Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_091023FTO_310957
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-06-003-065-003/735
(RAMNAGAR) 		1706003065NRG24091020230165051 09/10/2023 SARJAN SINGH YADAV 1706003065WL015442 SARJAN SINGH YADAV 00354 PUNB0256800 1326 1326 Processed 09/11/2023 306202816 SARJANSINGHYADAV (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-029-001/246
(KHANDELA) 		1706003029NRG24091020230164519 09/10/2023 GUDDIBAI 1706003029WL015388 GUDDIBAI 00415 SBIN0030145 1326 1326 Processed 09/11/2023 306202816 GUDDIBAI (000000)
3 BAMORI MP-06-003-032-001/50-D
(BAGHERI) 		1706003032NRG24091020230165153 09/10/2023 shivcharan 1706003032WL015450 shivcharan 00415 SBIN0030145 3094 3094 Processed 09/11/2023 306202816 shivcharan (000000)
4 BAMORI MP-06-003-032-001/76-C
(BAGHERI) 		1706003032NRG24091020230165152 09/10/2023 KALYAN 1706003032WL015449 KALYAN 00415 SBIN0030145 3094 3094 Processed 09/11/2023 306202816 KALYAN (000000)
5 BAMORI MP-06-003-032-002/55-B
(BAGHERI) 		1706003032NRG24091020230165129 09/10/2023 chunni 1706003032WL015446 chunni 00415 SBIN0030145 3094 3094 Processed 09/11/2023 306202816 chunni (000000)
6 BAMORI MP-06-003-032-003/123-D
(BAGHERI) 		1706003032NRG24091020230165130 09/10/2023 pawan 1706003032WL015446 pawan 00415 SBIN0030145 3094 3094 Processed 09/11/2023 306202816 pawan (000000)
SubTotal 13702 13702
7 BAMORI MP-06-003-065-003/743
(RAMNAGAR) 		1706003065NRG24091020230165052 09/10/2023 SAGAR SINGH YADAV 1706003065WL015442 SAGAR SINGH YADAV 00415 SBIN0030294 1326 1326 Processed 09/11/2023 306202816 SAGARSINGHYADAV (000000)
SubTotal 1326 1326
8 BAMORI MP-06-003-049-002/29
(AJRODA) 		1706003049NRG24091020230164117 09/10/2023 Gulab Bai 1706003049WL015349 Gulab Bai 00415 SBIN0030332 1547 1547 Processed 09/11/2023 306202816 GulabBai (000000)
9 BAMORI MP-06-003-049-002/29
(AJRODA) 		1706003049NRG24091020230164116 09/10/2023 Gulab Bai 1706003049WL015349 Gulab Bai 00415 SBIN0030332 1547 1547 Processed 09/11/2023 306202816 GulabBai (000000)
SubTotal 3094 3094
10 BAMORI MP-06-003-005-006/378
(JOHARI) 		1706003005NRG24091020230164909 09/10/2023 CHANDRA MOHAN 1706003005WL015416 CHANDRA MOHAN 00662 BDBL0001372 221 221 Processed 09/11/2023 306202816 CHANDRAMOHAN (000000)
SubTotal 221 221
11 BAMORI MP-06-003-011-001/348-B
(KALORA) 		1706003011NRG24091020230164374 09/10/2023 Pappu 1706003011WL015371 Pappu 00688 FINO0001001 1547 1547 Processed 09/11/2023 306202816 Pappu (000000)
12 BAMORI MP-06-003-011-001/348-B
(KALORA) 		1706003011NRG24091020230164375 09/10/2023 Pappu 1706003011WL015371 Pappu 00688 FINO0001001 884 884 Processed 09/11/2023 306202816 Pappu (000000)
13 BAMORI MP-06-003-011-001/83-A
(KALORA) 		1706003011NRG24091020230164384 09/10/2023 Sukhram 1706003011WL015371 Sukhram 00688 FINO0001001 884 884 Processed 09/11/2023 306202816 Sukhram (000000)
14 BAMORI MP-06-003-011-001/83-A
(KALORA) 		1706003011NRG24091020230164385 09/10/2023 Sukhram 1706003011WL015371 Sukhram 00688 FINO0001001 1547 1547 Processed 09/11/2023 306202816 Sukhram (000000)
SubTotal 4862 4862
15 BAMORI MP-06-003-029-001/216
(KHANDELA) 		1706003029NRG24091020230164516 09/10/2023 Sharda Bai 1706003029WL015388 Sharda Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306202816 ShardaBai (000000)
SubTotal 1326 1326
16 BAMORI MP-06-003-036-001/542-B
(BISHNWADA) 		1706003036NRG24091020230164136 09/10/2023 Munna 1706003036WL015352 Munna 00691 IPOS0000001 221 221 Processed 09/11/2023 306202816 Munna (000000)
17 BAMORI MP-06-003-036-001/545-C
(BISHNWADA) 		1706003036NRG24091020230164138 09/10/2023 Priti 1706003036WL015354 Priti 00691 IPOS0000001 221 221 Processed 09/11/2023 306202816 Priti (000000)
SubTotal 442 442
18 BAMORI MP-06-003-011-001/52
(KALORA) 		1706003011NRG24091020230164380 09/10/2023 Usha Bai DHakad 1706003011WL015371 Usha Bai DHakad 00703 AIRP0000001 884 884 Processed 09/11/2023 306202816 UshaBaiDHakad (000000)
19 BAMORI MP-06-003-011-001/52
(KALORA) 		1706003011NRG24091020230164381 09/10/2023 Usha Bai DHakad 1706003011WL015371 Usha Bai DHakad 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306202816 UshaBaiDHakad (000000)
20 BAMORI MP-06-003-029-001/305
(KHANDELA) 		1706003029NRG24091020230164528 09/10/2023 Pavan 1706003029WL015388 Pavan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306202816 Pavan (000000)
SubTotal 3757 3757
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_091023FTO_310957 Punjab National Bank PUNB0256800 PADON 1326
2 BAMORI MP1706003_091023FTO_310957 State Bank of India SBIN0030145 BAMORI 13702
3 BAMORI MP1706003_091023FTO_310957 State Bank of India SBIN0030294 PARWAHA 1326
4 BAMORI MP1706003_091023FTO_310957 State Bank of India SBIN0030332 LALONI 3094
5 BAMORI MP1706003_091023FTO_310957 Bandhan Bank Limited BDBL0001372 GUNA 221
6 BAMORI MP1706003_091023FTO_310957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
7 BAMORI MP1706003_091023FTO_310957 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 BAMORI MP1706003_091023FTO_310957 India Post Payments Bank IPOS0000001 Guna 442
9 BAMORI MP1706003_091023FTO_310957 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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