Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_020823APB_FTO_200804
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-06-003-048-004/502-A
(RAMPUR) 		1706003000NRG24020820230115205 02/08/2023 BABLESH 1706003WL008282 BABLESH 00089 CBIN0282156 1105 1105 Processed 05/08/2023 349395287 BABLESH CENTRAL BANK OF INDIA(607115)
2 BAMORI MP-06-003-048-004/502-A
(RAMPUR) 		1706003000NRG24020820230115206 02/08/2023 phoolwati 1706003WL008282 phoolwati 00089 CBIN0282156 1105 1105 Processed 05/08/2023 349395287 phoolwati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BAMORI MP-06-003-048-004/116
(RAMPUR) 		1706003000NRG24020820230115202 02/08/2023 BANBARILAL 1706003WL008282 BANBARILAL 00168 ICIC0000538 1105 1105 Processed 05/08/2023 349395287 BANBARILAL STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-048-004/21
(RAMPUR) 		1706003000NRG24020820230115204 02/08/2023 GUDDA 1706003WL008282 GUDDA 00168 ICIC0000538 1105 1105 Processed 05/08/2023 349395287 GUDDA ICICI BANK LTD(508534)
5 BAMORI MP-06-003-048-004/21
(RAMPUR) 		1706003000NRG24020820230115203 02/08/2023 GUDDA 1706003WL008282 GUDDA 00168 ICIC0000538 1105 1105 Processed 05/08/2023 349395287 GUDDA ICICI BANK LTD(508534)
6 BAMORI MP-06-003-048-004/528-A
(RAMPUR) 		1706003000NRG24020820230115207 02/08/2023 lalaram 1706003WL008282 lalaram 00168 ICIC0000538 1105 1105 Processed 05/08/2023 349395287 lalaram ICICI BANK LTD(508534)
SubTotal 4420 4420
7 BAMORI MP-06-003-048-004/528-A
(RAMPUR) 		1706003000NRG24020820230115208 02/08/2023 MITHLESH BAI 1706003WL008282 MITHLESH BAI 00168 ICIC0000760 1105 1105 Processed 05/08/2023 349395287 MITHLESHBAI STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-048-004/529-A
(RAMPUR) 		1706003000NRG24020820230115209 02/08/2023 devendra 1706003WL008282 devendra 00168 ICIC0000760 1105 1105 Processed 05/08/2023 349395287 devendra PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
9 BAMORI MP-06-003-048-004/116
(RAMPUR) 		1706003000NRG24020820230115201 02/08/2023 BANBARILAL 1706003WL008282 BANBARILAL 00415 SBIN0030145 1105 1105 Processed 05/08/2023 349395287 BANBARILAL STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-048-004/802
(RAMPUR) 		1706003000NRG24020820230115212 02/08/2023 BHAROSHA 1706003WL008282 BHAROSHA 00415 SBIN0030145 1326 1326 Processed 05/08/2023 349395287 BHAROSHA ICICI BANK LTD(508534)
11 BAMORI MP-06-003-048-004/86-A
(RAMPUR) 		1706003000NRG24020820230115214 02/08/2023 naresh 1706003WL008282 naresh 00415 SBIN0030145 1326 1326 Processed 05/08/2023 349395287 naresh ICICI BANK LTD(508534)
12 BAMORI MP-06-003-048-004/86-A
(RAMPUR) 		1706003000NRG24020820230115213 02/08/2023 naresh 1706003WL008282 naresh 00415 SBIN0030145 1326 1326 Processed 05/08/2023 349395287 naresh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
13 BAMORI MP-06-003-048-004/66
(RAMPUR) 		1706003000NRG24020820230115210 02/08/2023 gjanand 1706003WL008282 gjanand 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349395287 gjanand MADHYANCHAL GRAMIN BANK(607232)
14 BAMORI MP-06-003-048-004/66
(RAMPUR) 		1706003000NRG24020820230115211 02/08/2023 pistabai 1706003WL008282 pistabai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349395287 pistabai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
15 BAMORI MP-06-003-085-004/28-C
(AKODA) 		1706003085NRG24020820230115105 02/08/2023 Latabai 1706003085WL008256 Latabai 00691 IPOS0000001 2210 2210 Processed 05/08/2023 349395287 Latabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_020823APB_FTO_200804 Central Bank Of India CBIN0282156 GUNA 2210
2 BAMORI MP1706003_020823APB_FTO_200804 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
3 BAMORI MP1706003_020823APB_FTO_200804 ICICI BANK ICIC0000760 GUNA 2210
4 BAMORI MP1706003_020823APB_FTO_200804 State Bank of India SBIN0030145 BAMORI 5083
5 BAMORI MP1706003_020823APB_FTO_200804 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 2431
6 BAMORI MP1706003_020823APB_FTO_200804 India Post Payments Bank IPOS0000001 Guna 2210

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