Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_251223FTO_407314
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-06-003-039-001/174
(GADALAUJARI) 		1706003039NRG24241220230258239 25/12/2023 SITARAM 1706003039WL022592 SITARAM 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663580402 SITARAM (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-004-002/40-B
(CHHIKARI) 		1706003004NRG24231220230257987 25/12/2023 KALIBAI 1706003004WL022549 KALIBAI 00415 SBIN0030145 3315 3315 Processed 12/03/2024 663580402 KALIBAI (000000)
3 BAMORI MP-06-003-031-001/1211
(LONDERA) 		1706003031NRG24251220230259157 25/12/2023 makan 1706003031WL022639 makan 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663580402 makan (000000)
4 BAMORI MP-06-003-031-001/1211
(LONDERA) 		1706003031NRG24251220230259156 25/12/2023 ramkali 1706003031WL022639 ramkali 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663580402 ramkali (000000)
5 BAMORI MP-06-003-031-001/45-C
(LONDERA) 		1706003031NRG24251220230259166 25/12/2023 JAGDISH ADIWASHI 1706003031WL022640 JAGDISH ADIWASHI 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663580402 JAGDISHADIWASHI (000000)
6 BAMORI MP-06-003-031-001/74-C
(LONDERA) 		1706003031NRG24251220230259164 25/12/2023 SAMPATABAI SEHRIYA 1706003031WL022639 SAMPATABAI SEHRIYA 00415 SBIN0030145 1547 1547 Processed 12/03/2024 663580402 SAMPATABAISEHRIYA (000000)
7 BAMORI MP-06-003-033-005/192-A
(VITTHALPUR) 		1706003033NRG24251220230259197 25/12/2023 KARA 1706003033WL022648 KARA 00415 SBIN0030145 3536 3536 Processed 12/03/2024 663580402 KARA (000000)
8 BAMORI MP-06-003-035-004/20
(PATAN) 		1706003035NRG24251220230259148 25/12/2023 Krishsn 1706003035WL022638 Krishsn 00415 SBIN0030145 3536 3536 Processed 12/03/2024 663580402 Krishsn (000000)
9 BAMORI MP-06-003-035-004/3
(PATAN) 		1706003035NRG24251220230259153 25/12/2023 Karua 1706003035WL022638 Karua 00415 SBIN0030145 3094 3094 Processed 12/03/2024 663580402 Karua (000000)
10 BAMORI MP-06-003-035-004/3
(PATAN) 		1706003035NRG24251220230259152 25/12/2023 Karua 1706003035WL022638 Karua 00415 SBIN0030145 3094 3094 Processed 12/03/2024 663580402 Karua (000000)
11 BAMORI MP-06-003-039-001/521-A
(GADALAUJARI) 		1706003039NRG24241220230258244 25/12/2023 Nanni Bai sahariya 1706003039WL022592 Nanni Bai sahariya 00415 SBIN0030145 663 663 Processed 12/03/2024 663580402 NanniBaisahariya (000000)
12 BAMORI MP-06-003-039-001/573
(GADALAUJARI) 		1706003039NRG24241220230258246 25/12/2023 Guddi Bai 1706003039WL022592 Guddi Bai 00415 SBIN0030145 1326 1326 Processed 12/03/2024 663580402 GuddiBai (000000)
13 BAMORI MP-06-003-039-001/573
(GADALAUJARI) 		1706003039NRG24241220230258245 25/12/2023 Lampi Sahariya 1706003039WL022592 Lampi Sahariya 00415 SBIN0030145 1326 1326 Processed 12/03/2024 663580402 LampiSahariya (000000)
14 BAMORI MP-06-003-039-001/576
(GADALAUJARI) 		1706003039NRG24241220230258235 25/12/2023 Bhagvati Bai 1706003039WL022591 Bhagvati Bai 00415 SBIN0030145 1326 1326 Processed 12/03/2024 663580402 BhagvatiBai (000000)
15 BAMORI MP-06-003-039-001/576
(GADALAUJARI) 		1706003039NRG24241220230258236 25/12/2023 Sonu 1706003039WL022591 Sonu 00415 SBIN0030145 1326 1326 Processed 12/03/2024 663580402 Sonu (000000)
16 BAMORI MP-06-003-039-001/577
(GADALAUJARI) 		1706003039NRG24241220230258247 25/12/2023 Sabbo bai 1706003039WL022592 Sabbo bai 00415 SBIN0030145 1326 1326 Processed 12/03/2024 663580402 Sabbobai (000000)
SubTotal 30056 30056
17 BAMORI MP-06-003-004-002/105-B
(CHHIKARI) 		1706003004NRG24231220230257985 25/12/2023 Thavriya Bhil 1706003004WL022549 Thavriya Bhil 00462 UCBA0001720 3315 3315 Processed 12/03/2024 663580402 ThavriyaBhil (000000)
SubTotal 3315 3315
18 BAMORI MP-06-003-004-002/93-A
(CHHIKARI) 		1706003004NRG24231220230257989 25/12/2023 DINES 1706003004WL022549 DINES 00688 FINO0001001 3315 3315 Processed 12/03/2024 663580402 DINES (000000)
19 BAMORI MP-06-003-031-001/74-C
(LONDERA) 		1706003031NRG24251220230259165 25/12/2023 BINDESH SEHRIYA 1706003031WL022639 BINDESH SEHRIYA 00688 FINO0001001 1547 1547 Processed 12/03/2024 663580402 BINDESHSEHRIYA (000000)
20 BAMORI MP-06-003-039-001/188
(GADALAUJARI) 		1706003039NRG24241220230258228 25/12/2023 Mukesh 1706003039WL022591 Mukesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663580402 Mukesh (000000)
SubTotal 6188 6188
21 BAMORI MP-06-003-043-004/62-A
(MOHANPURKHURD) 		1706003043NRG24251220230259329 25/12/2023 Balveer Singh 1706003043WL022661 Balveer Singh 00691 IPOS0000001 3315 3315 Processed 12/03/2024 663580402 BalveerSingh (000000)
SubTotal 3315 3315
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_251223FTO_407314 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 BAMORI MP1706003_251223FTO_407314 State Bank of India SBIN0030145 BAMORI 30056
3 BAMORI MP1706003_251223FTO_407314 UCO Bank UCBA0001720 GUNA 3315
4 BAMORI MP1706003_251223FTO_407314 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
5 BAMORI MP1706003_251223FTO_407314 India Post Payments Bank IPOS0000001 Guna 3315

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