Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_031222APB_FTO_559251
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-06-003-037-002/40
(KAWARBAMORI) 		1706003000NRG23031220220383431 03/12/2022 sonu 1706003WL043263 sonu 00048 BKID0008890 1224 1224 Processed 12/12/2022 675434614 sonu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BAMORI MP-06-003-031-001/514
(LONDERA) 		1706003031NRG23031220220383245 03/12/2022 AMAR SINGH 1706003031WL043249 AMAR SINGH 00168 ICIC0000538 816 816 Processed 12/12/2022 675434614 AMARSINGH STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-037-001/15-B
(KAWARBAMORI) 		1706003000NRG23031220220383394 03/12/2022 Girraj 1706003WL043263 Girraj 00168 ICIC0000538 1224 1224 Processed 12/12/2022 675434614 Girraj STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-062-001/307
(KUSHEPUR) 		1706003062NRG23021220220382884 03/12/2022 KISHANALAL 1706003062WL043117 KISHANALAL 00168 ICIC0000538 2856 2856 Processed 12/12/2022 675434614 KISHANALAL STATE BANK OF INDIA(508548)
SubTotal 4896 4896
5 BAMORI MP-06-003-024-002/570-B
(BAWADIKHEDA) 		1706003024NRG23031220220383187 03/12/2022 bhagwan lal 1706003024WL043205 bhagwan lal 00354 PUNB0256800 2040 2040 Rejected 12/12/2022 675434614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2040 2040
6 BAMORI MP-06-003-037-002/24
(KAWARBAMORI) 		1706003000NRG23031220220383416 03/12/2022 SEKANDAYA 1706003WL043263 SEKANDAYA 00415 SBIN0030145 1224 1224 Processed 12/12/2022 675434614 SEKANDAYA STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-037-002/26
(KAWARBAMORI) 		1706003000NRG23031220220383419 03/12/2022 bhagdi bai 1706003WL043263 bhagdi bai 00415 SBIN0030145 1224 1224 Processed 12/12/2022 675434614 bhagdibai STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-037-002/49
(KAWARBAMORI) 		1706003000NRG23031220220383439 03/12/2022 indra 1706003WL043263 indra 00415 SBIN0030145 1224 1224 Processed 12/12/2022 675434614 indra STATE BANK OF INDIA(508548)
SubTotal 3672 3672
9 BAMORI MP-06-003-080-001/18
(PARWAH) 		1706003080NRG23021220220382940 03/12/2022 Mukesh 1706003080WL043132 Mukesh 00415 SBIN0030294 1428 1428 Processed 12/12/2022 675434614 Mukesh ICICI BANK LTD(508534)
SubTotal 1428 1428
10 BAMORI MP-06-003-049-002/79
(AJRODA) 		1706003049NRG23021220220383017 03/12/2022 prem 1706003049WL043147 prem 00415 SBIN0030332 1224 1224 Processed 12/12/2022 675434614 prem FINO PAYMENTS BANK LTD(608001)
11 BAMORI MP-06-003-049-003/23-A
(AJRODA) 		1706003049NRG23021220220383018 03/12/2022 SANTOSH 1706003049WL043147 SANTOSH 00415 SBIN0030332 1224 1224 Processed 12/12/2022 675434614 SANTOSH STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-062-001/321
(KUSHEPUR) 		1706003062NRG23021220220382930 03/12/2022 raghuveer 1706003062WL043126 raghuveer 00415 SBIN0030332 2856 2856 Processed 12/12/2022 675434614 raghuveer IDFC BANK LIMITED(608117)
SubTotal 5304 5304
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_031222APB_FTO_559251 Bank of India BKID0008890 GUNA 1224
2 BAMORI MP1706003_031222APB_FTO_559251 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2040
3 BAMORI MP1706003_031222APB_FTO_559251 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2856
4 BAMORI MP1706003_031222APB_FTO_559251 Punjab National Bank PUNB0256800 PADON 2040
5 BAMORI MP1706003_031222APB_FTO_559251 State Bank of India SBIN0030145 BAMORI 3672
6 BAMORI MP1706003_031222APB_FTO_559251 State Bank of India SBIN0030294 PARWAHA 1428
7 BAMORI MP1706003_031222APB_FTO_559251 State Bank of India SBIN0030332 LALONI 5304

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