Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_290523FTO_62837
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-06-003-013-001/1114-A
(KAPASI) 		1706003013NRG24290520230025899 29/05/2023 Dakha Bai 1706003013WL001755 Dakha Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 090216045 DakhaBai (000000)
SubTotal 1105 1105
2 BAMORI MP-06-003-013-001/1018
(KAPASI) 		1706003013NRG24290520230025894 29/05/2023 Brajmohan 1706003013WL001755 Brajmohan 00688 FINO0001001 1105 1105 Rejected 01/06/2023 090216045 No Such Account
3 BAMORI MP-06-003-013-001/1018
(KAPASI) 		1706003013NRG24290520230025895 29/05/2023 Mohni bai 1706003013WL001755 Mohni bai 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216045 Mohnibai (000000)
4 BAMORI MP-06-003-013-001/11120-A
(KAPASI) 		1706003013NRG24290520230025896 29/05/2023 Bhagwanlal 1706003013WL001755 Bhagwanlal 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216045 Bhagwanlal (000000)
5 BAMORI MP-06-003-013-001/11120-A
(KAPASI) 		1706003013NRG24290520230025898 29/05/2023 Chandramohan 1706003013WL001755 Chandramohan 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216045 Chandramohan (000000)
6 BAMORI MP-06-003-013-001/11120-A
(KAPASI) 		1706003013NRG24290520230025897 29/05/2023 Hemraj 1706003013WL001755 Hemraj 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216045 Hemraj (000000)
7 BAMORI MP-06-003-013-001/122-A
(KAPASI) 		1706003013NRG24290520230025901 29/05/2023 Bavarbai 1706003013WL001755 Bavarbai 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216045 Bavarbai (000000)
8 BAMORI MP-06-003-013-001/122-A
(KAPASI) 		1706003013NRG24290520230025900 29/05/2023 Harikishan 1706003013WL001755 Harikishan 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216045 Harikishan (000000)
9 BAMORI MP-06-003-013-001/125-A
(KAPASI) 		1706003013NRG24290520230025903 29/05/2023 Amribai 1706003013WL001755 Amribai 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216045 Amribai (000000)
10 BAMORI MP-06-003-013-001/125-A
(KAPASI) 		1706003013NRG24290520230025902 29/05/2023 Chandramohan 1706003013WL001755 Chandramohan 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216045 Chandramohan (000000)
11 BAMORI MP-06-003-013-001/142-A
(KAPASI) 		1706003013NRG24290520230025904 29/05/2023 Bhagwanlal 1706003013WL001755 Bhagwanlal 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216045 Bhagwanlal (000000)
12 BAMORI MP-06-003-013-001/142-A
(KAPASI) 		1706003013NRG24290520230025905 29/05/2023 Guddibai 1706003013WL001755 Guddibai 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216045 Guddibai (000000)
13 BAMORI MP-06-003-013-001/19126
(KAPASI) 		1706003013NRG24290520230025906 29/05/2023 Bhawani Shankar 1706003013WL001755 Bhawani Shankar 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216045 BhawaniShankar (000000)
14 BAMORI MP-06-003-013-001/19126
(KAPASI) 		1706003013NRG24290520230025907 29/05/2023 Kantibai 1706003013WL001755 Kantibai 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216045 Kantibai (000000)
15 BAMORI MP-06-003-013-001/19126
(KAPASI) 		1706003013NRG24290520230025908 29/05/2023 Mukesh 1706003013WL001755 Mukesh 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216045 Mukesh (000000)
16 BAMORI MP-06-003-013-001/19126-A
(KAPASI) 		1706003013NRG24290520230025909 29/05/2023 Navalkishor 1706003013WL001755 Navalkishor 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216045 Navalkishor (000000)
17 BAMORI MP-06-003-013-001/19126-A
(KAPASI) 		1706003013NRG24290520230025910 29/05/2023 Raj Bai 1706003013WL001755 Raj Bai 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216045 RajBai (000000)
18 BAMORI MP-06-003-013-001/1939-A
(KAPASI) 		1706003013NRG24290520230025913 29/05/2023 Bholaram 1706003013WL001755 Bholaram 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216045 Bholaram (000000)
19 BAMORI MP-06-003-013-001/1939-A
(KAPASI) 		1706003013NRG24290520230025911 29/05/2023 Durgalal 1706003013WL001755 Durgalal 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216045 Durgalal (000000)
20 BAMORI MP-06-003-013-001/1939-A
(KAPASI) 		1706003013NRG24290520230025912 29/05/2023 Vidhya bai 1706003013WL001755 Vidhya bai 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216045 Vidhyabai (000000)
21 BAMORI MP-06-003-013-001/273-A
(KAPASI) 		1706003013NRG24290520230025914 29/05/2023 Ghansyam 1706003013WL001755 Ghansyam 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216045 Ghansyam (000000)
22 BAMORI MP-06-003-013-001/273-A
(KAPASI) 		1706003013NRG24290520230025915 29/05/2023 Santoshbai 1706003013WL001755 Santoshbai 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216045 Santoshbai (000000)
23 BAMORI MP-06-003-013-001/420
(KAPASI) 		1706003013NRG24290520230025919 29/05/2023 Girja 1706003013WL001755 Girja 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216045 Girja (000000)
24 BAMORI MP-06-003-013-001/420
(KAPASI) 		1706003013NRG24290520230025918 29/05/2023 Nemichand 1706003013WL001755 Nemichand 00688 FINO0001001 1105 1105 Processed 01/06/2023 090216045 Nemichand (000000)
SubTotal 25415 25415
25 BAMORI MP-06-003-083-002/163-A
(BARWAN) 		1706003083NRG24290520230025923 29/05/2023 Murari 1706003083WL001756 Murari 00688 FINO0001446 3094 3094 Processed 01/06/2023 090216045 Murari (000000)
SubTotal 3094 3094
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_290523FTO_62837 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1105
2 BAMORI MP1706003_290523FTO_62837 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25415
3 BAMORI MP1706003_290523FTO_62837 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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