Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_010723FTO_142091
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-06-003-006-002/80-A
(DUMAWAN) 		1706003006NRG24010720230083510 01/07/2023 raju 1706003006WL005083 raju 00415 SBIN0030145 1326 1326 Processed 28/07/2023 210401507 raju (000000)
2 BAMORI MP-06-003-006-002/95-A
(DUMAWAN) 		1706003006NRG24010720230083513 01/07/2023 vikash 1706003006WL005083 vikash 00415 SBIN0030145 1326 1326 Processed 28/07/2023 210401507 vikash (000000)
3 BAMORI MP-06-003-086-002/13-A
(DHANORIA) 		1706003086NRG24010720230082303 01/07/2023 Kishan 1706003086WL005029 Kishan 00415 SBIN0030145 2652 2652 Processed 28/07/2023 210401507 Kishan (000000)
SubTotal 5304 5304
4 BAMORI MP-06-003-065-002/512
(RAMNAGAR) 		1706003065NRG24300620230080703 01/07/2023 GYARSIRAM 1706003065WL004956 GYARSIRAM 00415 SBIN0030294 3094 3094 Processed 28/07/2023 210401507 GYARSIRAM (000000)
SubTotal 3094 3094
5 BAMORI MP-06-003-065-002/509
(RAMNAGAR) 		1706003065NRG24300620230080701 01/07/2023 Bhagwan Singh Mehtar 1706003065WL004956 Bhagwan Singh Mehtar 00415 SBIN0030332 3094 3094 Processed 28/07/2023 210401507 BhagwanSinghMehtar (000000)
SubTotal 3094 3094
6 BAMORI MP-06-003-006-003/88-B
(DUMAWAN) 		1706003006NRG24010720230083516 01/07/2023 kalu 1706003006WL005083 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210401507 kalu (000000)
7 BAMORI MP-06-003-020-004/11
(BERKHEDI) 		1706003020NRG24010720230082061 01/07/2023 banesingh 1706003020WL005003 banesingh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210401507 banesingh (000000)
8 BAMORI MP-06-003-086-002/16-A
(DHANORIA) 		1706003086NRG24010720230082305 01/07/2023 Nandkish 1706003086WL005029 Nandkish 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210401507 Nandkish (000000)
SubTotal 7072 7072
9 BAMORI MP-06-003-026-002/713
(DIGDOLI) 		1706003026NRG24010720230082037 01/07/2023 Ramswarup 1706003026WL005002 Ramswarup 00688 FINO0001446 1547 1547 Processed 28/07/2023 210401507 Ramswarup (000000)
10 BAMORI MP-06-003-026-002/722
(DIGDOLI) 		1706003026NRG24010720230082040 01/07/2023 Kanhaiyalal 1706003026WL005002 Kanhaiyalal 00688 FINO0001446 1547 1547 Processed 28/07/2023 210401507 Kanhaiyalal (000000)
11 BAMORI MP-06-003-026-005/17
(DIGDOLI) 		1706003026NRG24010720230082044 01/07/2023 Bhura 1706003026WL005002 Bhura 00688 FINO0001446 1547 1547 Processed 28/07/2023 210401507 Bhura (000000)
12 BAMORI MP-06-003-026-005/24-B
(DIGDOLI) 		1706003026NRG24010720230082049 01/07/2023 Bundel Singh 1706003026WL005002 Bundel Singh 00688 FINO0001446 1547 1547 Processed 28/07/2023 210401507 BundelSingh (000000)
13 BAMORI MP-06-003-026-005/7-B
(DIGDOLI) 		1706003026NRG24010720230082055 01/07/2023 Ramchandar 1706003026WL005002 Ramchandar 00688 FINO0001446 1547 1547 Processed 28/07/2023 210401507 Ramchandar (000000)
SubTotal 7735 7735
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_010723FTO_142091 State Bank of India SBIN0030145 BAMORI 5304
2 BAMORI MP1706003_010723FTO_142091 State Bank of India SBIN0030294 PARWAHA 3094
3 BAMORI MP1706003_010723FTO_142091 State Bank of India SBIN0030332 LALONI 3094
4 BAMORI MP1706003_010723FTO_142091 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1326
5 BAMORI MP1706003_010723FTO_142091 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 5746
6 BAMORI MP1706003_010723FTO_142091 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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