAMORI MP-06-003-020-001/478
(BERKHEDI) 		1706003020NRG24100720230097998 10/07/2023 heera 1706003020WL005995 heera 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211612155 heera (000000)
21 BAMORI MP-06-003-020-001/55-C
(BERKHEDI) 		1706003020NRG24100720230098004 10/07/2023 Halki bai 1706003020WL005995 Halki bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211612155 Halkibai (000000)
22 BAMORI MP-06-003-020-001/70-A
(BERKHEDI) 		1706003020NRG24100720230098012 10/07/2023 Ramkumar 1706003020WL005995 Ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211612155 Ramkumar (000000)
23 BAMORI MP-06-003-020-003/35
(BERKHEDI) 		1706003020NRG24100720230098024 10/07/2023 Dhappo Bai 1706003020WL005995 Dhappo Bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211612155 DhappoBai (000000)
24 BAMORI MP-06-003-020-003/35
(BERKHEDI) 		1706003020NRG24100720230098026 10/07/2023 Saroj 1706003020WL005995 Saroj 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211612155 Saroj (000000)
25 BAMORI MP-06-003-020-003/35
(BERKHEDI) 		1706003020NRG24100720230098025 10/07/2023 Sumer 1706003020WL005995 Sumer 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211612155 Sumer (000000)
26 BAMORI MP-06-003-020-003/43
(BERKHEDI) 		1706003020NRG24100720230098029 10/07/2023 bhiya lal 1706003020WL005995 bhiya lal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211612155 bhiyalal (000000)
27 BAMORI MP-06-003-020-003/5
(BERKHEDI) 		1706003020NRG24100720230098033 10/07/2023 Dayaram Gurjar 1706003020WL005995 Dayaram Gurjar 00602 SBIN0RRMBGB 1547 1547 Rejected 28/07/2023 211612155 No Such Account
28 BAMORI MP-06-003-020-003/9-D
(BERKHEDI) 		1706003020NRG24100720230098035 10/07/2023 Kesar Bai 1706003020WL005995 Kesar Bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211612155 KesarBai (000000)
29 BAMORI MP-06-003-026-001/1
(DIGDOLI) 		1706003026NRG24100720230097653 10/07/2023 mangal singh 1706003026WL005974 mangal singh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211612155 mangalsingh (000000)
30 BAMORI MP-06-003-035-003/17
(PATAN) 		1706003035NRG24100720230098705 10/07/2023 DEVISINGH 1706003035WL006025 DEVISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211612155 DEVISINGH (000000)
31 BAMORI MP-06-003-035-003/17
(PATAN) 		1706003035NRG24100720230098704 10/07/2023 DEVISINGH 1706003035WL006025 DEVISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211612155 DEVISINGH (000000)
32 BAMORI MP-06-003-035-003/17
(PATAN) 		1706003035NRG24100720230098703 10/07/2023 DEVISINGH 1706003035WL006025 DEVISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211612155 DEVISINGH (000000)
33 BAMORI MP-06-003-035-003/17
(PATAN) 		1706003035NRG24100720230098702 10/07/2023 DEVISINGH 1706003035WL006025 DEVISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211612155 DEVISINGH (000000)
34 BAMORI MP-06-003-058-001/147
(KHEJRABABA) 		1706003058NRG24090720230097391 10/07/2023 HALKE 1706003058WL005957 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211612155 HALKE (000000)
SubTotal 33813 33813
35 BAMORI MP-06-003-020-001/369-B
(BERKHEDI) 		1706003020NRG24100720230097993 10/07/2023 bhagwan lal 1706003020WL005995 bhagwan lal 00688 FINO0001001 1547 1547 Processed 28/07/2023 211612155 bhagwanlal (000000)
36 BAMORI MP-06-003-020-001/369-B
(BERKHEDI) 		1706003020NRG24100720230097995 10/07/2023 gurav 1706003020WL005995 gurav 00688 FINO0001001 1547 1547 Processed 28/07/2023 211612155 gurav (000000)
37 BAMORI MP-06-003-052-001/198-B
(HAMIRPUR) 		1706003052NRG24100720230097647 10/07/2023 Rajesh Bai Dheemar 1706003052WL005973 Rajesh Bai Dheemar 00688 FINO0001001 1547 1547 Processed 28/07/2023 211612155 RajeshBaiDheemar (000000)
SubTotal 4641 4641
38 BAMORI MP-06-003-035-004/235
(PATAN) 		1706003035NRG24100720230098711 10/07/2023 Manisha 1706003035WL006026 Manisha 00691 IPOS0000001 1547 1547 Processed 29/07/2023 211612155 Manisha (000000)
SubTotal 1547 1547
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_100723FTO_159180 Punjab National Bank PUNB0256800 PADON 1547
2 BAMORI MP1706003_100723FTO_159180 State Bank of India SBIN0003849 GUNA 3094
3 BAMORI MP1706003_100723FTO_159180 State Bank of India SBIN0030145 BAMORI 5525
4 BAMORI MP1706003_100723FTO_159180 State Bank of India SBIN0030294 PARWAHA 6188
5 BAMORI MP1706003_100723FTO_159180 State Bank of India SBIN0030332 LALONI 1326
6 BAMORI MP1706003_100723FTO_159180 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1547
7 BAMORI MP1706003_100723FTO_159180 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 6188
8 BAMORI MP1706003_100723FTO_159180 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3094
9 BAMORI MP1706003_100723FTO_159180 Madhyanchal Gramin Bank SBIN0RRMBGB Jhagar 24531
10 BAMORI MP1706003_100723FTO_159180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
11 BAMORI MP1706003_100723FTO_159180 India Post Payments Bank IPOS0000001 Guna 1547

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