Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:15:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_030923APB_FTO_248092
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-06-003-051-003/103-A
(PATHI) 		1706003051NRG24030920230128369 03/09/2023 shrikalyan 1706003051WL011156 shrikalyan 00168 ICIC0000538 2431 2431 Processed 07/09/2023 067060235 shrikalyan ICICI BANK LTD(508534)
2 BAMORI MP-06-003-051-003/119-A
(PATHI) 		1706003051NRG24030920230128370 03/09/2023 Bintu 1706003051WL011156 Bintu 00168 ICIC0000538 2431 2431 Processed 07/09/2023 067060235 Bintu MADHYANCHAL GRAMIN BANK(607232)
3 BAMORI MP-06-003-051-003/97
(PATHI) 		1706003051NRG24030920230128368 03/09/2023 RAMESH 1706003051WL011155 RAMESH 00168 ICIC0000538 2652 2652 Processed 07/09/2023 067060235 RAMESH ICICI BANK LTD(508534)
4 BAMORI MP-06-003-088-001/42
(KHADAGPUR) 		1706003088NRG24030920230128469 03/09/2023 PARVATASINGH 1706003088WL011186 PARVATASINGH 00168 ICIC0000538 3094 3094 Processed 07/09/2023 067060235 PARVATASINGH MADHYANCHAL GRAMIN BANK(607232)
5 BAMORI MP-06-003-088-002/20
(KHADAGPUR) 		1706003088NRG24030920230128471 03/09/2023 GAJANANN 1706003088WL011186 GAJANANN 00168 ICIC0000538 3094 3094 Processed 07/09/2023 067060235 GAJANANN ICICI BANK LTD(508534)
SubTotal 13702 13702
6 BAMORI MP-06-003-051-003/42
(PATHI) 		1706003051NRG24030920230128371 03/09/2023 SANTOSH OJHA 1706003051WL011156 SANTOSH OJHA 00354 PUNB0256800 2431 2431 Processed 07/09/2023 067060235 SANTOSHOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
7 BAMORI MP-06-003-019-003/43
(GWARKHEDA) 		1706003019NRG24020920230127972 03/09/2023 Ramsingh 1706003019WL011073 Ramsingh 00415 SBIN0030145 1105 1105 Processed 07/09/2023 067060235 Ramsingh STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-035-004/123
(PATAN) 		1706003035NRG24030920230128340 03/09/2023 Manju 1706003035WL011143 Manju 00415 SBIN0030145 1547 1547 Processed 07/09/2023 067060235 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAMORI MP-06-003-035-004/13
(PATAN) 		1706003035NRG24030920230128341 03/09/2023 SHARDA 1706003035WL011143 SHARDA 00415 SBIN0030145 1547 1547 Processed 07/09/2023 067060235 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAMORI MP-06-003-035-004/25
(PATAN) 		1706003035NRG24030920230128343 03/09/2023 Kameri bai 1706003035WL011143 Kameri bai 00415 SBIN0030145 1326 1326 Processed 07/09/2023 067060235 Kameribai STATE BANK OF INDIA(508548)
11 BAMORI MP-06-003-035-004/25
(PATAN) 		1706003035NRG24030920230128344 03/09/2023 Nansingha 1706003035WL011143 Nansingha 00415 SBIN0030145 1547 1547 Processed 07/09/2023 067060235 Nansingha STATE BANK OF INDIA(508548)
SubTotal 7072 7072
12 BAMORI MP-06-003-088-001/11-A
(KHADAGPUR) 		1706003088NRG24030920230128523 03/09/2023 SANTOSH 1706003088WL011188 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067060235 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAMORI MP-06-003-088-002/1
(KHADAGPUR) 		1706003088NRG24030920230128470 03/09/2023 bhagwanlal 1706003088WL011186 bhagwanlal 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067060235 bhagwanlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
14 BAMORI MP-06-003-019-002/100-B
(GWARKHEDA) 		1706003019NRG24020920230127969 03/09/2023 Brajraj 1706003019WL011073 Brajraj 00688 FINO0001001 1105 1105 Processed 07/09/2023 067060235 Brajraj FINO PAYMENTS BANK LTD(608001)
15 BAMORI MP-06-003-019-002/107
(GWARKHEDA) 		1706003019NRG24020920230127970 03/09/2023 Deepak Lodhi 1706003019WL011073 Deepak Lodhi 00688 FINO0001001 884 884 Processed 07/09/2023 067060235 DeepakLodhi STATE BANK OF INDIA(508548)
16 BAMORI MP-06-003-035-004/123
(PATAN) 		1706003035NRG24030920230128339 03/09/2023 RAMSINGAS 1706003035WL011143 RAMSINGAS 00688 FINO0001001 1547 1547 Processed 07/09/2023 067060235 RAMSINGAS FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
17 BAMORI MP-06-003-035-004/236
(PATAN) 		1706003035NRG24030920230128342 03/09/2023 Rajo bai 1706003035WL011143 Rajo bai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067060235 Rajobai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 32929 32929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_030923APB_FTO_248092 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4862
2 BAMORI MP1706003_030923APB_FTO_248092 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8840
3 BAMORI MP1706003_030923APB_FTO_248092 Punjab National Bank PUNB0256800 PADON 2431
4 BAMORI MP1706003_030923APB_FTO_248092 State Bank of India SBIN0030145 BAMORI 7072
5 BAMORI MP1706003_030923APB_FTO_248092 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1547
6 BAMORI MP1706003_030923APB_FTO_248092 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3094
7 BAMORI MP1706003_030923APB_FTO_248092 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
8 BAMORI MP1706003_030923APB_FTO_248092 India Post Payments Bank IPOS0000001 Guna 1547

Download In Excel