Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_021223FTO_371592
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-06-003-027-001/239-A
(FATEHGARH) 		1706003027NRG24021220230233875 02/12/2023 sahjad 1706003027WL020408 sahjad 00354 PUNB0256800 1105 1105 Processed 01/01/2024 317686385 sahjad (000000)
2 BAMORI MP-06-003-027-001/50
(FATEHGARH) 		1706003027NRG24021220230233903 02/12/2023 jagdish sahariya 1706003027WL020408 jagdish sahariya 00354 PUNB0256800 1105 1105 Processed 01/01/2024 317686385 jagdishsahariya (000000)
3 BAMORI MP-06-003-027-001/562-A
(FATEHGARH) 		1706003027NRG24021220230233907 02/12/2023 dinseh sahu 1706003027WL020408 dinseh sahu 00354 PUNB0256800 221 221 Processed 01/01/2024 317686385 dinsehsahu (000000)
4 BAMORI MP-06-003-027-001/562-A
(FATEHGARH) 		1706003027NRG24021220230233908 02/12/2023 radha bai 1706003027WL020408 radha bai 00354 PUNB0256800 221 221 Processed 01/01/2024 317686385 radhabai (000000)
SubTotal 2652 2652
5 BAMORI MP-06-003-029-001/246
(KHANDELA) 		1706003029NRG24021220230233389 02/12/2023 GUDDIBAI 1706003029WL020382 GUDDIBAI 00415 SBIN0030145 1326 1326 Processed 01/01/2024 317686385 GUDDIBAI (000000)
SubTotal 1326 1326
6 BAMORI MP-06-003-027-001/365
(FATEHGARH) 		1706003027NRG24021220230233885 02/12/2023 amina bano 1706003027WL020408 amina bano 00415 SBIN0030294 1105 1105 Processed 01/01/2024 317686385 aminabano (000000)
7 BAMORI MP-06-003-027-001/365
(FATEHGARH) 		1706003027NRG24021220230233884 02/12/2023 amina bano 1706003027WL020408 amina bano 00415 SBIN0030294 1105 1105 Processed 01/01/2024 317686385 aminabano (000000)
8 BAMORI MP-06-003-027-001/562-B
(FATEHGARH) 		1706003027NRG24021220230233909 02/12/2023 satish 1706003027WL020408 satish 00415 SBIN0030294 884 884 Processed 01/01/2024 317686385 satish (000000)
9 BAMORI MP-06-003-027-001/722-A
(FATEHGARH) 		1706003027NRG24021220230233921 02/12/2023 arjun 1706003027WL020408 arjun 00415 SBIN0030294 1105 1105 Processed 01/01/2024 317686385 arjun (000000)
SubTotal 4199 4199
10 BAMORI MP-06-003-027-001/873-B
(FATEHGARH) 		1706003027NRG24021220230233937 02/12/2023 girraj sahariya 1706003027WL020408 girraj sahariya 00415 SBIN0030332 1105 1105 Processed 01/01/2024 317686385 girrajsahariya (000000)
SubTotal 1105 1105
11 BAMORI MP-06-003-027-001/185-A
(FATEHGARH) 		1706003027NRG24021220230233870 02/12/2023 virendra 1706003027WL020408 virendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 317686385 virendra (000000)
12 BAMORI MP-06-003-027-001/388
(FATEHGARH) 		1706003027NRG24021220230233886 02/12/2023 radhe shyam 1706003027WL020408 radhe shyam 00688 FINO0001001 1105 1105 Processed 01/01/2024 317686385 radheshyam (000000)
13 BAMORI MP-06-003-027-001/613-A
(FATEHGARH) 		1706003027NRG24021220230233913 02/12/2023 bablu 1706003027WL020408 bablu 00688 FINO0001001 1105 1105 Processed 01/01/2024 317686385 bablu (000000)
14 BAMORI MP-06-003-027-001/82-B
(FATEHGARH) 		1706003027NRG24021220230233932 02/12/2023 jagdish agariya 1706003027WL020408 jagdish agariya 00688 FINO0001001 1105 1105 Processed 01/01/2024 317686385 jagdishagariya (000000)
15 BAMORI MP-06-003-038-001/63-A
(SONKHARA) 		1706003038NRG24021220230233071 02/12/2023 Madiya 1706003038WL020362 Madiya 00688 FINO0001001 3094 3094 Processed 01/01/2024 317686385 Madiya (000000)
16 BAMORI MP-06-003-038-002/425-A
(SONKHARA) 		1706003038NRG24021220230233075 02/12/2023 Kalla 1706003038WL020362 Kalla 00688 FINO0001001 3094 3094 Processed 01/01/2024 317686385 Kalla (000000)
SubTotal 10608 10608
17 BAMORI MP-06-003-027-001/578-A
(FATEHGARH) 		1706003027NRG24021220230233910 02/12/2023 rakesh ojha 1706003027WL020408 rakesh ojha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317686385 rakeshojha (000000)
18 BAMORI MP-06-003-085-003/103-C
(AKODA) 		1706003085NRG24021220230233252 02/12/2023 Sab Singh 1706003085WL020368 Sab Singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317686385 SabSingh (000000)
SubTotal 2652 2652
19 BAMORI MP-06-003-029-001/305
(KHANDELA) 		1706003029NRG24021220230233398 02/12/2023 Pavan 1706003029WL020382 Pavan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317686385 Pavan (000000)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_021223FTO_371592 Punjab National Bank PUNB0256800 PADON 2652
2 BAMORI MP1706003_021223FTO_371592 State Bank of India SBIN0030145 BAMORI 1326
3 BAMORI MP1706003_021223FTO_371592 State Bank of India SBIN0030294 PARWAHA 4199
4 BAMORI MP1706003_021223FTO_371592 State Bank of India SBIN0030332 LALONI 1105
5 BAMORI MP1706003_021223FTO_371592 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
6 BAMORI MP1706003_021223FTO_371592 India Post Payments Bank IPOS0000001 Guna 2652
7 BAMORI MP1706003_021223FTO_371592 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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