Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_070623FTO_78026
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-06-003-039-001/239-A
(GADALAUJARI) 		1706003039NRG24070620230037659 07/06/2023 pushpa 1706003039WL002506 pushpa 00168 ICIC0000760 1326 1326 Processed 13/06/2023 322360842 pushpa (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-039-001/430
(GADALAUJARI) 		1706003039NRG24060620230036624 07/06/2023 rena 1706003039WL002425 rena 00415 SBIN0030145 1326 1326 Processed 13/06/2023 322360842 rena (000000)
3 BAMORI MP-06-003-046-001/111-A
(AMROD) 		1706003046NRG24060620230036605 07/06/2023 mangilal 1706003046WL002418 mangilal 00415 SBIN0030145 1326 1326 Processed 13/06/2023 322360842 mangilal (000000)
4 BAMORI MP-06-003-046-001/122
(AMROD) 		1706003046NRG24060620230036604 07/06/2023 HAR BAI 1706003046WL002417 HAR BAI 00415 SBIN0030145 1326 1326 Processed 13/06/2023 322360842 HARBAI (000000)
5 BAMORI MP-06-003-046-001/52
(AMROD) 		1706003046NRG24060620230036586 07/06/2023 Radheshyam 1706003046WL002406 Radheshyam 00415 SBIN0030145 1326 1326 Processed 13/06/2023 322360842 Radheshyam (000000)
6 BAMORI MP-06-003-046-001/58
(AMROD) 		1706003046NRG24060620230036592 07/06/2023 Narayan singh 1706003046WL002410 Narayan singh 00415 SBIN0030145 1326 1326 Processed 13/06/2023 322360842 Narayansingh (000000)
SubTotal 6630 6630
7 BAMORI MP-06-003-009-003/209
(KUDKA) 		1706003009NRG24060620230036289 07/06/2023 KADU 1706003009WL002398 KADU 00415 SBIN0030332 2652 2652 Processed 13/06/2023 322360842 KADU (000000)
SubTotal 2652 2652
8 BAMORI MP-06-003-020-001/59-A
(BERKHEDI) 		1706003020NRG24070620230036790 07/06/2023 kla bai 1706003020WL002437 kla bai 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322360842 klabai (000000)
9 BAMORI MP-06-003-020-001/59-B
(BERKHEDI) 		1706003020NRG24070620230036785 07/06/2023 janki bai 1706003020WL002436 janki bai 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322360842 jankibai (000000)
10 BAMORI MP-06-003-020-004/11
(BERKHEDI) 		1706003020NRG24070620230036781 07/06/2023 banesingh 1706003020WL002435 banesingh 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322360842 banesingh (000000)
11 BAMORI MP-06-003-035-004/21-C
(PATAN) 		1706003000NRG24070620230037791 07/06/2023 Ramilabai 1706003WL002524 Ramilabai 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322360842 Ramilabai (000000)
SubTotal 10829 10829
12 BAMORI MP-06-003-039-001/125
(GADALAUJARI) 		1706003039NRG24060620230036618 07/06/2023 sitaram 1706003039WL002425 sitaram 00688 FINO0001001 1326 1326 Processed 13/06/2023 322360842 sitaram (000000)
SubTotal 1326 1326
13 BAMORI MP-06-003-039-001/252
(GADALAUJARI) 		1706003039NRG24070620230037663 07/06/2023 hargovind 1706003039WL002506 hargovind 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322360842 hargovind (000000)
14 BAMORI MP-06-003-039-001/487
(GADALAUJARI) 		1706003039NRG24060620230036625 07/06/2023 vikram 1706003039WL002425 vikram 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322360842 vikram (000000)
SubTotal 2652 2652
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_070623FTO_78026 ICICI BANK ICIC0000760 GUNA 1326
2 BAMORI MP1706003_070623FTO_78026 State Bank of India SBIN0030145 BAMORI 6630
3 BAMORI MP1706003_070623FTO_78026 State Bank of India SBIN0030332 LALONI 2652
4 BAMORI MP1706003_070623FTO_78026 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1547
5 BAMORI MP1706003_070623FTO_78026 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 9282
6 BAMORI MP1706003_070623FTO_78026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BAMORI MP1706003_070623FTO_78026 India Post Payments Bank IPOS0000001 Guna 2652

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