Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:42:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_300623FTO_138929
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-06-003-029-001/246
(KHANDELA) 		1706003029NRG24300620230079345 30/06/2023 GUDDIBAI 1706003029WL004883 GUDDIBAI 00415 SBIN0030145 1105 1105 Processed 12/07/2023 800106500 GUDDIBAI (000000)
2 BAMORI MP-06-003-029-001/250
(KHANDELA) 		1706003029NRG24300620230079346 30/06/2023 SUDAMA 1706003029WL004883 SUDAMA 00415 SBIN0030145 1105 1105 Processed 12/07/2023 800106500 SUDAMA (000000)
3 BAMORI MP-06-003-035-002/101
(PATAN) 		1706003035NRG24300620230078822 30/06/2023 INDARLAL 1706003035WL004841 INDARLAL 00415 SBIN0030145 1547 1547 Processed 12/07/2023 800106500 INDARLAL (000000)
4 BAMORI MP-06-003-035-002/101
(PATAN) 		1706003035NRG24300620230078823 30/06/2023 INDARLAL 1706003035WL004841 INDARLAL 00415 SBIN0030145 1547 1547 Processed 12/07/2023 800106500 INDARLAL (000000)
5 BAMORI MP-06-003-035-004/129
(PATAN) 		1706003035NRG24300620230079286 30/06/2023 Suranbai 1706003035WL004872 Suranbai 00415 SBIN0030145 3536 3536 Processed 12/07/2023 800106500 Suranbai (000000)
SubTotal 8840 8840
6 BAMORI MP-06-003-035-001/55
(PATAN) 		1706003035NRG24300620230078820 30/06/2023 kelsingh 1706003035WL004841 kelsingh 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800106500 kelsingh (000000)
7 BAMORI MP-06-003-035-004/83
(PATAN) 		1706003035NRG24300620230079284 30/06/2023 MANTHA 1706003035WL004870 MANTHA 00602 SBIN0RRMBGB 3536 3536 Processed 12/07/2023 800106500 MANTHA (000000)
SubTotal 5083 5083
8 BAMORI MP-06-003-029-001/232
(KHANDELA) 		1706003029NRG24300620230079344 30/06/2023 pretam 1706003029WL004883 pretam 00688 FINO0001446 1105 1105 Processed 12/07/2023 800106500 pretam (000000)
9 BAMORI MP-06-003-029-001/28
(KHANDELA) 		1706003029NRG24300620230079356 30/06/2023 Sualal Ahirwar 1706003029WL004883 Sualal Ahirwar 00688 FINO0001446 1105 1105 Processed 12/07/2023 800106500 SualalAhirwar (000000)
10 BAMORI MP-06-003-029-001/28
(KHANDELA) 		1706003029NRG24300620230079357 30/06/2023 Sualal Ahirwar 1706003029WL004883 Sualal Ahirwar 00688 FINO0001446 1105 1105 Processed 12/07/2023 800106500 SualalAhirwar (000000)
SubTotal 3315 3315
11 BAMORI MP-06-003-029-002/82-B
(KHANDELA) 		1706003029NRG24300620230079393 30/06/2023 PRATIPAL 1706003029WL004883 PRATIPAL 00691 IPOS0000001 1105 1105 Processed 12/07/2023 800106500 PRATIPAL (000000)
12 BAMORI MP-06-003-035-004/251
(PATAN) 		1706003035NRG24300620230078837 30/06/2023 RAMVTEE BAI 1706003035WL004843 RAMVTEE BAI 00691 IPOS0000001 3315 3315 Processed 12/07/2023 800106500 RAMVTEEBAI (000000)
13 BAMORI MP-06-003-035-004/264
(PATAN) 		1706003035NRG24300620230079272 30/06/2023 PAPPU 1706003035WL004862 PAPPU 00691 IPOS0000001 3536 3536 Processed 12/07/2023 800106500 PAPPU (000000)
14 BAMORI MP-06-003-035-004/35-A
(PATAN) 		1706003035NRG24300620230078841 30/06/2023 JAVAN singha 1706003035WL004844 JAVAN singha 00691 IPOS0000001 1547 1547 Processed 12/07/2023 800106500 JAVANsingha (000000)
SubTotal 9503 9503
15 BAMORI MP-06-003-029-001/305
(KHANDELA) 		1706003029NRG24300620230079366 30/06/2023 Pavan 1706003029WL004883 Pavan 00703 AIRP0000001 1105 1105 Processed 13/07/2023 800106500 Pavan (000000)
SubTotal 1105 1105
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_300623FTO_138929 State Bank of India SBIN0030145 BAMORI 8840
2 BAMORI MP1706003_300623FTO_138929 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 5083
3 BAMORI MP1706003_300623FTO_138929 Fino Payments Bank Ltd FINO0001446 MP RO 3315
4 BAMORI MP1706003_300623FTO_138929 India Post Payments Bank IPOS0000001 Guna 9503
5 BAMORI MP1706003_300623FTO_138929 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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