Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_040923FTO_250300
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-06-003-005-003/2357
(JOHARI) 		1706003005NRG24040920230129103 04/09/2023 CHIROJI 1706003005WL011316 CHIROJI 00045 BARB0GUNAXX 3094 3094 Processed 07/09/2023 066480597 CHIROJI (000000)
SubTotal 3094 3094
2 BAMORI MP-06-003-003-001/47
(BARDHA) 		1706003003NRG24040920230128647 04/09/2023 BADAL 1706003003WL011217 BADAL 00354 PUNB0256800 1105 1105 Processed 07/09/2023 066480597 BADAL (000000)
SubTotal 1105 1105
3 BAMORI MP-06-003-005-003/107
(JOHARI) 		1706003005NRG24040920230129101 04/09/2023 Ramdyal 1706003005WL011316 Ramdyal 00415 SBIN0030145 2873 2873 Processed 07/09/2023 066480597 Ramdyal (000000)
4 BAMORI MP-06-003-005-006/263
(JOHARI) 		1706003005NRG24040920230129105 04/09/2023 Bhagwanlal 1706003005WL011316 Bhagwanlal 00415 SBIN0030145 1326 1326 Processed 07/09/2023 066480597 Bhagwanlal (000000)
5 BAMORI MP-06-003-039-001/569
(GADALAUJARI) 		1706003039NRG24040920230128941 04/09/2023 Shushma 1706003039WL011281 Shushma 00415 SBIN0030145 1105 1105 Processed 07/09/2023 066480597 Shushma (000000)
6 BAMORI MP-06-003-043-002/138
(MOHANPURKHURD) 		1706003043NRG24040920230128893 04/09/2023 DINESH RAMESH BARELA 1706003043WL011272 DINESH RAMESH BARELA 00415 SBIN0030145 3536 3536 Processed 07/09/2023 066480597 DINESHRAMESHBARELA (000000)
7 BAMORI MP-06-003-043-003/24-C
(MOHANPURKHURD) 		1706003043NRG24040920230128899 04/09/2023 Akhlesh Babu Pateliya 1706003043WL011272 Akhlesh Babu Pateliya 00415 SBIN0030145 2431 2431 Processed 07/09/2023 066480597 AkhleshBabuPateliya (000000)
8 BAMORI MP-06-003-043-004/12-A
(MOHANPURKHURD) 		1706003043NRG24040920230128855 04/09/2023 KAMLESHBAI KAKARJI SEHARIYA 1706003043WL011266 KAMLESHBAI KAKARJI SEHARIYA 00415 SBIN0030145 3536 3536 Processed 07/09/2023 066480597 KAMLESHBAIKAKARJISEHARIYA (000000)
9 BAMORI MP-06-003-043-004/25-D
(MOHANPURKHURD) 		1706003043NRG24040920230128860 04/09/2023 KANTABAI BALANSINGH SEHARIYA 1706003043WL011268 KANTABAI BALANSINGH SEHARIYA 00415 SBIN0030145 3094 3094 Processed 07/09/2023 066480597 KANTABAIBALANSINGHSEHARIYA (000000)
10 BAMORI MP-06-003-043-004/46-C
(MOHANPURKHURD) 		1706003043NRG24040920230128861 04/09/2023 RAJKRIYAUMARI VISHAN SEHE 1706003043WL011268 RAJKRIYAUMARI VISHAN SEHE 00415 SBIN0030145 3094 3094 Processed 07/09/2023 066480597 RAJKRIYAUMARIVISHANSEHE (000000)
11 BAMORI MP-06-003-043-004/53-D
(MOHANPURKHURD) 		1706003043NRG24040920230128870 04/09/2023 MEERABAI NANDA SEHARIYA 1706003043WL011269 MEERABAI NANDA SEHARIYA 00415 SBIN0030145 3536 3536 Processed 07/09/2023 066480597 MEERABAINANDASEHARIYA (000000)
12 BAMORI MP-06-003-046-001/264
(AMROD) 		1706003046NRG24040920230129169 04/09/2023 BHAGAVANALAL 1706003046WL011340 BHAGAVANALAL 00415 SBIN0030145 3315 3315 Processed 07/09/2023 066480597 BHAGAVANALAL (000000)
SubTotal 27846 27846
13 BAMORI MP-06-003-080-001/23
(PARWAH) 		1706003080NRG24040920230128727 04/09/2023 babloo 1706003080WL011244 babloo 00415 SBIN0030294 1326 1326 Processed 07/09/2023 066480597 babloo (000000)
SubTotal 1326 1326
14 BAMORI MP-06-003-014-001/79
(DOHARDA) 		1706003014NRG24040920230128847 04/09/2023 brijesh bai adibasi 1706003014WL011265 brijesh bai adibasi 00462 UCBA0001720 1547 1547 Processed 07/09/2023 066480597 brijeshbaiadibasi (000000)
SubTotal 1547 1547
15 BAMORI MP-06-003-005-006/133
(JOHARI) 		1706003005NRG24040920230129104 04/09/2023 SUNITA BAI 1706003005WL011316 SUNITA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066480597 SUNITABAI (000000)
16 BAMORI MP-06-003-005-006/298
(JOHARI) 		1706003005NRG24040920230129106 04/09/2023 Harilal Ahirwar 1706003005WL011316 Harilal Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066480597 HarilalAhirwar (000000)
17 BAMORI MP-06-003-043-004/21-C
(MOHANPURKHURD) 		1706003043NRG24040920230128859 04/09/2023 PRALAD SAHARIYA 1706003043WL011268 PRALAD SAHARIYA 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 066480597 PRALADSAHARIYA (000000)
18 BAMORI MP-06-003-043-004/44-B
(MOHANPURKHURD) 		1706003043NRG24040920230128890 04/09/2023 Majboot singh 1706003043WL011271 Majboot singh 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 066480597 Majbootsingh (000000)
19 BAMORI MP-06-003-043-004/61-B
(MOHANPURKHURD) 		1706003043NRG24040920230128865 04/09/2023 NAVAL SINGH SHIKARI 1706003043WL011268 NAVAL SINGH SHIKARI 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 066480597 NAVALSINGHSHIKARI (000000)
SubTotal 14144 14144
Total 49062 49062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_040923FTO_250300 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 BAMORI MP1706003_040923FTO_250300 Punjab National Bank PUNB0256800 PADON 1105
3 BAMORI MP1706003_040923FTO_250300 State Bank of India SBIN0030145 BAMORI 27846
4 BAMORI MP1706003_040923FTO_250300 State Bank of India SBIN0030294 PARWAHA 1326
5 BAMORI MP1706003_040923FTO_250300 UCO Bank UCBA0001720 GUNA 1547
6 BAMORI MP1706003_040923FTO_250300 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 442
7 BAMORI MP1706003_040923FTO_250300 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3094
8 BAMORI MP1706003_040923FTO_250300 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 10608

Download In Excel