Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_260923APB_FTO_290624
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-06-003-007-004/30-A
(DEHARI) 		1706003007NRG24260920230147363 26/09/2023 kamali bai 1706003007WL013895 kamali bai 00045 BARB0GUNAXX 2652 2652 Processed 10/11/2023 307931802 kamalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
2 BAMORI MP-06-003-006-002/198
(DUMAWAN) 		1706003006NRG24260920230147436 26/09/2023 Himmat 1706003006WL013908 Himmat 00168 ICIC0000538 221 221 Processed 10/11/2023 307931802 Himmat ICICI BANK LTD(508534)
3 BAMORI MP-06-003-036-001/197
(BISHNWADA) 		1706003036NRG24260920230147186 26/09/2023 ANKIT 1706003036WL013882 ANKIT 00168 ICIC0000538 3315 3315 Processed 10/11/2023 307931802 ANKIT FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
4 BAMORI MP-06-003-006-002/147-C
(DUMAWAN) 		1706003006NRG24260920230147435 26/09/2023 rajendra 1706003006WL013908 rajendra 00415 SBIN0030081 221 221 Processed 10/11/2023 307931802 rajendra ICICI BANK LTD(508534)
SubTotal 221 221
5 BAMORI MP-06-003-007-003/25
(DEHARI) 		1706003007NRG24260920230147361 26/09/2023 sursingh 1706003007WL013895 sursingh 00415 SBIN0030145 3094 3094 Processed 10/11/2023 307931802 sursingh STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-036-001/171-B
(BISHNWADA) 		1706003036NRG24260920230147198 26/09/2023 Jankilal 1706003036WL013889 Jankilal 00415 SBIN0030145 3315 3315 Processed 10/11/2023 307931802 Jankilal STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-036-001/99
(BISHNWADA) 		1706003036NRG24260920230147371 26/09/2023 indar 1706003036WL013897 indar 00415 SBIN0030145 3094 3094 Processed 10/11/2023 307931802 indar ICICI BANK LTD(508534)
SubTotal 9503 9503
8 BAMORI MP-06-003-036-001/13-A
(BISHNWADA) 		1706003036NRG24260920230147184 26/09/2023 meghraj 1706003036WL013882 meghraj 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 307931802 meghraj ICICI BANK LTD(508534)
9 BAMORI MP-06-003-036-001/32-B
(BISHNWADA) 		1706003036NRG24260920230147200 26/09/2023 Ramkishan 1706003036WL013889 Ramkishan 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 307931802 Ramkishan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 BAMORI MP-06-003-036-001/10
(BISHNWADA) 		1706003036NRG24260920230147183 26/09/2023 badal 1706003036WL013882 badal 00662 BDBL0001372 3315 3315 Processed 10/11/2023 307931802 badal FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
11 BAMORI MP-06-003-036-001/144
(BISHNWADA) 		1706003036NRG24260920230147185 26/09/2023 JAGDISH 1706003036WL013882 JAGDISH 00688 FINO0001001 3315 3315 Processed 10/11/2023 307931802 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
12 BAMORI MP-06-003-036-001/200
(BISHNWADA) 		1706003036NRG24260920230147187 26/09/2023 jiwanlal 1706003036WL013882 jiwanlal 00688 FINO0001001 3315 3315 Processed 10/11/2023 307931802 jiwanlal ICICI BANK LTD(508534)
13 BAMORI MP-06-003-036-001/30-B
(BISHNWADA) 		1706003036NRG24260920230147199 26/09/2023 SAURABH 1706003036WL013889 SAURABH 00688 FINO0001001 3315 3315 Processed 10/11/2023 307931802 SAURABH FINO PAYMENTS BANK LTD(608001)
14 BAMORI MP-06-003-036-001/330
(BISHNWADA) 		1706003036NRG24260920230147201 26/09/2023 nikil 1706003036WL013889 nikil 00688 FINO0001001 3315 3315 Processed 10/11/2023 307931802 nikil FINO PAYMENTS BANK LTD(608001)
15 BAMORI MP-06-003-036-001/40
(BISHNWADA) 		1706003036NRG24260920230147370 26/09/2023 murari 1706003036WL013897 murari 00688 FINO0001001 3094 3094 Processed 10/11/2023 307931802 murari BANK OF BARODA(606985)
SubTotal 16354 16354
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_260923APB_FTO_290624 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 BAMORI MP1706003_260923APB_FTO_290624 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 221
3 BAMORI MP1706003_260923APB_FTO_290624 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
4 BAMORI MP1706003_260923APB_FTO_290624 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 221
5 BAMORI MP1706003_260923APB_FTO_290624 State Bank of India SBIN0030145 BAMORI 9503
6 BAMORI MP1706003_260923APB_FTO_290624 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3315
7 BAMORI MP1706003_260923APB_FTO_290624 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3315
8 BAMORI MP1706003_260923APB_FTO_290624 Bandhan Bank Limited BDBL0001372 GUNA 3315
9 BAMORI MP1706003_260923APB_FTO_290624 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16354

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