Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:32:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_180623FTO_104768
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-06-003-015-001/109-C
(BARODIYA) 		1706003015NRG24170620230054893 18/06/2023 Vishnu 1706003015WL003489 Vishnu 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Vishnu (000000)
2 BAMORI MP-06-003-015-001/109-C
(BARODIYA) 		1706003015NRG24170620230054892 18/06/2023 Vishnu 1706003015WL003489 Vishnu 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Vishnu (000000)
3 BAMORI MP-06-003-015-001/120-A
(BARODIYA) 		1706003015NRG24170620230054899 18/06/2023 Pooja 1706003015WL003489 Pooja 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Pooja (000000)
4 BAMORI MP-06-003-015-001/120-A
(BARODIYA) 		1706003015NRG24170620230054898 18/06/2023 Pooja 1706003015WL003489 Pooja 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Pooja (000000)
5 BAMORI MP-06-003-015-001/122-A
(BARODIYA) 		1706003015NRG24170620230054901 18/06/2023 Dulari 1706003015WL003489 Dulari 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Dulari (000000)
6 BAMORI MP-06-003-015-001/122-A
(BARODIYA) 		1706003015NRG24170620230054900 18/06/2023 Dulari 1706003015WL003489 Dulari 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Dulari (000000)
7 BAMORI MP-06-003-015-001/128
(BARODIYA) 		1706003015NRG24170620230054903 18/06/2023 Rajkumari 1706003015WL003489 Rajkumari 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Rajkumari (000000)
8 BAMORI MP-06-003-015-001/17
(BARODIYA) 		1706003015NRG24170620230054905 18/06/2023 Geeta 1706003015WL003489 Geeta 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Geeta (000000)
9 BAMORI MP-06-003-015-001/17
(BARODIYA) 		1706003015NRG24170620230054904 18/06/2023 Geeta 1706003015WL003489 Geeta 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Geeta (000000)
10 BAMORI MP-06-003-015-001/200-A
(BARODIYA) 		1706003015NRG24170620230054906 18/06/2023 Lalit 1706003015WL003489 Lalit 47310501 SBIN0000DOP 1326 1326 Rejected 27/06/2023 515621215 Invalid account type (NRE/PPF/CC/Loan/FD)
11 BAMORI MP-06-003-015-001/201-A
(BARODIYA) 		1706003015NRG24170620230054907 18/06/2023 Kapil 1706003015WL003489 Kapil 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Kapil (000000)
12 BAMORI MP-06-003-015-001/202-A
(BARODIYA) 		1706003015NRG24150620230049664 18/06/2023 Sonu 1706003015WL003238 Sonu 47310501 SBIN0000DOP 1105 1105 Processed 27/06/2023 515621215 Sonu (000000)
13 BAMORI MP-06-003-015-001/203-A
(BARODIYA) 		1706003015NRG24170620230054910 18/06/2023 Rinku 1706003015WL003489 Rinku 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Rinku (000000)
14 BAMORI MP-06-003-015-001/203-A
(BARODIYA) 		1706003015NRG24170620230054909 18/06/2023 Rinku 1706003015WL003489 Rinku 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Rinku (000000)
15 BAMORI MP-06-003-015-001/204-A
(BARODIYA) 		1706003015NRG24170620230054912 18/06/2023 Banti 1706003015WL003489 Banti 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Banti (000000)
16 BAMORI MP-06-003-015-001/204-A
(BARODIYA) 		1706003015NRG24170620230054911 18/06/2023 Banti 1706003015WL003489 Banti 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Banti (000000)
17 BAMORI MP-06-003-015-001/205-A
(BARODIYA) 		1706003015NRG24170620230054914 18/06/2023 Anil 1706003015WL003489 Anil 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Anil (000000)
18 BAMORI MP-06-003-015-001/205-A
(BARODIYA) 		1706003015NRG24170620230054913 18/06/2023 Anil 1706003015WL003489 Anil 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Anil (000000)
19 BAMORI MP-06-003-015-001/206-A
(BARODIYA) 		1706003015NRG24170620230054916 18/06/2023 Manoj 1706003015WL003489 Manoj 47310501 SBIN0000DOP 221 221 Processed 27/06/2023 515621215 Manoj (000000)
20 BAMORI MP-06-003-015-001/206-A
(BARODIYA) 		1706003015NRG24170620230054915 18/06/2023 Manoj 1706003015WL003489 Manoj 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Manoj (000000)
21 BAMORI MP-06-003-015-001/207-A
(BARODIYA) 		1706003015NRG24170620230054917 18/06/2023 Rajkumar 1706003015WL003489 Rajkumar 47310501 SBIN0000DOP 1105 1105 Processed 27/06/2023 515621215 Rajkumar (000000)
22 BAMORI MP-06-003-015-001/209-A
(BARODIYA) 		1706003015NRG24170620230054918 18/06/2023 Parsutam 1706003015WL003489 Parsutam 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Parsutam (000000)
23 BAMORI MP-06-003-015-001/210-A
(BARODIYA) 		1706003015NRG24150620230049665 18/06/2023 Banvari 1706003015WL003238 Banvari 47310501 SBIN0000DOP 1105 1105 Processed 27/06/2023 515621215 Banvari (000000)
24 BAMORI MP-06-003-015-001/211-A
(BARODIYA) 		1706003015NRG24170620230054920 18/06/2023 Mandeep 1706003015WL003489 Mandeep 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Mandeep (000000)
25 BAMORI MP-06-003-015-001/211-A
(BARODIYA) 		1706003015NRG24170620230054919 18/06/2023 Mandeep 1706003015WL003489 Mandeep 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Mandeep (000000)
26 BAMORI MP-06-003-015-001/212-A
(BARODIYA) 		1706003015NRG24170620230054921 18/06/2023 Pappu 1706003015WL003489 Pappu 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Pappu (000000)
27 BAMORI MP-06-003-015-001/214-A
(BARODIYA) 		1706003015NRG24170620230054923 18/06/2023 Deepak 1706003015WL003489 Deepak 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Deepak (000000)
28 BAMORI MP-06-003-015-001/214-A
(BARODIYA) 		1706003015NRG24170620230054922 18/06/2023 Deepak 1706003015WL003489 Deepak 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Deepak (000000)
29 BAMORI MP-06-003-015-001/41-B
(BARODIYA) 		1706003015NRG24170620230054926 18/06/2023 Balram 1706003015WL003489 Balram 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Balram (000000)
30 BAMORI MP-06-003-015-001/41-B
(BARODIYA) 		1706003015NRG24170620230054925 18/06/2023 Balram 1706003015WL003489 Balram 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Balram (000000)
31 BAMORI MP-06-003-015-001/55
(BARODIYA) 		1706003015NRG24170620230054932 18/06/2023 Manoj 1706003015WL003489 Manoj 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Manoj (000000)
32 BAMORI MP-06-003-015-001/55
(BARODIYA) 		1706003015NRG24170620230054931 18/06/2023 Manoj 1706003015WL003489 Manoj 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Manoj (000000)
33 BAMORI MP-06-003-015-001/82
(BARODIYA) 		1706003015NRG24150620230049693 18/06/2023 Pista 1706003015WL003238 Pista 47310501 SBIN0000DOP 1105 1105 Processed 27/06/2023 515621215 Pista (000000)
34 BAMORI MP-06-003-015-001/86
(BARODIYA) 		1706003015NRG24170620230054939 18/06/2023 Bhaiya 1706003015WL003489 Bhaiya 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Bhaiya (000000)
35 BAMORI MP-06-003-015-001/87
(BARODIYA) 		1706003015NRG24170620230054941 18/06/2023 Rinki 1706003015WL003489 Rinki 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Rinki (000000)
36 BAMORI MP-06-003-015-001/87
(BARODIYA) 		1706003015NRG24170620230054940 18/06/2023 Rinki 1706003015WL003489 Rinki 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Rinki (000000)
37 BAMORI MP-06-003-015-001/92-A
(BARODIYA) 		1706003015NRG24170620230054944 18/06/2023 Ramjilal 1706003015WL003489 Ramjilal 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Ramjilal (000000)
38 BAMORI MP-06-003-015-001/97
(BARODIYA) 		1706003015NRG24170620230054946 18/06/2023 Jaylal 1706003015WL003489 Jaylal 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Jaylal (000000)
39 BAMORI MP-06-003-015-001/97
(BARODIYA) 		1706003015NRG24170620230054945 18/06/2023 Jaylal 1706003015WL003489 Jaylal 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Jaylal (000000)
40 BAMORI MP-06-003-015-001/98
(BARODIYA) 		1706003015NRG24170620230054948 18/06/2023 Laxman 1706003015WL003489 Laxman 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Laxman (000000)
41 BAMORI MP-06-003-015-001/98
(BARODIYA) 		1706003015NRG24170620230054947 18/06/2023 Laxman 1706003015WL003489 Laxman 47310501 SBIN0000DOP 1326 1326 Processed 27/06/2023 515621215 Laxman (000000)
SubTotal 52377 52377
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_180623FTO_104768 47310501 Bamori 52377

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