Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:26:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_060623FTO_75866
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-06-003-013-001/617
(KAPASI) 		1706003013NRG24060620230036115 06/06/2023 RAMESH 1706003013WL002386 RAMESH 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298141334 RAMESH (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-043-002/115-A
(MOHANPURKHURD) 		1706003043NRG24060620230036184 06/06/2023 Arti barela 1706003043WL002395 Arti barela 00415 SBIN0003849 1547 1547 Processed 12/06/2023 298141334 Artibarela (000000)
SubTotal 1547 1547
3 BAMORI MP-06-003-013-001/203
(KAPASI) 		1706003013NRG24060620230036105 06/06/2023 Dhapo 1706003013WL002386 Dhapo 00415 SBIN0030294 1326 1326 Processed 12/06/2023 298141334 Dhapo (000000)
4 BAMORI MP-06-003-013-001/203
(KAPASI) 		1706003013NRG24060620230036104 06/06/2023 Radheshyam 1706003013WL002386 Radheshyam 00415 SBIN0030294 1326 1326 Processed 12/06/2023 298141334 Radheshyam (000000)
SubTotal 2652 2652
5 BAMORI MP-06-003-013-001/299-B
(KAPASI) 		1706003013NRG24060620230036109 06/06/2023 Santhoshi Bai 1706003013WL002386 Santhoshi Bai 00462 UCBA0001720 1326 1326 Processed 12/06/2023 298141334 SanthoshiBai (000000)
6 BAMORI MP-06-003-013-001/299-B
(KAPASI) 		1706003013NRG24060620230036108 06/06/2023 Satynarayan 1706003013WL002386 Satynarayan 00462 UCBA0001720 1326 1326 Processed 12/06/2023 298141334 Satynarayan (000000)
SubTotal 2652 2652
7 BAMORI MP-06-003-013-001/1114-A
(KAPASI) 		1706003013NRG24060620230036083 06/06/2023 Dakha Bai 1706003013WL002386 Dakha Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298141334 DakhaBai (000000)
SubTotal 1326 1326
8 BAMORI MP-06-003-013-001/1018
(KAPASI) 		1706003013NRG24060620230036078 06/06/2023 Brajmohan 1706003013WL002386 Brajmohan 00688 FINO0001001 1326 1326 Rejected 12/06/2023 298141334 No Such Account
9 BAMORI MP-06-003-013-001/1018
(KAPASI) 		1706003013NRG24060620230036079 06/06/2023 Mohni bai 1706003013WL002386 Mohni bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Mohnibai (000000)
10 BAMORI MP-06-003-013-001/11120-A
(KAPASI) 		1706003013NRG24060620230036080 06/06/2023 Bhagwanlal 1706003013WL002386 Bhagwanlal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Bhagwanlal (000000)
11 BAMORI MP-06-003-013-001/11120-A
(KAPASI) 		1706003013NRG24060620230036082 06/06/2023 Chandramohan 1706003013WL002386 Chandramohan 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Chandramohan (000000)
12 BAMORI MP-06-003-013-001/11120-A
(KAPASI) 		1706003013NRG24060620230036081 06/06/2023 Hemraj 1706003013WL002386 Hemraj 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Hemraj (000000)
13 BAMORI MP-06-003-013-001/1114-A
(KAPASI) 		1706003013NRG24060620230036084 06/06/2023 pramija 1706003013WL002386 pramija 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 pramija (000000)
14 BAMORI MP-06-003-013-001/122-A
(KAPASI) 		1706003013NRG24060620230036086 06/06/2023 Bavarbai 1706003013WL002386 Bavarbai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Bavarbai (000000)
15 BAMORI MP-06-003-013-001/122-A
(KAPASI) 		1706003013NRG24060620230036085 06/06/2023 Harikishan 1706003013WL002386 Harikishan 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Harikishan (000000)
16 BAMORI MP-06-003-013-001/125-A
(KAPASI) 		1706003013NRG24060620230036088 06/06/2023 Amribai 1706003013WL002386 Amribai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Amribai (000000)
17 BAMORI MP-06-003-013-001/125-A
(KAPASI) 		1706003013NRG24060620230036087 06/06/2023 Chandramohan 1706003013WL002386 Chandramohan 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Chandramohan (000000)
18 BAMORI MP-06-003-013-001/142-A
(KAPASI) 		1706003013NRG24060620230036089 06/06/2023 Bhagwanlal 1706003013WL002386 Bhagwanlal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Bhagwanlal (000000)
19 BAMORI MP-06-003-013-001/142-A
(KAPASI) 		1706003013NRG24060620230036090 06/06/2023 Guddibai 1706003013WL002386 Guddibai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Guddibai (000000)
20 BAMORI MP-06-003-013-001/143
(KAPASI) 		1706003013NRG24060620230036093 06/06/2023 Brajmohan 1706003013WL002386 Brajmohan 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Brajmohan (000000)
21 BAMORI MP-06-003-013-001/143
(KAPASI) 		1706003013NRG24060620230036092 06/06/2023 Jamvanti 1706003013WL002386 Jamvanti 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Jamvanti (000000)
22 BAMORI MP-06-003-013-001/143
(KAPASI) 		1706003013NRG24060620230036091 06/06/2023 Sunderlal 1706003013WL002386 Sunderlal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Sunderlal (000000)
23 BAMORI MP-06-003-013-001/19126
(KAPASI) 		1706003013NRG24060620230036094 06/06/2023 Bhawani Shankar 1706003013WL002386 Bhawani Shankar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 BhawaniShankar (000000)
24 BAMORI MP-06-003-013-001/19126
(KAPASI) 		1706003013NRG24060620230036095 06/06/2023 Kantibai 1706003013WL002386 Kantibai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Kantibai (000000)
25 BAMORI MP-06-003-013-001/19126
(KAPASI) 		1706003013NRG24060620230036096 06/06/2023 Mukesh 1706003013WL002386 Mukesh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Mukesh (000000)
26 BAMORI MP-06-003-013-001/19126-A
(KAPASI) 		1706003013NRG24060620230036097 06/06/2023 Navalkishor 1706003013WL002386 Navalkishor 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Navalkishor (000000)
27 BAMORI MP-06-003-013-001/19126-A
(KAPASI) 		1706003013NRG24060620230036098 06/06/2023 Raj Bai 1706003013WL002386 Raj Bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 RajBai (000000)
28 BAMORI MP-06-003-013-001/1939-A
(KAPASI) 		1706003013NRG24060620230036101 06/06/2023 Bholaram 1706003013WL002386 Bholaram 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Bholaram (000000)
29 BAMORI MP-06-003-013-001/1939-A
(KAPASI) 		1706003013NRG24060620230036099 06/06/2023 Durgalal 1706003013WL002386 Durgalal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Durgalal (000000)
30 BAMORI MP-06-003-013-001/1939-A
(KAPASI) 		1706003013NRG24060620230036100 06/06/2023 Vidhya bai 1706003013WL002386 Vidhya bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Vidhyabai (000000)
31 BAMORI MP-06-003-013-001/1939-B
(KAPASI) 		1706003013NRG24060620230036103 06/06/2023 Deemabai 1706003013WL002386 Deemabai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Deemabai (000000)
32 BAMORI MP-06-003-013-001/1939-B
(KAPASI) 		1706003013NRG24060620230036102 06/06/2023 Harnarayan 1706003013WL002386 Harnarayan 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Harnarayan (000000)
33 BAMORI MP-06-003-013-001/340
(KAPASI) 		1706003013NRG24060620230036111 06/06/2023 Brajesh kumar 1706003013WL002386 Brajesh kumar 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Brajeshkumar (000000)
34 BAMORI MP-06-003-013-001/340
(KAPASI) 		1706003013NRG24060620230036110 06/06/2023 Ghisibai 1706003013WL002386 Ghisibai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Ghisibai (000000)
35 BAMORI MP-06-003-013-001/420
(KAPASI) 		1706003013NRG24060620230036114 06/06/2023 Girja 1706003013WL002386 Girja 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Girja (000000)
36 BAMORI MP-06-003-013-001/420
(KAPASI) 		1706003013NRG24060620230036113 06/06/2023 Nemichand 1706003013WL002386 Nemichand 00688 FINO0001001 1326 1326 Processed 12/06/2023 298141334 Nemichand (000000)
SubTotal 38454 38454
Total 47957 47957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_060623FTO_75866 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 BAMORI MP1706003_060623FTO_75866 State Bank of India SBIN0003849 GUNA 1547
3 BAMORI MP1706003_060623FTO_75866 State Bank of India SBIN0030294 PARWAHA 2652
4 BAMORI MP1706003_060623FTO_75866 UCO Bank UCBA0001720 GUNA 2652
5 BAMORI MP1706003_060623FTO_75866 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1326
6 BAMORI MP1706003_060623FTO_75866 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454

Download In Excel