Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_210723FTO_180449
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) 		1706003066NRG24200720230107784 21/07/2023 BHANVARLAL 1706003066WL006999 BHANVARLAL 00354 PUNB0256800 2652 2652 Processed 28/07/2023 208857296 BHANVARLAL (000000)
SubTotal 2652 2652
2 BAMORI MP-06-003-029-002/2
(KHANDELA) 		1706003000NRG24210720230108352 21/07/2023 Sonu Kirar 1706003WL007095 Sonu Kirar 00415 SBIN0030145 3094 3094 Processed 28/07/2023 208857296 SonuKirar (000000)
3 BAMORI MP-06-003-031-001/148
(LONDERA) 		1706003000NRG24210720230108343 21/07/2023 KALA BAI 1706003WL007092 KALA BAI 00415 SBIN0030145 3094 3094 Processed 28/07/2023 208857296 KALABAI (000000)
4 BAMORI MP-06-003-085-001/1004-A
(AKODA) 		1706003085NRG24200720230107830 21/07/2023 SANJESH 1706003085WL007010 SANJESH 00415 SBIN0030145 3094 3094 Processed 28/07/2023 208857296 SANJESH (000000)
5 BAMORI MP-06-003-085-001/1082
(AKODA) 		1706003085NRG24200720230107826 21/07/2023 Samandar 1706003085WL007009 Samandar 00415 SBIN0030145 3094 3094 Processed 28/07/2023 208857296 Samandar (000000)
SubTotal 12376 12376
6 BAMORI MP-06-003-010-001/186
(BHIDRA) 		1706003010NRG24210720230108512 21/07/2023 gurdyal 1706003010WL007114 gurdyal 00415 SBIN0030294 3094 3094 Processed 28/07/2023 208857296 gurdyal (000000)
7 BAMORI MP-06-003-066-002/194
(KISHANPURA) 		1706003066NRG24200720230107791 21/07/2023 RACHNABAI 1706003066WL007000 RACHNABAI 00415 SBIN0030294 884 884 Processed 28/07/2023 208857296 RACHNABAI (000000)
8 BAMORI MP-06-003-068-003/610
(CHURELA) 		1706003068NRG24200720230107611 21/07/2023 gopal 1706003068WL006967 gopal 00415 SBIN0030294 1547 1547 Processed 28/07/2023 208857296 gopal (000000)
9 BAMORI MP-06-003-088-001/286-B
(KHADAGPUR) 		1706003088NRG24200720230107695 21/07/2023 gendalal 1706003088WL006976 gendalal 00415 SBIN0030294 884 884 Processed 28/07/2023 208857296 gendalal (000000)
SubTotal 6409 6409
10 BAMORI MP-06-003-066-001/226
(KISHANPURA) 		1706003066NRG24200720230107771 21/07/2023 SHILA BAI 1706003066WL006996 SHILA BAI 00415 SBIN0030332 2652 2652 Processed 28/07/2023 208857296 SHILABAI (000000)
SubTotal 2652 2652
11 BAMORI MP-06-003-010-001/338-A
(BHIDRA) 		1706003010NRG24210720230108513 21/07/2023 kalluram 1706003010WL007114 kalluram 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208857296 kalluram (000000)
SubTotal 3094 3094
12 BAMORI MP-06-003-002-005/10
(NARVADA) 		1706003002NRG24210720230108062 21/07/2023 Mahesh 1706003002WL007036 Mahesh 00688 FINO0001001 442 442 Processed 28/07/2023 208857296 Mahesh (000000)
13 BAMORI MP-06-003-012-002/14
(CHAKLONDA) 		1706003012NRG24210720230108242 21/07/2023 Santosh kirar 1706003012WL007070 Santosh kirar 00688 FINO0001001 1326 1326 Processed 28/07/2023 208857296 Santoshkirar (000000)
SubTotal 1768 1768
14 BAMORI MP-06-003-085-001/1062
(AKODA) 		1706003085NRG24200720230107832 21/07/2023 Anjho 1706003085WL007011 Anjho 00691 IPOS0000001 3536 3536 Processed 29/07/2023 208857296 Anjho (000000)
SubTotal 3536 3536
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_210723FTO_180449 Punjab National Bank PUNB0256800 PADON 2652
2 BAMORI MP1706003_210723FTO_180449 State Bank of India SBIN0030145 BAMORI 12376
3 BAMORI MP1706003_210723FTO_180449 State Bank of India SBIN0030294 PARWAHA 6409
4 BAMORI MP1706003_210723FTO_180449 State Bank of India SBIN0030332 LALONI 2652
5 BAMORI MP1706003_210723FTO_180449 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3094
6 BAMORI MP1706003_210723FTO_180449 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
7 BAMORI MP1706003_210723FTO_180449 India Post Payments Bank IPOS0000001 Guna 3536

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