Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_100923APB_FTO_259623
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-06-003-084-005/232-A
(TILI) 		1706003084NRG24100920230131458 10/09/2023 Ramsingh 1706003084WL011880 Ramsingh 00354 PUNB0018600 1326 1326 Processed 13/09/2023 178508462 Ramsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 BAMORI MP-06-003-027-001/262-A
(FATEHGARH) 		1706003027NRG24100920230131507 10/09/2023 bhagirath ahirwar 1706003027WL011890 bhagirath ahirwar 00354 PUNB0256800 1326 1326 Processed 13/09/2023 178508462 bhagirathahirwar PUNJAB NATIONAL BANK(508568)
3 BAMORI MP-06-003-027-001/398
(FATEHGARH) 		1706003027NRG24100920230131508 10/09/2023 santosh ojha 1706003027WL011890 santosh ojha 00354 PUNB0256800 1326 1326 Processed 13/09/2023 178508462 santoshojha PUNJAB NATIONAL BANK(508568)
4 BAMORI MP-06-003-027-001/860
(FATEHGARH) 		1706003027NRG24100920230131512 10/09/2023 rameshvar 1706003027WL011890 rameshvar 00354 PUNB0256800 1326 1326 Processed 13/09/2023 178508462 rameshvar PUNJAB NATIONAL BANK(508568)
5 BAMORI MP-06-003-027-001/860
(FATEHGARH) 		1706003027NRG24100920230131511 10/09/2023 rameshvar 1706003027WL011890 rameshvar 00354 PUNB0256800 1326 1326 Processed 13/09/2023 178508462 rameshvar PUNJAB NATIONAL BANK(508568)
6 BAMORI MP-06-003-052-001/469
(HAMIRPUR) 		1706003000NRG24100920230131453 10/09/2023 Dilkhush 1706003WL011878 Dilkhush 00354 PUNB0256800 1326 1326 Processed 13/09/2023 178508462 Dilkhush PUNJAB NATIONAL BANK(508568)
7 BAMORI MP-06-003-084-008/706
(TILI) 		1706003084NRG24100920230131460 10/09/2023 Emarti baii 1706003084WL011882 Emarti baii 00354 PUNB0256800 1105 1105 Processed 13/09/2023 178508462 Emartibaii PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
8 BAMORI MP-06-003-052-001/393
(HAMIRPUR) 		1706003000NRG24100920230131451 10/09/2023 Vimla Bai 1706003WL011878 Vimla Bai 00415 SBIN0030294 1326 1326 Processed 13/09/2023 178508462 VimlaBai STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-052-001/472
(HAMIRPUR) 		1706003000NRG24100920230131455 10/09/2023 Banti 1706003WL011878 Banti 00415 SBIN0030294 1326 1326 Processed 13/09/2023 178508462 Banti FINO PAYMENTS BANK LTD(608001)
10 BAMORI MP-06-003-084-008/707
(TILI) 		1706003084NRG24100920230131461 10/09/2023 Baijanti 1706003084WL011882 Baijanti 00415 SBIN0030294 1105 1105 Processed 13/09/2023 178508462 Baijanti STATE BANK OF INDIA(508548)
SubTotal 3757 3757
11 BAMORI MP-06-003-084-009/30
(TILI) 		1706003084NRG24100920230131459 10/09/2023 Bundela 1706003084WL011881 Bundela 00415 SBIN0030332 1326 1326 Processed 13/09/2023 178508462 Bundela FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 BAMORI MP-06-003-027-001/230
(FATEHGARH) 		1706003027NRG24100920230131506 10/09/2023 saveer ali 1706003027WL011890 saveer ali 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508462 saveerali FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 BAMORI MP-06-003-027-001/165-A
(FATEHGARH) 		1706003027NRG24100920230131504 10/09/2023 vijay ghenghat 1706003027WL011890 vijay ghenghat 00688 FINO0001001 1105 1105 Processed 13/09/2023 178508462 vijayghenghat FINO PAYMENTS BANK LTD(608001)
14 BAMORI MP-06-003-027-001/421-D
(FATEHGARH) 		1706003027NRG24100920230131510 10/09/2023 mithun sahariya 1706003027WL011890 mithun sahariya 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508462 mithunsahariya STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-027-001/421-D
(FATEHGARH) 		1706003027NRG24100920230131509 10/09/2023 mithun sahariya 1706003027WL011890 mithun sahariya 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508462 mithunsahariya FINO PAYMENTS BANK LTD(608001)
16 BAMORI MP-06-003-052-001/43
(HAMIRPUR) 		1706003000NRG24100920230131452 10/09/2023 meena bai 1706003WL011878 meena bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508462 meenabai FINO PAYMENTS BANK LTD(608001)
17 BAMORI MP-06-003-052-001/470
(HAMIRPUR) 		1706003000NRG24100920230131454 10/09/2023 Gaytri Bai 1706003WL011878 Gaytri Bai 00688 FINO0001001 1547 1547 Processed 13/09/2023 178508462 GaytriBai FINO PAYMENTS BANK LTD(608001)
18 BAMORI MP-06-003-052-001/509
(HAMIRPUR) 		1706003000NRG24100920230131456 10/09/2023 Gurgo Bai 1706003WL011878 Gurgo Bai 00688 FINO0001001 1547 1547 Processed 13/09/2023 178508462 GurgoBai FINO PAYMENTS BANK LTD(608001)
19 BAMORI MP-06-003-055-002/1-A
(VISHHVANAGAR) 		1706003055NRG24100920230131479 10/09/2023 Shiromani Bai Pardi 1706003055WL011887 Shiromani Bai Pardi 00688 FINO0001001 884 884 Processed 13/09/2023 178508462 ShiromaniBaiPardi FINO PAYMENTS BANK LTD(608001)
20 BAMORI MP-06-003-055-002/1-B
(VISHHVANAGAR) 		1706003055NRG24100920230131480 10/09/2023 Suman Bai Solanki 1706003055WL011887 Suman Bai Solanki 00688 FINO0001001 884 884 Processed 13/09/2023 178508462 SumanBaiSolanki FINO PAYMENTS BANK LTD(608001)
21 BAMORI MP-06-003-055-002/12-B
(VISHHVANAGAR) 		1706003055NRG24100920230131481 10/09/2023 Devki Pardi 1706003055WL011887 Devki Pardi 00688 FINO0001001 884 884 Processed 13/09/2023 178508462 DevkiPardi FINO PAYMENTS BANK LTD(608001)
22 BAMORI MP-06-003-055-002/169
(VISHHVANAGAR) 		1706003055NRG24100920230131482 10/09/2023 Chandni Bai Solanki 1706003055WL011887 Chandni Bai Solanki 00688 FINO0001001 884 884 Processed 13/09/2023 178508462 ChandniBaiSolanki FINO PAYMENTS BANK LTD(608001)
23 BAMORI MP-06-003-055-002/38
(VISHHVANAGAR) 		1706003055NRG24100920230131483 10/09/2023 Sarash Bai 1706003055WL011887 Sarash Bai 00688 FINO0001001 884 884 Processed 13/09/2023 178508462 SarashBai FINO PAYMENTS BANK LTD(608001)
24 BAMORI MP-06-003-055-002/40-A
(VISHHVANAGAR) 		1706003055NRG24100920230131484 10/09/2023 Ramkumari Bai 1706003055WL011887 Ramkumari Bai 00688 FINO0001001 884 884 Processed 13/09/2023 178508462 RamkumariBai FINO PAYMENTS BANK LTD(608001)
25 BAMORI MP-06-003-055-002/41
(VISHHVANAGAR) 		1706003055NRG24100920230131485 10/09/2023 Pan Bai 1706003055WL011887 Pan Bai 00688 FINO0001001 884 884 Processed 13/09/2023 178508462 PanBai FINO PAYMENTS BANK LTD(608001)
26 BAMORI MP-06-003-055-002/41-A
(VISHHVANAGAR) 		1706003055NRG24100920230131486 10/09/2023 Mohina Pardhi 1706003055WL011887 Mohina Pardhi 00688 FINO0001001 884 884 Processed 13/09/2023 178508462 MohinaPardhi FINO PAYMENTS BANK LTD(608001)
27 BAMORI MP-06-003-055-002/42-A
(VISHHVANAGAR) 		1706003055NRG24100920230131487 10/09/2023 Papita Bai Pardi 1706003055WL011887 Papita Bai Pardi 00688 FINO0001001 884 884 Processed 13/09/2023 178508462 PapitaBaiPardi FINO PAYMENTS BANK LTD(608001)
28 BAMORI MP-06-003-055-004/44
(VISHHVANAGAR) 		1706003055NRG24100920230131488 10/09/2023 Braj Meena 1706003055WL011887 Braj Meena 00688 FINO0001001 884 884 Processed 13/09/2023 178508462 BrajMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_100923APB_FTO_259623 Punjab National Bank PUNB0018600 GUNA 1326
2 BAMORI MP1706003_100923APB_FTO_259623 Punjab National Bank PUNB0256800 PADON 7735
3 BAMORI MP1706003_100923APB_FTO_259623 State Bank of India SBIN0030294 PARWAHA 3757
4 BAMORI MP1706003_100923APB_FTO_259623 State Bank of India SBIN0030332 LALONI 1326
5 BAMORI MP1706003_100923APB_FTO_259623 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1326
6 BAMORI MP1706003_100923APB_FTO_259623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017

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