Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:56:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_041023FTO_303257
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-06-003-001-007/25
(PADON) 		1706003000NRG24041020230157775 04/10/2023 mohan singh 1706003WL014789 mohan singh 00354 PUNB0256800 3315 3315 Processed 09/11/2023 291338593 mohansingh (000000)
2 BAMORI MP-06-003-004-004/6
(CHHIKARI) 		1706003004NRG24041020230157237 04/10/2023 HEMRAJ KHERUA 1706003004WL014763 HEMRAJ KHERUA 00354 PUNB0256800 3094 3094 Processed 09/11/2023 291338593 HEMRAJKHERUA (000000)
3 BAMORI MP-06-003-004-004/94-A
(CHHIKARI) 		1706003004NRG24041020230157229 04/10/2023 NATHU 1706003004WL014762 NATHU 00354 PUNB0256800 3094 3094 Processed 09/11/2023 291338593 NATHU (000000)
4 BAMORI MP-06-003-004-004/97
(CHHIKARI) 		1706003004NRG24041020230157241 04/10/2023 DHANNI BAI 1706003004WL014763 DHANNI BAI 00354 PUNB0256800 3094 3094 Processed 09/11/2023 291338593 DHANNIBAI (000000)
5 BAMORI MP-06-003-027-001/427-B
(FATEHGARH) 		1706003027NRG24041020230157347 04/10/2023 golu prajapati 1706003027WL014770 golu prajapati 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291338593 goluprajapati (000000)
6 BAMORI MP-06-003-027-001/427-B
(FATEHGARH) 		1706003027NRG24041020230157346 04/10/2023 guddi bai 1706003027WL014770 guddi bai 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291338593 guddibai (000000)
SubTotal 15691 15691
7 BAMORI MP-06-003-004-002/19-C
(CHHIKARI) 		1706003004NRG24041020230157233 04/10/2023 DINUBAI 1706003004WL014763 DINUBAI 00415 SBIN0030145 3094 3094 Processed 09/11/2023 291338593 DINUBAI (000000)
8 BAMORI MP-06-003-004-002/30-A
(CHHIKARI) 		1706003004NRG24041020230157234 04/10/2023 KANTABAI 1706003004WL014763 KANTABAI 00415 SBIN0030145 3094 3094 Processed 09/11/2023 291338593 KANTABAI (000000)
9 BAMORI MP-06-003-004-002/30-A
(CHHIKARI) 		1706003004NRG24041020230157224 04/10/2023 SAKARIYA 1706003004WL014762 SAKARIYA 00415 SBIN0030145 3094 3094 Processed 09/11/2023 291338593 SAKARIYA (000000)
10 BAMORI MP-06-003-004-002/98-C
(CHHIKARI) 		1706003004NRG24041020230157236 04/10/2023 SAVINABAI 1706003004WL014763 SAVINABAI 00415 SBIN0030145 3094 3094 Processed 09/11/2023 291338593 SAVINABAI (000000)
11 BAMORI MP-06-003-007-002/146
(DEHARI) 		1706003000NRG24041020230157777 04/10/2023 Prem Bai 1706003WL014790 Prem Bai 00415 SBIN0030145 3094 3094 Processed 09/11/2023 291338593 PremBai (000000)
12 BAMORI MP-06-003-007-004/36
(DEHARI) 		1706003000NRG24041020230157780 04/10/2023 Madiya 1706003WL014790 Madiya 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291338593 Madiya (000000)
13 BAMORI MP-06-003-007-004/36
(DEHARI) 		1706003000NRG24041020230157778 04/10/2023 Sekda 1706003WL014790 Sekda 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291338593 Sekda (000000)
14 BAMORI MP-06-003-007-004/36
(DEHARI) 		1706003000NRG24041020230157779 04/10/2023 Shayda Bai 1706003WL014790 Shayda Bai 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291338593 ShaydaBai (000000)
15 BAMORI MP-06-003-031-001/38-A
(LONDERA) 		1706003000NRG24041020230157781 04/10/2023 PANABAI AHIRWAR 1706003WL014791 PANABAI AHIRWAR 00415 SBIN0030145 1768 1768 Processed 09/11/2023 291338593 PANABAIAHIRWAR (000000)
SubTotal 27846 27846
16 BAMORI MP-06-003-001-007/38-B
(PADON) 		1706003000NRG24041020230157776 04/10/2023 girraj 1706003WL014789 girraj 00415 SBIN0030294 3315 3315 Processed 09/11/2023 291338593 girraj (000000)
17 BAMORI MP-06-003-071-001/506-A
(SAWRAMODI) 		1706003071NRG24041020230156742 04/10/2023 Ashok sehariya 1706003071WL014714 Ashok sehariya 00415 SBIN0030294 3094 3094 Processed 09/11/2023 291338593 Ashoksehariya (000000)
SubTotal 6409 6409
18 BAMORI MP-06-003-066-001/17-B
(KISHANPURA) 		1706003000NRG24041020230157783 04/10/2023 VINOD 1706003WL014792 VINOD 00415 SBIN0030332 3094 3094 Processed 09/11/2023 291338593 VINOD (000000)
SubTotal 3094 3094
19 BAMORI MP-06-003-004-004/5-B
(CHHIKARI) 		1706003004NRG24041020230157228 04/10/2023 Reenabai 1706003004WL014762 Reenabai 00462 UCBA0001720 3094 3094 Processed 09/11/2023 291338593 Reenabai (000000)
SubTotal 3094 3094
20 BAMORI MP-06-003-004-002/103-C
(CHHIKARI) 		1706003004NRG24041020230157222 04/10/2023 Prakash Bhil 1706003004WL014762 Prakash Bhil 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291338593 PrakashBhil (000000)
21 BAMORI MP-06-003-087-002/14-A
(SEKHPUR) 		1706003087NRG24031020230156077 04/10/2023 Kanchan bai 1706003087WL014685 Kanchan bai 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291338593 Kanchanbai (000000)
SubTotal 6188 6188
22 BAMORI MP-06-003-004-002/103-C
(CHHIKARI) 		1706003004NRG24041020230157223 04/10/2023 SAVITRI BAI 1706003004WL014762 SAVITRI BAI 00688 FINO0001001 3094 3094 Processed 09/11/2023 291338593 SAVITRIBAI (000000)
23 BAMORI MP-06-003-004-004/6-A
(CHHIKARI) 		1706003004NRG24041020230157239 04/10/2023 sunita kherua 1706003004WL014763 sunita kherua 00688 FINO0001001 3094 3094 Processed 09/11/2023 291338593 sunitakherua (000000)
24 BAMORI MP-06-003-004-004/94-A
(CHHIKARI) 		1706003004NRG24041020230157230 04/10/2023 jamna bai 1706003004WL014762 jamna bai 00688 FINO0001001 3094 3094 Processed 09/11/2023 291338593 jamnabai (000000)
25 BAMORI MP-06-003-004-004/97
(CHHIKARI) 		1706003004NRG24041020230157240 04/10/2023 sevak singh 1706003004WL014763 sevak singh 00688 FINO0001001 3094 3094 Processed 09/11/2023 291338593 sevaksingh (000000)
26 BAMORI MP-06-003-066-001/17-B
(KISHANPURA) 		1706003000NRG24041020230157782 04/10/2023 Krishna Sahariya 1706003WL014792 Krishna Sahariya 00688 FINO0001001 3094 3094 Processed 09/11/2023 291338593 KrishnaSahariya (000000)
SubTotal 15470 15470
27 BAMORI MP-06-003-004-002/98-C
(CHHIKARI) 		1706003004NRG24041020230157235 04/10/2023 Kailash Bhil 1706003004WL014763 Kailash Bhil 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291338593 KailashBhil (000000)
SubTotal 3094 3094
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_041023FTO_303257 Punjab National Bank PUNB0256800 PADON 15691
2 BAMORI MP1706003_041023FTO_303257 State Bank of India SBIN0030145 BAMORI 27846
3 BAMORI MP1706003_041023FTO_303257 State Bank of India SBIN0030294 PARWAHA 6409
4 BAMORI MP1706003_041023FTO_303257 State Bank of India SBIN0030332 LALONI 3094
5 BAMORI MP1706003_041023FTO_303257 UCO Bank UCBA0001720 GUNA 3094
6 BAMORI MP1706003_041023FTO_303257 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3094
7 BAMORI MP1706003_041023FTO_303257 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
8 BAMORI MP1706003_041023FTO_303257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
9 BAMORI MP1706003_041023FTO_303257 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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