Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_021023FTO_299509
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-06-003-043-003/19
(MOHANPURKHURD) 		1706003000NRG24021020230154449 02/10/2023 RAMACHARAN 1706003WL014547 RAMACHARAN 00168 ICIC0000538 663 663 Processed 09/11/2023 292766674 RAMACHARAN (000000)
SubTotal 663 663
2 BAMORI MP-06-003-052-001/110-A
(HAMIRPUR) 		1706003052NRG24021020230154417 02/10/2023 MANJU bAI 1706003052WL014536 MANJU bAI 00354 PUNB0256800 3536 3536 Processed 09/11/2023 292766674 MANJUbAI (000000)
SubTotal 3536 3536
3 BAMORI MP-06-003-085-001/1005
(AKODA) 		1706003085NRG24021020230154007 02/10/2023 Sharda 1706003085WL014492 Sharda 00415 SBIN0030145 1547 1547 Processed 09/11/2023 292766674 Sharda (000000)
SubTotal 1547 1547
4 BAMORI MP-06-003-007-002/37
(DEHARI) 		1706003007NRG24021020230154480 02/10/2023 Sukhvir 1706003007WL014553 Sukhvir 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292766674 Sukhvir (000000)
5 BAMORI MP-06-003-007-002/39-B
(DEHARI) 		1706003007NRG24021020230154482 02/10/2023 Ramdyal 1706003007WL014553 Ramdyal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292766674 Ramdyal (000000)
6 BAMORI MP-06-003-007-005/2-A
(DEHARI) 		1706003007NRG24021020230154493 02/10/2023 RESHAM BAI 1706003007WL014555 RESHAM BAI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292766674 RESHAMBAI (000000)
7 BAMORI MP-06-003-019-008/184-A
(GWARKHEDA) 		1706003019NRG24021020230154479 02/10/2023 bhagwanlal 1706003019WL014552 bhagwanlal 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 292766674 bhagwanlal (000000)
8 BAMORI MP-06-003-070-001/61-B
(JHAGAR) 		1706003070NRG24021020230154437 02/10/2023 manoj 1706003070WL014542 manoj 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766674 manoj (000000)
SubTotal 13260 13260
9 BAMORI MP-06-003-085-002/514
(AKODA) 		1706003085NRG24021020230154010 02/10/2023 Prakash 1706003085WL014493 Prakash 00691 IPOS0000001 1547 1547 Processed 09/11/2023 292766674 Prakash (000000)
10 BAMORI MP-06-003-085-002/514
(AKODA) 		1706003085NRG24021020230154009 02/10/2023 Prekash 1706003085WL014493 Prekash 00691 IPOS0000001 1547 1547 Processed 09/11/2023 292766674 Prekash (000000)
11 BAMORI MP-06-003-085-002/522
(AKODA) 		1706003085NRG24021020230154011 02/10/2023 Shivraj 1706003085WL014493 Shivraj 00691 IPOS0000001 1547 1547 Processed 09/11/2023 292766674 Shivraj (000000)
12 BAMORI MP-06-003-085-003/103-C
(AKODA) 		1706003085NRG24021020230154005 02/10/2023 Sab Singh 1706003085WL014491 Sab Singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 292766674 SabSingh (000000)
13 BAMORI MP-06-003-085-003/108-C
(AKODA) 		1706003085NRG24021020230154006 02/10/2023 Santosh 1706003085WL014491 Santosh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 292766674 Santosh (000000)
SubTotal 7735 7735
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_021023FTO_299509 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 663
2 BAMORI MP1706003_021023FTO_299509 Punjab National Bank PUNB0256800 PADON 3536
3 BAMORI MP1706003_021023FTO_299509 State Bank of India SBIN0030145 BAMORI 1547
4 BAMORI MP1706003_021023FTO_299509 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 12818
5 BAMORI MP1706003_021023FTO_299509 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 442
6 BAMORI MP1706003_021023FTO_299509 India Post Payments Bank IPOS0000001 Guna 7735

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