Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_201023FTO_327046
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-06-003-013-001/5
(KAPASI) 		1706003013NRG24201020230180751 20/10/2023 Kanti 1706003013WL016779 Kanti 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291244603 Kanti (000000)
2 BAMORI MP-06-003-013-001/5
(KAPASI) 		1706003013NRG24201020230180750 20/10/2023 Ravi 1706003013WL016779 Ravi 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291244603 Ravi (000000)
3 BAMORI MP-06-003-013-001/77
(KAPASI) 		1706003013NRG24201020230180752 20/10/2023 Bhuriya bai 1706003013WL016780 Bhuriya bai 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291244603 Bhuriyabai (000000)
4 BAMORI MP-06-003-013-001/77
(KAPASI) 		1706003013NRG24201020230180753 20/10/2023 Deepak 1706003013WL016780 Deepak 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291244603 Deepak (000000)
5 BAMORI MP-06-003-013-003/48
(KAPASI) 		1706003013NRG24201020230180754 20/10/2023 Rodilal 1706003013WL016781 Rodilal 00354 PUNB0256800 1326 1326 Processed 09/11/2023 291244603 Rodilal (000000)
6 BAMORI MP-06-003-050-002/15-A
(KOHAN) 		1706003050NRG24201020230180744 20/10/2023 CHANDA BAI 1706003050WL016773 CHANDA BAI 00354 PUNB0256800 2652 2652 Processed 09/11/2023 291244603 CHANDABAI (000000)
7 BAMORI MP-06-003-050-004/11
(KOHAN) 		1706003050NRG24201020230180737 20/10/2023 PHOOL SINGH 1706003050WL016771 PHOOL SINGH 00354 PUNB0256800 2652 2652 Processed 09/11/2023 291244603 PHOOLSINGH (000000)
8 BAMORI MP-06-003-050-004/73
(KOHAN) 		1706003050NRG24201020230180738 20/10/2023 VIMAL 1706003050WL016771 VIMAL 00354 PUNB0256800 2652 2652 Processed 09/11/2023 291244603 VIMAL (000000)
9 BAMORI MP-06-003-050-005/82
(KOHAN) 		1706003050NRG24201020230180741 20/10/2023 RAMKISAN 1706003050WL016772 RAMKISAN 00354 PUNB0256800 2652 2652 Processed 09/11/2023 291244603 RAMKISAN (000000)
SubTotal 17238 17238
10 BAMORI MP-06-003-031-001/21-B
(LONDERA) 		1706003031NRG24201020230180860 20/10/2023 Ajuddibai Ahirwar 1706003031WL016793 Ajuddibai Ahirwar 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291244603 AjuddibaiAhirwar (000000)
11 BAMORI MP-06-003-031-001/21-B
(LONDERA) 		1706003031NRG24201020230180859 20/10/2023 Haricharan Ahirwar 1706003031WL016793 Haricharan Ahirwar 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291244603 HaricharanAhirwar (000000)
12 BAMORI MP-06-003-031-001/303
(LONDERA) 		1706003031NRG24201020230180839 20/10/2023 Meba 1706003031WL016787 Meba 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291244603 Meba (000000)
13 BAMORI MP-06-003-031-001/45-C
(LONDERA) 		1706003031NRG24201020230180840 20/10/2023 JAGDISH ADIWASHI 1706003031WL016787 JAGDISH ADIWASHI 00415 SBIN0030145 1768 1768 Processed 09/11/2023 291244603 JAGDISHADIWASHI (000000)
14 BAMORI MP-06-003-031-001/53-A
(LONDERA) 		1706003031NRG24201020230180841 20/10/2023 TULARAM SAHRIYA 1706003031WL016787 TULARAM SAHRIYA 00415 SBIN0030145 1768 1768 Processed 09/11/2023 291244603 TULARAMSAHRIYA (000000)
15 BAMORI MP-06-003-031-001/72-A
(LONDERA) 		1706003031NRG24201020230180843 20/10/2023 SUMANTRABAI SEHRIYA 1706003031WL016787 SUMANTRABAI SEHRIYA 00415 SBIN0030145 1768 1768 Processed 09/11/2023 291244603 SUMANTRABAISEHRIYA (000000)
16 BAMORI MP-06-003-031-002/117-C
(LONDERA) 		1706003031NRG24201020230180844 20/10/2023 RATANA CHATARA BANJARA 1706003031WL016787 RATANA CHATARA BANJARA 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291244603 RATANACHATARABANJARA (000000)
SubTotal 17459 17459
17 BAMORI MP-06-003-013-001/73
(KAPASI) 		1706003013NRG24171020230177108 20/10/2023 Kamal 1706003013WL016470 Kamal 00415 SBIN0030294 1326 1326 Rejected 15/11/2023 Account closed
18 BAMORI MP-06-003-013-002/67
(KAPASI) 		1706003013NRG24201020230181370 20/10/2023 Nanuram 1706003013WL016835 Nanuram 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291244603 Nanuram (000000)
19 BAMORI MP-06-003-013-003/13-A
(KAPASI) 		1706003013NRG24201020230180749 20/10/2023 Gopal 1706003013WL016778 Gopal 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291244603 Gopal (000000)
20 BAMORI MP-06-003-013-003/42-A
(KAPASI) 		1706003013NRG24201020230180746 20/10/2023 Narayan 1706003013WL016775 Narayan 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291244603 Narayan (000000)
21 BAMORI MP-06-003-013-003/45-A
(KAPASI) 		1706003013NRG24201020230180747 20/10/2023 Ballu 1706003013WL016776 Ballu 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291244603 Ballu (000000)
SubTotal 6630 6630
22 BAMORI MP-06-003-001-003/22571
(PADON) 		1706003001NRG24201020230181598 20/10/2023 jagdeesh 1706003001WL016842 jagdeesh 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291244603 jagdeesh (000000)
23 BAMORI MP-06-003-013-002/52-A
(KAPASI) 		1706003013NRG24201020230180748 20/10/2023 Ramsingh 1706003013WL016777 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244603 Ramsingh (000000)
24 BAMORI MP-06-003-013-002/82-A
(KAPASI) 		1706003013NRG24151020230173475 20/10/2023 Jankibai 1706003013WL016165 Jankibai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244603 Jankibai (000000)
25 BAMORI MP-06-003-050-005/82
(KOHAN) 		1706003050NRG24201020230180742 20/10/2023 KASTURI BAI 1706003050WL016772 KASTURI BAI 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 No Such Account
SubTotal 8619 8619
26 BAMORI MP-06-003-001-007/36
(PADON) 		1706003001NRG24201020230181602 20/10/2023 mukesh 1706003001WL016845 mukesh 00691 IPOS0000001 3315 3315 Processed 09/11/2023 291244603 mukesh (000000)
SubTotal 3315 3315
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_201023FTO_327046 Punjab National Bank PUNB0256800 PADON 17238
2 BAMORI MP1706003_201023FTO_327046 State Bank of India SBIN0030145 BAMORI 17459
3 BAMORI MP1706003_201023FTO_327046 State Bank of India SBIN0030294 PARWAHA 6630
4 BAMORI MP1706003_201023FTO_327046 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 8619
5 BAMORI MP1706003_201023FTO_327046 India Post Payments Bank IPOS0000001 Guna 3315

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