Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:07:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_040623FTO_71664
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-06-003-013-002/49
(KAPASI) 		1706003013NRG24040620230032797 04/06/2023 MANNIBAI 1706003013WL002155 MANNIBAI 00168 ICIC0000538 3094 3094 Processed 07/06/2023 215482303 MANNIBAI (000000)
2 BAMORI MP-06-003-013-002/615
(KAPASI) 		1706003013NRG24040620230032800 04/06/2023 KUSHUMALA 1706003013WL002158 KUSHUMALA 00168 ICIC0000538 2652 2652 Processed 07/06/2023 215482303 KUSHUMALA (000000)
3 BAMORI MP-06-003-013-002/817
(KAPASI) 		1706003013NRG24040620230032810 04/06/2023 KANHAIYA 1706003013WL002168 KANHAIYA 00168 ICIC0000538 3094 3094 Processed 07/06/2023 215482303 KANHAIYA (000000)
4 BAMORI MP-06-003-034-001/30
(DONGARI) 		1706003034NRG24040620230032725 04/06/2023 MOHAN 1706003034WL002150 MOHAN 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215482303 MOHAN (000000)
SubTotal 10387 10387
5 BAMORI MP-06-003-013-002/1015
(KAPASI) 		1706003013NRG24040620230032802 04/06/2023 kision 1706003013WL002160 kision 00354 PUNB0256800 3094 3094 Processed 07/06/2023 215482303 kision (000000)
6 BAMORI MP-06-003-013-002/215
(KAPASI) 		1706003013NRG24040620230032808 04/06/2023 KAPURI 1706003013WL002166 KAPURI 00354 PUNB0256800 3094 3094 Processed 07/06/2023 215482303 KAPURI (000000)
7 BAMORI MP-06-003-013-002/92
(KAPASI) 		1706003013NRG24040620230032795 04/06/2023 CHITARLAL 1706003013WL002153 CHITARLAL 00354 PUNB0256800 2652 2652 Processed 07/06/2023 215482303 CHITARLAL (000000)
SubTotal 8840 8840
8 BAMORI MP-06-003-034-001/14
(DONGARI) 		1706003034NRG24040620230032721 04/06/2023 bhursingh 1706003034WL002150 bhursingh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215482303 bhursingh (000000)
9 BAMORI MP-06-003-034-003/146
(DONGARI) 		1706003034NRG24040620230032745 04/06/2023 REMSINGH 1706003034WL002150 REMSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215482303 REMSINGH (000000)
10 BAMORI MP-06-003-034-003/171
(DONGARI) 		1706003034NRG24040620230032753 04/06/2023 madiya 1706003034WL002150 madiya 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215482303 madiya (000000)
11 BAMORI MP-06-003-034-003/38
(DONGARI) 		1706003034NRG24040620230032760 04/06/2023 butti 1706003034WL002150 butti 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215482303 butti (000000)
SubTotal 6188 6188
12 BAMORI MP-06-003-034-003/71
(DONGARI) 		1706003034NRG24040620230032767 04/06/2023 rakesh 1706003034WL002150 rakesh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215482303 rakesh (000000)
SubTotal 1547 1547
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_040623FTO_71664 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10387
2 BAMORI MP1706003_040623FTO_71664 Punjab National Bank PUNB0256800 PADON 8840
3 BAMORI MP1706003_040623FTO_71664 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 6188
4 BAMORI MP1706003_040623FTO_71664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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