Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_050923FTO_251084
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-06-003-004-003/33-C
(CHHIKARI) 		1706003004NRG24050920230129285 05/09/2023 BHURA BHILALA 1706003004WL011369 BHURA BHILALA 00354 PUNB0256800 3094 3094 Processed 12/09/2023 161929523 BHURABHILALA (000000)
2 BAMORI MP-06-003-004-004/118
(CHHIKARI) 		1706003004NRG24050920230129287 05/09/2023 KALA BAI 1706003004WL011369 KALA BAI 00354 PUNB0256800 3094 3094 Processed 12/09/2023 161929523 KALABAI (000000)
3 BAMORI MP-06-003-004-004/118
(CHHIKARI) 		1706003004NRG24050920230129289 05/09/2023 KIRAN 1706003004WL011369 KIRAN 00354 PUNB0256800 3094 3094 Processed 12/09/2023 161929523 KIRAN (000000)
4 BAMORI MP-06-003-004-004/140-A
(CHHIKARI) 		1706003004NRG24050920230129290 05/09/2023 BHAGWANLAL GOND 1706003004WL011369 BHAGWANLAL GOND 00354 PUNB0256800 3094 3094 Processed 12/09/2023 161929523 BHAGWANLALGOND (000000)
5 BAMORI MP-06-003-004-004/30-A
(CHHIKARI) 		1706003004NRG24050920230129292 05/09/2023 PARWATI BAI 1706003004WL011369 PARWATI BAI 00354 PUNB0256800 3094 3094 Processed 12/09/2023 161929523 PARWATIBAI (000000)
6 BAMORI MP-06-003-004-004/52
(CHHIKARI) 		1706003004NRG24050920230129294 05/09/2023 SHELA BAI 1706003004WL011369 SHELA BAI 00354 PUNB0256800 2652 2652 Processed 12/09/2023 161929523 SHELABAI (000000)
7 BAMORI MP-06-003-004-004/64
(CHHIKARI) 		1706003004NRG24050920230129283 05/09/2023 JEEWAN LAL 1706003004WL011368 JEEWAN LAL 00354 PUNB0256800 3094 3094 Processed 12/09/2023 161929523 JEEWANLAL (000000)
8 BAMORI MP-06-003-064-003/566
(KANSAL) 		1706003064NRG24040920230129189 05/09/2023 Radha 1706003064WL011346 Radha 00354 PUNB0256800 1326 1326 Processed 12/09/2023 161929523 Radha (000000)
9 BAMORI MP-06-003-064-005/734
(KANSAL) 		1706003064NRG24040920230129199 05/09/2023 NARAYAN 1706003064WL011347 NARAYAN 00354 PUNB0256800 1326 1326 Processed 12/09/2023 161929523 NARAYAN (000000)
SubTotal 23868 23868
10 BAMORI MP-06-003-047-001/543
(KHIYAODA) 		1706003047NRG24050920230129303 05/09/2023 KANHAIYALAL PRABHULAL AHIRWAR 1706003047WL011372 KANHAIYALAL PRABHULAL AHIRWAR 00415 SBIN0030145 1768 1768 Processed 12/09/2023 161929523 KANHAIYALALPRABHULALAHIRWAR (000000)
SubTotal 1768 1768
11 BAMORI MP-06-003-064-003/734
(KANSAL) 		1706003064NRG24040920230129194 05/09/2023 PAVITA 1706003064WL011346 PAVITA 00415 SBIN0030294 1326 1326 Processed 12/09/2023 161929523 PAVITA (000000)
SubTotal 1326 1326
12 BAMORI MP-06-003-004-004/10-B
(CHHIKARI) 		1706003004NRG24050920230129279 05/09/2023 HARNAM 1706003004WL011368 HARNAM 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161929523 HARNAM (000000)
13 BAMORI MP-06-003-004-004/57
(CHHIKARI) 		1706003004NRG24050920230129282 05/09/2023 JASODA BAI 1706003004WL011368 JASODA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161929523 JASODABAI (000000)
14 BAMORI MP-06-003-007-002/30
(DEHARI) 		1706003007NRG24050920230129273 05/09/2023 Anita bai 1706003007WL011367 Anita bai 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161929523 Anitabai (000000)
15 BAMORI MP-06-003-007-002/30
(DEHARI) 		1706003007NRG24050920230129272 05/09/2023 Babu 1706003007WL011367 Babu 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161929523 Babu (000000)
16 BAMORI MP-06-003-047-003/77
(KHIYAODA) 		1706003047NRG24050920230129305 05/09/2023 SUNIL KALLU SAHRIYA 1706003047WL011372 SUNIL KALLU SAHRIYA 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161929523 SUNILKALLUSAHRIYA (000000)
SubTotal 13260 13260
17 BAMORI MP-06-003-004-004/118
(CHHIKARI) 		1706003004NRG24050920230129288 05/09/2023 Mangalsingh god 1706003004WL011369 Mangalsingh god 00688 FINO0001001 3094 3094 Processed 12/09/2023 161929523 Mangalsinghgod (000000)
18 BAMORI MP-06-003-064-003/608
(KANSAL) 		1706003064NRG24040920230129191 05/09/2023 MEGHRAJ 1706003064WL011346 MEGHRAJ 00688 FINO0001001 1326 1326 Processed 12/09/2023 161929523 MEGHRAJ (000000)
19 BAMORI MP-06-003-064-005/723
(KANSAL) 		1706003064NRG24040920230129197 05/09/2023 BALLU 1706003064WL011346 BALLU 00688 FINO0001001 1326 1326 Processed 12/09/2023 161929523 BALLU (000000)
SubTotal 5746 5746
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_050923FTO_251084 Punjab National Bank PUNB0256800 PADON 23868
2 BAMORI MP1706003_050923FTO_251084 State Bank of India SBIN0030145 BAMORI 1768
3 BAMORI MP1706003_050923FTO_251084 State Bank of India SBIN0030294 PARWAHA 1326
4 BAMORI MP1706003_050923FTO_251084 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 9282
5 BAMORI MP1706003_050923FTO_251084 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3094
6 BAMORI MP1706003_050923FTO_251084 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 884
7 BAMORI MP1706003_050923FTO_251084 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746

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