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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_120622FTO_197850
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-06-003-015-001/55
(BARODIYA)
1706003015NRG23120620220132341 12/06/2022 Manoj 1706003015WL008317 Manoj 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 Manoj (000000)
2 BAMORI MP-06-003-015-001/55
(BARODIYA)
1706003015NRG23120620220132340 12/06/2022 Manoj 1706003015WL008317 Manoj 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 Manoj (000000)
3 BAMORI MP-06-003-015-001/55
(BARODIYA)
1706003015NRG23120620220132339 12/06/2022 Manoj 1706003015WL008317 Manoj 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 Manoj (000000)
4 BAMORI MP-06-003-015-001/68
(BARODIYA)
1706003015NRG23120620220132365 12/06/2022 bhura 1706003015WL008317 bhura 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 bhura (000000)
5 BAMORI MP-06-003-015-001/68
(BARODIYA)
1706003015NRG23120620220132364 12/06/2022 bhura 1706003015WL008317 bhura 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 bhura (000000)
6 BAMORI MP-06-003-015-001/68
(BARODIYA)
1706003015NRG23120620220132363 12/06/2022 bhura 1706003015WL008317 bhura 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 bhura (000000)
7 BAMORI MP-06-003-015-001/69
(BARODIYA)
1706003015NRG23120620220132370 12/06/2022 santosh 1706003015WL008317 santosh 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 santosh (000000)
8 BAMORI MP-06-003-015-001/69
(BARODIYA)
1706003015NRG23120620220132369 12/06/2022 santosh 1706003015WL008317 santosh 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 santosh (000000)
9 BAMORI MP-06-003-015-001/69
(BARODIYA)
1706003015NRG23120620220132368 12/06/2022 santosh 1706003015WL008317 santosh 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 santosh (000000)
10 BAMORI MP-06-003-015-001/70-A
(BARODIYA)
1706003015NRG23120620220132373 12/06/2022 Ravi 1706003015WL008317 Ravi 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 Ravi (000000)
11 BAMORI MP-06-003-015-001/70-A
(BARODIYA)
1706003015NRG23120620220132372 12/06/2022 Ravi 1706003015WL008317 Ravi 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 Ravi (000000)
12 BAMORI MP-06-003-015-001/70-A
(BARODIYA)
1706003015NRG23120620220132371 12/06/2022 Ravi 1706003015WL008317 Ravi 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 Ravi (000000)
13 BAMORI MP-06-003-015-001/71-A
(BARODIYA)
1706003015NRG23120620220132376 12/06/2022 premi 1706003015WL008317 premi 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 premi (000000)
14 BAMORI MP-06-003-015-001/71-A
(BARODIYA)
1706003015NRG23120620220132375 12/06/2022 premi 1706003015WL008317 premi 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 premi (000000)
15 BAMORI MP-06-003-015-001/71-A
(BARODIYA)
1706003015NRG23120620220132374 12/06/2022 premi 1706003015WL008317 premi 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 premi (000000)
16 BAMORI MP-06-003-015-001/72
(BARODIYA)
1706003015NRG23120620220132379 12/06/2022 harilal 1706003015WL008317 harilal 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 harilal (000000)
17 BAMORI MP-06-003-015-001/72
(BARODIYA)
1706003015NRG23120620220132378 12/06/2022 harilal 1706003015WL008317 harilal 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 harilal (000000)
18 BAMORI MP-06-003-015-001/72
(BARODIYA)
1706003015NRG23120620220132377 12/06/2022 harilal 1706003015WL008317 harilal 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 harilal (000000)
19 BAMORI MP-06-003-015-001/73
(BARODIYA)
1706003015NRG23120620220132381 12/06/2022 develal 1706003015WL008317 develal 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 develal (000000)
20 BAMORI MP-06-003-015-001/73
(BARODIYA)
1706003015NRG23120620220132380 12/06/2022 devlal 1706003015WL008317 devlal 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 devlal (000000)
21 BAMORI MP-06-003-015-001/74
(BARODIYA)
1706003015NRG23120620220132384 12/06/2022 banwari 1706003015WL008317 banwari 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 banwari (000000)
22 BAMORI MP-06-003-015-001/74
(BARODIYA)
1706003015NRG23120620220132383 12/06/2022 banwari 1706003015WL008317 banwari 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 banwari (000000)
23 BAMORI MP-06-003-015-001/74
(BARODIYA)
1706003015NRG23120620220132382 12/06/2022 banwari 1706003015WL008317 banwari 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 banwari (000000)
24 BAMORI MP-06-003-015-001/74-A
(BARODIYA)
1706003015NRG23120620220132386 12/06/2022 shrremati 1706003015WL008317 shrremati 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 shrremati (000000)
25 BAMORI MP-06-003-015-001/74-A
(BARODIYA)
1706003015NRG23120620220132385 12/06/2022 shrremati 1706003015WL008317 shrremati 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 shrremati (000000)
26 BAMORI MP-06-003-015-001/75-A
(BARODIYA)
1706003015NRG23120620220132389 12/06/2022 dhanraj 1706003015WL008317 dhanraj 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 dhanraj (000000)
27 BAMORI MP-06-003-015-001/75-A
(BARODIYA)
1706003015NRG23120620220132388 12/06/2022 dhanraj 1706003015WL008317 dhanraj 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 dhanraj (000000)
28 BAMORI MP-06-003-015-001/75-A
(BARODIYA)
1706003015NRG23120620220132387 12/06/2022 dhanraj 1706003015WL008317 dhanraj 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 dhanraj (000000)
29 BAMORI MP-06-003-015-001/75-B
(BARODIYA)
1706003015NRG23120620220132391 12/06/2022 rajkumar 1706003015WL008317 rajkumar 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 rajkumar (000000)
30 BAMORI MP-06-003-015-001/75-B
(BARODIYA)
1706003015NRG23120620220132390 12/06/2022 rajkumar 1706003015WL008317 rajkumar 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 rajkumar (000000)
31 BAMORI MP-06-003-018-001/49
(DONGARPUR)
1706003018NRG23120620220131864 12/06/2022 eswarlal 1706003018WL008302 eswarlal 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 eswarlal (000000)
32 BAMORI MP-06-003-018-001/51
(DONGARPUR)
1706003018NRG23120620220131865 12/06/2022 ramveer 1706003018WL008302 ramveer 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 ramveer (000000)
33 BAMORI MP-06-003-018-001/69
(DONGARPUR)
1706003018NRG23120620220131870 12/06/2022 seema 1706003018WL008302 seema 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 seema (000000)
34 BAMORI MP-06-003-018-001/79
(DONGARPUR)
1706003018NRG23120620220131877 12/06/2022 dinesh 1706003018WL008302 dinesh 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 dinesh (000000)
35 BAMORI MP-06-003-018-001/95
(DONGARPUR)
1706003018NRG23120620220131888 12/06/2022 chotu 1706003018WL008302 chotu 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 chotu (000000)
36 BAMORI MP-06-003-043-002/25
(MOHANPURKHURD)
1706003043NRG23110620220129474 12/06/2022 KHENNI BAI 1706003043WL008160 KHENNI BAI 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 KHENNIBAI (000000)
37 BAMORI MP-06-003-043-002/25
(MOHANPURKHURD)
1706003043NRG23110620220129473 12/06/2022 MUNIRAM 1706003043WL008160 MUNIRAM 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 MUNIRAM (000000)
38 BAMORI MP-06-003-043-002/3-A
(MOHANPURKHURD)
1706003043NRG23110620220129475 12/06/2022 dev singh 1706003043WL008160 dev singh 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 devsingh (000000)
39 BAMORI MP-06-003-043-002/3-A
(MOHANPURKHURD)
1706003043NRG23110620220129476 12/06/2022 dudki bai 1706003043WL008160 dudki bai 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 dudkibai (000000)
40 BAMORI MP-06-003-043-002/33-D
(MOHANPURKHURD)
1706003043NRG23110620220129478 12/06/2022 riyali bai 1706003043WL008160 riyali bai 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 riyalibai (000000)
41 BAMORI MP-06-003-043-002/33-D
(MOHANPURKHURD)
1706003043NRG23110620220129477 12/06/2022 vinesh 1706003043WL008160 vinesh 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 vinesh (000000)
42 BAMORI MP-06-003-043-002/54-C
(MOHANPURKHURD)
1706003043NRG23110620220129484 12/06/2022 laxmi bai 1706003043WL008160 laxmi bai 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 laxmibai (000000)
43 BAMORI MP-06-003-043-002/54-C
(MOHANPURKHURD)
1706003043NRG23110620220129483 12/06/2022 sunil barela 1706003043WL008160 sunil barela 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 sunilbarela (000000)
44 BAMORI MP-06-003-043-002/62-A
(MOHANPURKHURD)
1706003043NRG23110620220129485 12/06/2022 Jahgya barela 1706003043WL008160 Jahgya barela 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 Jahgyabarela (000000)
45 BAMORI MP-06-003-043-002/62-A
(MOHANPURKHURD)
1706003043NRG23110620220129486 12/06/2022 raidi bai 1706003043WL008160 raidi bai 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 raidibai (000000)
46 BAMORI MP-06-003-043-002/95
(MOHANPURKHURD)
1706003043NRG23110620220129488 12/06/2022 ASHOOK BARELA 1706003043WL008160 ASHOOK BARELA 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 ASHOOKBARELA (000000)
47 BAMORI MP-06-003-043-002/95
(MOHANPURKHURD)
1706003043NRG23110620220129487 12/06/2022 ENO BAI 1706003043WL008160 ENO BAI 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 ENOBAI (000000)
48 BAMORI MP-06-003-043-002/95
(MOHANPURKHURD)
1706003043NRG23110620220129489 12/06/2022 NARI BAI 1706003043WL008160 NARI BAI 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 NARIBAI (000000)
49 BAMORI MP-06-003-043-002/98-A
(MOHANPURKHURD)
1706003043NRG23110620220129490 12/06/2022 MAHESH 1706003043WL008160 MAHESH 47310501 SBIN0000DOP 1224 1224 Processed 16/06/2022 338776197 MAHESH (000000)
SubTotal 59976 59976
Total 59976 59976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_120622FTO_197850 47310501 Bamori 59976

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