Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:17:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_110823APB_FTO_215905
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-06-003-004-004/34
(CHHIKARI) 		1706003004NRG24110820230119260 11/08/2023 Bhuri Bai 1706003004WL009245 Bhuri Bai 00354 PUNB0256800 2652 2652 Processed 18/08/2023 589721222 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAMORI MP-06-003-004-004/74
(CHHIKARI) 		1706003004NRG24110820230119263 11/08/2023 Indra Bai 1706003004WL009245 Indra Bai 00354 PUNB0256800 2652 2652 Processed 18/08/2023 589721222 IndraBai PUNJAB NATIONAL BANK(508568)
3 BAMORI MP-06-003-004-004/74
(CHHIKARI) 		1706003004NRG24110820230119262 11/08/2023 KUVARASINGH 1706003004WL009245 KUVARASINGH 00354 PUNB0256800 2652 2652 Processed 18/08/2023 589721222 KUVARASINGH PUNJAB NATIONAL BANK(508568)
4 BAMORI MP-06-003-004-005/29
(CHHIKARI) 		1706003004NRG24110820230119158 11/08/2023 Raju Sahariya 1706003004WL009201 Raju Sahariya 00354 PUNB0256800 1105 1105 Processed 18/08/2023 589721222 RajuSahariya PUNJAB NATIONAL BANK(508568)
5 BAMORI MP-06-003-004-005/34
(CHHIKARI) 		1706003004NRG24110820230119159 11/08/2023 Hemraj Sahariya 1706003004WL009201 Hemraj Sahariya 00354 PUNB0256800 1105 1105 Processed 18/08/2023 589721222 HemrajSahariya PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
6 BAMORI MP-06-003-004-003/49-C
(CHHIKARI) 		1706003004NRG24110820230119257 11/08/2023 Suneel Bhilala 1706003004WL009245 Suneel Bhilala 00415 SBIN0030081 2431 2431 Processed 18/08/2023 589721222 SuneelBhilala STATE BANK OF INDIA(508548)
SubTotal 2431 2431
7 BAMORI MP-06-003-004-005/2-A
(CHHIKARI) 		1706003004NRG24110820230119154 11/08/2023 Manisha Sahariya 1706003004WL009200 Manisha Sahariya 00415 SBIN0030145 1105 1105 Processed 18/08/2023 589721222 ManishaSahariya STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-004-005/35-B
(CHHIKARI) 		1706003004NRG24110820230119155 11/08/2023 Ramswaroop Sahariya 1706003004WL009200 Ramswaroop Sahariya 00415 SBIN0030145 1105 1105 Processed 18/08/2023 589721222 RamswaroopSahariya STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-085-001/101
(AKODA) 		1706003085NRG24110820230119279 11/08/2023 sukhiya 1706003085WL009252 sukhiya 00415 SBIN0030145 3536 3536 Processed 18/08/2023 589721222 sukhiya STATE BANK OF INDIA(508548)
10 BAMORI MP-06-003-085-001/1085
(AKODA) 		1706003085NRG24110820230119275 11/08/2023 Deeman Singh 1706003085WL009251 Deeman Singh 00415 SBIN0030145 3536 3536 Processed 18/08/2023 589721222 DeemanSingh STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-085-001/125
(AKODA) 		1706003085NRG24110820230119276 11/08/2023 Lal sahab 1706003085WL009251 Lal sahab 00415 SBIN0030145 3536 3536 Processed 18/08/2023 589721222 Lalsahab STATE BANK OF INDIA(508548)
SubTotal 12818 12818
12 BAMORI MP-06-003-059-002/302
(SAMARSINGA) 		1706003059NRG24110820230119268 11/08/2023 ganesh 1706003059WL009249 ganesh 00415 SBIN0030294 2652 2652 Processed 18/08/2023 589721222 ganesh MADHYANCHAL GRAMIN BANK(607232)
13 BAMORI MP-06-003-059-002/325
(SAMARSINGA) 		1706003059NRG24110820230119267 11/08/2023 Laxmi bai KIRAR 1706003059WL009248 Laxmi bai KIRAR 00415 SBIN0030294 2652 2652 Processed 18/08/2023 589721222 LaxmibaiKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
14 BAMORI MP-06-003-004-005/10-A
(CHHIKARI) 		1706003004NRG24110820230119153 11/08/2023 Omprakashi Bai Sahariya 1706003004WL009200 Omprakashi Bai Sahariya 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589721222 OmprakashiBaiSahariya STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-004-005/35-C
(CHHIKARI) 		1706003004NRG24110820230119156 11/08/2023 Vjay 1706003004WL009200 Vjay 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589721222 Vjay PUNJAB NATIONAL BANK(508568)
16 BAMORI MP-06-003-004-005/40-B
(CHHIKARI) 		1706003004NRG24110820230119157 11/08/2023 Hariom Sahariya 1706003004WL009200 Hariom Sahariya 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589721222 HariomSahariya MADHYANCHAL GRAMIN BANK(607232)
17 BAMORI MP-06-003-059-002/81
(SAMARSINGA) 		1706003059NRG24110820230119269 11/08/2023 arjun 1706003059WL009249 arjun 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589721222 arjun STATE BANK OF INDIA(508548)
SubTotal 5967 5967
18 BAMORI MP-06-003-085-001/1037
(AKODA) 		1706003085NRG24110820230119274 11/08/2023 Raju 1706003085WL009251 Raju 00691 IPOS0000001 3536 3536 Processed 18/08/2023 589721222 Raju STATE BANK OF INDIA(508548)
19 BAMORI MP-06-003-085-001/1037
(AKODA) 		1706003085NRG24110820230119273 11/08/2023 Raju 1706003085WL009251 Raju 00691 IPOS0000001 3536 3536 Processed 18/08/2023 589721222 Raju STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_110823APB_FTO_215905 Punjab National Bank PUNB0256800 PADON 10166
2 BAMORI MP1706003_110823APB_FTO_215905 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2431
3 BAMORI MP1706003_110823APB_FTO_215905 State Bank of India SBIN0030145 BAMORI 12818
4 BAMORI MP1706003_110823APB_FTO_215905 State Bank of India SBIN0030294 PARWAHA 5304
5 BAMORI MP1706003_110823APB_FTO_215905 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1105
6 BAMORI MP1706003_110823APB_FTO_215905 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 2210
7 BAMORI MP1706003_110823APB_FTO_215905 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 2652
8 BAMORI MP1706003_110823APB_FTO_215905 India Post Payments Bank IPOS0000001 Guna 7072

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