Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:13:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_201123FTO_360363
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-06-003-052-001/115
(HAMIRPUR) 		1706003052NRG24201120230220174 20/11/2023 HARICHARAN 1706003052WL019333 HARICHARAN 00168 ICIC0000538 3536 3536 Processed 01/01/2024 325433650 HARICHARAN (000000)
SubTotal 3536 3536
2 BAMORI MP-06-003-004-004/97-B
(CHHIKARI) 		1706003004NRG24201120230221629 20/11/2023 PARVATI KHERUA 1706003004WL019472 PARVATI KHERUA 00354 PUNB0256800 3315 3315 Processed 01/01/2024 325433650 PARVATIKHERUA (000000)
SubTotal 3315 3315
3 BAMORI MP-06-003-004-002/107
(CHHIKARI) 		1706003004NRG24201120230221577 20/11/2023 JEEVAN 1706003004WL019464 JEEVAN 00415 SBIN0030145 3315 3315 Processed 01/01/2024 325433650 JEEVAN (000000)
4 BAMORI MP-06-003-004-002/35
(CHHIKARI) 		1706003004NRG24201120230221570 20/11/2023 THAVARIYA 1706003004WL019463 THAVARIYA 00415 SBIN0030145 2431 2431 Processed 01/01/2024 325433650 THAVARIYA (000000)
5 BAMORI MP-06-003-004-002/35-A
(CHHIKARI) 		1706003004NRG24201120230221572 20/11/2023 RAJU 1706003004WL019463 RAJU 00415 SBIN0030145 2431 2431 Processed 01/01/2024 325433650 RAJU (000000)
SubTotal 8177 8177
6 BAMORI MP-06-003-071-001/506-A
(SAWRAMODI) 		1706003071NRG24201120230221280 20/11/2023 Ashok sehariya 1706003071WL019426 Ashok sehariya 00415 SBIN0030294 3094 3094 Processed 01/01/2024 325433650 Ashoksehariya (000000)
SubTotal 3094 3094
7 BAMORI MP-06-003-004-002/35
(CHHIKARI) 		1706003004NRG24201120230221571 20/11/2023 RAMKANYABAI 1706003004WL019463 RAMKANYABAI 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 325433650 RAMKANYABAI (000000)
8 BAMORI MP-06-003-004-002/35-A
(CHHIKARI) 		1706003004NRG24201120230221573 20/11/2023 RANGABAI 1706003004WL019463 RANGABAI 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 325433650 RANGABAI (000000)
9 BAMORI MP-06-003-088-001/59
(KHADAGPUR) 		1706003088NRG24201120230220158 20/11/2023 NARANI AI SHERIYA 1706003088WL019329 NARANI AI SHERIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325433650 NARANIAISHERIYA (000000)
SubTotal 6188 6188
10 BAMORI MP-06-003-038-001/25-B
(SONKHARA) 		1706003038NRG24201120230221621 20/11/2023 Primlata Bai 1706003038WL019471 Primlata Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325433650 PrimlataBai (000000)
11 BAMORI MP-06-003-038-001/63-A
(SONKHARA) 		1706003038NRG24201120230221622 20/11/2023 Madiya 1706003038WL019471 Madiya 00688 FINO0001001 3094 3094 Processed 01/01/2024 325433650 Madiya (000000)
SubTotal 4420 4420
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_201123FTO_360363 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
2 BAMORI MP1706003_201123FTO_360363 Punjab National Bank PUNB0256800 PADON 3315
3 BAMORI MP1706003_201123FTO_360363 State Bank of India SBIN0030145 BAMORI 8177
4 BAMORI MP1706003_201123FTO_360363 State Bank of India SBIN0030294 PARWAHA 3094
5 BAMORI MP1706003_201123FTO_360363 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 4862
6 BAMORI MP1706003_201123FTO_360363 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 1326
7 BAMORI MP1706003_201123FTO_360363 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420

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