Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_131123FTO_354643
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-06-003-021-006/90-A
(SILAWATI KAYASI) 		1706003021NRG24131120230212167 13/11/2023 Baldeep 1706003021WL018777 Baldeep 00176 IDIB000G127 1547 1547 Processed 01/01/2024 318146038 Baldeep (000000)
SubTotal 1547 1547
2 BAMORI MP-06-003-009-002/11-A
(KUDKA) 		1706003009NRG24131120230212671 13/11/2023 SUKHLAL 1706003009WL018814 SUKHLAL 00354 PUNB0256800 1326 1326 Processed 01/01/2024 318146038 SUKHLAL (000000)
3 BAMORI MP-06-003-013-001/5
(KAPASI) 		1706003013NRG24131120230213809 13/11/2023 Kanti 1706003013WL018862 Kanti 00354 PUNB0256800 1326 1326 Processed 01/01/2024 318146038 Kanti (000000)
4 BAMORI MP-06-003-013-001/5
(KAPASI) 		1706003013NRG24131120230213808 13/11/2023 Ravi 1706003013WL018862 Ravi 00354 PUNB0256800 1326 1326 Processed 01/01/2024 318146038 Ravi (000000)
5 BAMORI MP-06-003-013-001/77
(KAPASI) 		1706003013NRG24131120230213820 13/11/2023 Deepak 1706003013WL018871 Deepak 00354 PUNB0256800 1326 1326 Processed 01/01/2024 318146038 Deepak (000000)
6 BAMORI MP-06-003-013-002/314
(KAPASI) 		1706003013NRG24131120230213810 13/11/2023 GULABACHAND 1706003013WL018863 GULABACHAND 00354 PUNB0256800 1326 1326 Processed 01/01/2024 318146038 GULABACHAND (000000)
7 BAMORI MP-06-003-013-003/48
(KAPASI) 		1706003013NRG24131120230213822 13/11/2023 Rodilal 1706003013WL018873 Rodilal 00354 PUNB0256800 1326 1326 Processed 01/01/2024 318146038 Rodilal (000000)
8 BAMORI MP-06-003-021-001/184-A
(SILAWATI KAYASI) 		1706003021NRG24131120230212131 13/11/2023 Mahendra Kirar 1706003021WL018777 Mahendra Kirar 00354 PUNB0256800 1547 1547 Processed 01/01/2024 318146038 MahendraKirar (000000)
SubTotal 9503 9503
9 BAMORI MP-06-003-007-003/52-D
(DEHARI) 		1706003007NRG24131120230213670 13/11/2023 Naru 1706003007WL018853 Naru 00415 SBIN0030145 442 442 Processed 01/01/2024 318146038 Naru (000000)
10 BAMORI MP-06-003-007-003/56
(DEHARI) 		1706003007NRG24131120230213671 13/11/2023 Kalu 1706003007WL018853 Kalu 00415 SBIN0030145 442 442 Processed 01/01/2024 318146038 Kalu (000000)
11 BAMORI MP-06-003-007-004/10
(DEHARI) 		1706003007NRG24131120230213673 13/11/2023 Dhan bai 1706003007WL018853 Dhan bai 00415 SBIN0030145 442 442 Processed 01/01/2024 318146038 Dhanbai (000000)
12 BAMORI MP-06-003-039-001/407
(GADALAUJARI) 		1706003039NRG24131120230212175 13/11/2023 Chotu 1706003039WL018778 Chotu 00415 SBIN0030145 884 884 Processed 01/01/2024 318146038 Chotu (000000)
13 BAMORI MP-06-003-039-001/407
(GADALAUJARI) 		1706003039NRG24131120230212174 13/11/2023 Sanju 1706003039WL018778 Sanju 00415 SBIN0030145 884 884 Processed 01/01/2024 318146038 Sanju (000000)
14 BAMORI MP-06-003-039-001/552
(GADALAUJARI) 		1706003039NRG24131120230212176 13/11/2023 Choty 1706003039WL018778 Choty 00415 SBIN0030145 884 884 Processed 01/01/2024 318146038 Choty (000000)
15 BAMORI MP-06-003-039-001/552
(GADALAUJARI) 		1706003039NRG24131120230212177 13/11/2023 Nilesh 1706003039WL018778 Nilesh 00415 SBIN0030145 884 884 Processed 01/01/2024 318146038 Nilesh (000000)
16 BAMORI MP-06-003-039-001/560
(GADALAUJARI) 		1706003039NRG24131120230212183 13/11/2023 Hariom 1706003039WL018778 Hariom 00415 SBIN0030145 884 884 Processed 01/01/2024 318146038 Hariom (000000)
17 BAMORI MP-06-003-039-001/569
(GADALAUJARI) 		1706003039NRG24131120230212194 13/11/2023 Shushma 1706003039WL018778 Shushma 00415 SBIN0030145 884 884 Processed 01/01/2024 318146038 Shushma (000000)
SubTotal 6630 6630
18 BAMORI MP-06-003-013-002/67
(KAPASI) 		1706003013NRG24131120230213806 13/11/2023 Nanuram 1706003013WL018860 Nanuram 00415 SBIN0030294 1326 1326 Processed 01/01/2024 318146038 Nanuram (000000)
19 BAMORI MP-06-003-013-003/13-A
(KAPASI) 		1706003013NRG24131120230213813 13/11/2023 Gopal 1706003013WL018865 Gopal 00415 SBIN0030294 1326 1326 Processed 01/01/2024 318146038 Gopal (000000)
20 BAMORI MP-06-003-013-003/42-A
(KAPASI) 		1706003013NRG24131120230213805 13/11/2023 Narayan 1706003013WL018859 Narayan 00415 SBIN0030294 1326 1326 Processed 01/01/2024 318146038 Narayan (000000)
21 BAMORI MP-06-003-013-003/45-A
(KAPASI) 		1706003013NRG24131120230213818 13/11/2023 Ballu 1706003013WL018869 Ballu 00415 SBIN0030294 1326 1326 Processed 01/01/2024 318146038 Ballu (000000)
SubTotal 5304 5304
22 BAMORI MP-06-003-013-002/52-A
(KAPASI) 		1706003013NRG24131120230213815 13/11/2023 Ramsingh 1706003013WL018867 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318146038 Ramsingh (000000)
23 BAMORI MP-06-003-013-002/82-A
(KAPASI) 		1706003013NRG24131120230213814 13/11/2023 Jankibai 1706003013WL018866 Jankibai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318146038 Jankibai (000000)
SubTotal 2652 2652
24 BAMORI MP-06-003-039-001/561
(GADALAUJARI) 		1706003039NRG24131120230212185 13/11/2023 Bhola 1706003039WL018778 Bhola 00688 FINO0001001 884 884 Processed 01/01/2024 318146038 Bhola (000000)
SubTotal 884 884
25 BAMORI MP-06-003-007-004/37-D
(DEHARI) 		1706003007NRG24131120230213694 13/11/2023 ramesh 1706003007WL018853 ramesh 00688 FINO0001446 442 442 Processed 01/01/2024 318146038 ramesh (000000)
SubTotal 442 442
Total 26962 26962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_131123FTO_354643 Indian Bank IDIB000G127 Guna 1547
2 BAMORI MP1706003_131123FTO_354643 Punjab National Bank PUNB0256800 PADON 9503
3 BAMORI MP1706003_131123FTO_354643 State Bank of India SBIN0030145 BAMORI 6630
4 BAMORI MP1706003_131123FTO_354643 State Bank of India SBIN0030294 PARWAHA 5304
5 BAMORI MP1706003_131123FTO_354643 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2652
6 BAMORI MP1706003_131123FTO_354643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
7 BAMORI MP1706003_131123FTO_354643 Fino Payments Bank Ltd FINO0001446 MP RO 442

Download In Excel