Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_260523FTO_59071
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-06-003-049-001/119-A
(AJRODA) 		1706003049NRG23260520230488963 26/05/2023 ashok 1706003WL0057361 ashok 00415 SBIN0030294 1224 1224 Processed 31/05/2023 079116044 ashok (000000)
2 BAMORI MP-06-003-049-001/119-A
(AJRODA) 		1706003049NRG23260520230488962 26/05/2023 ashok 1706003WL0057361 ashok 00415 SBIN0030294 1224 1224 Processed 31/05/2023 079116044 ashok (000000)
3 BAMORI MP-06-003-049-001/119-A
(AJRODA) 		1706003049NRG23260520230488961 26/05/2023 ashok 1706003WL0057361 ashok 00415 SBIN0030294 1224 1224 Processed 31/05/2023 079116044 ashok (000000)
4 BAMORI MP-06-003-049-001/119-A
(AJRODA) 		1706003049NRG23260520230488957 26/05/2023 ashok 1706003WL0057361 ashok 00415 SBIN0030294 1224 1224 Processed 31/05/2023 079116044 ashok (000000)
SubTotal 4896 4896
5 BAMORI MP-06-003-049-002/65
(AJRODA) 		1706003049NRG23260520230488960 26/05/2023 kalli bai 1706003WL0057361 kalli bai 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 079116044 kallibai (000000)
6 BAMORI MP-06-003-049-002/65
(AJRODA) 		1706003049NRG23260520230488959 26/05/2023 kalli bai 1706003WL0057361 kalli bai 00602 SBIN0RRMBGB 2856 2856 Processed 31/05/2023 079116044 kallibai (000000)
SubTotal 5712 5712
7 BAMORI MP-06-003-049-002/301
(AJRODA) 		1706003049NRG23260520230488958 26/05/2023 RACHNA 1706003WL0057361 RACHNA 00688 FINO0001001 1632 1632 Processed 31/05/2023 079116044 RACHNA (000000)
SubTotal 1632 1632
8 BAMORI MP-06-003-007-003/23-C
(DEHARI) 		1706003007NRG23260520230488969 26/05/2023 jagdeesh 1706003WL0057362 jagdeesh 00703 AIRP0000001 1224 1224 Processed 31/05/2023 079116044 jagdeesh (000000)
9 BAMORI MP-06-003-007-003/23-C
(DEHARI) 		1706003007NRG23260520230488967 26/05/2023 jagdeesh 1706003WL0057362 jagdeesh 00703 AIRP0000001 1224 1224 Processed 31/05/2023 079116044 jagdeesh (000000)
10 BAMORI MP-06-003-007-003/23-C
(DEHARI) 		1706003007NRG23260520230488965 26/05/2023 jagdeesh 1706003WL0057362 jagdeesh 00703 AIRP0000001 816 816 Processed 31/05/2023 079116044 jagdeesh (000000)
11 BAMORI MP-06-003-007-003/23-C
(DEHARI) 		1706003007NRG23260520230488964 26/05/2023 suresh 1706003WL0057362 suresh 00703 AIRP0000001 816 816 Processed 31/05/2023 079116044 suresh (000000)
12 BAMORI MP-06-003-007-003/23-C
(DEHARI) 		1706003007NRG23260520230488966 26/05/2023 suresh 1706003WL0057362 suresh 00703 AIRP0000001 1224 1224 Processed 31/05/2023 079116044 suresh (000000)
13 BAMORI MP-06-003-007-003/23-C
(DEHARI) 		1706003007NRG23260520230488968 26/05/2023 suresh 1706003WL0057362 suresh 00703 AIRP0000001 1224 1224 Processed 31/05/2023 079116044 suresh (000000)
SubTotal 6528 6528
Total 18768 18768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_260523FTO_59071 State Bank of India SBIN0030294 PARWAHA 4896
2 BAMORI MP1706003_260523FTO_59071 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 5712
3 BAMORI MP1706003_260523FTO_59071 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1632
4 BAMORI MP1706003_260523FTO_59071 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6528

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