Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:44:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_270423FTO_20892
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-06-003-008-009/71
(SILAWATI RAMPUR) 		1706003000NRG24270420230001790 27/04/2023 MOHAN SINGH 1706003WL000052 MOHAN SINGH 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896671 MOHANSINGH (000000)
2 BAMORI MP-06-003-029-001/122
(KHANDELA) 		1706003029NRG24270420230001799 27/04/2023 Bhuri Bai 1706003029WL000053 Bhuri Bai 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896671 BhuriBai (000000)
3 BAMORI MP-06-003-029-001/122
(KHANDELA) 		1706003029NRG24270420230001800 27/04/2023 Bhuri Bai Kirar 1706003029WL000053 Bhuri Bai Kirar 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896671 BhuriBaiKirar (000000)
4 BAMORI MP-06-003-029-001/139-A
(KHANDELA) 		1706003029NRG24270420230001810 27/04/2023 Dhanpal 1706003029WL000053 Dhanpal 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896671 Dhanpal (000000)
5 BAMORI MP-06-003-029-001/155
(KHANDELA) 		1706003029NRG24270420230001819 27/04/2023 harisingh 1706003029WL000053 harisingh 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896671 harisingh (000000)
6 BAMORI MP-06-003-029-001/250
(KHANDELA) 		1706003029NRG24270420230001847 27/04/2023 SUDAMA 1706003029WL000053 SUDAMA 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896671 SUDAMA (000000)
7 BAMORI MP-06-003-029-001/296
(KHANDELA) 		1706003029NRG24270420230001856 27/04/2023 Balram 1706003029WL000053 Balram 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896671 Balram (000000)
8 BAMORI MP-06-003-029-001/298
(KHANDELA) 		1706003029NRG24270420230001857 27/04/2023 Saroj 1706003029WL000053 Saroj 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896671 Saroj (000000)
9 BAMORI MP-06-003-029-001/299
(KHANDELA) 		1706003029NRG24270420230001858 27/04/2023 Sonu 1706003029WL000053 Sonu 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896671 Sonu (000000)
10 BAMORI MP-06-003-029-001/304
(KHANDELA) 		1706003029NRG24270420230001861 27/04/2023 Sonu 1706003029WL000053 Sonu 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896671 Sonu (000000)
11 BAMORI MP-06-003-029-001/5
(KHANDELA) 		1706003029NRG24270420230001871 27/04/2023 parwati 1706003029WL000053 parwati 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896671 parwati (000000)
12 BAMORI MP-06-003-029-001/64
(KHANDELA) 		1706003029NRG24270420230001877 27/04/2023 kailash 1706003029WL000053 kailash 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896671 kailash (000000)
13 BAMORI MP-06-003-029-002/300
(KHANDELA) 		1706003029NRG24270420230001885 27/04/2023 Ramshri 1706003029WL000053 Ramshri 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896671 Ramshri (000000)
14 BAMORI MP-06-003-029-002/300
(KHANDELA) 		1706003029NRG24270420230001886 27/04/2023 SONU 1706003029WL000053 SONU 00415 SBIN0030145 1326 1326 Processed 12/05/2023 642896671 SONU (000000)
SubTotal 18564 18564
15 BAMORI MP-06-003-029-001/123
(KHANDELA) 		1706003029NRG24270420230001801 27/04/2023 RajoBai 1706003029WL000053 RajoBai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642896671 RajoBai (000000)
16 BAMORI MP-06-003-029-001/131
(KHANDELA) 		1706003029NRG24270420230001806 27/04/2023 Kamlabai 1706003029WL000053 Kamlabai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642896671 Kamlabai (000000)
17 BAMORI MP-06-003-029-001/216
(KHANDELA) 		1706003029NRG24270420230001838 27/04/2023 Sharda Bai 1706003029WL000053 Sharda Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642896671 ShardaBai (000000)
18 BAMORI MP-06-003-029-001/216
(KHANDELA) 		1706003029NRG24270420230001837 27/04/2023 Sharda Bai 1706003029WL000053 Sharda Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642896671 ShardaBai (000000)
19 BAMORI MP-06-003-029-001/22-A
(KHANDELA) 		1706003029NRG24270420230001841 27/04/2023 Rupesh 1706003029WL000053 Rupesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642896671 Rupesh (000000)
20 BAMORI MP-06-003-029-001/232
(KHANDELA) 		1706003029NRG24270420230001845 27/04/2023 pretam 1706003029WL000053 pretam 00688 FINO0001446 1326 1326 Processed 12/05/2023 642896671 pretam (000000)
21 BAMORI MP-06-003-029-001/28
(KHANDELA) 		1706003029NRG24270420230001852 27/04/2023 Sualal Ahirwar 1706003029WL000053 Sualal Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642896671 SualalAhirwar (000000)
22 BAMORI MP-06-003-029-001/28
(KHANDELA) 		1706003029NRG24270420230001851 27/04/2023 Sualal Ahirwar 1706003029WL000053 Sualal Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642896671 SualalAhirwar (000000)
SubTotal 10608 10608
23 BAMORI MP-06-003-029-001/129
(KHANDELA) 		1706003029NRG24270420230001803 27/04/2023 JAGAT 1706003029WL000053 JAGAT 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642896671 JAGAT (000000)
SubTotal 1326 1326
24 BAMORI MP-06-003-029-001/235
(KHANDELA) 		1706003029NRG24270420230001846 27/04/2023 nitesh 1706003029WL000053 nitesh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642896671 nitesh (000000)
25 BAMORI MP-06-003-029-001/305
(KHANDELA) 		1706003029NRG24270420230001863 27/04/2023 Pavan 1706003029WL000053 Pavan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642896671 Pavan (000000)
SubTotal 2652 2652
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_270423FTO_20892 State Bank of India SBIN0030145 BAMORI 18564
2 BAMORI MP1706003_270423FTO_20892 Fino Payments Bank Ltd FINO0001446 MP RO 10608
3 BAMORI MP1706003_270423FTO_20892 India Post Payments Bank IPOS0000001 Guna 1326
4 BAMORI MP1706003_270423FTO_20892 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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