Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_280723FTO_192625
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-06-003-051-003/97
(PATHI) 		1706003051NRG24270720230111779 28/07/2023 RAMESH 1706003051WL007600 RAMESH 00168 ICIC0000538 2652 2652 Processed 02/08/2023 299486146 RAMESH (000000)
SubTotal 2652 2652
2 BAMORI MP-06-003-025-003/9
(BEELKHEDA) 		1706003025NRG24270720230111956 28/07/2023 BADRI BHEEL 1706003025WL007613 BADRI BHEEL 00354 PUNB0256800 1547 1547 Processed 02/08/2023 299486146 BADRIBHEEL (000000)
SubTotal 1547 1547
3 BAMORI MP-06-003-039-001/157
(GADALAUJARI) 		1706003039NRG24270720230111831 28/07/2023 Arvind 1706003039WL007607 Arvind 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299486146 Arvind (000000)
4 BAMORI MP-06-003-039-001/185
(GADALAUJARI) 		1706003039NRG24270720230111832 28/07/2023 Goutam 1706003039WL007607 Goutam 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299486146 Goutam (000000)
5 BAMORI MP-06-003-039-001/222
(GADALAUJARI) 		1706003039NRG24270720230111835 28/07/2023 Priti 1706003039WL007607 Priti 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299486146 Priti (000000)
6 BAMORI MP-06-003-039-001/242-A
(GADALAUJARI) 		1706003039NRG24270720230111836 28/07/2023 Manoj 1706003039WL007607 Manoj 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299486146 Manoj (000000)
7 BAMORI MP-06-003-039-001/242-A
(GADALAUJARI) 		1706003039NRG24270720230111837 28/07/2023 Meena 1706003039WL007607 Meena 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299486146 Meena (000000)
8 BAMORI MP-06-003-039-001/255-B
(GADALAUJARI) 		1706003039NRG24270720230111810 28/07/2023 arpit 1706003039WL007606 arpit 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299486146 arpit (000000)
9 BAMORI MP-06-003-039-001/255-C
(GADALAUJARI) 		1706003039NRG24270720230111812 28/07/2023 Anil 1706003039WL007606 Anil 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299486146 Anil (000000)
10 BAMORI MP-06-003-039-001/255-C
(GADALAUJARI) 		1706003039NRG24270720230111811 28/07/2023 Ritil 1706003039WL007606 Ritil 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299486146 Ritil (000000)
11 BAMORI MP-06-003-039-001/407
(GADALAUJARI) 		1706003039NRG24270720230111839 28/07/2023 Chotu 1706003039WL007607 Chotu 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299486146 Chotu (000000)
12 BAMORI MP-06-003-039-001/407
(GADALAUJARI) 		1706003039NRG24270720230111838 28/07/2023 Sanju 1706003039WL007607 Sanju 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299486146 Sanju (000000)
13 BAMORI MP-06-003-039-001/552
(GADALAUJARI) 		1706003039NRG24270720230111840 28/07/2023 Choty 1706003039WL007607 Choty 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299486146 Choty (000000)
14 BAMORI MP-06-003-039-001/552
(GADALAUJARI) 		1706003039NRG24270720230111841 28/07/2023 Nilesh 1706003039WL007607 Nilesh 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299486146 Nilesh (000000)
15 BAMORI MP-06-003-039-001/560
(GADALAUJARI) 		1706003039NRG24270720230111818 28/07/2023 Hariom 1706003039WL007606 Hariom 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299486146 Hariom (000000)
16 BAMORI MP-06-003-039-001/564
(GADALAUJARI) 		1706003039NRG24270720230111822 28/07/2023 Pooja 1706003039WL007606 Pooja 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299486146 Pooja (000000)
17 BAMORI MP-06-003-039-001/569
(GADALAUJARI) 		1706003039NRG24270720230111828 28/07/2023 Shushma 1706003039WL007606 Shushma 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299486146 Shushma (000000)
18 BAMORI MP-06-003-039-001/569
(GADALAUJARI) 		1706003039NRG24270720230111827 28/07/2023 Vishal 1706003039WL007606 Vishal 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299486146 Vishal (000000)
19 BAMORI MP-06-003-039-001/570
(GADALAUJARI) 		1706003039NRG24270720230111847 28/07/2023 Ajay 1706003039WL007608 Ajay 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299486146 Ajay (000000)
20 BAMORI MP-06-003-039-001/570
(GADALAUJARI) 		1706003039NRG24270720230111848 28/07/2023 Pooja 1706003039WL007608 Pooja 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299486146 Pooja (000000)
21 BAMORI MP-06-003-039-001/88
(GADALAUJARI) 		1706003039NRG24270720230111829 28/07/2023 Jagdesh 1706003039WL007606 Jagdesh 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299486146 Jagdesh (000000)
22 BAMORI MP-06-003-039-001/90-A
(GADALAUJARI) 		1706003039NRG24270720230111849 28/07/2023 Sunil 1706003039WL007608 Sunil 00415 SBIN0030145 1326 1326 Processed 02/08/2023 299486146 Sunil (000000)
SubTotal 26520 26520
23 BAMORI MP-06-003-039-001/196
(GADALAUJARI) 		1706003039NRG24270720230111833 28/07/2023 Sarvadi bai 1706003039WL007607 Sarvadi bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299486146 Sarvadibai (000000)
SubTotal 1326 1326
24 BAMORI MP-06-003-039-001/561
(GADALAUJARI) 		1706003039NRG24270720230111820 28/07/2023 Bhola 1706003039WL007606 Bhola 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486146 Bhola (000000)
SubTotal 1326 1326
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_280723FTO_192625 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 BAMORI MP1706003_280723FTO_192625 Punjab National Bank PUNB0256800 PADON 1547
3 BAMORI MP1706003_280723FTO_192625 State Bank of India SBIN0030145 BAMORI 26520
4 BAMORI MP1706003_280723FTO_192625 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1326
5 BAMORI MP1706003_280723FTO_192625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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