Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_270523FTO_60530
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-06-003-034-001/30
(DONGARI) 		1706003034NRG24270520230023698 27/05/2023 MOHAN 1706003034WL001564 MOHAN 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078886129 MOHAN (000000)
SubTotal 1105 1105
2 BAMORI MP-06-003-019-002/107-C
(GWARKHEDA) 		1706003000NRG24270520230023925 27/05/2023 mahesh 1706003WL001605 mahesh 00415 SBIN0030145 1326 1326 Processed 31/05/2023 078886129 mahesh (000000)
3 BAMORI MP-06-003-019-002/17-D
(GWARKHEDA) 		1706003000NRG24270520230023928 27/05/2023 mamata 1706003WL001605 mamata 00415 SBIN0030145 1326 1326 Processed 31/05/2023 078886129 mamata (000000)
4 BAMORI MP-06-003-019-003/118
(GWARKHEDA) 		1706003000NRG24270520230023959 27/05/2023 MADAN 1706003WL001609 MADAN 00415 SBIN0030145 1326 1326 Processed 31/05/2023 078886129 MADAN (000000)
5 BAMORI MP-06-003-032-001/210-A
(BAGHERI) 		1706003032NRG24270520230023858 27/05/2023 BRAJESH 1706003032WL001581 BRAJESH 00415 SBIN0030145 1547 1547 Processed 31/05/2023 078886129 BRAJESH (000000)
6 BAMORI MP-06-003-032-001/50-D
(BAGHERI) 		1706003032NRG24270520230023876 27/05/2023 shivcharan 1706003032WL001593 shivcharan 00415 SBIN0030145 1547 1547 Processed 31/05/2023 078886129 shivcharan (000000)
7 BAMORI MP-06-003-032-001/76-C
(BAGHERI) 		1706003032NRG24270520230023917 27/05/2023 KALYAN 1706003032WL001603 KALYAN 00415 SBIN0030145 1547 1547 Processed 31/05/2023 078886129 KALYAN (000000)
SubTotal 8619 8619
8 BAMORI MP-06-003-086-001/188
(DHANORIA) 		1706003086NRG24270520230024091 27/05/2023 bharat 1706003086WL001619 bharat 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886129 bharat (000000)
9 BAMORI MP-06-003-086-001/302
(DHANORIA) 		1706003086NRG24270520230024136 27/05/2023 ramnath 1706003086WL001619 ramnath 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886129 ramnath (000000)
10 BAMORI MP-06-003-086-002/69
(DHANORIA) 		1706003086NRG24270520230024144 27/05/2023 Hemraj 1706003086WL001619 Hemraj 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886129 Hemraj (000000)
11 BAMORI MP-06-003-086-002/9-A
(DHANORIA) 		1706003086NRG24270520230024146 27/05/2023 Balkishan 1706003086WL001619 Balkishan 00415 SBIN0030294 1105 1105 Processed 31/05/2023 078886129 Balkishan (000000)
SubTotal 4420 4420
12 BAMORI MP-06-003-034-001/14
(DONGARI) 		1706003034NRG24270520230023694 27/05/2023 bhursingh 1706003034WL001564 bhursingh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886129 bhursingh (000000)
13 BAMORI MP-06-003-034-003/146
(DONGARI) 		1706003034NRG24270520230023714 27/05/2023 GUDDI 1706003034WL001564 GUDDI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886129 GUDDI (000000)
14 BAMORI MP-06-003-034-003/146
(DONGARI) 		1706003034NRG24270520230023713 27/05/2023 REMSINGH 1706003034WL001564 REMSINGH 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078886129 REMSINGH (000000)
15 BAMORI MP-06-003-034-003/38
(DONGARI) 		1706003034NRG24270520230023725 27/05/2023 butti 1706003034WL001564 butti 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078886129 butti (000000)
SubTotal 3978 3978
16 BAMORI MP-06-003-002-004/11
(NARVADA) 		1706003002NRG24270520230023893 27/05/2023 Suneel sahariya 1706003002WL001601 Suneel sahariya 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886129 Suneelsahariya (000000)
17 BAMORI MP-06-003-002-005/10
(NARVADA) 		1706003002NRG24270520230023900 27/05/2023 Mahesh 1706003002WL001601 Mahesh 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886129 Mahesh (000000)
18 BAMORI MP-06-003-019-002/107-C
(GWARKHEDA) 		1706003000NRG24270520230023923 27/05/2023 mahesh 1706003WL001605 mahesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886129 mahesh (000000)
19 BAMORI MP-06-003-019-002/49-A
(GWARKHEDA) 		1706003000NRG24270520230023944 27/05/2023 JANKILAL 1706003WL001609 JANKILAL 00688 FINO0001001 1326 1326 Rejected 31/05/2023 078886129 No Such Account
20 BAMORI MP-06-003-019-002/61-C
(GWARKHEDA) 		1706003000NRG24270520230023950 27/05/2023 girraj 1706003WL001609 girraj 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886129 girraj (000000)
21 BAMORI MP-06-003-034-001/48-A
(DONGARI) 		1706003034NRG24270520230023702 27/05/2023 sunil 1706003034WL001564 sunil 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886129 sunil (000000)
22 BAMORI MP-06-003-034-003/71
(DONGARI) 		1706003034NRG24270520230023731 27/05/2023 rakesh 1706003034WL001564 rakesh 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886129 rakesh (000000)
SubTotal 8398 8398
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_270523FTO_60530 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 BAMORI MP1706003_270523FTO_60530 State Bank of India SBIN0030145 BAMORI 8619
3 BAMORI MP1706003_270523FTO_60530 State Bank of India SBIN0030294 PARWAHA 4420
4 BAMORI MP1706003_270523FTO_60530 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3978
5 BAMORI MP1706003_270523FTO_60530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398

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