Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_240523FTO_55938
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-06-003-021-001/138-C
(SILAWATI KAYASI) 		1706003021NRG24240520230020881 24/05/2023 sanjesh 1706003021WL001337 sanjesh 00045 BARB0GUNAXX 663 663 Processed 30/05/2023 050294958 sanjesh (000000)
SubTotal 663 663
2 BAMORI MP-06-003-026-001/34
(DIGDOLI) 		1706003026NRG24240520230019555 24/05/2023 KAILASH 1706003026WL001243 KAILASH 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050294958 KAILASH (000000)
SubTotal 1547 1547
3 BAMORI MP-06-003-026-001/828
(DIGDOLI) 		1706003026NRG24240520230019566 24/05/2023 Ramjani 1706003026WL001244 Ramjani 00354 PUNB0256800 1547 1547 Processed 30/05/2023 050294958 Ramjani (000000)
SubTotal 1547 1547
4 BAMORI MP-06-003-015-001/31-A
(BARODIYA) 		1706003015NRG24240520230019836 24/05/2023 Latoora 1706003015WL001286 Latoora 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050294958 Latoora (000000)
5 BAMORI MP-06-003-015-001/8-A
(BARODIYA) 		1706003015NRG24240520230019822 24/05/2023 Sharda bai 1706003015WL001282 Sharda bai 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050294958 Shardabai (000000)
6 BAMORI MP-06-003-043-001/40-A
(MOHANPURKHURD) 		1706003043NRG24240520230019980 24/05/2023 anita 1706003043WL001292 anita 00415 SBIN0030145 884 884 Processed 30/05/2023 050294958 anita (000000)
7 BAMORI MP-06-003-043-001/40-A
(MOHANPURKHURD) 		1706003043NRG24240520230019978 24/05/2023 BAISI BAI 1706003043WL001292 BAISI BAI 00415 SBIN0030145 884 884 Processed 30/05/2023 050294958 BAISIBAI (000000)
8 BAMORI MP-06-003-043-001/830-A
(MOHANPURKHURD) 		1706003043NRG24240520230019989 24/05/2023 KUMIBAI ADESH BHARELA 1706003043WL001292 KUMIBAI ADESH BHARELA 00415 SBIN0030145 442 442 Processed 30/05/2023 050294958 KUMIBAIADESHBHARELA (000000)
9 BAMORI MP-06-003-073-001/234
(MUHALKALONI) 		1706003073NRG24240520230020037 24/05/2023 nilesh 1706003073WL001299 nilesh 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050294958 nilesh (000000)
10 BAMORI MP-06-003-073-001/392-A
(MUHALKALONI) 		1706003073NRG24240520230020021 24/05/2023 KAYAM 1706003073WL001297 KAYAM 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050294958 KAYAM (000000)
11 BAMORI MP-06-003-073-001/579-A
(MUHALKALONI) 		1706003073NRG24240520230020023 24/05/2023 raju 1706003073WL001297 raju 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050294958 raju (000000)
12 BAMORI MP-06-003-073-001/630
(MUHALKALONI) 		1706003073NRG24240520230020011 24/05/2023 dharmendra 1706003073WL001295 dharmendra 00415 SBIN0030145 3094 3094 Processed 30/05/2023 050294958 dharmendra (000000)
SubTotal 20774 20774
13 BAMORI MP-06-003-059-002/316
(SAMARSINGA) 		1706003059NRG24230520230019491 24/05/2023 pratap 1706003059WL001233 pratap 00415 SBIN0030294 2652 2652 Processed 30/05/2023 050294958 pratap (000000)
14 BAMORI MP-06-003-079-001/40
(ENDWADA) 		1706003079NRG24240520230020906 24/05/2023 Jagdish Kirar 1706003079WL001338 Jagdish Kirar 00415 SBIN0030294 3315 3315 Processed 30/05/2023 050294958 JagdishKirar (000000)
SubTotal 5967 5967
15 BAMORI MP-06-003-043-001/53-B
(MOHANPURKHURD) 		1706003043NRG24240520230019981 24/05/2023 SHOBHARAM BARELA 1706003043WL001292 SHOBHARAM BARELA 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050294958 SHOBHARAMBARELA (000000)
16 BAMORI MP-06-003-043-001/67-C
(MOHANPURKHURD) 		1706003043NRG24240520230019984 24/05/2023 NIRMA BAI VINOD KUMAR BARELA 1706003043WL001292 NIRMA BAI VINOD KUMAR BARELA 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050294958 NIRMABAIVINODKUMARBARELA (000000)
17 BAMORI MP-06-003-059-002/281
(SAMARSINGA) 		1706003059NRG24230520230019490 24/05/2023 RAMDAYAL 1706003059WL001233 RAMDAYAL 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050294958 RAMDAYAL (000000)
18 BAMORI MP-06-003-073-001/589
(MUHALKALONI) 		1706003073NRG24240520230020033 24/05/2023 mangala 1706003073WL001298 mangala 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050294958 mangala (000000)
SubTotal 5746 5746
19 BAMORI MP-06-003-015-001/12-B
(BARODIYA) 		1706003015NRG24240520230019827 24/05/2023 Jagdeesh 1706003015WL001284 Jagdeesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050294958 Jagdeesh (000000)
20 BAMORI MP-06-003-026-001/17-A
(DIGDOLI) 		1706003026NRG24240520230019548 24/05/2023 Rajkumar 1706003026WL001242 Rajkumar 00688 FINO0001446 1547 1547 Processed 30/05/2023 050294958 Rajkumar (000000)
21 BAMORI MP-06-003-026-001/214
(DIGDOLI) 		1706003026NRG24240520230019562 24/05/2023 Jokha 1706003026WL001244 Jokha 00688 FINO0001446 1547 1547 Processed 30/05/2023 050294958 Jokha (000000)
22 BAMORI MP-06-003-026-001/36
(DIGDOLI) 		1706003026NRG24240520230019549 24/05/2023 SYAMLAL 1706003026WL001242 SYAMLAL 00688 FINO0001446 1547 1547 Processed 30/05/2023 050294958 SYAMLAL (000000)
23 BAMORI MP-06-003-026-001/51
(DIGDOLI) 		1706003026NRG24240520230019563 24/05/2023 Hardayal 1706003026WL001244 Hardayal 00688 FINO0001446 1547 1547 Processed 30/05/2023 050294958 Hardayal (000000)
24 BAMORI MP-06-003-026-001/831
(DIGDOLI) 		1706003026NRG24240520230019560 24/05/2023 HANSRAJ 1706003026WL001243 HANSRAJ 00688 FINO0001446 1547 1547 Processed 30/05/2023 050294958 HANSRAJ (000000)
SubTotal 9061 9061
25 BAMORI MP-06-003-073-001/506-B
(MUHALKALONI) 		1706003073NRG24240520230020039 24/05/2023 jyotiba 1706003073WL001299 jyotiba 00691 IPOS0000001 3094 3094 Processed 30/05/2023 050294958 jyotiba (000000)
SubTotal 3094 3094
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_240523FTO_55938 Bank of Baroda BARB0GUNAXX GUNA, M.P. 663
2 BAMORI MP1706003_240523FTO_55938 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 BAMORI MP1706003_240523FTO_55938 Punjab National Bank PUNB0256800 PADON 1547
4 BAMORI MP1706003_240523FTO_55938 State Bank of India SBIN0030145 BAMORI 20774
5 BAMORI MP1706003_240523FTO_55938 State Bank of India SBIN0030294 PARWAHA 5967
6 BAMORI MP1706003_240523FTO_55938 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 2652
7 BAMORI MP1706003_240523FTO_55938 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1547
8 BAMORI MP1706003_240523FTO_55938 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1547
9 BAMORI MP1706003_240523FTO_55938 Fino Payments Bank Ltd FINO0001446 MP RO 9061
10 BAMORI MP1706003_240523FTO_55938 India Post Payments Bank IPOS0000001 Guna 3094

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