Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:03:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_010923FTO_245066
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-06-003-039-001/405
(GADALAUJARI) 		1706003039NRG24010920230127398 01/09/2023 Shradha Bai 1706003WL0010967 Shradha Bai 00048 BKID0008890 1326 1326 Processed 07/09/2023 066300104 ShradhaBai (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-019-002/49-A
(GWARKHEDA) 		1706003000NRG24010920230127473 01/09/2023 JANKILAL 1706003WL0010978 JANKILAL 00415 SBIN0030145 1326 1326 Processed 07/09/2023 066300104 JANKILAL (000000)
3 BAMORI MP-06-003-028-001/1116
(BAMORI) 		1706003028NRG24010920230127512 01/09/2023 ASHOKKUMAR 1706003WL0010988 ASHOKKUMAR 00415 SBIN0030145 1547 1547 Processed 07/09/2023 066300104 ASHOKKUMAR (000000)
4 BAMORI MP-06-003-028-001/1617-A
(BAMORI) 		1706003028NRG24010920230127513 01/09/2023 MEBA BAI 1706003WL0010988 MEBA BAI 00415 SBIN0030145 1547 1547 Processed 07/09/2023 066300104 MEBABAI (000000)
SubTotal 4420 4420
5 BAMORI MP-06-003-049-001/232
(AJRODA) 		1706003049NRG24010920230127581 01/09/2023 mohan das biragi 1706003WL0011002 mohan das biragi 00415 SBIN0030294 1105 1105 Processed 07/09/2023 066300104 mohandasbiragi (000000)
6 BAMORI MP-06-003-049-001/232
(AJRODA) 		1706003049NRG24010920230127580 01/09/2023 mohan das biragi 1706003WL0011002 mohan das biragi 00415 SBIN0030294 663 663 Processed 07/09/2023 066300104 mohandasbiragi (000000)
SubTotal 1768 1768
7 BAMORI MP-06-003-034-002/106
(DONGARI) 		1706003034NRG24010920230127702 01/09/2023 RAMSWAROOP 1706003WL0011019 RAMSWAROOP 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066300104 RAMSWAROOP (000000)
8 BAMORI MP-06-003-034-002/106
(DONGARI) 		1706003034NRG24010920230127701 01/09/2023 RAMSWAROOP 1706003WL0011019 RAMSWAROOP 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066300104 RAMSWAROOP (000000)
9 BAMORI MP-06-003-034-002/106
(DONGARI) 		1706003034NRG24010920230127700 01/09/2023 RAMSWAROOP 1706003WL0011019 RAMSWAROOP 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066300104 RAMSWAROOP (000000)
SubTotal 3978 3978
10 BAMORI MP-06-003-039-001/102-A
(GADALAUJARI) 		1706003039NRG24010920230127394 01/09/2023 balsingh 1706003WL0010967 balsingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066300104 balsingh (000000)
11 BAMORI MP-06-003-039-001/226-A
(GADALAUJARI) 		1706003039NRG24010920230127395 01/09/2023 Mukesh 1706003WL0010967 Mukesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066300104 Mukesh (000000)
12 BAMORI MP-06-003-039-001/241-A
(GADALAUJARI) 		1706003039NRG24010920230127397 01/09/2023 Abhishek 1706003WL0010967 Abhishek 00688 FINO0001001 1326 1326 Processed 07/09/2023 066300104 Abhishek (000000)
13 BAMORI MP-06-003-039-001/51
(GADALAUJARI) 		1706003039NRG24010920230127399 01/09/2023 Harisingh 1706003WL0010967 Harisingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066300104 Harisingh (000000)
14 BAMORI MP-06-003-039-001/521-A
(GADALAUJARI) 		1706003039NRG24010920230127400 01/09/2023 rajkumar 1706003WL0010967 rajkumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066300104 rajkumar (000000)
15 BAMORI MP-06-003-061-001/269-C
(LALONI) 		1706003061NRG24010920230127423 01/09/2023 Ajeet Meena 1706003WL0010975 Ajeet Meena 00688 FINO0001001 1326 1326 Processed 07/09/2023 066300104 AjeetMeena (000000)
SubTotal 7956 7956
16 BAMORI MP-06-003-026-002/209-A
(DIGDOLI) 		1706003026NRG24010920230127539 01/09/2023 Ramprasad 1706003WL0010996 Ramprasad 00688 FINO0001446 1547 1547 Processed 07/09/2023 066300104 Ramprasad (000000)
17 BAMORI MP-06-003-026-002/22-B
(DIGDOLI) 		1706003026NRG24010920230127540 01/09/2023 Ghansyam 1706003WL0010996 Ghansyam 00688 FINO0001446 1547 1547 Processed 07/09/2023 066300104 Ghansyam (000000)
18 BAMORI MP-06-003-026-002/222-A
(DIGDOLI) 		1706003026NRG24010920230127541 01/09/2023 RAI SINGH 1706003WL0010996 RAI SINGH 00688 FINO0001446 1547 1547 Processed 07/09/2023 066300104 RAISINGH (000000)
19 BAMORI MP-06-003-026-002/32-A
(DIGDOLI) 		1706003026NRG24010920230127542 01/09/2023 Sumer Singh 1706003WL0010996 Sumer Singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 066300104 SumerSingh (000000)
20 BAMORI MP-06-003-026-002/62-A
(DIGDOLI) 		1706003026NRG24010920230127543 01/09/2023 Suresh 1706003WL0010996 Suresh 00688 FINO0001446 1547 1547 Processed 07/09/2023 066300104 Suresh (000000)
21 BAMORI MP-06-003-026-002/719-A
(DIGDOLI) 		1706003026NRG24010920230127544 01/09/2023 Chhitar 1706003WL0010996 Chhitar 00688 FINO0001446 1547 1547 Processed 07/09/2023 066300104 Chhitar (000000)
22 BAMORI MP-06-003-026-005/116-A
(DIGDOLI) 		1706003026NRG24010920230127545 01/09/2023 Harisingh 1706003WL0010996 Harisingh 00688 FINO0001446 1547 1547 Processed 07/09/2023 066300104 Harisingh (000000)
23 BAMORI MP-06-003-026-005/116-B
(DIGDOLI) 		1706003026NRG24010920230127546 01/09/2023 Rajaram 1706003WL0010996 Rajaram 00688 FINO0001446 1547 1547 Processed 07/09/2023 066300104 Rajaram (000000)
24 BAMORI MP-06-003-026-005/216-B
(DIGDOLI) 		1706003026NRG24010920230127547 01/09/2023 RAKESH 1706003WL0010996 RAKESH 00688 FINO0001446 1547 1547 Processed 07/09/2023 066300104 RAKESH (000000)
25 BAMORI MP-06-003-026-005/319
(DIGDOLI) 		1706003026NRG24010920230127548 01/09/2023 Ramkalyan 1706003WL0010996 Ramkalyan 00688 FINO0001446 1547 1547 Processed 07/09/2023 066300104 Ramkalyan (000000)
26 BAMORI MP-06-003-026-005/4
(DIGDOLI) 		1706003026NRG24010920230127549 01/09/2023 Sujan Singh 1706003WL0010996 Sujan Singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 066300104 SujanSingh (000000)
27 BAMORI MP-06-003-026-005/6-B
(DIGDOLI) 		1706003026NRG24010920230127550 01/09/2023 Rodulal 1706003WL0010996 Rodulal 00688 FINO0001446 1547 1547 Processed 07/09/2023 066300104 Rodulal (000000)
SubTotal 18564 18564
28 BAMORI MP-06-003-039-001/226-A
(GADALAUJARI) 		1706003039NRG24010920230127396 01/09/2023 Uma 1706003WL0010967 Uma 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066300104 Uma (000000)
SubTotal 1326 1326
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_010923FTO_245066 Bank of India BKID0008890 GUNA 1326
2 BAMORI MP1706003_010923FTO_245066 State Bank of India SBIN0030145 BAMORI 4420
3 BAMORI MP1706003_010923FTO_245066 State Bank of India SBIN0030294 PARWAHA 1768
4 BAMORI MP1706003_010923FTO_245066 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3978
5 BAMORI MP1706003_010923FTO_245066 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
6 BAMORI MP1706003_010923FTO_245066 Fino Payments Bank Ltd FINO0001446 MP RO 18564
7 BAMORI MP1706003_010923FTO_245066 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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