Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:41:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_070723APB_FTO_153487
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-06-003-053-001/16
(MUNDRAHANUMAN) 		1706003053NRG24070720230093753 07/07/2023 RAGINI MEENA 1706003053WL005706 RAGINI MEENA 00048 BKID0008890 1224 1224 Processed 13/07/2023 843659577 RAGINIMEENA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BAMORI MP-06-003-030-002/236-B
(PANCHORA) 		1706003000NRG24060720230093506 07/07/2023 bhavna 1706003WL005694 bhavna 00415 SBIN0030113 3094 3094 Processed 13/07/2023 843659577 bhavna STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 BAMORI MP-06-003-030-001/122
(PANCHORA) 		1706003000NRG24060720230093457 07/07/2023 ranu 1706003WL005690 ranu 00415 SBIN0030145 2652 2652 Processed 13/07/2023 843659577 ranu STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-030-001/122
(PANCHORA) 		1706003000NRG24060720230093456 07/07/2023 ranu 1706003WL005690 ranu 00415 SBIN0030145 2652 2652 Processed 13/07/2023 843659577 ranu STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-030-001/122
(PANCHORA) 		1706003000NRG24060720230093455 07/07/2023 ranu 1706003WL005690 ranu 00415 SBIN0030145 2652 2652 Processed 13/07/2023 843659577 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAMORI MP-06-003-030-001/122
(PANCHORA) 		1706003000NRG24060720230093454 07/07/2023 ranu 1706003WL005690 ranu 00415 SBIN0030145 2652 2652 Processed 13/07/2023 843659577 ranu STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-030-001/195
(PANCHORA) 		1706003000NRG24060720230093458 07/07/2023 DOLATRAM 1706003WL005690 DOLATRAM 00415 SBIN0030145 2652 2652 Processed 13/07/2023 843659577 DOLATRAM ICICI BANK LTD(508534)
8 BAMORI MP-06-003-030-001/195
(PANCHORA) 		1706003000NRG24060720230093459 07/07/2023 LATA BAI 1706003WL005690 LATA BAI 00415 SBIN0030145 2652 2652 Processed 13/07/2023 843659577 LATABAI ICICI BANK LTD(508534)
9 BAMORI MP-06-003-030-001/29-A
(PANCHORA) 		1706003000NRG24060720230093461 07/07/2023 har bai 1706003WL005690 har bai 00415 SBIN0030145 2652 2652 Processed 13/07/2023 843659577 harbai STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-030-001/29-C
(PANCHORA) 		1706003000NRG24060720230093464 07/07/2023 MAKHAN DAS 1706003WL005691 MAKHAN DAS 00415 SBIN0030145 2652 2652 Processed 13/07/2023 843659577 MAKHANDAS STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-030-001/29-C
(PANCHORA) 		1706003000NRG24060720230093463 07/07/2023 MAKHAN DAS 1706003WL005691 MAKHAN DAS 00415 SBIN0030145 2652 2652 Processed 13/07/2023 843659577 MAKHANDAS BANK OF BARODA(606985)
12 BAMORI MP-06-003-030-002/713
(PANCHORA) 		1706003000NRG24060720230093466 07/07/2023 kanti bai 1706003WL005692 kanti bai 00415 SBIN0030145 2652 2652 Processed 13/07/2023 843659577 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAMORI MP-06-003-030-002/713
(PANCHORA) 		1706003000NRG24060720230093465 07/07/2023 Rasbihari Meena 1706003WL005692 Rasbihari Meena 00415 SBIN0030145 2652 2652 Processed 13/07/2023 843659577 RasbihariMeena MADHYANCHAL GRAMIN BANK(607232)
14 BAMORI MP-06-003-030-002/723
(PANCHORA) 		1706003000NRG24060720230093470 07/07/2023 anusuiya 1706003WL005692 anusuiya 00415 SBIN0030145 2652 2652 Processed 13/07/2023 843659577 anusuiya MADHYANCHAL GRAMIN BANK(607232)
15 BAMORI MP-06-003-030-002/723
(PANCHORA) 		1706003000NRG24060720230093468 07/07/2023 anusuiya 1706003WL005692 anusuiya 00415 SBIN0030145 2652 2652 Processed 13/07/2023 843659577 anusuiya STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-030-002/723
(PANCHORA) 		1706003000NRG24060720230093467 07/07/2023 anusuiya 1706003WL005692 anusuiya 00415 SBIN0030145 2652 2652 Processed 13/07/2023 843659577 anusuiya STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-046-001/74
(AMROD) 		1706003046NRG24070720230094415 07/07/2023 Brijesh 1706003046WL005774 Brijesh 00415 SBIN0030145 1326 1326 Processed 13/07/2023 843659577 Brijesh STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-046-001/74
(AMROD) 		1706003046NRG24070720230094416 07/07/2023 Geeta bhi 1706003046WL005774 Geeta bhi 00415 SBIN0030145 1326 1326 Processed 13/07/2023 843659577 Geetabhi STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-046-001/8-A
(AMROD) 		1706003046NRG24070720230094417 07/07/2023 Jagdish 1706003046WL005774 Jagdish 00415 SBIN0030145 1326 1326 Processed 13/07/2023 843659577 Jagdish STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-046-001/8-A
(AMROD) 		1706003046NRG24070720230094418 07/07/2023 kiran bai 1706003046WL005774 kiran bai 00415 SBIN0030145 1326 1326 Processed 13/07/2023 843659577 kiranbai STATE BANK OF INDIA(508548)
SubTotal 42432 42432
21 BAMORI MP-06-003-030-002/21-A
(PANCHORA) 		1706003000NRG24060720230093502 07/07/2023 vinita Meea 1706003WL005694 vinita Meea 00415 SBIN0030294 3094 3094 Processed 13/07/2023 843659577 vinitaMeea STATE BANK OF INDIA(508548)
22 BAMORI MP-06-003-030-002/21-A
(PANCHORA) 		1706003000NRG24060720230093501 07/07/2023 vinita Meea 1706003WL005694 vinita Meea 00415 SBIN0030294 3094 3094 Processed 13/07/2023 843659577 vinitaMeea ICICI BANK LTD(508534)
23 BAMORI MP-06-003-053-001/412
(MUNDRAHANUMAN) 		1706003053NRG24070720230093755 07/07/2023 BHAGVATI 1706003053WL005706 BHAGVATI 00415 SBIN0030294 1224 1224 Processed 13/07/2023 843659577 BHAGVATI STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-053-001/412
(MUNDRAHANUMAN) 		1706003053NRG24070720230093754 07/07/2023 SHYAAAMSUNDAR MEENA 1706003053WL005706 SHYAAAMSUNDAR MEENA 00415 SBIN0030294 1224 1224 Processed 13/07/2023 843659577 SHYAAAMSUNDARMEENA STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-053-001/413
(MUNDRAHANUMAN) 		1706003053NRG24070720230093756 07/07/2023 DEEPAK MEENA 1706003053WL005706 DEEPAK MEENA 00415 SBIN0030294 1224 1224 Processed 13/07/2023 843659577 DEEPAKMEENA STATE BANK OF INDIA(508548)
26 BAMORI MP-06-003-053-001/413
(MUNDRAHANUMAN) 		1706003053NRG24070720230093757 07/07/2023 KANTIBAI MEENA 1706003053WL005706 KANTIBAI MEENA 00415 SBIN0030294 1224 1224 Processed 13/07/2023 843659577 KANTIBAIMEENA STATE BANK OF INDIA(508548)
SubTotal 11084 11084
27 BAMORI MP-06-003-030-001/2125
(PANCHORA) 		1706003000NRG24060720230093462 07/07/2023 CHOTU 1706003WL005691 CHOTU 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843659577 CHOTU MADHYANCHAL GRAMIN BANK(607232)
28 BAMORI MP-06-003-030-001/29-A
(PANCHORA) 		1706003000NRG24060720230093460 07/07/2023 NANDKISHOR 1706003WL005690 NANDKISHOR 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843659577 NANDKISHOR ICICI BANK LTD(508534)
29 BAMORI MP-06-003-030-002/727
(PANCHORA) 		1706003000NRG24060720230093472 07/07/2023 Gaytri 1706003WL005692 Gaytri 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843659577 Gaytri STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 65790 65790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_070723APB_FTO_153487 Bank of India BKID0008890 GUNA 1224
2 BAMORI MP1706003_070723APB_FTO_153487 State Bank of India SBIN0030113 RUTHAI 3094
3 BAMORI MP1706003_070723APB_FTO_153487 State Bank of India SBIN0030145 BAMORI 42432
4 BAMORI MP1706003_070723APB_FTO_153487 State Bank of India SBIN0030294 PARWAHA 11084
5 BAMORI MP1706003_070723APB_FTO_153487 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 5304
6 BAMORI MP1706003_070723APB_FTO_153487 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 2652

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