Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_181123FTO_358399
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-06-003-044-003/33
(BHURAKHEDI) 		1706003000NRG24181120230218914 18/11/2023 KEHERSINGH 1706003WL019219 KEHERSINGH 00078 CNRB0002860 1326 1326 Processed 01/01/2024 319605556 KEHERSINGH (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-044-003/49-A
(BHURAKHEDI) 		1706003000NRG24181120230218923 18/11/2023 NAVAL SINGH LODHA 1706003WL019219 NAVAL SINGH LODHA 00168 ICIC0000760 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 1326 1326
3 BAMORI MP-06-003-033-001/1-A
(VITTHALPUR) 		1706003033NRG24181120230218668 18/11/2023 SANGEETA 1706003033WL019190 SANGEETA 00415 SBIN0030145 3536 3536 Processed 01/01/2024 319605556 SANGEETA (000000)
4 BAMORI MP-06-003-033-001/301
(VITTHALPUR) 		1706003033NRG24181120230218666 18/11/2023 Mansingh Pateliya 1706003033WL019189 Mansingh Pateliya 00415 SBIN0030145 3536 3536 Processed 01/01/2024 319605556 MansinghPateliya (000000)
5 BAMORI MP-06-003-039-001/474
(GADALAUJARI) 		1706003000NRG24181120230218900 18/11/2023 Rajaram 1706003WL019217 Rajaram 00415 SBIN0030145 2652 2652 Processed 01/01/2024 319605556 Rajaram (000000)
6 BAMORI MP-06-003-039-001/488
(GADALAUJARI) 		1706003000NRG24181120230218892 18/11/2023 Ram singh sahariya 1706003WL019215 Ram singh sahariya 00415 SBIN0030145 2652 2652 Processed 01/01/2024 319605556 Ramsinghsahariya (000000)
7 BAMORI MP-06-003-039-001/521-A
(GADALAUJARI) 		1706003000NRG24181120230218895 18/11/2023 Nanni Bai sahariya 1706003WL019216 Nanni Bai sahariya 00415 SBIN0030145 2652 2652 Processed 01/01/2024 319605556 NanniBaisahariya (000000)
8 BAMORI MP-06-003-039-001/531
(GADALAUJARI) 		1706003000NRG24181120230218896 18/11/2023 Bhagirath 1706003WL019216 Bhagirath 00415 SBIN0030145 2652 2652 Processed 01/01/2024 319605556 Bhagirath (000000)
9 BAMORI MP-06-003-044-001/75-A
(BHURAKHEDI) 		1706003000NRG24181120230218976 18/11/2023 BABLI 1706003WL019220 BABLI 00415 SBIN0030145 1326 1326 Processed 01/01/2024 319605556 BABLI (000000)
10 BAMORI MP-06-003-044-003/2-A
(BHURAKHEDI) 		1706003000NRG24181120230218904 18/11/2023 Kumarlal 1706003WL019219 Kumarlal 00415 SBIN0030145 1326 1326 Processed 01/01/2024 319605556 Kumarlal (000000)
11 BAMORI MP-06-003-085-002/526
(AKODA) 		1706003085NRG24181120230218681 18/11/2023 DHANKI BAI 1706003085WL019194 DHANKI BAI 00415 SBIN0030145 1105 1105 Processed 01/01/2024 319605556 DHANKIBAI (000000)
SubTotal 21437 21437
12 BAMORI MP-06-003-064-003/734
(KANSAL) 		1706003064NRG24181120230218167 18/11/2023 PAVITA 1706003064WL019136 PAVITA 00415 SBIN0030294 3094 3094 Processed 01/01/2024 319605556 PAVITA (000000)
SubTotal 3094 3094
13 BAMORI MP-06-003-044-003/38
(BHURAKHEDI) 		1706003000NRG24181120230218918 18/11/2023 RAJESH LODHA 1706003WL019219 RAJESH LODHA 00468 UBIN0541061 1326 1326 Processed 01/01/2024 319605556 RAJESHLODHA (000000)
SubTotal 1326 1326
14 BAMORI MP-06-003-044-003/34
(BHURAKHEDI) 		1706003000NRG24181120230218915 18/11/2023 Mulayam Singh Lodha 1706003WL019219 Mulayam Singh Lodha 00468 UBIN0911542 1326 1326 Processed 01/01/2024 319605556 MulayamSinghLodha (000000)
15 BAMORI MP-06-003-044-003/41-A
(BHURAKHEDI) 		1706003000NRG24181120230218919 18/11/2023 LAKHAN SINGH LODHA 1706003WL019219 LAKHAN SINGH LODHA 00468 UBIN0911542 1326 1326 Processed 01/01/2024 319605556 LAKHANSINGHLODHA (000000)
16 BAMORI MP-06-003-044-003/41-A
(BHURAKHEDI) 		1706003000NRG24181120230218920 18/11/2023 SHIVSINGH LODHA 1706003WL019219 SHIVSINGH LODHA 00468 UBIN0911542 1326 1326 Processed 01/01/2024 319605556 SHIVSINGHLODHA (000000)
SubTotal 3978 3978
17 BAMORI MP-06-003-033-001/1-A
(VITTHALPUR) 		1706003033NRG24181120230218667 18/11/2023 MANISH 1706003033WL019190 MANISH 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 319605556 MANISH (000000)
18 BAMORI MP-06-003-033-004/126
(VITTHALPUR) 		1706003033NRG24181120230218669 18/11/2023 SURATA SINGH 1706003033WL019190 SURATA SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 319605556 SURATASINGH (000000)
19 BAMORI MP-06-003-039-001/521
(GADALAUJARI) 		1706003000NRG24181120230218894 18/11/2023 Anguri Bai sahariya 1706003WL019216 Anguri Bai sahariya 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319605556 AnguriBaisahariya (000000)
SubTotal 9724 9724
20 BAMORI MP-06-003-065-001/614
(RAMNAGAR) 		1706003065NRG24181120230218846 18/11/2023 NEMICHAND 1706003065WL019208 NEMICHAND 00691 IPOS0000001 3094 3094 Processed 01/01/2024 319605556 NEMICHAND (000000)
21 BAMORI MP-06-003-085-002/521
(AKODA) 		1706003085NRG24181120230218671 18/11/2023 Krishna gopal 1706003085WL019191 Krishna gopal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319605556 Krishnagopal (000000)
22 BAMORI MP-06-003-085-003/103-C
(AKODA) 		1706003085NRG24181120230218682 18/11/2023 Sab Singh 1706003085WL019194 Sab Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319605556 SabSingh (000000)
23 BAMORI MP-06-003-085-003/139-A
(AKODA) 		1706003085NRG24181120230218676 18/11/2023 Kashiram 1706003085WL019192 Kashiram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319605556 Kashiram (000000)
SubTotal 7072 7072
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_181123FTO_358399 Canara Bank CNRB0002860 GUNA 1326
2 BAMORI MP1706003_181123FTO_358399 ICICI BANK ICIC0000760 GUNA 1326
3 BAMORI MP1706003_181123FTO_358399 State Bank of India SBIN0030145 BAMORI 21437
4 BAMORI MP1706003_181123FTO_358399 State Bank of India SBIN0030294 PARWAHA 3094
5 BAMORI MP1706003_181123FTO_358399 Union Bank of India UBIN0541061 GUNA 1326
6 BAMORI MP1706003_181123FTO_358399 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 3978
7 BAMORI MP1706003_181123FTO_358399 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 9724
8 BAMORI MP1706003_181123FTO_358399 India Post Payments Bank IPOS0000001 Guna 7072

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