Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:24:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_080722FTO_248978
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-06-003-047-002/18-A
(KHIYAODA) 		1706003047NRG23070720220197455 08/07/2022 RANJITSINGH LODHA 1706003047WL013343 RANJITSINGH LODHA 00045 BARB0GUNAXX 1224 1224 Processed 13/07/2022 806910967 RANJITSINGHLODHA (000000)
SubTotal 1224 1224
2 BAMORI MP-06-003-080-001/460-B
(PARWAH) 		1706003080NRG23080720220197823 08/07/2022 raghuveer 1706003080WL013380 raghuveer 00349 PSIB0000314 1224 1224 Processed 13/07/2022 806910967 raghuveer (000000)
SubTotal 1224 1224
3 BAMORI MP-06-003-064-003/566
(KANSAL) 		1706003064NRG23080720220198023 08/07/2022 Radha 1706003064WL013415 Radha 00354 PUNB0256800 1224 1224 Processed 14/07/2022 806910967 Radha (000000)
4 BAMORI MP-06-003-064-005/590
(KANSAL) 		1706003064NRG23080720220198028 08/07/2022 Girraj 1706003064WL013415 Girraj 00354 PUNB0256800 1224 1224 Processed 14/07/2022 806910967 Girraj (000000)
5 BAMORI MP-06-003-064-005/660
(KANSAL) 		1706003064NRG23080720220198031 08/07/2022 Haricharan 1706003064WL013415 Haricharan 00354 PUNB0256800 1224 1224 Processed 14/07/2022 806910967 Haricharan (000000)
6 BAMORI MP-06-003-064-005/660
(KANSAL) 		1706003064NRG23080720220198032 08/07/2022 Neka Bai 1706003064WL013415 Neka Bai 00354 PUNB0256800 1224 1224 Processed 14/07/2022 806910967 NekaBai (000000)
7 BAMORI MP-06-003-064-005/660
(KANSAL) 		1706003064NRG23080720220198033 08/07/2022 PANA BAI 1706003064WL013415 PANA BAI 00354 PUNB0256800 1224 1224 Processed 14/07/2022 806910967 PANABAI (000000)
SubTotal 6120 6120
8 BAMORI MP-06-003-080-001/448-C
(PARWAH) 		1706003080NRG23080720220197836 08/07/2022 VIVEK KIRAR 1706003080WL013384 VIVEK KIRAR 00415 SBIN0003849 1428 1428 Processed 13/07/2022 806910967 VIVEKKIRAR (000000)
SubTotal 1428 1428
9 BAMORI MP-06-003-080-001/460-B
(PARWAH) 		1706003080NRG23080720220197824 08/07/2022 ravina 1706003080WL013380 ravina 00415 SBIN0010848 1224 1224 Processed 13/07/2022 806910967 ravina (000000)
SubTotal 1224 1224
10 BAMORI MP-06-003-080-001/284-A
(PARWAH) 		1706003080NRG23080720220197833 08/07/2022 pooja 1706003080WL013383 pooja 00415 SBIN0030145 1428 1428 Processed 13/07/2022 806910967 pooja (000000)
SubTotal 1428 1428
11 BAMORI MP-06-003-061-001/1
(LALONI) 		1706003061NRG23080720220197909 08/07/2022 kadi bai 1706003061WL013394 kadi bai 00415 SBIN0030294 1428 1428 Processed 13/07/2022 806910967 kadibai (000000)
12 BAMORI MP-06-003-061-001/414
(LALONI) 		1706003061NRG23080720220197914 08/07/2022 RAJENDRA SAHARIYA 1706003061WL013397 RAJENDRA SAHARIYA 00415 SBIN0030294 1428 1428 Processed 13/07/2022 806910967 RAJENDRASAHARIYA (000000)
13 BAMORI MP-06-003-064-005/590
(KANSAL) 		1706003064NRG23080720220198029 08/07/2022 Prem Bai 1706003064WL013415 Prem Bai 00415 SBIN0030294 1224 1224 Processed 13/07/2022 806910967 PremBai (000000)
14 BAMORI MP-06-003-080-001/101-A
(PARWAH) 		1706003080NRG23080720220197830 08/07/2022 munni bai 1706003080WL013383 munni bai 00415 SBIN0030294 1428 1428 Processed 13/07/2022 806910967 munnibai (000000)
15 BAMORI MP-06-003-080-001/107-C
(PARWAH) 		1706003080NRG23080720220197831 08/07/2022 shriya 1706003080WL013383 shriya 00415 SBIN0030294 1428 1428 Processed 13/07/2022 806910967 shriya (000000)
16 BAMORI MP-06-003-080-001/110-B
(PARWAH) 		1706003080NRG23080720220197838 08/07/2022 Kavita bai 1706003080WL013385 Kavita bai 00415 SBIN0030294 1224 1224 Processed 13/07/2022 806910967 Kavitabai (000000)
17 BAMORI MP-06-003-080-001/157
(PARWAH) 		1706003080NRG23080720220197813 08/07/2022 RANU 1706003080WL013380 RANU 00415 SBIN0030294 1224 1224 Processed 13/07/2022 806910967 RANU (000000)
18 BAMORI MP-06-003-080-001/195-C
(PARWAH) 		1706003080NRG23080720220197834 08/07/2022 SHANTI BAI 1706003080WL013384 SHANTI BAI 00415 SBIN0030294 1428 1428 Processed 13/07/2022 806910967 SHANTIBAI (000000)
19 BAMORI MP-06-003-080-001/254
(PARWAH) 		1706003080NRG23080720220197839 08/07/2022 madan mehtar 1706003080WL013385 madan mehtar 00415 SBIN0030294 1428 1428 Processed 13/07/2022 806910967 madanmehtar (000000)
20 BAMORI MP-06-003-080-001/265-D
(PARWAH) 		1706003080NRG23080720220197840 08/07/2022 gulav bai 1706003080WL013385 gulav bai 00415 SBIN0030294 1428 1428 Processed 13/07/2022 806910967 gulavbai (000000)
21 BAMORI MP-06-003-080-001/318-C
(PARWAH) 		1706003080NRG23080720220197819 08/07/2022 rakesh 1706003080WL013380 rakesh 00415 SBIN0030294 1224 1224 Processed 13/07/2022 806910967 rakesh (000000)
22 BAMORI MP-06-003-080-001/448-D
(PARWAH) 		1706003080NRG23080720220197837 08/07/2022 REKHA BAI 1706003080WL013384 REKHA BAI 00415 SBIN0030294 1428 1428 Processed 13/07/2022 806910967 REKHABAI (000000)
23 BAMORI MP-06-003-080-001/459-B
(PARWAH) 		1706003080NRG23080720220197822 08/07/2022 GUDDI BAI 1706003080WL013380 GUDDI BAI 00415 SBIN0030294 1224 1224 Processed 13/07/2022 806910967 GUDDIBAI (000000)
24 BAMORI MP-06-003-081-001/93-A
(SUHAYA) 		1706003081NRG23070720220197629 08/07/2022 babulal 1706003081WL013361 babulal 00415 SBIN0030294 1224 1224 Processed 13/07/2022 806910967 babulal (000000)
25 BAMORI MP-06-003-081-001/93-B
(SUHAYA) 		1706003081NRG23070720220197630 08/07/2022 shaitan singh 1706003081WL013361 shaitan singh 00415 SBIN0030294 1224 1224 Processed 13/07/2022 806910967 shaitansingh (000000)
SubTotal 19992 19992
26 BAMORI MP-06-003-061-001/32
(LALONI) 		1706003061NRG23080720220197915 08/07/2022 Bhura 1706003061WL013398 Bhura 00415 SBIN0030332 1428 1428 Processed 13/07/2022 806910967 Bhura (000000)
27 BAMORI MP-06-003-061-001/83
(LALONI) 		1706003061NRG23080720220197916 08/07/2022 pooni 1706003061WL013398 pooni 00415 SBIN0030332 2856 2856 Processed 13/07/2022 806910967 pooni (000000)
28 BAMORI MP-06-003-061-001/83-A
(LALONI) 		1706003061NRG23080720220197921 08/07/2022 rupnarayan 1706003061WL013401 rupnarayan 00415 SBIN0030332 2856 2856 Processed 13/07/2022 806910967 rupnarayan (000000)
SubTotal 7140 7140
29 BAMORI MP-06-003-080-001/459
(PARWAH) 		1706003080NRG23080720220197821 08/07/2022 SHAYAM 1706003080WL013380 SHAYAM 00554 KKBK0005911 1224 1224 Processed 13/07/2022 806910967 SHAYAM (000000)
SubTotal 1224 1224
30 BAMORI MP-06-003-047-002/1-B
(KHIYAODA) 		1706003047NRG23070720220197451 08/07/2022 RAMNARAN 1706003047WL013343 RAMNARAN 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806910967 RAMNARAN (000000)
31 BAMORI MP-06-003-047-002/1-B
(KHIYAODA) 		1706003047NRG23070720220197450 08/07/2022 RAMNARAN 1706003047WL013343 RAMNARAN 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806910967 RAMNARAN (000000)
32 BAMORI MP-06-003-047-002/16-C
(KHIYAODA) 		1706003047NRG23070720220197452 08/07/2022 GIRRAJ 1706003047WL013343 GIRRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806910967 GIRRAJ (000000)
33 BAMORI MP-06-003-047-002/16-C
(KHIYAODA) 		1706003047NRG23070720220197453 08/07/2022 GIRRAJ LODHA 1706003047WL013343 GIRRAJ LODHA 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806910967 GIRRAJLODHA (000000)
34 BAMORI MP-06-003-047-002/24
(KHIYAODA) 		1706003047NRG23070720220197457 08/07/2022 brajmohan 1706003047WL013343 brajmohan 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806910967 brajmohan (000000)
35 BAMORI MP-06-003-047-002/24
(KHIYAODA) 		1706003047NRG23070720220197456 08/07/2022 brajmohan 1706003047WL013343 brajmohan 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806910967 brajmohan (000000)
36 BAMORI MP-06-003-047-002/6
(KHIYAODA) 		1706003047NRG23070720220197459 08/07/2022 karan singh 1706003047WL013343 karan singh 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806910967 karansingh (000000)
37 BAMORI MP-06-003-047-002/6
(KHIYAODA) 		1706003047NRG23070720220197458 08/07/2022 karan singh 1706003047WL013343 karan singh 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806910967 karansingh (000000)
38 BAMORI MP-06-003-064-003/6-A
(KANSAL) 		1706003064NRG23080720220198024 08/07/2022 kamla 1706003064WL013415 kamla 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806910967 kamla (000000)
39 BAMORI MP-06-003-070-001/10-A
(JHAGAR) 		1706003070NRG23070720220197407 08/07/2022 Sonu sehriya 1706003070WL013324 Sonu sehriya 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2022 806910967 Sonusehriya (000000)
SubTotal 13464 13464
40 BAMORI MP-06-003-080-001/284-B
(PARWAH) 		1706003080NRG23080720220197817 08/07/2022 SHRIBALLBH 1706003080WL013380 SHRIBALLBH 00662 BDBL0001372 1224 1224 Processed 13/07/2022 806910967 SHRIBALLBH (000000)
SubTotal 1224 1224
41 BAMORI MP-06-003-064-003/608
(KANSAL) 		1706003064NRG23080720220198025 08/07/2022 MEGHRAJ 1706003064WL013415 MEGHRAJ 00688 FINO0001001 1224 1224 Processed 13/07/2022 806910967 MEGHRAJ (000000)
42 BAMORI MP-06-003-064-005/584
(KANSAL) 		1706003064NRG23080720220198026 08/07/2022 KELASH 1706003064WL013415 KELASH 00688 FINO0001001 1224 1224 Processed 13/07/2022 806910967 KELASH (000000)
43 BAMORI MP-06-003-064-005/584
(KANSAL) 		1706003064NRG23080720220198027 08/07/2022 PREMI 1706003064WL013415 PREMI 00688 FINO0001001 1224 1224 Rejected 13/07/2022 806910967 A/c Blocked or Frozen
44 BAMORI MP-06-003-064-005/600
(KANSAL) 		1706003064NRG23080720220198030 08/07/2022 AMANTI 1706003064WL013415 AMANTI 00688 FINO0001001 1224 1224 Processed 13/07/2022 806910967 AMANTI (000000)
45 BAMORI MP-06-003-064-005/720
(KANSAL) 		1706003064NRG23080720220198035 08/07/2022 Rani 1706003064WL013415 Rani 00688 FINO0001001 1224 1224 Processed 13/07/2022 806910967 Rani (000000)
46 BAMORI MP-06-003-064-005/720
(KANSAL) 		1706003064NRG23080720220198034 08/07/2022 Sonu 1706003064WL013415 Sonu 00688 FINO0001001 1224 1224 Rejected 13/07/2022 806910967 A/c Blocked or Frozen
47 BAMORI MP-06-003-064-005/721
(KANSAL) 		1706003064NRG23080720220198036 08/07/2022 Brajesh 1706003064WL013415 Brajesh 00688 FINO0001001 1224 1224 Processed 13/07/2022 806910967 Brajesh (000000)
48 BAMORI MP-06-003-064-005/722
(KANSAL) 		1706003064NRG23080720220198038 08/07/2022 JYOTI 1706003064WL013415 JYOTI 00688 FINO0001001 1224 1224 Processed 13/07/2022 806910967 JYOTI (000000)
49 BAMORI MP-06-003-064-005/722
(KANSAL) 		1706003064NRG23080720220198037 08/07/2022 Kallu 1706003064WL013415 Kallu 00688 FINO0001001 1224 1224 Processed 13/07/2022 806910967 Kallu (000000)
50 BAMORI MP-06-003-064-005/723
(KANSAL) 		1706003064NRG23080720220198039 08/07/2022 Ballu 1706003064WL013415 Ballu 00688 FINO0001001 1224 1224 Processed 13/07/2022 806910967 Ballu (000000)
51 BAMORI MP-06-003-064-005/724
(KANSAL) 		1706003064NRG23080720220198040 08/07/2022 Kalla 1706003064WL013415 Kalla 00688 FINO0001001 1224 1224 Processed 13/07/2022 806910967 Kalla (000000)
52 BAMORI MP-06-003-064-005/724
(KANSAL) 		1706003064NRG23080720220198041 08/07/2022 Pasu 1706003064WL013415 Pasu 00688 FINO0001001 1224 1224 Processed 13/07/2022 806910967 Pasu (000000)
SubTotal 14688 14688
53 BAMORI MP-06-003-061-001/100-A
(LALONI) 		1706003061NRG23080720220197922 08/07/2022 lad bai 1706003061WL013402 lad bai 00691 IPOS0000001 2856 2856 Processed 13/07/2022 806910967 ladbai (000000)
54 BAMORI MP-06-003-061-001/101-A
(LALONI) 		1706003061NRG23080720220197903 08/07/2022 krishana bai 1706003061WL013393 krishana bai 00691 IPOS0000001 1428 1428 Processed 13/07/2022 806910967 krishanabai (000000)
55 BAMORI MP-06-003-061-001/35
(LALONI) 		1706003061NRG23080720220197910 08/07/2022 sita bai 1706003061WL013395 sita bai 00691 IPOS0000001 1428 1428 Processed 13/07/2022 806910967 sitabai (000000)
56 BAMORI MP-06-003-061-001/417
(LALONI) 		1706003061NRG23080720220197907 08/07/2022 RADHA SAHARIYA 1706003061WL013393 RADHA SAHARIYA 00691 IPOS0000001 1428 1428 Processed 13/07/2022 806910967 RADHASAHARIYA (000000)
57 BAMORI MP-06-003-061-001/419
(LALONI) 		1706003061NRG23080720220197908 08/07/2022 ANGURI BAI 1706003061WL013393 ANGURI BAI 00691 IPOS0000001 1428 1428 Processed 13/07/2022 806910967 ANGURIBAI (000000)
58 BAMORI MP-06-003-061-001/425
(LALONI) 		1706003061NRG23080720220197912 08/07/2022 KAMLESH SAHARIYA 1706003061WL013396 KAMLESH SAHARIYA 00691 IPOS0000001 1428 1428 Processed 13/07/2022 806910967 KAMLESHSAHARIYA (000000)
59 BAMORI MP-06-003-061-001/428
(LALONI) 		1706003061NRG23080720220197923 08/07/2022 RAMSWAROOPI 1706003061WL013403 RAMSWAROOPI 00691 IPOS0000001 2856 2856 Processed 13/07/2022 806910967 RAMSWAROOPI (000000)
60 BAMORI MP-06-003-061-001/429
(LALONI) 		1706003061NRG23080720220197919 08/07/2022 RADHA SAHARIYA 1706003061WL013400 RADHA SAHARIYA 00691 IPOS0000001 2856 2856 Processed 13/07/2022 806910967 RADHASAHARIYA (000000)
61 BAMORI MP-06-003-081-001/159-B
(SUHAYA) 		1706003081NRG23070720220197626 08/07/2022 Dinesh lodha 1706003081WL013361 Dinesh lodha 00691 IPOS0000001 612 612 Processed 13/07/2022 806910967 Dineshlodha (000000)
SubTotal 16320 16320
Total 86700 86700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_080722FTO_248978 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1224
2 BAMORI MP1706003_080722FTO_248978 Punjab & Sind Bank PSIB0000314 GUNA, MP 1224
3 BAMORI MP1706003_080722FTO_248978 Punjab National Bank PUNB0256800 PADON 6120
4 BAMORI MP1706003_080722FTO_248978 State Bank of India SBIN0003849 GUNA 1428
5 BAMORI MP1706003_080722FTO_248978 State Bank of India SBIN0010848 ARON 1224
6 BAMORI MP1706003_080722FTO_248978 State Bank of India SBIN0030145 BAMORI 1428
7 BAMORI MP1706003_080722FTO_248978 State Bank of India SBIN0030294 PARWAHA 19992
8 BAMORI MP1706003_080722FTO_248978 State Bank of India SBIN0030332 LALONI 7140
9 BAMORI MP1706003_080722FTO_248978 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1224
10 BAMORI MP1706003_080722FTO_248978 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1224
11 BAMORI MP1706003_080722FTO_248978 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 2448
12 BAMORI MP1706003_080722FTO_248978 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 9792
13 BAMORI MP1706003_080722FTO_248978 Bandhan Bank Limited BDBL0001372 GUNA 1224
14 BAMORI MP1706003_080722FTO_248978 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14688
15 BAMORI MP1706003_080722FTO_248978 India Post Payments Bank IPOS0000001 Ashoknagar 15708
16 BAMORI MP1706003_080722FTO_248978 India Post Payments Bank IPOS0000001 Guna 612

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