Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:56:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_031123FTO_344471
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-06-003-080-001/98
(PARWAH) 		1706003080NRG24021120230199626 03/11/2023 PRAVEEN KIRAR 1706003080WL018021 PRAVEEN KIRAR 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 332587943 PRAVEENKIRAR (000000)
2 BAMORI MP-06-003-080-001/98-A
(PARWAH) 		1706003080NRG24021120230199628 03/11/2023 MARJINA KIRAR 1706003080WL018021 MARJINA KIRAR 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 332587943 MARJINAKIRAR (000000)
SubTotal 3094 3094
3 BAMORI MP-06-003-044-003/33
(BHURAKHEDI) 		1706003044NRG24031120230200612 03/11/2023 KEHERSINGH 1706003044WL018061 KEHERSINGH 00078 CNRB0002860 1547 1547 Processed 02/01/2024 332587943 KEHERSINGH (000000)
4 BAMORI MP-06-003-044-003/33
(BHURAKHEDI) 		1706003044NRG24031120230200614 03/11/2023 KEHERSINGH 1706003044WL018061 KEHERSINGH 00078 CNRB0002860 884 884 Processed 02/01/2024 332587943 KEHERSINGH (000000)
SubTotal 2431 2431
5 BAMORI MP-06-003-044-003/49-A
(BHURAKHEDI) 		1706003044NRG24031120230200641 03/11/2023 NAVAL SINGH LODHA 1706003044WL018061 NAVAL SINGH LODHA 00168 ICIC0000760 884 884 Rejected 04/01/2024 No Such Account
6 BAMORI MP-06-003-044-003/49-A
(BHURAKHEDI) 		1706003044NRG24031120230200642 03/11/2023 NAVAL SINGH LODHA 1706003044WL018061 NAVAL SINGH LODHA 00168 ICIC0000760 1547 1547 Rejected 04/01/2024 No Such Account
SubTotal 2431 2431
7 BAMORI MP-06-003-027-001/896-A
(FATEHGARH) 		1706003027NRG24031120230201642 03/11/2023 ramratan od 1706003027WL018103 ramratan od 00354 PUNB0256800 1547 1547 Processed 02/01/2024 332587943 ramratanod (000000)
SubTotal 1547 1547
8 BAMORI MP-06-003-044-003/62-B
(BHURAKHEDI) 		1706003044NRG24031120230200653 03/11/2023 RAMBAI LODHA 1706003044WL018061 RAMBAI LODHA 00415 SBIN0030081 1547 1547 Processed 02/01/2024 332587943 RAMBAILODHA (000000)
9 BAMORI MP-06-003-044-003/62-B
(BHURAKHEDI) 		1706003044NRG24031120230200654 03/11/2023 RAMBAI LODHA 1706003044WL018061 RAMBAI LODHA 00415 SBIN0030081 884 884 Processed 02/01/2024 332587943 RAMBAILODHA (000000)
SubTotal 2431 2431
10 BAMORI MP-06-003-029-001/246
(KHANDELA) 		1706003029NRG24031120230201568 03/11/2023 GUDDIBAI 1706003029WL018100 GUDDIBAI 00415 SBIN0030145 1326 1326 Processed 02/01/2024 332587943 GUDDIBAI (000000)
11 BAMORI MP-06-003-044-003/2-A
(BHURAKHEDI) 		1706003044NRG24031120230200589 03/11/2023 Kumarlal 1706003044WL018061 Kumarlal 00415 SBIN0030145 1547 1547 Processed 02/01/2024 332587943 Kumarlal (000000)
12 BAMORI MP-06-003-044-003/2-A
(BHURAKHEDI) 		1706003044NRG24031120230200590 03/11/2023 Kumarlal 1706003044WL018061 Kumarlal 00415 SBIN0030145 884 884 Processed 02/01/2024 332587943 Kumarlal (000000)
13 BAMORI MP-06-003-044-003/65
(BHURAKHEDI) 		1706003044NRG24031120230200659 03/11/2023 MANISH AHIRWAR 1706003044WL018061 MANISH AHIRWAR 00415 SBIN0030145 884 884 Processed 02/01/2024 332587943 MANISHAHIRWAR (000000)
14 BAMORI MP-06-003-044-003/65
(BHURAKHEDI) 		1706003044NRG24031120230200660 03/11/2023 MANISH AHIRWAR 1706003044WL018061 MANISH AHIRWAR 00415 SBIN0030145 1326 1326 Processed 02/01/2024 332587943 MANISHAHIRWAR (000000)
SubTotal 5967 5967
15 BAMORI MP-06-003-080-001/348-A
(PARWAH) 		1706003080NRG24021120230199620 03/11/2023 DILIP MEHTAR 1706003080WL018021 DILIP MEHTAR 00415 SBIN0030294 1547 1547 Processed 02/01/2024 332587943 DILIPMEHTAR (000000)
16 BAMORI MP-06-003-080-001/348-A
(PARWAH) 		1706003080NRG24021120230199619 03/11/2023 RAJEEV 1706003080WL018021 RAJEEV 00415 SBIN0030294 1547 1547 Rejected 04/01/2024 No Such Account
17 BAMORI MP-06-003-080-001/80-C
(PARWAH) 		1706003080NRG24021120230199622 03/11/2023 BABITA 1706003080WL018021 BABITA 00415 SBIN0030294 1547 1547 Processed 02/01/2024 332587943 BABITA (000000)
18 BAMORI MP-06-003-080-001/80-C
(PARWAH) 		1706003080NRG24021120230199621 03/11/2023 Nandkishor 1706003080WL018021 Nandkishor 00415 SBIN0030294 1547 1547 Processed 02/01/2024 332587943 Nandkishor (000000)
19 BAMORI MP-06-003-080-001/81-A
(PARWAH) 		1706003080NRG24021120230199623 03/11/2023 DASHARAT SINGH KIRAR 1706003080WL018021 DASHARAT SINGH KIRAR 00415 SBIN0030294 1547 1547 Processed 02/01/2024 332587943 DASHARATSINGHKIRAR (000000)
20 BAMORI MP-06-003-080-001/98
(PARWAH) 		1706003080NRG24021120230199625 03/11/2023 GUDIYA 1706003080WL018021 GUDIYA 00415 SBIN0030294 1547 1547 Processed 02/01/2024 332587943 GUDIYA (000000)
21 BAMORI MP-06-003-080-001/98
(PARWAH) 		1706003080NRG24021120230199624 03/11/2023 KRISHNA MURARI KIRAR 1706003080WL018021 KRISHNA MURARI KIRAR 00415 SBIN0030294 1547 1547 Processed 02/01/2024 332587943 KRISHNAMURARIKIRAR (000000)
22 BAMORI MP-06-003-080-001/98-A
(PARWAH) 		1706003080NRG24021120230199627 03/11/2023 HUKUM SINGH KIRAR 1706003080WL018021 HUKUM SINGH KIRAR 00415 SBIN0030294 1547 1547 Processed 02/01/2024 332587943 HUKUMSINGHKIRAR (000000)
SubTotal 12376 12376
23 BAMORI MP-06-003-044-003/38
(BHURAKHEDI) 		1706003044NRG24031120230200630 03/11/2023 RAJESH LODHA 1706003044WL018061 RAJESH LODHA 00468 UBIN0541061 1547 1547 Processed 02/01/2024 332587943 RAJESHLODHA (000000)
24 BAMORI MP-06-003-044-003/38
(BHURAKHEDI) 		1706003044NRG24031120230200632 03/11/2023 RAJESH LODHA 1706003044WL018061 RAJESH LODHA 00468 UBIN0541061 884 884 Processed 02/01/2024 332587943 RAJESHLODHA (000000)
SubTotal 2431 2431
25 BAMORI MP-06-003-044-003/34
(BHURAKHEDI) 		1706003044NRG24031120230200615 03/11/2023 Mulayam Singh Lodha 1706003044WL018061 Mulayam Singh Lodha 00468 UBIN0911542 884 884 Processed 02/01/2024 332587943 MulayamSinghLodha (000000)
26 BAMORI MP-06-003-044-003/34
(BHURAKHEDI) 		1706003044NRG24031120230200616 03/11/2023 Mulayam Singh Lodha 1706003044WL018061 Mulayam Singh Lodha 00468 UBIN0911542 1547 1547 Processed 02/01/2024 332587943 MulayamSinghLodha (000000)
27 BAMORI MP-06-003-044-003/41-A
(BHURAKHEDI) 		1706003044NRG24031120230200633 03/11/2023 LAKHAN SINGH LODHA 1706003044WL018061 LAKHAN SINGH LODHA 00468 UBIN0911542 884 884 Processed 02/01/2024 332587943 LAKHANSINGHLODHA (000000)
28 BAMORI MP-06-003-044-003/41-A
(BHURAKHEDI) 		1706003044NRG24031120230200635 03/11/2023 LAKHAN SINGH LODHA 1706003044WL018061 LAKHAN SINGH LODHA 00468 UBIN0911542 1547 1547 Processed 02/01/2024 332587943 LAKHANSINGHLODHA (000000)
29 BAMORI MP-06-003-044-003/41-A
(BHURAKHEDI) 		1706003044NRG24031120230200636 03/11/2023 SHIVSINGH LODHA 1706003044WL018061 SHIVSINGH LODHA 00468 UBIN0911542 1547 1547 Processed 02/01/2024 332587943 SHIVSINGHLODHA (000000)
30 BAMORI MP-06-003-044-003/41-A
(BHURAKHEDI) 		1706003044NRG24031120230200634 03/11/2023 SHIVSINGH LODHA 1706003044WL018061 SHIVSINGH LODHA 00468 UBIN0911542 884 884 Processed 02/01/2024 332587943 SHIVSINGHLODHA (000000)
SubTotal 7293 7293
31 BAMORI MP-06-003-044-002/169-A
(BHURAKHEDI) 		1706003044NRG24031120230200577 03/11/2023 DINESH 1706003044WL018061 DINESH 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332587943 DINESH (000000)
32 BAMORI MP-06-003-044-002/169-A
(BHURAKHEDI) 		1706003044NRG24031120230200578 03/11/2023 DINESH 1706003044WL018061 DINESH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332587943 DINESH (000000)
SubTotal 2431 2431
33 BAMORI MP-06-003-026-005/115-A
(DIGDOLI) 		1706003000NRG24031120230201415 03/11/2023 Meghraj Goojar 1706003WL018091 Meghraj Goojar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332587943 MeghrajGoojar (000000)
34 BAMORI MP-06-003-026-005/115-B
(DIGDOLI) 		1706003000NRG24031120230201416 03/11/2023 Shivraj Gurjar 1706003WL018091 Shivraj Gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332587943 ShivrajGurjar (000000)
35 BAMORI MP-06-003-026-005/217
(DIGDOLI) 		1706003000NRG24031120230201425 03/11/2023 Mahendra Singh 1706003WL018092 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332587943 MahendraSingh (000000)
36 BAMORI MP-06-003-026-005/24-B
(DIGDOLI) 		1706003000NRG24031120230201426 03/11/2023 Bundel Singh 1706003WL018092 Bundel Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332587943 BundelSingh (000000)
37 BAMORI MP-06-003-026-005/7-B
(DIGDOLI) 		1706003000NRG24031120230201430 03/11/2023 Ramchandar 1706003WL018092 Ramchandar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332587943 Ramchandar (000000)
SubTotal 6630 6630
38 BAMORI MP-06-003-029-001/305
(KHANDELA) 		1706003029NRG24031120230201578 03/11/2023 Pavan 1706003029WL018100 Pavan 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332587943 Pavan (000000)
SubTotal 1326 1326
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_031123FTO_344471 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 BAMORI MP1706003_031123FTO_344471 Canara Bank CNRB0002860 GUNA 2431
3 BAMORI MP1706003_031123FTO_344471 ICICI BANK ICIC0000760 GUNA 2431
4 BAMORI MP1706003_031123FTO_344471 Punjab National Bank PUNB0256800 PADON 1547
5 BAMORI MP1706003_031123FTO_344471 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2431
6 BAMORI MP1706003_031123FTO_344471 State Bank of India SBIN0030145 BAMORI 5967
7 BAMORI MP1706003_031123FTO_344471 State Bank of India SBIN0030294 PARWAHA 12376
8 BAMORI MP1706003_031123FTO_344471 Union Bank of India UBIN0541061 GUNA 2431
9 BAMORI MP1706003_031123FTO_344471 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 7293
10 BAMORI MP1706003_031123FTO_344471 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 2431
11 BAMORI MP1706003_031123FTO_344471 Fino Payments Bank Ltd FINO0001446 MP RO 6630
12 BAMORI MP1706003_031123FTO_344471 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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