Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_150623FTO_94286
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-06-003-020-001/314
(BERKHEDI) 		1706003020NRG24150620230049306 15/06/2023 pritam 1706003020WL003190 pritam 00045 BARB0GUNAXX 1547 1547 Processed 20/06/2023 449748302 pritam (000000)
SubTotal 1547 1547
2 BAMORI MP-06-003-034-002/22
(DONGARI) 		1706003034NRG24150620230050377 15/06/2023 hamir 1706003034WL003296 hamir 00152 HDFC0000911 1326 1326 Processed 20/06/2023 449748302 hamir (000000)
3 BAMORI MP-06-003-034-002/22
(DONGARI) 		1706003034NRG24150620230050376 15/06/2023 hamir 1706003034WL003296 hamir 00152 HDFC0000911 1326 1326 Processed 20/06/2023 449748302 hamir (000000)
SubTotal 2652 2652
4 BAMORI MP-06-003-052-001/126
(HAMIRPUR) 		1706003052NRG24150620230049233 15/06/2023 Ramveer 1706003052WL003185 Ramveer 00354 PUNB0256800 884 884 Processed 20/06/2023 449748302 Ramveer (000000)
5 BAMORI MP-06-003-052-001/189-A
(HAMIRPUR) 		1706003052NRG24150620230049239 15/06/2023 KISHAN 1706003052WL003185 KISHAN 00354 PUNB0256800 1105 1105 Processed 20/06/2023 449748302 KISHAN (000000)
6 BAMORI MP-06-003-052-001/61-A
(HAMIRPUR) 		1706003052NRG24150620230049254 15/06/2023 sunil 1706003052WL003185 sunil 00354 PUNB0256800 1105 1105 Processed 20/06/2023 449748302 sunil (000000)
7 BAMORI MP-06-003-052-001/87-D
(HAMIRPUR) 		1706003052NRG24150620230049255 15/06/2023 Jagdish 1706003052WL003185 Jagdish 00354 PUNB0256800 1105 1105 Processed 20/06/2023 449748302 Jagdish (000000)
SubTotal 4199 4199
8 BAMORI MP-06-003-020-001/68-C
(BERKHEDI) 		1706003020NRG24150620230049311 15/06/2023 Pankaj 1706003020WL003190 Pankaj 00415 SBIN0003849 1326 1326 Processed 20/06/2023 449748302 Pankaj (000000)
9 BAMORI MP-06-003-020-003/12
(BERKHEDI) 		1706003020NRG24150620230049322 15/06/2023 Mohanparsad 1706003020WL003190 Mohanparsad 00415 SBIN0003849 1326 1326 Processed 20/06/2023 449748302 Mohanparsad (000000)
10 BAMORI MP-06-003-020-003/6-A
(BERKHEDI) 		1706003020NRG24150620230049340 15/06/2023 Malkhan 1706003020WL003190 Malkhan 00415 SBIN0003849 1105 1105 Processed 20/06/2023 449748302 Malkhan (000000)
SubTotal 3757 3757
11 BAMORI MP-06-003-018-001/124-A
(DONGARPUR) 		1706003018NRG24140620230049125 15/06/2023 Bhagirath 1706003018WL003175 Bhagirath 00415 SBIN0030145 1547 1547 Processed 20/06/2023 449748302 Bhagirath (000000)
12 BAMORI MP-06-003-018-001/143
(DONGARPUR) 		1706003018NRG24140620230049127 15/06/2023 Laxmi Bai 1706003018WL003175 Laxmi Bai 00415 SBIN0030145 1547 1547 Processed 20/06/2023 449748302 LaxmiBai (000000)
13 BAMORI MP-06-003-019-002/107-C
(GWARKHEDA) 		1706003019NRG24150620230049971 15/06/2023 mahesh 1706003019WL003276 mahesh 00415 SBIN0030145 1326 1326 Processed 20/06/2023 449748302 mahesh (000000)
14 BAMORI MP-06-003-019-002/17-D
(GWARKHEDA) 		1706003019NRG24150620230049974 15/06/2023 mamata 1706003019WL003277 mamata 00415 SBIN0030145 1326 1326 Processed 20/06/2023 449748302 mamata (000000)
15 BAMORI MP-06-003-019-003/118
(GWARKHEDA) 		1706003019NRG24150620230049995 15/06/2023 MADAN 1706003019WL003277 MADAN 00415 SBIN0030145 1326 1326 Processed 20/06/2023 449748302 MADAN (000000)
16 BAMORI MP-06-003-029-001/122
(KHANDELA) 		1706003029NRG24150620230050015 15/06/2023 Bhuri Bai 1706003029WL003282 Bhuri Bai 00415 SBIN0030145 1105 1105 Processed 20/06/2023 449748302 BhuriBai (000000)
17 BAMORI MP-06-003-029-001/139-A
(KHANDELA) 		1706003029NRG24150620230050028 15/06/2023 Dhanpal 1706003029WL003282 Dhanpal 00415 SBIN0030145 1105 1105 Processed 20/06/2023 449748302 Dhanpal (000000)
18 BAMORI MP-06-003-034-001/17
(DONGARI) 		1706003034NRG24150620230050356 15/06/2023 gopal 1706003034WL003296 gopal 00415 SBIN0030145 442 442 Processed 20/06/2023 449748302 gopal (000000)
19 BAMORI MP-06-003-034-002/61
(DONGARI) 		1706003034NRG24150620230050391 15/06/2023 amarsingh 1706003034WL003296 amarsingh 00415 SBIN0030145 1547 1547 Processed 20/06/2023 449748302 amarsingh (000000)
20 BAMORI MP-06-003-034-003/24
(DONGARI) 		1706003034NRG24150620230050401 15/06/2023 lalita 1706003034WL003296 lalita 00415 SBIN0030145 1547 1547 Processed 20/06/2023 449748302 lalita (000000)
21 BAMORI MP-06-003-034-003/36
(DONGARI) 		1706003034NRG24150620230050402 15/06/2023 dhanki 1706003034WL003296 dhanki 00415 SBIN0030145 1547 1547 Processed 20/06/2023 449748302 dhanki (000000)
22 BAMORI MP-06-003-073-001/579-A
(MUHALKALONI) 		1706003073NRG24150620230049424 15/06/2023 raju 1706003073WL003200 raju 00415 SBIN0030145 2873 2873 Processed 20/06/2023 449748302 raju (000000)
23 BAMORI MP-06-003-081-001/48
(SUHAYA) 		1706003081NRG24150620230049568 15/06/2023 HARGOVIND 1706003081WL003224 HARGOVIND 00415 SBIN0030145 884 884 Processed 20/06/2023 449748302 HARGOVIND (000000)
SubTotal 18122 18122
24 BAMORI MP-06-003-020-001/170
(BERKHEDI) 		1706003020NRG24150620230049300 15/06/2023 hemraj 1706003020WL003190 hemraj 00415 SBIN0030294 1547 1547 Processed 20/06/2023 449748302 hemraj (000000)
25 BAMORI MP-06-003-020-003/6
(BERKHEDI) 		1706003020NRG24150620230049338 15/06/2023 Bharat 1706003020WL003190 Bharat 00415 SBIN0030294 1105 1105 Processed 20/06/2023 449748302 Bharat (000000)
26 BAMORI MP-06-003-020-004/10-D
(BERKHEDI) 		1706003020NRG24150620230049351 15/06/2023 Bhaeya Lal 1706003020WL003190 Bhaeya Lal 00415 SBIN0030294 1105 1105 Processed 20/06/2023 449748302 BhaeyaLal (000000)
27 BAMORI MP-06-003-067-003/27
(VANEH) 		1706003067NRG24150620230049998 15/06/2023 SHRIKISHAN AHIRWAR 1706003067WL003278 SHRIKISHAN AHIRWAR 00415 SBIN0030294 3094 3094 Rejected 22/06/2023 449748302 Account closed
SubTotal 6851 6851
28 BAMORI MP-06-003-052-001/10-B
(HAMIRPUR) 		1706003052NRG24150620230049229 15/06/2023 Hemraj 1706003052WL003185 Hemraj 00415 SBIN0030332 884 884 Processed 20/06/2023 449748302 Hemraj (000000)
29 BAMORI MP-06-003-052-001/224
(HAMIRPUR) 		1706003052NRG24150620230049241 15/06/2023 manoj 1706003052WL003185 manoj 00415 SBIN0030332 1105 1105 Processed 20/06/2023 449748302 manoj (000000)
SubTotal 1989 1989
30 BAMORI MP-06-003-020-001/96-D
(BERKHEDI) 		1706003020NRG24150620230049313 15/06/2023 vinod 1706003020WL003190 vinod 00468 UBIN0911542 1326 1326 Processed 20/06/2023 449748302 vinod (000000)
SubTotal 1326 1326
31 BAMORI MP-06-003-020-001/11-A
(BERKHEDI) 		1706003020NRG24150620230049298 15/06/2023 chandresh 1706003020WL003190 chandresh 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449748302 chandresh (000000)
32 BAMORI MP-06-003-020-001/182-C
(BERKHEDI) 		1706003020NRG24150620230049301 15/06/2023 hemraj 1706003020WL003190 hemraj 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449748302 hemraj (000000)
33 BAMORI MP-06-003-020-001/55-C
(BERKHEDI) 		1706003020NRG24150620230049309 15/06/2023 Halki bai 1706003020WL003190 Halki bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748302 Halkibai (000000)
34 BAMORI MP-06-003-020-001/64
(BERKHEDI) 		1706003020NRG24150620230049310 15/06/2023 syam 1706003020WL003190 syam 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 449748302 syam (000000)
35 BAMORI MP-06-003-020-003/39
(BERKHEDI) 		1706003020NRG24150620230049324 15/06/2023 Mohar Singh Gurjar 1706003020WL003190 Mohar Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748302 MoharSinghGurjar (000000)
36 BAMORI MP-06-003-020-003/8
(BERKHEDI) 		1706003020NRG24150620230049344 15/06/2023 Guddi Bai 1706003020WL003190 Guddi Bai 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748302 GuddiBai (000000)
37 BAMORI MP-06-003-020-004/10-C
(BERKHEDI) 		1706003020NRG24150620230049349 15/06/2023 jainarayan 1706003020WL003190 jainarayan 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748302 jainarayan (000000)
38 BAMORI MP-06-003-034-002/160
(DONGARI) 		1706003034NRG24150620230050371 15/06/2023 vimla 1706003034WL003296 vimla 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449748302 vimla (000000)
SubTotal 9061 9061
39 BAMORI MP-06-003-002-005/10
(NARVADA) 		1706003002NRG24150620230049269 15/06/2023 Mahesh 1706003002WL003186 Mahesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748302 Mahesh (000000)
40 BAMORI MP-06-003-019-002/61-C
(GWARKHEDA) 		1706003019NRG24150620230049987 15/06/2023 girraj 1706003019WL003277 girraj 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748302 girraj (000000)
41 BAMORI MP-06-003-020-003/3
(BERKHEDI) 		1706003020NRG24150620230049323 15/06/2023 Vijay 1706003020WL003190 Vijay 00688 FINO0001001 1326 1326 Processed 20/06/2023 449748302 Vijay (000000)
SubTotal 3978 3978
42 BAMORI MP-06-003-029-001/123
(KHANDELA) 		1706003029NRG24150620230050017 15/06/2023 RajoBai 1706003029WL003282 RajoBai 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748302 RajoBai (000000)
43 BAMORI MP-06-003-029-001/131
(KHANDELA) 		1706003029NRG24150620230050023 15/06/2023 Kamlabai 1706003029WL003282 Kamlabai 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748302 Kamlabai (000000)
SubTotal 2210 2210
44 BAMORI MP-06-003-029-001/129
(KHANDELA) 		1706003029NRG24150620230050020 15/06/2023 JAGAT 1706003029WL003282 JAGAT 00691 IPOS0000001 1105 1105 Processed 20/06/2023 449748302 JAGAT (000000)
45 BAMORI MP-06-003-073-001/506-B
(MUHALKALONI) 		1706003073NRG24150620230049434 15/06/2023 jyotiba 1706003073WL003203 jyotiba 00691 IPOS0000001 221 221 Processed 20/06/2023 449748302 jyotiba (000000)
SubTotal 1326 1326
46 BAMORI MP-06-003-029-001/130
(KHANDELA) 		1706003029NRG24150620230050021 15/06/2023 Ramsingh Rajpoot 1706003029WL003282 Ramsingh Rajpoot 00703 AIRP0000001 1105 1105 Processed 20/06/2023 449748302 RamsinghRajpoot (000000)
47 BAMORI MP-06-003-034-002/37
(DONGARI) 		1706003034NRG24150620230050380 15/06/2023 gudiya 1706003034WL003296 gudiya 00703 AIRP0000001 1326 1326 Processed 20/06/2023 449748302 gudiya (000000)
48 BAMORI MP-06-003-034-002/50
(DONGARI) 		1706003034NRG24150620230050384 15/06/2023 navalsingh 1706003034WL003296 navalsingh 00703 AIRP0000001 1326 1326 Processed 20/06/2023 449748302 navalsingh (000000)
49 BAMORI MP-06-003-034-002/582
(DONGARI) 		1706003034NRG24150620230050387 15/06/2023 pinki 1706003034WL003296 pinki 00703 AIRP0000001 1547 1547 Processed 20/06/2023 449748302 pinki (000000)
SubTotal 5304 5304
Total 62322 62322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_150623FTO_94286 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1547
2 BAMORI MP1706003_150623FTO_94286 HDFC bank HDFC0000911 GUNA 2652
3 BAMORI MP1706003_150623FTO_94286 Punjab National Bank PUNB0256800 PADON 4199
4 BAMORI MP1706003_150623FTO_94286 State Bank of India SBIN0003849 GUNA 3757
5 BAMORI MP1706003_150623FTO_94286 State Bank of India SBIN0030145 BAMORI 18122
6 BAMORI MP1706003_150623FTO_94286 State Bank of India SBIN0030294 PARWAHA 6851
7 BAMORI MP1706003_150623FTO_94286 State Bank of India SBIN0030332 LALONI 1989
8 BAMORI MP1706003_150623FTO_94286 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
9 BAMORI MP1706003_150623FTO_94286 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 442
10 BAMORI MP1706003_150623FTO_94286 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 8619
11 BAMORI MP1706003_150623FTO_94286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 BAMORI MP1706003_150623FTO_94286 Fino Payments Bank Ltd FINO0001446 MP RO 2210
13 BAMORI MP1706003_150623FTO_94286 India Post Payments Bank IPOS0000001 Guna 1326
14 BAMORI MP1706003_150623FTO_94286 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel