Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_220923FTO_283430
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-06-003-043-002/53-C
(MOHANPURKHURD) 		1706003043NRG24210920230142421 22/09/2023 PREETI BARELA 1706003043WL013244 PREETI BARELA 00089 CBIN0282156 3315 3315 Processed 10/11/2023 309467697 PREETIBARELA (000000)
SubTotal 3315 3315
2 BAMORI MP-06-003-043-003/100-D
(MOHANPURKHURD) 		1706003043NRG24210920230142424 22/09/2023 KALI BAI BHILALA 1706003043WL013244 KALI BAI BHILALA 00415 SBIN0003849 3315 3315 Processed 10/11/2023 309467697 KALIBAIBHILALA (000000)
3 BAMORI MP-06-003-043-004/66-B
(MOHANPURKHURD) 		1706003043NRG24210920230142427 22/09/2023 ANJANA BAI SHIKARI 1706003043WL013244 ANJANA BAI SHIKARI 00415 SBIN0003849 3315 3315 Processed 10/11/2023 309467697 ANJANABAISHIKARI (000000)
SubTotal 6630 6630
4 BAMORI MP-06-003-018-001/124-A
(DONGARPUR) 		1706003018NRG24220920230143727 22/09/2023 Bhagirath 1706003018WL013409 Bhagirath 00415 SBIN0030145 3315 3315 Processed 10/11/2023 309467697 Bhagirath (000000)
5 BAMORI MP-06-003-028-001/1713
(BAMORI) 		1706003028NRG24220920230143462 22/09/2023 RAMPRASAD 1706003028WL013355 RAMPRASAD 00415 SBIN0030145 1547 1547 Processed 10/11/2023 309467697 RAMPRASAD (000000)
6 BAMORI MP-06-003-028-001/9011
(BAMORI) 		1706003028NRG24220920230143145 22/09/2023 MAYA BAI 1706003028WL013312 MAYA BAI 00415 SBIN0030145 2873 2873 Processed 10/11/2023 309467697 MAYABAI (000000)
7 BAMORI MP-06-003-043-004/66-B
(MOHANPURKHURD) 		1706003043NRG24210920230142426 22/09/2023 MOKAMSINGH RAMKRISHAN SHIKARI 1706003043WL013244 MOKAMSINGH RAMKRISHAN SHIKARI 00415 SBIN0030145 3315 3315 Processed 10/11/2023 309467697 MOKAMSINGHRAMKRISHANSHIKARI (000000)
SubTotal 11050 11050
8 BAMORI MP-06-003-065-003/725
(RAMNAGAR) 		1706003000NRG24220920230143917 22/09/2023 SAJAN 1706003WL013427 SAJAN 00415 SBIN0030294 2873 2873 Processed 10/11/2023 309467697 SAJAN (000000)
SubTotal 2873 2873
9 BAMORI MP-06-003-043-001/50-A
(MOHANPURKHURD) 		1706003043NRG24210920230142416 22/09/2023 LAL BAI BHILALA 1706003043WL013244 LAL BAI BHILALA 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309467697 LALBAIBHILALA (000000)
10 BAMORI MP-06-003-043-001/57-D
(MOHANPURKHURD) 		1706003043NRG24210920230142417 22/09/2023 SAKRI BAI BHILALA 1706003043WL013244 SAKRI BAI BHILALA 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309467697 SAKRIBAIBHILALA (000000)
SubTotal 6630 6630
11 BAMORI MP-06-003-043-003/100-D
(MOHANPURKHURD) 		1706003043NRG24210920230142425 22/09/2023 VESTI BAI BHILALA 1706003043WL013244 VESTI BAI BHILALA 00688 FINO0001001 3315 3315 Processed 10/11/2023 309467697 VESTIBAIBHILALA (000000)
SubTotal 3315 3315
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_220923FTO_283430 Central Bank Of India CBIN0282156 GUNA 3315
2 BAMORI MP1706003_220923FTO_283430 State Bank of India SBIN0003849 GUNA 6630
3 BAMORI MP1706003_220923FTO_283430 State Bank of India SBIN0030145 BAMORI 11050
4 BAMORI MP1706003_220923FTO_283430 State Bank of India SBIN0030294 PARWAHA 2873
5 BAMORI MP1706003_220923FTO_283430 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 6630
6 BAMORI MP1706003_220923FTO_283430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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