Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_230623FTO_122144
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-06-003-015-001/109-C
(BARODIYA) 		1706003015NRG24230620230065677 23/06/2023 Vishnu 1706003015WL004152 Vishnu 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Vishnu (000000)
2 BAMORI MP-06-003-015-001/109-C
(BARODIYA) 		1706003015NRG24230620230065676 23/06/2023 Vishnu 1706003015WL004152 Vishnu 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Vishnu (000000)
3 BAMORI MP-06-003-015-001/120-A
(BARODIYA) 		1706003015NRG24230620230065681 23/06/2023 Pooja 1706003015WL004152 Pooja 47310501 SBIN0000DOP 442 442 Processed 05/07/2023 703932938 Pooja (000000)
4 BAMORI MP-06-003-015-001/120-A
(BARODIYA) 		1706003015NRG24230620230065680 23/06/2023 Pooja 1706003015WL004152 Pooja 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Pooja (000000)
5 BAMORI MP-06-003-015-001/122-A
(BARODIYA) 		1706003015NRG24230620230065683 23/06/2023 Dulari 1706003015WL004152 Dulari 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Dulari (000000)
6 BAMORI MP-06-003-015-001/122-A
(BARODIYA) 		1706003015NRG24230620230065682 23/06/2023 Dulari 1706003015WL004152 Dulari 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Dulari (000000)
7 BAMORI MP-06-003-015-001/128
(BARODIYA) 		1706003015NRG24230620230065685 23/06/2023 Rajkumari 1706003015WL004152 Rajkumari 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Rajkumari (000000)
8 BAMORI MP-06-003-015-001/16-A
(BARODIYA) 		1706003015NRG24230620230065688 23/06/2023 Hemraj 1706003015WL004152 Hemraj 47310501 SBIN0000DOP 442 442 Processed 05/07/2023 703932938 Hemraj (000000)
9 BAMORI MP-06-003-015-001/16-A
(BARODIYA) 		1706003015NRG24230620230065687 23/06/2023 Hemraj 1706003015WL004152 Hemraj 47310501 SBIN0000DOP 442 442 Processed 05/07/2023 703932938 Hemraj (000000)
10 BAMORI MP-06-003-015-001/17
(BARODIYA) 		1706003015NRG24230620230065690 23/06/2023 Geeta 1706003015WL004152 Geeta 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Geeta (000000)
11 BAMORI MP-06-003-015-001/17
(BARODIYA) 		1706003015NRG24230620230065689 23/06/2023 Geeta 1706003015WL004152 Geeta 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Geeta (000000)
12 BAMORI MP-06-003-015-001/200-A
(BARODIYA) 		1706003015NRG24230620230065691 23/06/2023 Lalit 1706003015WL004152 Lalit 47310501 SBIN0000DOP 1326 1326 Rejected 05/07/2023 703932938 Invalid account type (NRE/PPF/CC/Loan/FD)
13 BAMORI MP-06-003-015-001/201-A
(BARODIYA) 		1706003015NRG24230620230065692 23/06/2023 Kapil 1706003015WL004152 Kapil 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Kapil (000000)
14 BAMORI MP-06-003-015-001/202-A
(BARODIYA) 		1706003015NRG24230620230065627 23/06/2023 Sonu 1706003015WL004151 Sonu 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Sonu (000000)
15 BAMORI MP-06-003-015-001/203-A
(BARODIYA) 		1706003015NRG24230620230065695 23/06/2023 Rinku 1706003015WL004152 Rinku 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Rinku (000000)
16 BAMORI MP-06-003-015-001/203-A
(BARODIYA) 		1706003015NRG24230620230065694 23/06/2023 Rinku 1706003015WL004152 Rinku 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Rinku (000000)
17 BAMORI MP-06-003-015-001/204-A
(BARODIYA) 		1706003015NRG24230620230065697 23/06/2023 Banti 1706003015WL004152 Banti 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Banti (000000)
18 BAMORI MP-06-003-015-001/204-A
(BARODIYA) 		1706003015NRG24230620230065696 23/06/2023 Banti 1706003015WL004152 Banti 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Banti (000000)
19 BAMORI MP-06-003-015-001/205-A
(BARODIYA) 		1706003015NRG24230620230065699 23/06/2023 Anil 1706003015WL004152 Anil 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Anil (000000)
20 BAMORI MP-06-003-015-001/205-A
(BARODIYA) 		1706003015NRG24230620230065698 23/06/2023 Anil 1706003015WL004152 Anil 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Anil (000000)
21 BAMORI MP-06-003-015-001/206-A
(BARODIYA) 		1706003015NRG24230620230065700 23/06/2023 Manoj 1706003015WL004152 Manoj 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Manoj (000000)
22 BAMORI MP-06-003-015-001/207-A
(BARODIYA) 		1706003015NRG24230620230065701 23/06/2023 Rajkumar 1706003015WL004152 Rajkumar 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Rajkumar (000000)
23 BAMORI MP-06-003-015-001/209-A
(BARODIYA) 		1706003015NRG24230620230065702 23/06/2023 Parsutam 1706003015WL004152 Parsutam 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Parsutam (000000)
24 BAMORI MP-06-003-015-001/210-A
(BARODIYA) 		1706003015NRG24230620230065628 23/06/2023 Banvari 1706003015WL004151 Banvari 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Banvari (000000)
25 BAMORI MP-06-003-015-001/211-A
(BARODIYA) 		1706003015NRG24230620230065704 23/06/2023 Mandeep 1706003015WL004152 Mandeep 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Mandeep (000000)
26 BAMORI MP-06-003-015-001/211-A
(BARODIYA) 		1706003015NRG24230620230065703 23/06/2023 Mandeep 1706003015WL004152 Mandeep 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Mandeep (000000)
27 BAMORI MP-06-003-015-001/212-A
(BARODIYA) 		1706003015NRG24230620230065705 23/06/2023 Pappu 1706003015WL004152 Pappu 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Pappu (000000)
28 BAMORI MP-06-003-015-001/214-A
(BARODIYA) 		1706003015NRG24230620230065707 23/06/2023 Deepak 1706003015WL004152 Deepak 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Deepak (000000)
29 BAMORI MP-06-003-015-001/214-A
(BARODIYA) 		1706003015NRG24230620230065706 23/06/2023 Deepak 1706003015WL004152 Deepak 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Deepak (000000)
30 BAMORI MP-06-003-015-001/33-A
(BARODIYA) 		1706003015NRG24230620230065710 23/06/2023 Kalyan 1706003015WL004152 Kalyan 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Kalyan (000000)
31 BAMORI MP-06-003-015-001/33-A
(BARODIYA) 		1706003015NRG24230620230065709 23/06/2023 Kalyan 1706003015WL004152 Kalyan 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Kalyan (000000)
32 BAMORI MP-06-003-015-001/36
(BARODIYA) 		1706003015NRG24230620230065712 23/06/2023 Raju 1706003015WL004152 Raju 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Raju (000000)
33 BAMORI MP-06-003-015-001/36
(BARODIYA) 		1706003015NRG24230620230065711 23/06/2023 Raju 1706003015WL004152 Raju 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Raju (000000)
34 BAMORI MP-06-003-015-001/38
(BARODIYA) 		1706003015NRG24230620230065714 23/06/2023 Divelal 1706003015WL004152 Divelal 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Divelal (000000)
35 BAMORI MP-06-003-015-001/38
(BARODIYA) 		1706003015NRG24230620230065713 23/06/2023 Divelal 1706003015WL004152 Divelal 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Divelal (000000)
36 BAMORI MP-06-003-015-001/41-B
(BARODIYA) 		1706003015NRG24230620230065716 23/06/2023 Balram 1706003015WL004152 Balram 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Balram (000000)
37 BAMORI MP-06-003-015-001/41-B
(BARODIYA) 		1706003015NRG24230620230065715 23/06/2023 Balram 1706003015WL004152 Balram 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Balram (000000)
38 BAMORI MP-06-003-015-001/55
(BARODIYA) 		1706003015NRG24230620230065722 23/06/2023 Manoj 1706003015WL004152 Manoj 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Manoj (000000)
39 BAMORI MP-06-003-015-001/55
(BARODIYA) 		1706003015NRG24230620230065721 23/06/2023 Manoj 1706003015WL004152 Manoj 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Manoj (000000)
40 BAMORI MP-06-003-015-001/69
(BARODIYA) 		1706003015NRG24230620230065725 23/06/2023 santosh 1706003015WL004152 santosh 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 santosh (000000)
41 BAMORI MP-06-003-015-001/71-A
(BARODIYA) 		1706003015NRG24230620230065726 23/06/2023 premi 1706003015WL004152 premi 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 premi (000000)
42 BAMORI MP-06-003-015-001/75-A
(BARODIYA) 		1706003015NRG24230620230065727 23/06/2023 dhanraj 1706003015WL004152 dhanraj 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 dhanraj (000000)
43 BAMORI MP-06-003-015-001/82
(BARODIYA) 		1706003015NRG24230620230065656 23/06/2023 Pista 1706003015WL004151 Pista 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Pista (000000)
44 BAMORI MP-06-003-015-001/86
(BARODIYA) 		1706003015NRG24230620230065731 23/06/2023 Bhaiya 1706003015WL004152 Bhaiya 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Bhaiya (000000)
45 BAMORI MP-06-003-015-001/87
(BARODIYA) 		1706003015NRG24230620230065733 23/06/2023 Rinki 1706003015WL004152 Rinki 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Rinki (000000)
46 BAMORI MP-06-003-015-001/87
(BARODIYA) 		1706003015NRG24230620230065732 23/06/2023 Rinki 1706003015WL004152 Rinki 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Rinki (000000)
47 BAMORI MP-06-003-015-001/92-A
(BARODIYA) 		1706003015NRG24230620230065735 23/06/2023 Ramjilal 1706003015WL004152 Ramjilal 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Ramjilal (000000)
48 BAMORI MP-06-003-015-001/97
(BARODIYA) 		1706003015NRG24230620230065737 23/06/2023 Jaylal 1706003015WL004152 Jaylal 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Jaylal (000000)
49 BAMORI MP-06-003-015-001/97
(BARODIYA) 		1706003015NRG24230620230065736 23/06/2023 Jaylal 1706003015WL004152 Jaylal 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Jaylal (000000)
50 BAMORI MP-06-003-015-001/98
(BARODIYA) 		1706003015NRG24230620230065739 23/06/2023 Laxman 1706003015WL004152 Laxman 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Laxman (000000)
51 BAMORI MP-06-003-015-001/98
(BARODIYA) 		1706003015NRG24230620230065738 23/06/2023 Laxman 1706003015WL004152 Laxman 47310501 SBIN0000DOP 1326 1326 Processed 05/07/2023 703932938 Laxman (000000)
SubTotal 64974 64974
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_230623FTO_122144 47310501 Bamori 64974

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