Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_161023FTO_320732
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-06-003-033-001/116
(VITTHALPUR) 		1706003033NRG24151020230173323 16/10/2023 HIRALAL 1706003033WL016157 HIRALAL 00168 ICIC0000538 3536 3536 Processed 09/11/2023 291268127 HIRALAL (000000)
2 BAMORI MP-06-003-033-002/48
(VITTHALPUR) 		1706003033NRG24151020230173324 16/10/2023 Dano bai 1706003033WL016157 Dano bai 00168 ICIC0000538 2873 2873 Processed 09/11/2023 291268127 Danobai (000000)
SubTotal 6409 6409
3 BAMORI MP-06-003-027-001/197
(FATEHGARH) 		1706003027NRG24161020230175485 16/10/2023 shanti bai bediya 1706003027WL016306 shanti bai bediya 00354 PUNB0256800 1105 1105 Processed 09/11/2023 291268127 shantibaibediya (000000)
4 BAMORI MP-06-003-027-001/397
(FATEHGARH) 		1706003027NRG24161020230175488 16/10/2023 laxman ojha 1706003027WL016306 laxman ojha 00354 PUNB0256800 1105 1105 Processed 09/11/2023 291268127 laxmanojha (000000)
5 BAMORI MP-06-003-027-001/50
(FATEHGARH) 		1706003027NRG24161020230174905 16/10/2023 bhagwati bai 1706003027WL016260 bhagwati bai 00354 PUNB0256800 1105 1105 Processed 09/11/2023 291268127 bhagwatibai (000000)
6 BAMORI MP-06-003-027-001/50
(FATEHGARH) 		1706003027NRG24161020230174904 16/10/2023 jagdish sahariya 1706003027WL016260 jagdish sahariya 00354 PUNB0256800 1105 1105 Processed 09/11/2023 291268127 jagdishsahariya (000000)
7 BAMORI MP-06-003-027-001/720-B
(FATEHGARH) 		1706003027NRG24161020230175495 16/10/2023 savitri bai 1706003027WL016306 savitri bai 00354 PUNB0256800 1105 1105 Processed 09/11/2023 291268127 savitribai (000000)
SubTotal 5525 5525
8 BAMORI MP-06-003-029-001/246
(KHANDELA) 		1706003029NRG24151020230173498 16/10/2023 GUDDIBAI 1706003029WL016168 GUDDIBAI 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291268127 GUDDIBAI (000000)
9 BAMORI MP-06-003-033-004/4-A
(VITTHALPUR) 		1706003033NRG24151020230173322 16/10/2023 GUNCHI 1706003033WL016156 GUNCHI 00415 SBIN0030145 3536 3536 Processed 09/11/2023 291268127 GUNCHI (000000)
SubTotal 4862 4862
10 BAMORI MP-06-003-027-001/887-A
(FATEHGARH) 		1706003027NRG24161020230175496 16/10/2023 banvari lal 1706003027WL016306 banvari lal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268127 banvarilal (000000)
SubTotal 1105 1105
11 BAMORI MP-06-003-007-004/37-D
(DEHARI) 		1706003007NRG24161020230175522 16/10/2023 ramesh 1706003007WL016311 ramesh 00688 FINO0001446 663 663 Processed 09/11/2023 291268127 ramesh (000000)
12 BAMORI MP-06-003-026-005/115-A
(DIGDOLI) 		1706003000NRG24161020230173994 16/10/2023 Meghraj Goojar 1706003WL016210 Meghraj Goojar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268127 MeghrajGoojar (000000)
13 BAMORI MP-06-003-026-005/115-B
(DIGDOLI) 		1706003000NRG24161020230173995 16/10/2023 Shivraj Gurjar 1706003WL016210 Shivraj Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268127 ShivrajGurjar (000000)
14 BAMORI MP-06-003-026-005/217
(DIGDOLI) 		1706003000NRG24161020230173998 16/10/2023 Mahendra Singh 1706003WL016210 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268127 MahendraSingh (000000)
15 BAMORI MP-06-003-029-001/216
(KHANDELA) 		1706003029NRG24151020230173495 16/10/2023 Sharda Bai 1706003029WL016168 Sharda Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268127 ShardaBai (000000)
SubTotal 5967 5967
16 BAMORI MP-06-003-029-001/305
(KHANDELA) 		1706003029NRG24151020230173508 16/10/2023 Pavan 1706003029WL016168 Pavan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268127 Pavan (000000)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_161023FTO_320732 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2873
2 BAMORI MP1706003_161023FTO_320732 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
3 BAMORI MP1706003_161023FTO_320732 Punjab National Bank PUNB0256800 PADON 5525
4 BAMORI MP1706003_161023FTO_320732 State Bank of India SBIN0030145 BAMORI 4862
5 BAMORI MP1706003_161023FTO_320732 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 1105
6 BAMORI MP1706003_161023FTO_320732 Fino Payments Bank Ltd FINO0001446 MP RO 5967
7 BAMORI MP1706003_161023FTO_320732 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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