Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_301222APB_FTO_608931
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-06-003-036-001/556-A
(BISHNWADA) 		1706003036NRG23301220220427492 30/12/2022 Munna lala 1706003036WL048457 Munna lala 00688 FINO0001001 612 612 Processed 17/02/2023 025734906 Munnalala STATE BANK OF INDIA(508548)
2 BAMORI MP-06-003-036-001/556-A
(BISHNWADA) 		1706003036NRG23301220220427493 30/12/2022 Rekha bai 1706003036WL048457 Rekha bai 00688 FINO0001001 612 612 Processed 17/02/2023 025734906 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 BAMORI MP-06-003-036-001/537
(BISHNWADA) 		1706003036NRG23301220220427420 30/12/2022 rajkumar 1706003036WL048457 rajkumar 00691 IPOS0000001 816 816 Processed 17/02/2023 025734906 rajkumar STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-036-001/538
(BISHNWADA) 		1706003036NRG23301220220427423 30/12/2022 chaiyo bai 1706003036WL048457 chaiyo bai 00691 IPOS0000001 816 816 Processed 17/02/2023 025734906 chaiyobai STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-036-001/538
(BISHNWADA) 		1706003036NRG23301220220427422 30/12/2022 mannu 1706003036WL048457 mannu 00691 IPOS0000001 816 816 Processed 17/02/2023 025734906 mannu STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-036-001/539
(BISHNWADA) 		1706003036NRG23301220220427424 30/12/2022 Brajmohan 1706003036WL048457 Brajmohan 00691 IPOS0000001 816 816 Processed 17/02/2023 025734906 Brajmohan STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-036-001/540
(BISHNWADA) 		1706003036NRG23301220220427432 30/12/2022 Chotu 1706003036WL048457 Chotu 00691 IPOS0000001 816 816 Processed 17/02/2023 025734906 Chotu STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-036-001/540
(BISHNWADA) 		1706003036NRG23301220220427430 30/12/2022 Guddi 1706003036WL048457 Guddi 00691 IPOS0000001 816 816 Processed 16/02/2023 025734906 Guddi MADHYANCHAL GRAMIN BANK(607232)
9 BAMORI MP-06-003-036-001/540
(BISHNWADA) 		1706003036NRG23301220220427429 30/12/2022 Latura 1706003036WL048457 Latura 00691 IPOS0000001 816 816 Processed 17/02/2023 025734906 Latura STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-036-001/540-A
(BISHNWADA) 		1706003036NRG23301220220427434 30/12/2022 Pramod 1706003036WL048457 Pramod 00691 IPOS0000001 816 816 Processed 16/02/2023 025734906 Pramod AXIS BANK(607153)
11 BAMORI MP-06-003-036-001/541
(BISHNWADA) 		1706003036NRG23301220220427436 30/12/2022 Keshri 1706003036WL048457 Keshri 00691 IPOS0000001 816 816 Processed 16/02/2023 025734906 Keshri BANK OF BARODA(606985)
12 BAMORI MP-06-003-036-001/541
(BISHNWADA) 		1706003036NRG23301220220427437 30/12/2022 Sukhiya 1706003036WL048457 Sukhiya 00691 IPOS0000001 816 816 Processed 16/02/2023 025734906 Sukhiya MADHYANCHAL GRAMIN BANK(607232)
13 BAMORI MP-06-003-036-001/542
(BISHNWADA) 		1706003036NRG23301220220427438 30/12/2022 Khairu 1706003036WL048457 Khairu 00691 IPOS0000001 816 816 Processed 16/02/2023 025734906 Khairu MADHYANCHAL GRAMIN BANK(607232)
14 BAMORI MP-06-003-036-001/542-A
(BISHNWADA) 		1706003036NRG23301220220427440 30/12/2022 Satish 1706003036WL048457 Satish 00691 IPOS0000001 816 816 Processed 17/02/2023 025734906 Satish STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-036-001/543-A
(BISHNWADA) 		1706003036NRG23301220220427446 30/12/2022 Santosh 1706003036WL048457 Santosh 00691 IPOS0000001 816 816 Processed 16/02/2023 025734906 Santosh CENTRAL BANK OF INDIA(607115)
16 BAMORI MP-06-003-036-001/544-A
(BISHNWADA) 		1706003036NRG23301220220427450 30/12/2022 Vishal 1706003036WL048457 Vishal 00691 IPOS0000001 816 816 Processed 17/02/2023 025734906 Vishal STATE BANK OF INDIA(508548)
17 BAMORI MP-06-003-036-001/545
(BISHNWADA) 		1706003036NRG23301220220427452 30/12/2022 Jagdeesh 1706003036WL048457 Jagdeesh 00691 IPOS0000001 816 816 Processed 17/02/2023 025734906 Jagdeesh STATE BANK OF INDIA(508548)
18 BAMORI MP-06-003-036-001/545-C
(BISHNWADA) 		1706003036NRG23301220220427456 30/12/2022 Chotu 1706003036WL048457 Chotu 00691 IPOS0000001 816 816 Processed 16/02/2023 025734906 Chotu ICICI BANK LTD(508534)
19 BAMORI MP-06-003-036-001/550
(BISHNWADA) 		1706003036NRG23301220220427466 30/12/2022 Deepak 1706003036WL048457 Deepak 00691 IPOS0000001 816 816 Processed 17/02/2023 025734906 Deepak STATE BANK OF INDIA(508548)
20 BAMORI MP-06-003-036-001/550
(BISHNWADA) 		1706003036NRG23301220220427468 30/12/2022 Ramdayal 1706003036WL048457 Ramdayal 00691 IPOS0000001 816 816 Processed 16/02/2023 025734906 Ramdayal BANK OF BARODA(606985)
21 BAMORI MP-06-003-036-001/551
(BISHNWADA) 		1706003036NRG23301220220427470 30/12/2022 Bhola 1706003036WL048457 Bhola 00691 IPOS0000001 816 816 Processed 16/02/2023 025734906 Bhola MADHYANCHAL GRAMIN BANK(607232)
22 BAMORI MP-06-003-036-001/552
(BISHNWADA) 		1706003036NRG23301220220427472 30/12/2022 Ramswarup 1706003036WL048457 Ramswarup 00691 IPOS0000001 816 816 Processed 16/02/2023 025734906 Ramswarup ICICI BANK LTD(508534)
23 BAMORI MP-06-003-036-001/554
(BISHNWADA) 		1706003036NRG23301220220427477 30/12/2022 Manda 1706003036WL048457 Manda 00691 IPOS0000001 816 816 Processed 17/02/2023 025734906 Manda STATE BANK OF INDIA(508548)
24 BAMORI MP-06-003-036-001/554
(BISHNWADA) 		1706003036NRG23301220220427476 30/12/2022 Nandlal 1706003036WL048457 Nandlal 00691 IPOS0000001 816 816 Processed 17/02/2023 025734906 Nandlal STATE BANK OF INDIA(508548)
25 BAMORI MP-06-003-036-001/555
(BISHNWADA) 		1706003036NRG23301220220427488 30/12/2022 Fulvati 1706003036WL048457 Fulvati 00691 IPOS0000001 612 612 Processed 16/02/2023 025734906 Fulvati MADHYANCHAL GRAMIN BANK(607232)
26 BAMORI MP-06-003-036-001/556
(BISHNWADA) 		1706003036NRG23301220220427490 30/12/2022 Kailash 1706003036WL048457 Kailash 00691 IPOS0000001 612 612 Processed 16/02/2023 025734906 Kailash KOTAK MAHINDRA BANK LTD(607420)
27 BAMORI MP-06-003-036-001/556
(BISHNWADA) 		1706003036NRG23301220220427491 30/12/2022 Sunita 1706003036WL048457 Sunita 00691 IPOS0000001 612 612 Processed 17/02/2023 025734906 Sunita STATE BANK OF INDIA(508548)
28 BAMORI MP-06-003-036-001/557
(BISHNWADA) 		1706003036NRG23301220220427494 30/12/2022 Bablu 1706003036WL048457 Bablu 00691 IPOS0000001 612 612 Processed 17/02/2023 025734906 Bablu STATE BANK OF INDIA(508548)
SubTotal 20400 20400
Total 21624 21624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_301222APB_FTO_608931 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
2 BAMORI MP1706003_301222APB_FTO_608931 India Post Payments Bank IPOS0000001 Guna 20400

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