Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:42:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_080823FTO_210455
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-06-003-066-001/204
(KISHANPURA) 		1706003066NRG24080820230117612 08/08/2023 BHANVARLAL 1706003066WL008831 BHANVARLAL 00354 PUNB0256800 2652 2652 Processed 11/08/2023 480681223 BHANVARLAL (000000)
SubTotal 2652 2652
2 BAMORI MP-06-003-083-002/110-A
(BARWAN) 		1706003083NRG24080820230117823 08/08/2023 murarai 1706003083WL008877 murarai 00415 SBIN0030145 3094 3094 Processed 11/08/2023 480681223 murarai (000000)
3 BAMORI MP-06-003-083-002/307-B
(BARWAN) 		1706003083NRG24080820230117842 08/08/2023 ramswaroop 1706003083WL008878 ramswaroop 00415 SBIN0030145 3094 3094 Processed 11/08/2023 480681223 ramswaroop (000000)
4 BAMORI MP-06-003-083-002/98
(BARWAN) 		1706003083NRG24080820230117856 08/08/2023 babulal 1706003083WL008878 babulal 00415 SBIN0030145 3094 3094 Processed 11/08/2023 480681223 babulal (000000)
SubTotal 9282 9282
5 BAMORI MP-06-003-066-001/226
(KISHANPURA) 		1706003066NRG24080820230117608 08/08/2023 SHILA BAI 1706003066WL008830 SHILA BAI 00415 SBIN0030332 2652 2652 Processed 11/08/2023 480681223 SHILABAI (000000)
SubTotal 2652 2652
6 BAMORI MP-06-003-035-004/83
(PATAN) 		1706003035NRG24080820230117633 08/08/2023 MANTHA 1706003035WL008834 MANTHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480681223 MANTHA (000000)
SubTotal 1547 1547
7 BAMORI MP-06-003-002-005/10
(NARVADA) 		1706003002NRG24080820230117627 08/08/2023 Mahesh 1706003002WL008833 Mahesh 00688 FINO0001001 1547 1547 Processed 11/08/2023 480681223 Mahesh (000000)
SubTotal 1547 1547
8 BAMORI MP-06-003-083-002/118-A
(BARWAN) 		1706003083NRG24080820230117826 08/08/2023 Sukhveer 1706003083WL008877 Sukhveer 00688 FINO0001446 3094 3094 Processed 11/08/2023 480681223 Sukhveer (000000)
9 BAMORI MP-06-003-083-002/163-A
(BARWAN) 		1706003083NRG24080820230117827 08/08/2023 Murari 1706003083WL008877 Murari 00688 FINO0001446 3094 3094 Processed 11/08/2023 480681223 Murari (000000)
10 BAMORI MP-06-003-083-002/73-A
(BARWAN) 		1706003083NRG24080820230117855 08/08/2023 Gurdev 1706003083WL008878 Gurdev 00688 FINO0001446 3094 3094 Processed 11/08/2023 480681223 Gurdev (000000)
SubTotal 9282 9282
11 BAMORI MP-06-003-036-001/539-A
(BISHNWADA) 		1706003036NRG24080820230117979 08/08/2023 Hariom 1706003036WL008899 Hariom 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681223 Hariom (000000)
12 BAMORI MP-06-003-036-001/540-A
(BISHNWADA) 		1706003036NRG24080820230117953 08/08/2023 Banvari 1706003036WL008898 Banvari 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681223 Banvari (000000)
13 BAMORI MP-06-003-036-001/542-B
(BISHNWADA) 		1706003036NRG24080820230117956 08/08/2023 Munna 1706003036WL008898 Munna 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681223 Munna (000000)
14 BAMORI MP-06-003-036-001/542-B
(BISHNWADA) 		1706003036NRG24080820230117957 08/08/2023 Rajkumari 1706003036WL008898 Rajkumari 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681223 Rajkumari (000000)
15 BAMORI MP-06-003-036-001/543
(BISHNWADA) 		1706003036NRG24080820230117958 08/08/2023 Shriya 1706003036WL008898 Shriya 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681223 Shriya (000000)
16 BAMORI MP-06-003-036-001/544
(BISHNWADA) 		1706003036NRG24080820230117961 08/08/2023 Rajmal 1706003036WL008898 Rajmal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681223 Rajmal (000000)
17 BAMORI MP-06-003-036-001/545-A
(BISHNWADA) 		1706003036NRG24080820230117966 08/08/2023 Jaysingh 1706003036WL008898 Jaysingh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681223 Jaysingh (000000)
18 BAMORI MP-06-003-036-001/545-C
(BISHNWADA) 		1706003036NRG24080820230117968 08/08/2023 Priti 1706003036WL008898 Priti 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681223 Priti (000000)
19 BAMORI MP-06-003-036-001/546
(BISHNWADA) 		1706003036NRG24080820230117969 08/08/2023 Manish 1706003036WL008898 Manish 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681223 Manish (000000)
20 BAMORI MP-06-003-036-001/546
(BISHNWADA) 		1706003036NRG24080820230117970 08/08/2023 Manisha 1706003036WL008898 Manisha 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681223 Manisha (000000)
21 BAMORI MP-06-003-036-001/547
(BISHNWADA) 		1706003036NRG24080820230117971 08/08/2023 Dinesh 1706003036WL008898 Dinesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681223 Dinesh (000000)
22 BAMORI MP-06-003-036-001/548
(BISHNWADA) 		1706003036NRG24080820230117974 08/08/2023 Kasumal 1706003036WL008898 Kasumal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681223 Kasumal (000000)
23 BAMORI MP-06-003-036-001/549
(BISHNWADA) 		1706003036NRG24080820230117975 08/08/2023 Rajkumar 1706003036WL008898 Rajkumar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681223 Rajkumar (000000)
24 BAMORI MP-06-003-036-001/549
(BISHNWADA) 		1706003036NRG24080820230117986 08/08/2023 Seema 1706003036WL008899 Seema 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681223 Seema (000000)
25 BAMORI MP-06-003-036-001/551
(BISHNWADA) 		1706003036NRG24080820230117988 08/08/2023 Nathiya 1706003036WL008899 Nathiya 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681223 Nathiya (000000)
26 BAMORI MP-06-003-036-001/552
(BISHNWADA) 		1706003036NRG24080820230117990 08/08/2023 Pista 1706003036WL008899 Pista 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681223 Pista (000000)
27 BAMORI MP-06-003-036-001/553
(BISHNWADA) 		1706003036NRG24080820230117991 08/08/2023 Latura 1706003036WL008899 Latura 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681223 Latura (000000)
28 BAMORI MP-06-003-036-001/553
(BISHNWADA) 		1706003036NRG24080820230117992 08/08/2023 Ramsheee 1706003036WL008899 Ramsheee 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681223 Ramsheee (000000)
29 BAMORI MP-06-003-036-001/557
(BISHNWADA) 		1706003036NRG24080820230117999 08/08/2023 Ansuiya 1706003036WL008899 Ansuiya 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681223 Ansuiya (000000)
30 BAMORI MP-06-003-036-001/557-A
(BISHNWADA) 		1706003036NRG24080820230118001 08/08/2023 Naval 1706003036WL008899 Naval 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681223 Naval (000000)
31 BAMORI MP-06-003-036-001/557-A
(BISHNWADA) 		1706003036NRG24080820230118002 08/08/2023 Pinki 1706003036WL008899 Pinki 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480681223 Pinki (000000)
32 BAMORI MP-06-003-085-004/28-C
(AKODA) 		1706003085NRG24080820230117520 08/08/2023 Latabai 1706003085WL008820 Latabai 00691 IPOS0000001 1768 1768 Processed 11/08/2023 480681223 Latabai (000000)
33 BAMORI MP-06-003-085-004/28-C
(AKODA) 		1706003085NRG24080820230117519 08/08/2023 Latabai 1706003085WL008820 Latabai 00691 IPOS0000001 1768 1768 Processed 11/08/2023 480681223 Latabai (000000)
SubTotal 31382 31382
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_080823FTO_210455 Punjab National Bank PUNB0256800 PADON 2652
2 BAMORI MP1706003_080823FTO_210455 State Bank of India SBIN0030145 BAMORI 9282
3 BAMORI MP1706003_080823FTO_210455 State Bank of India SBIN0030332 LALONI 2652
4 BAMORI MP1706003_080823FTO_210455 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1547
5 BAMORI MP1706003_080823FTO_210455 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 BAMORI MP1706003_080823FTO_210455 Fino Payments Bank Ltd FINO0001446 MP RO 9282
7 BAMORI MP1706003_080823FTO_210455 India Post Payments Bank IPOS0000001 Guna 31382

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