Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_050723FTO_149579
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-06-003-019-008/221
(GWARKHEDA) 		1706003019NRG24050720230089914 05/07/2023 ISHVARALAL 1706003019WL005469 ISHVARALAL 00168 ICIC0000538 3536 3536 Processed 28/07/2023 211028565 ISHVARALAL (000000)
2 BAMORI MP-06-003-049-001/89-B
(AJRODA) 		1706003049NRG24040720230088854 05/07/2023 amrat sagar 1706003049WL005423 amrat sagar 00168 ICIC0000538 1105 1105 Processed 28/07/2023 211028565 amratsagar (000000)
SubTotal 4641 4641
3 BAMORI MP-06-003-010-001/113
(BHIDRA) 		1706003010NRG24040720230089101 05/07/2023 Dinkar Sen 1706003010WL005430 Dinkar Sen 00177 IOBA0002956 663 663 Processed 28/07/2023 211028565 DinkarSen (000000)
SubTotal 663 663
4 BAMORI MP-06-003-010-002/102
(BHIDRA) 		1706003010NRG24040720230089140 05/07/2023 Guddi Bai 1706003010WL005430 Guddi Bai 00354 PUNB0256800 663 663 Processed 28/07/2023 211028565 GuddiBai (000000)
5 BAMORI MP-06-003-010-002/107
(BHIDRA) 		1706003010NRG24040720230089143 05/07/2023 Veersingh 1706003010WL005430 Veersingh 00354 PUNB0256800 442 442 Processed 28/07/2023 211028565 Veersingh (000000)
6 BAMORI MP-06-003-010-002/24
(BHIDRA) 		1706003010NRG24040720230089149 05/07/2023 Mangaliya 1706003010WL005430 Mangaliya 00354 PUNB0256800 663 663 Processed 28/07/2023 211028565 Mangaliya (000000)
7 BAMORI MP-06-003-010-002/29-C
(BHIDRA) 		1706003010NRG24040720230089151 05/07/2023 Sanvariya 1706003010WL005430 Sanvariya 00354 PUNB0256800 663 663 Processed 28/07/2023 211028565 Sanvariya (000000)
8 BAMORI MP-06-003-010-002/48-B
(BHIDRA) 		1706003010NRG24040720230089160 05/07/2023 Laxminarayan 1706003010WL005430 Laxminarayan 00354 PUNB0256800 663 663 Processed 28/07/2023 211028565 Laxminarayan (000000)
9 BAMORI MP-06-003-010-002/61-C
(BHIDRA) 		1706003010NRG24040720230089166 05/07/2023 Rakesh Prajapati 1706003010WL005430 Rakesh Prajapati 00354 PUNB0256800 663 663 Processed 28/07/2023 211028565 RakeshPrajapati (000000)
10 BAMORI MP-06-003-010-002/91-B
(BHIDRA) 		1706003010NRG24040720230089173 05/07/2023 Sonu 1706003010WL005430 Sonu 00354 PUNB0256800 663 663 Processed 28/07/2023 211028565 Sonu (000000)
11 BAMORI MP-06-003-025-003/10
(BEELKHEDA) 		1706003025NRG24040720230088842 05/07/2023 THABARA BHEEL 1706003025WL005422 THABARA BHEEL 00354 PUNB0256800 1547 1547 Processed 28/07/2023 211028565 THABARABHEEL (000000)
12 BAMORI MP-06-003-025-003/11
(BEELKHEDA) 		1706003025NRG24040720230088843 05/07/2023 RADHU BHEEL 1706003025WL005422 RADHU BHEEL 00354 PUNB0256800 1547 1547 Processed 28/07/2023 211028565 RADHUBHEEL (000000)
13 BAMORI MP-06-003-025-003/9
(BEELKHEDA) 		1706003025NRG24040720230088840 05/07/2023 BADRI BHEEL 1706003025WL005421 BADRI BHEEL 00354 PUNB0256800 1547 1547 Processed 28/07/2023 211028565 BADRIBHEEL (000000)
14 BAMORI MP-06-003-025-003/99
(BEELKHEDA) 		1706003025NRG24040720230088841 05/07/2023 PAPPU BHEEL 1706003025WL005421 PAPPU BHEEL 00354 PUNB0256800 1547 1547 Processed 28/07/2023 211028565 PAPPUBHEEL (000000)
SubTotal 10608 10608
15 BAMORI MP-06-003-019-008/221
(GWARKHEDA) 		1706003019NRG24050720230089915 05/07/2023 murti 1706003019WL005469 murti 00415 SBIN0030145 3536 3536 Rejected 28/07/2023 211028565 No Such Account
16 BAMORI MP-06-003-028-001/1615-A
(BAMORI) 		1706003028NRG24040720230088277 05/07/2023 SANTOSH 1706003028WL005357 SANTOSH 00415 SBIN0030145 3094 3094 Processed 28/07/2023 211028565 SANTOSH (000000)
17 BAMORI MP-06-003-028-001/2013
(BAMORI) 		1706003028NRG24040720230088268 05/07/2023 GAYATRIBAI 1706003028WL005351 GAYATRIBAI 00415 SBIN0030145 3094 3094 Processed 28/07/2023 211028565 GAYATRIBAI (000000)
18 BAMORI MP-06-003-034-002/26
(DONGARI) 		1706003034NRG24050720230091422 05/07/2023 gjraj 1706003034WL005524 gjraj 00415 SBIN0030145 1547 1547 Processed 28/07/2023 211028565 gjraj (000000)
19 BAMORI MP-06-003-039-001/51
(GADALAUJARI) 		1706003039NRG24040720230088908 05/07/2023 Harisingh 1706003039WL005425 Harisingh 00415 SBIN0030145 1105 1105 Processed 28/07/2023 211028565 Harisingh (000000)
20 BAMORI MP-06-003-083-002/110-A
(BARWAN) 		1706003083NRG24050720230090176 05/07/2023 murarai 1706003083WL005486 murarai 00415 SBIN0030145 3094 3094 Processed 28/07/2023 211028565 murarai (000000)
21 BAMORI MP-06-003-083-002/307-B
(BARWAN) 		1706003083NRG24050720230090195 05/07/2023 ramswaroop 1706003083WL005487 ramswaroop 00415 SBIN0030145 3094 3094 Processed 28/07/2023 211028565 ramswaroop (000000)
SubTotal 18564 18564
22 BAMORI MP-06-003-010-002/40-B
(BHIDRA) 		1706003010NRG24040720230089156 05/07/2023 golu 1706003010WL005430 golu 00415 SBIN0030294 663 663 Processed 28/07/2023 211028565 golu (000000)
23 BAMORI MP-06-003-080-001/195-C
(PARWAH) 		1706003080NRG24030720230088001 05/07/2023 SHANTI BAI 1706003080WL005326 SHANTI BAI 00415 SBIN0030294 1326 1326 Processed 28/07/2023 211028565 SHANTIBAI (000000)
SubTotal 1989 1989
24 BAMORI MP-06-003-019-008/184-B
(GWARKHEDA) 		1706003019NRG24050720230089913 05/07/2023 santosh 1706003019WL005469 santosh 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 211028565 santosh (000000)
25 BAMORI MP-06-003-025-003/12
(BEELKHEDA) 		1706003025NRG24040720230088844 05/07/2023 RAISAN 1706003025WL005422 RAISAN 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211028565 RAISAN (000000)
26 BAMORI MP-06-003-025-003/8
(BEELKHEDA) 		1706003025NRG24040720230088845 05/07/2023 MANGU BHIL 1706003025WL005422 MANGU BHIL 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211028565 MANGUBHIL (000000)
27 BAMORI MP-06-003-038-001/75
(SONKHARA) 		1706003038NRG24030720230087994 05/07/2023 Jay singh 1706003038WL005325 Jay singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211028565 Jaysingh (000000)
28 BAMORI MP-06-003-038-001/94-A
(SONKHARA) 		1706003038NRG24030720230087995 05/07/2023 Kamalsingh 1706003038WL005325 Kamalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211028565 Kamalsingh (000000)
29 BAMORI MP-06-003-039-001/421
(GADALAUJARI) 		1706003039NRG24040720230088905 05/07/2023 meghraj 1706003039WL005425 meghraj 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 211028565 meghraj (000000)
30 BAMORI MP-06-003-070-001/61-B
(JHAGAR) 		1706003070NRG24050720230091757 05/07/2023 manoj 1706003070WL005541 manoj 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 211028565 manoj (000000)
31 BAMORI MP-06-003-085-004/29-A
(AKODA) 		1706003085NRG24040720230088635 05/07/2023 Atribai 1706003085WL005395 Atribai 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 211028565 Atribai (000000)
32 BAMORI MP-06-003-088-001/19-B
(KHADAGPUR) 		1706003088NRG24050720230089538 05/07/2023 udham 1706003088WL005452 udham 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211028565 udham (000000)
SubTotal 19669 19669
33 BAMORI MP-06-003-034-002/164
(DONGARI) 		1706003034NRG24050720230091413 05/07/2023 ramprasad 1706003034WL005524 ramprasad 00688 FINO0001001 1547 1547 Processed 28/07/2023 211028565 ramprasad (000000)
34 BAMORI MP-06-003-038-002/276-A
(SONKHARA) 		1706003038NRG24030720230087997 05/07/2023 Guddi 1706003038WL005325 Guddi 00688 FINO0001001 1326 1326 Processed 28/07/2023 211028565 Guddi (000000)
35 BAMORI MP-06-003-038-002/425-A
(SONKHARA) 		1706003038NRG24030720230087999 05/07/2023 Kalla 1706003038WL005325 Kalla 00688 FINO0001001 1326 1326 Processed 28/07/2023 211028565 Kalla (000000)
36 BAMORI MP-06-003-039-001/555
(GADALAUJARI) 		1706003039NRG24050720230091704 05/07/2023 Indar 1706003039WL005535 Indar 00688 FINO0001001 1326 1326 Processed 28/07/2023 211028565 Indar (000000)
37 BAMORI MP-06-003-039-001/555
(GADALAUJARI) 		1706003039NRG24050720230091703 05/07/2023 Mohan 1706003039WL005535 Mohan 00688 FINO0001001 1326 1326 Processed 28/07/2023 211028565 Mohan (000000)
SubTotal 6851 6851
38 BAMORI MP-06-003-083-002/118-A
(BARWAN) 		1706003083NRG24050720230090191 05/07/2023 Sukhveer 1706003083WL005487 Sukhveer 00688 FINO0001446 3094 3094 Processed 28/07/2023 211028565 Sukhveer (000000)
39 BAMORI MP-06-003-083-002/163-A
(BARWAN) 		1706003083NRG24050720230090207 05/07/2023 Murari 1706003083WL005488 Murari 00688 FINO0001446 3094 3094 Processed 28/07/2023 211028565 Murari (000000)
40 BAMORI MP-06-003-083-002/73-A
(BARWAN) 		1706003083NRG24050720230090187 05/07/2023 Gurdev 1706003083WL005486 Gurdev 00688 FINO0001446 3094 3094 Processed 28/07/2023 211028565 Gurdev (000000)
SubTotal 9282 9282
41 BAMORI MP-06-003-028-001/1517-A
(BAMORI) 		1706003028NRG24040720230088279 05/07/2023 Jayram 1706003028WL005358 Jayram 00691 IPOS0000001 3094 3094 Processed 29/07/2023 211028565 Jayram (000000)
42 BAMORI MP-06-003-083-002/107-A
(BARWAN) 		1706003083NRG24050720230090190 05/07/2023 Inder 1706003083WL005487 Inder 00691 IPOS0000001 3094 3094 Processed 29/07/2023 211028565 Inder (000000)
43 BAMORI MP-06-003-083-002/338
(BARWAN) 		1706003083NRG24050720230090179 05/07/2023 Iswarlal 1706003083WL005486 Iswarlal 00691 IPOS0000001 3094 3094 Processed 29/07/2023 211028565 Iswarlal (000000)
44 BAMORI MP-06-003-083-002/365
(BARWAN) 		1706003083NRG24050720230090181 05/07/2023 Kalyan 1706003083WL005486 Kalyan 00691 IPOS0000001 3094 3094 Processed 29/07/2023 211028565 Kalyan (000000)
45 BAMORI MP-06-003-085-001/1062
(AKODA) 		1706003085NRG24040720230088632 05/07/2023 Anjho 1706003085WL005395 Anjho 00691 IPOS0000001 1547 1547 Processed 29/07/2023 211028565 Anjho (000000)
46 BAMORI MP-06-003-085-004/28-C
(AKODA) 		1706003085NRG24040720230088634 05/07/2023 Latabai 1706003085WL005395 Latabai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211028565 Latabai (000000)
47 BAMORI MP-06-003-085-004/28-C
(AKODA) 		1706003085NRG24040720230088633 05/07/2023 Latabai 1706003085WL005395 Latabai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211028565 Latabai (000000)
48 BAMORI MP-06-003-085-004/31-D
(AKODA) 		1706003085NRG24040720230088637 05/07/2023 Seema 1706003085WL005395 Seema 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211028565 Seema (000000)
49 BAMORI MP-06-003-085-004/31-D
(AKODA) 		1706003085NRG24040720230088636 05/07/2023 Seema 1706003085WL005395 Seema 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211028565 Seema (000000)
50 BAMORI MP-06-003-085-004/512-C
(AKODA) 		1706003085NRG24040720230088639 05/07/2023 Laxman 1706003085WL005395 Laxman 00691 IPOS0000001 1547 1547 Processed 29/07/2023 211028565 Laxman (000000)
51 BAMORI MP-06-003-085-004/512-C
(AKODA) 		1706003085NRG24040720230088638 05/07/2023 Laxman 1706003085WL005395 Laxman 00691 IPOS0000001 1547 1547 Processed 29/07/2023 211028565 Laxman (000000)
SubTotal 21879 21879
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_050723FTO_149579 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
2 BAMORI MP1706003_050723FTO_149579 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
3 BAMORI MP1706003_050723FTO_149579 Indian Overseas Bank IOBA0002956 GUNA 663
4 BAMORI MP1706003_050723FTO_149579 Punjab National Bank PUNB0256800 PADON 10608
5 BAMORI MP1706003_050723FTO_149579 State Bank of India SBIN0030145 BAMORI 18564
6 BAMORI MP1706003_050723FTO_149579 State Bank of India SBIN0030294 PARWAHA 1989
7 BAMORI MP1706003_050723FTO_149579 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 8840
8 BAMORI MP1706003_050723FTO_149579 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3094
9 BAMORI MP1706003_050723FTO_149579 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1989
10 BAMORI MP1706003_050723FTO_149579 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 2652
11 BAMORI MP1706003_050723FTO_149579 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3094
12 BAMORI MP1706003_050723FTO_149579 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
13 BAMORI MP1706003_050723FTO_149579 Fino Payments Bank Ltd FINO0001446 MP RO 9282
14 BAMORI MP1706003_050723FTO_149579 India Post Payments Bank IPOS0000001 Guna 21879

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