Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:43:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_080523FTO_33647
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-06-003-029-001/122
(KHANDELA) 		1706003029NRG24070520230004231 08/05/2023 Bhuri Bai 1706003029WL000150 Bhuri Bai 00415 SBIN0030145 1326 1326 Processed 15/05/2023 687538809 BhuriBai (000000)
2 BAMORI MP-06-003-029-001/122
(KHANDELA) 		1706003029NRG24070520230004232 08/05/2023 Bhuri Bai Kirar 1706003029WL000150 Bhuri Bai Kirar 00415 SBIN0030145 1326 1326 Processed 15/05/2023 687538809 BhuriBaiKirar (000000)
3 BAMORI MP-06-003-029-001/139-A
(KHANDELA) 		1706003029NRG24070520230004242 08/05/2023 Dhanpal 1706003029WL000150 Dhanpal 00415 SBIN0030145 1326 1326 Processed 15/05/2023 687538809 Dhanpal (000000)
4 BAMORI MP-06-003-029-001/155
(KHANDELA) 		1706003029NRG24070520230004251 08/05/2023 harisingh 1706003029WL000150 harisingh 00415 SBIN0030145 1326 1326 Processed 15/05/2023 687538809 harisingh (000000)
5 BAMORI MP-06-003-029-001/250
(KHANDELA) 		1706003029NRG24070520230004279 08/05/2023 SUDAMA 1706003029WL000150 SUDAMA 00415 SBIN0030145 1326 1326 Processed 15/05/2023 687538809 SUDAMA (000000)
6 BAMORI MP-06-003-029-001/296
(KHANDELA) 		1706003029NRG24070520230004288 08/05/2023 Balram 1706003029WL000150 Balram 00415 SBIN0030145 1326 1326 Processed 15/05/2023 687538809 Balram (000000)
7 BAMORI MP-06-003-029-001/298
(KHANDELA) 		1706003029NRG24070520230004289 08/05/2023 Saroj 1706003029WL000150 Saroj 00415 SBIN0030145 1326 1326 Processed 15/05/2023 687538809 Saroj (000000)
8 BAMORI MP-06-003-029-001/299
(KHANDELA) 		1706003029NRG24070520230004290 08/05/2023 Sonu 1706003029WL000150 Sonu 00415 SBIN0030145 1326 1326 Processed 15/05/2023 687538809 Sonu (000000)
9 BAMORI MP-06-003-029-001/5
(KHANDELA) 		1706003029NRG24070520230004303 08/05/2023 parwati 1706003029WL000150 parwati 00415 SBIN0030145 1326 1326 Processed 15/05/2023 687538809 parwati (000000)
10 BAMORI MP-06-003-029-001/64
(KHANDELA) 		1706003029NRG24070520230004309 08/05/2023 kailash 1706003029WL000150 kailash 00415 SBIN0030145 1326 1326 Processed 15/05/2023 687538809 kailash (000000)
11 BAMORI MP-06-003-029-002/300
(KHANDELA) 		1706003029NRG24070520230004317 08/05/2023 Ramshri 1706003029WL000150 Ramshri 00415 SBIN0030145 1326 1326 Processed 15/05/2023 687538809 Ramshri (000000)
12 BAMORI MP-06-003-029-002/300
(KHANDELA) 		1706003029NRG24070520230004318 08/05/2023 SONU 1706003029WL000150 SONU 00415 SBIN0030145 1326 1326 Processed 15/05/2023 687538809 SONU (000000)
SubTotal 15912 15912
13 BAMORI MP-06-003-029-001/123
(KHANDELA) 		1706003029NRG24070520230004233 08/05/2023 RajoBai 1706003029WL000150 RajoBai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687538809 RajoBai (000000)
14 BAMORI MP-06-003-029-001/131
(KHANDELA) 		1706003029NRG24070520230004238 08/05/2023 Kamlabai 1706003029WL000150 Kamlabai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687538809 Kamlabai (000000)
15 BAMORI MP-06-003-029-001/216
(KHANDELA) 		1706003029NRG24070520230004270 08/05/2023 Sharda Bai 1706003029WL000150 Sharda Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687538809 ShardaBai (000000)
16 BAMORI MP-06-003-029-001/216
(KHANDELA) 		1706003029NRG24070520230004269 08/05/2023 Sharda Bai 1706003029WL000150 Sharda Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687538809 ShardaBai (000000)
17 BAMORI MP-06-003-029-001/22-A
(KHANDELA) 		1706003029NRG24070520230004273 08/05/2023 Rupesh 1706003029WL000150 Rupesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687538809 Rupesh (000000)
18 BAMORI MP-06-003-029-001/232
(KHANDELA) 		1706003029NRG24070520230004277 08/05/2023 pretam 1706003029WL000150 pretam 00688 FINO0001446 1326 1326 Processed 15/05/2023 687538809 pretam (000000)
19 BAMORI MP-06-003-029-001/28
(KHANDELA) 		1706003029NRG24070520230004284 08/05/2023 Sualal Ahirwar 1706003029WL000150 Sualal Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687538809 SualalAhirwar (000000)
20 BAMORI MP-06-003-029-001/28
(KHANDELA) 		1706003029NRG24070520230004283 08/05/2023 Sualal Ahirwar 1706003029WL000150 Sualal Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687538809 SualalAhirwar (000000)
SubTotal 10608 10608
21 BAMORI MP-06-003-029-001/129
(KHANDELA) 		1706003029NRG24070520230004235 08/05/2023 JAGAT 1706003029WL000150 JAGAT 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687538809 JAGAT (000000)
22 BAMORI MP-06-003-029-002/82
(KHANDELA) 		1706003029NRG24070520230004322 08/05/2023 Rakesh 1706003029WL000150 Rakesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687538809 Rakesh (000000)
SubTotal 2652 2652
23 BAMORI MP-06-003-029-001/235
(KHANDELA) 		1706003029NRG24070520230004278 08/05/2023 nitesh 1706003029WL000150 nitesh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687538809 nitesh (000000)
24 BAMORI MP-06-003-029-001/305
(KHANDELA) 		1706003029NRG24070520230004295 08/05/2023 Pavan 1706003029WL000150 Pavan 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687538809 Pavan (000000)
SubTotal 2652 2652
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_080523FTO_33647 State Bank of India SBIN0030145 BAMORI 15912
2 BAMORI MP1706003_080523FTO_33647 Fino Payments Bank Ltd FINO0001446 MP RO 10608
3 BAMORI MP1706003_080523FTO_33647 India Post Payments Bank IPOS0000001 Guna 2652
4 BAMORI MP1706003_080523FTO_33647 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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