Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:28:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_030723FTO_146109
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-06-003-023-003/126
(KONTHAR) 		1706003023NRG24030720230085716 03/07/2023 Girdhari 1706003023WL005214 Girdhari 00045 BARB0GUNAXX 884 884 Processed 11/07/2023 810066076 Girdhari (000000)
SubTotal 884 884
2 BAMORI MP-06-003-023-003/102
(KONTHAR) 		1706003023NRG24030720230085706 03/07/2023 hari singh 1706003023WL005214 hari singh 00048 BKID0008890 884 884 Rejected 13/07/2023 810066076 A/c Blocked or Frozen
SubTotal 884 884
3 BAMORI MP-06-003-034-002/22
(DONGARI) 		1706003034NRG24030720230085487 03/07/2023 hamir 1706003034WL005201 hamir 00152 HDFC0000911 1326 1326 Processed 11/07/2023 810066076 hamir (000000)
SubTotal 1326 1326
4 BAMORI MP-06-003-024-002/586-B
(BAWADIKHEDA) 		1706003024NRG24020720230084800 03/07/2023 Tofan Singh 1706003024WL005165 Tofan Singh 00354 PUNB0256800 1547 1547 Processed 12/07/2023 810066076 TofanSingh (000000)
SubTotal 1547 1547
5 BAMORI MP-06-003-023-003/3-B
(KONTHAR) 		1706003023NRG24030720230085720 03/07/2023 sanju 1706003023WL005214 sanju 00415 SBIN0003849 884 884 Processed 11/07/2023 810066076 sanju (000000)
6 BAMORI MP-06-003-023-003/6-C
(KONTHAR) 		1706003023NRG24030720230085721 03/07/2023 raja 1706003023WL005214 raja 00415 SBIN0003849 884 884 Processed 11/07/2023 810066076 raja (000000)
SubTotal 1768 1768
7 BAMORI MP-06-003-034-002/61
(DONGARI) 		1706003034NRG24030720230085498 03/07/2023 amarsingh 1706003034WL005201 amarsingh 00415 SBIN0030145 1326 1326 Processed 11/07/2023 810066076 amarsingh (000000)
8 BAMORI MP-06-003-034-003/24
(DONGARI) 		1706003034NRG24030720230085509 03/07/2023 lalita 1706003034WL005201 lalita 00415 SBIN0030145 1326 1326 Processed 11/07/2023 810066076 lalita (000000)
SubTotal 2652 2652
9 BAMORI MP-06-003-023-003/111
(KONTHAR) 		1706003023NRG24030720230085711 03/07/2023 kishori bai 1706003023WL005214 kishori bai 00415 SBIN0030294 884 884 Processed 11/07/2023 810066076 kishoribai (000000)
10 BAMORI MP-06-003-049-002/39
(AJRODA) 		1706003049NRG24020720230085054 03/07/2023 pappu 1706003049WL005184 pappu 00415 SBIN0030294 1547 1547 Rejected 13/07/2023 810066076 No Such Account
11 BAMORI MP-06-003-061-001/247
(LALONI) 		1706003061NRG24030720230087531 03/07/2023 KANTIBAI 1706003061WL005303 KANTIBAI 00415 SBIN0030294 3094 3094 Processed 11/07/2023 810066076 KANTIBAI (000000)
12 BAMORI MP-06-003-061-001/300
(LALONI) 		1706003061NRG24020720230084658 03/07/2023 baldau 1706003061WL005158 baldau 00415 SBIN0030294 1326 1326 Processed 11/07/2023 810066076 baldau (000000)
13 BAMORI MP-06-003-061-001/362
(LALONI) 		1706003061NRG24030720230087535 03/07/2023 Dasrath Ahirwar 1706003061WL005304 Dasrath Ahirwar 00415 SBIN0030294 3094 3094 Processed 11/07/2023 810066076 DasrathAhirwar (000000)
SubTotal 9945 9945
14 BAMORI MP-06-003-061-001/116
(LALONI) 		1706003061NRG24020720230084617 03/07/2023 Gorishankar 1706003061WL005158 Gorishankar 00415 SBIN0030332 1326 1326 Processed 11/07/2023 810066076 Gorishankar (000000)
SubTotal 1326 1326
15 BAMORI MP-06-003-023-003/120
(KONTHAR) 		1706003023NRG24030720230085714 03/07/2023 dulichand 1706003023WL005214 dulichand 00415 SBIN0030519 884 884 Processed 11/07/2023 810066076 dulichand (000000)
16 BAMORI MP-06-003-023-003/123
(KONTHAR) 		1706003023NRG24030720230085715 03/07/2023 Rajkumari 1706003023WL005214 Rajkumari 00415 SBIN0030519 884 884 Processed 11/07/2023 810066076 Rajkumari (000000)
17 BAMORI MP-06-003-023-003/129
(KONTHAR) 		1706003023NRG24030720230085719 03/07/2023 kallo 1706003023WL005214 kallo 00415 SBIN0030519 884 884 Processed 11/07/2023 810066076 kallo (000000)
SubTotal 2652 2652
18 BAMORI MP-06-003-023-003/127
(KONTHAR) 		1706003023NRG24030720230085717 03/07/2023 babulal 1706003023WL005214 babulal 00554 KKBK0005911 884 884 Processed 11/07/2023 810066076 babulal (000000)
SubTotal 884 884
19 BAMORI MP-06-003-008-003/139
(SILAWATI RAMPUR) 		1706003008NRG24030720230087567 03/07/2023 BALAKISHAN 1706003008WL005308 BALAKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810066076 BALAKISHAN (000000)
20 BAMORI MP-06-003-008-003/165
(SILAWATI RAMPUR) 		1706003008NRG24030720230087572 03/07/2023 NEELAM 1706003008WL005308 NEELAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810066076 NEELAM (000000)
21 BAMORI MP-06-003-008-009/148
(SILAWATI RAMPUR) 		1706003008NRG24030720230087584 03/07/2023 NANDKISHOR 1706003008WL005308 NANDKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810066076 NANDKISHOR (000000)
22 BAMORI MP-06-003-023-003/105
(KONTHAR) 		1706003023NRG24030720230085707 03/07/2023 ramsukhi bai 1706003023WL005214 ramsukhi bai 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 810066076 ramsukhibai (000000)
23 BAMORI MP-06-003-023-003/107-A
(KONTHAR) 		1706003023NRG24030720230085708 03/07/2023 pavan 1706003023WL005214 pavan 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 810066076 pavan (000000)
24 BAMORI MP-06-003-023-003/108
(KONTHAR) 		1706003023NRG24030720230085709 03/07/2023 saroj bai 1706003023WL005214 saroj bai 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 810066076 sarojbai (000000)
25 BAMORI MP-06-003-023-003/110
(KONTHAR) 		1706003023NRG24030720230085710 03/07/2023 rinki bai 1706003023WL005214 rinki bai 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 810066076 rinkibai (000000)
26 BAMORI MP-06-003-023-003/117
(KONTHAR) 		1706003023NRG24030720230085712 03/07/2023 sunena 1706003023WL005214 sunena 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 810066076 sunena (000000)
27 BAMORI MP-06-003-023-003/119
(KONTHAR) 		1706003023NRG24030720230085713 03/07/2023 rajani bai 1706003023WL005214 rajani bai 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 810066076 rajanibai (000000)
28 BAMORI MP-06-003-023-006/115
(KONTHAR) 		1706003023NRG24030720230085724 03/07/2023 ayodya bai 1706003023WL005214 ayodya bai 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 810066076 ayodyabai (000000)
29 BAMORI MP-06-003-023-006/115-A
(KONTHAR) 		1706003023NRG24030720230085725 03/07/2023 bhagvat 1706003023WL005214 bhagvat 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 810066076 bhagvat (000000)
30 BAMORI MP-06-003-023-006/116-A
(KONTHAR) 		1706003023NRG24030720230085726 03/07/2023 jaamvati bai 1706003023WL005214 jaamvati bai 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 810066076 jaamvatibai (000000)
31 BAMORI MP-06-003-023-006/122-B
(KONTHAR) 		1706003023NRG24030720230085738 03/07/2023 kalli bai 1706003023WL005214 kalli bai 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 810066076 kallibai (000000)
32 BAMORI MP-06-003-034-002/86-A
(DONGARI) 		1706003034NRG24030720230085506 03/07/2023 Mukesh 1706003034WL005201 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810066076 Mukesh (000000)
SubTotal 14144 14144
33 BAMORI MP-06-003-002-005/10
(NARVADA) 		1706003002NRG24020720230084611 03/07/2023 Mahesh 1706003002WL005156 Mahesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 810066076 Mahesh (000000)
34 BAMORI MP-06-003-061-001/43
(LALONI) 		1706003061NRG24030720230087538 03/07/2023 sonu 1706003061WL005304 sonu 00688 FINO0001001 3094 3094 Processed 11/07/2023 810066076 sonu (000000)
SubTotal 4420 4420
35 BAMORI MP-06-003-034-002/37
(DONGARI) 		1706003034NRG24030720230085489 03/07/2023 gudiya 1706003034WL005201 gudiya 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810066076 gudiya (000000)
36 BAMORI MP-06-003-034-002/50
(DONGARI) 		1706003034NRG24030720230085492 03/07/2023 navalsingh 1706003034WL005201 navalsingh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810066076 navalsingh (000000)
37 BAMORI MP-06-003-034-002/582
(DONGARI) 		1706003034NRG24030720230085495 03/07/2023 pinki 1706003034WL005201 pinki 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810066076 pinki (000000)
SubTotal 3978 3978
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_030723FTO_146109 Bank of Baroda BARB0GUNAXX GUNA, M.P. 884
2 BAMORI MP1706003_030723FTO_146109 Bank of India BKID0008890 GUNA 884
3 BAMORI MP1706003_030723FTO_146109 HDFC bank HDFC0000911 GUNA 1326
4 BAMORI MP1706003_030723FTO_146109 Punjab National Bank PUNB0256800 PADON 1547
5 BAMORI MP1706003_030723FTO_146109 State Bank of India SBIN0003849 GUNA 1768
6 BAMORI MP1706003_030723FTO_146109 State Bank of India SBIN0030145 BAMORI 2652
7 BAMORI MP1706003_030723FTO_146109 State Bank of India SBIN0030294 PARWAHA 9945
8 BAMORI MP1706003_030723FTO_146109 State Bank of India SBIN0030332 LALONI 1326
9 BAMORI MP1706003_030723FTO_146109 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
10 BAMORI MP1706003_030723FTO_146109 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 884
11 BAMORI MP1706003_030723FTO_146109 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1326
12 BAMORI MP1706003_030723FTO_146109 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 884
13 BAMORI MP1706003_030723FTO_146109 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 8398
14 BAMORI MP1706003_030723FTO_146109 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3536
15 BAMORI MP1706003_030723FTO_146109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
16 BAMORI MP1706003_030723FTO_146109 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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