Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_280623FTO_135396
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-06-003-049-001/89-B
(AJRODA) 		1706003049NRG24270620230073909 28/06/2023 amrat sagar 1706003049WL004585 amrat sagar 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702446434 amratsagar (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-034-003/100
(DONGARI) 		1706003034NRG24270620230073788 28/06/2023 JHINA 1706003034WL004571 JHINA 00354 PUNB0018600 1547 1547 Processed 05/07/2023 702446434 JHINA (000000)
3 BAMORI MP-06-003-034-003/100
(DONGARI) 		1706003034NRG24270620230073787 28/06/2023 JHINA 1706003034WL004571 JHINA 00354 PUNB0018600 1547 1547 Processed 05/07/2023 702446434 JHINA (000000)
4 BAMORI MP-06-003-034-003/100
(DONGARI) 		1706003034NRG24270620230073786 28/06/2023 JHINA 1706003034WL004571 JHINA 00354 PUNB0018600 1547 1547 Processed 05/07/2023 702446434 JHINA (000000)
5 BAMORI MP-06-003-034-003/68
(DONGARI) 		1706003034NRG24270620230073794 28/06/2023 bhura 1706003034WL004571 bhura 00354 PUNB0018600 1547 1547 Processed 05/07/2023 702446434 bhura (000000)
SubTotal 6188 6188
6 BAMORI MP-06-003-052-001/126
(HAMIRPUR) 		1706003052NRG24280620230074682 28/06/2023 Ramveer 1706003052WL004630 Ramveer 00354 PUNB0256800 884 884 Processed 05/07/2023 702446434 Ramveer (000000)
7 BAMORI MP-06-003-052-001/131-A
(HAMIRPUR) 		1706003052NRG24280620230074031 28/06/2023 Bhagwan Lal 1706003052WL004590 Bhagwan Lal 00354 PUNB0256800 884 884 Processed 05/07/2023 702446434 BhagwanLal (000000)
8 BAMORI MP-06-003-052-001/189-A
(HAMIRPUR) 		1706003052NRG24280620230074690 28/06/2023 KISHAN 1706003052WL004630 KISHAN 00354 PUNB0256800 884 884 Processed 05/07/2023 702446434 KISHAN (000000)
9 BAMORI MP-06-003-052-001/61-A
(HAMIRPUR) 		1706003052NRG24280620230074709 28/06/2023 sunil 1706003052WL004630 sunil 00354 PUNB0256800 663 663 Processed 05/07/2023 702446434 sunil (000000)
10 BAMORI MP-06-003-052-001/7-C
(HAMIRPUR) 		1706003052NRG24280620230074044 28/06/2023 Vijendra Sahriya 1706003052WL004590 Vijendra Sahriya 00354 PUNB0256800 884 884 Processed 05/07/2023 702446434 VijendraSahriya (000000)
11 BAMORI MP-06-003-052-001/87-D
(HAMIRPUR) 		1706003052NRG24280620230074710 28/06/2023 Jagdish 1706003052WL004630 Jagdish 00354 PUNB0256800 663 663 Processed 05/07/2023 702446434 Jagdish (000000)
SubTotal 4862 4862
12 BAMORI MP-06-003-043-002/115-A
(MOHANPURKHURD) 		1706003043NRG24270620230073821 28/06/2023 Arti barela 1706003043WL004575 Arti barela 00415 SBIN0003849 1547 1547 Processed 05/07/2023 702446434 Artibarela (000000)
13 BAMORI MP-06-003-043-004/23-A
(MOHANPURKHURD) 		1706003043NRG24270620230073817 28/06/2023 RACHANA FNGINDRAJEET SEHRIYA 1706003043WL004574 RACHANA FNGINDRAJEET SEHRIYA 00415 SBIN0003849 884 884 Processed 05/07/2023 702446434 RACHANAFNGINDRAJEETSEHRIYA (000000)
SubTotal 2431 2431
14 BAMORI MP-06-003-046-001/264
(AMROD) 		1706003046NRG24270620230073850 28/06/2023 BHAGAVANALAL 1706003046WL004581 BHAGAVANALAL 00415 SBIN0030145 3315 3315 Processed 05/07/2023 702446434 BHAGAVANALAL (000000)
15 BAMORI MP-06-003-085-004/28-C
(AKODA) 		1706003085NRG24280620230074717 28/06/2023 JAAMSINGH 1706003085WL004632 JAAMSINGH 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702446434 JAAMSINGH (000000)
SubTotal 4862 4862
16 BAMORI MP-06-003-052-001/199-B
(HAMIRPUR) 		1706003052NRG24280620230074692 28/06/2023 BRAJPAL YADAV 1706003052WL004630 BRAJPAL YADAV 00415 SBIN0030332 884 884 Rejected 05/07/2023 702446434 Account closed
SubTotal 884 884
17 BAMORI MP-06-003-043-001/21-B
(MOHANPURKHURD) 		1706003043NRG24270620230073803 28/06/2023 ROHAN BARELA 1706003043WL004573 ROHAN BARELA 00415 SBIN0030391 1547 1547 Processed 05/07/2023 702446434 ROHANBARELA (000000)
SubTotal 1547 1547
18 BAMORI MP-06-003-043-004/10-A
(MOHANPURKHURD) 		1706003043NRG24270620230073800 28/06/2023 PANCHAM SINGH 1706003043WL004572 PANCHAM SINGH 00415 SBIN0030519 1547 1547 Processed 05/07/2023 702446434 PANCHAMSINGH (000000)
SubTotal 1547 1547
19 BAMORI MP-06-003-043-001/35-B
(MOHANPURKHURD) 		1706003043NRG24270620230073795 28/06/2023 BHAYA SINGH BARELA 1706003043WL004572 BHAYA SINGH BARELA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446434 BHAYASINGHBARELA (000000)
20 BAMORI MP-06-003-043-001/48-B
(MOHANPURKHURD) 		1706003043NRG24270620230073819 28/06/2023 MADHON LAL BARELA 1706003043WL004575 MADHON LAL BARELA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446434 MADHONLALBARELA (000000)
21 BAMORI MP-06-003-043-004/44-B
(MOHANPURKHURD) 		1706003043NRG24270620230073812 28/06/2023 Majboot singh 1706003043WL004573 Majboot singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446434 Majbootsingh (000000)
22 BAMORI MP-06-003-055-004/25
(VISHHVANAGAR) 		1706003055NRG24280620230074123 28/06/2023 raghuveer 1706003055WL004601 raghuveer 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702446434 raghuveer (000000)
23 BAMORI MP-06-003-085-004/29-A
(AKODA) 		1706003085NRG24280620230074722 28/06/2023 Atribai 1706003085WL004632 Atribai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446434 Atribai (000000)
24 BAMORI MP-06-003-085-004/29-A
(AKODA) 		1706003085NRG24280620230074721 28/06/2023 Atribai 1706003085WL004632 Atribai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446434 Atribai (000000)
SubTotal 10829 10829
25 BAMORI MP-06-003-052-001/198-B
(HAMIRPUR) 		1706003052NRG24280620230074036 28/06/2023 Rajesh Bai Dheemar 1706003052WL004590 Rajesh Bai Dheemar 00688 FINO0001001 884 884 Processed 05/07/2023 702446434 RajeshBaiDheemar (000000)
SubTotal 884 884
26 BAMORI MP-06-003-085-004/28-C
(AKODA) 		1706003085NRG24280620230074720 28/06/2023 Latabai 1706003085WL004632 Latabai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702446434 Latabai (000000)
27 BAMORI MP-06-003-085-004/28-C
(AKODA) 		1706003085NRG24280620230074719 28/06/2023 Latabai 1706003085WL004632 Latabai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702446434 Latabai (000000)
28 BAMORI MP-06-003-085-004/28-C
(AKODA) 		1706003085NRG24280620230074718 28/06/2023 Latabai 1706003085WL004632 Latabai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702446434 Latabai (000000)
SubTotal 4641 4641
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_280623FTO_135396 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 BAMORI MP1706003_280623FTO_135396 Punjab National Bank PUNB0018600 GUNA 6188
3 BAMORI MP1706003_280623FTO_135396 Punjab National Bank PUNB0256800 PADON 4862
4 BAMORI MP1706003_280623FTO_135396 State Bank of India SBIN0003849 GUNA 2431
5 BAMORI MP1706003_280623FTO_135396 State Bank of India SBIN0030145 BAMORI 4862
6 BAMORI MP1706003_280623FTO_135396 State Bank of India SBIN0030332 LALONI 884
7 BAMORI MP1706003_280623FTO_135396 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
8 BAMORI MP1706003_280623FTO_135396 State Bank of India SBIN0030519 HAT ROAD, GUNA 1547
9 BAMORI MP1706003_280623FTO_135396 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3094
10 BAMORI MP1706003_280623FTO_135396 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
11 BAMORI MP1706003_280623FTO_135396 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 4641
12 BAMORI MP1706003_280623FTO_135396 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
13 BAMORI MP1706003_280623FTO_135396 India Post Payments Bank IPOS0000001 Guna 4641

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