Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:48:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_250923FTO_288533
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-06-003-007-002/58-A
(DEHARI) 		1706003007NRG24190920230138893 25/09/2023 rakesh 1706003WL0012839 rakesh 00415 SBIN0030145 3094 3094 Processed 10/11/2023 308200619 rakesh (000000)
2 BAMORI MP-06-003-007-002/76
(DEHARI) 		1706003007NRG24190920230138894 25/09/2023 sukhlalal 1706003WL0012839 sukhlalal 00415 SBIN0030145 2873 2873 Processed 10/11/2023 308200619 sukhlalal (000000)
3 BAMORI MP-06-003-039-001/569
(GADALAUJARI) 		1706003039NRG24230920230144293 25/09/2023 Vishal 1706003WL0013507 Vishal 00415 SBIN0030145 1105 1105 Processed 10/11/2023 308200619 Vishal (000000)
SubTotal 7072 7072
4 BAMORI MP-06-003-059-002/362
(SAMARSINGA) 		1706003059NRG24220920230143461 25/09/2023 naresh seheriya 1706003WL0013354 naresh seheriya 00415 SBIN0030294 2431 2431 Processed 10/11/2023 308200619 nareshseheriya (000000)
SubTotal 2431 2431
5 BAMORI MP-06-003-065-001/662
(RAMNAGAR) 		1706003065NRG24240920230145261 25/09/2023 Radhelal Sehariya 1706003WL0013648 Radhelal Sehariya 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308200619 RadhelalSehariya (000000)
SubTotal 3094 3094
6 BAMORI MP-06-003-039-001/157-A
(GADALAUJARI) 		1706003039NRG24230920230144296 25/09/2023 sabo 1706003WL0013507 sabo 00688 FINO0001001 884 884 Processed 10/11/2023 308200619 sabo (000000)
7 BAMORI MP-06-003-039-001/175
(GADALAUJARI) 		1706003039NRG24230920230144297 25/09/2023 kashiram 1706003WL0013507 kashiram 00688 FINO0001001 1326 1326 Processed 10/11/2023 308200619 kashiram (000000)
8 BAMORI MP-06-003-039-001/193-B
(GADALAUJARI) 		1706003039NRG24230920230144298 25/09/2023 dipak 1706003WL0013507 dipak 00688 FINO0001001 1326 1326 Processed 10/11/2023 308200619 dipak (000000)
9 BAMORI MP-06-003-039-001/570
(GADALAUJARI) 		1706003039NRG24230920230144294 25/09/2023 Ajay 1706003WL0013507 Ajay 00688 FINO0001001 1105 1105 Processed 10/11/2023 308200619 Ajay (000000)
10 BAMORI MP-06-003-039-001/570
(GADALAUJARI) 		1706003039NRG24230920230144295 25/09/2023 Pooja 1706003WL0013507 Pooja 00688 FINO0001001 1105 1105 Processed 10/11/2023 308200619 Pooja (000000)
SubTotal 5746 5746
11 BAMORI MP-06-003-024-001/80-A
(BAWADIKHEDA) 		1706003024NRG24220920230143330 25/09/2023 Babulal 1706003WL0013346 Babulal 00691 IPOS0000001 3094 3094 Processed 10/11/2023 308200619 Babulal (000000)
12 BAMORI MP-06-003-036-001/536
(BISHNWADA) 		1706003036NRG24240920230145328 25/09/2023 lakhmichand 1706003WL0013663 lakhmichand 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200619 lakhmichand (000000)
13 BAMORI MP-06-003-036-001/536
(BISHNWADA) 		1706003036NRG24240920230145347 25/09/2023 lakhmichand 1706003WL0013663 lakhmichand 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200619 lakhmichand (000000)
14 BAMORI MP-06-003-036-001/539-A
(BISHNWADA) 		1706003036NRG24240920230145346 25/09/2023 Hariom 1706003WL0013663 Hariom 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200619 Hariom (000000)
15 BAMORI MP-06-003-036-001/539-A
(BISHNWADA) 		1706003036NRG24240920230145329 25/09/2023 Hariom 1706003WL0013663 Hariom 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200619 Hariom (000000)
16 BAMORI MP-06-003-036-001/540-A
(BISHNWADA) 		1706003036NRG24240920230145330 25/09/2023 Banvari 1706003WL0013663 Banvari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200619 Banvari (000000)
17 BAMORI MP-06-003-036-001/542-B
(BISHNWADA) 		1706003036NRG24240920230145331 25/09/2023 Rajkumari 1706003WL0013663 Rajkumari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200619 Rajkumari (000000)
18 BAMORI MP-06-003-036-001/543
(BISHNWADA) 		1706003036NRG24240920230145332 25/09/2023 Shriya 1706003WL0013663 Shriya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200619 Shriya (000000)
19 BAMORI MP-06-003-036-001/544
(BISHNWADA) 		1706003036NRG24240920230145333 25/09/2023 Rajmal 1706003WL0013663 Rajmal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200619 Rajmal (000000)
20 BAMORI MP-06-003-036-001/545-A
(BISHNWADA) 		1706003036NRG24240920230145334 25/09/2023 Jaysingh 1706003WL0013663 Jaysingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200619 Jaysingh (000000)
21 BAMORI MP-06-003-036-001/545-A
(BISHNWADA) 		1706003036NRG24240920230145344 25/09/2023 Jaysingh 1706003WL0013663 Jaysingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200619 Jaysingh (000000)
22 BAMORI MP-06-003-036-001/546
(BISHNWADA) 		1706003036NRG24240920230145345 25/09/2023 Manish 1706003WL0013663 Manish 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308200619 Manish (000000)
23 BAMORI MP-06-003-036-001/546
(BISHNWADA) 		1706003036NRG24240920230145335 25/09/2023 Manish 1706003WL0013663 Manish 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200619 Manish (000000)
24 BAMORI MP-06-003-036-001/546
(BISHNWADA) 		1706003036NRG24240920230145336 25/09/2023 Manisha 1706003WL0013663 Manisha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200619 Manisha (000000)
25 BAMORI MP-06-003-036-001/547
(BISHNWADA) 		1706003036NRG24240920230145337 25/09/2023 Dinesh 1706003WL0013663 Dinesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200619 Dinesh (000000)
26 BAMORI MP-06-003-036-001/547
(BISHNWADA) 		1706003036NRG24240920230145342 25/09/2023 Dinesh 1706003WL0013663 Dinesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200619 Dinesh (000000)
27 BAMORI MP-06-003-036-001/549
(BISHNWADA) 		1706003036NRG24240920230145343 25/09/2023 Rajkumar 1706003WL0013663 Rajkumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200619 Rajkumar (000000)
28 BAMORI MP-06-003-036-001/549
(BISHNWADA) 		1706003036NRG24240920230145338 25/09/2023 Rajkumar 1706003WL0013663 Rajkumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200619 Rajkumar (000000)
29 BAMORI MP-06-003-036-001/552
(BISHNWADA) 		1706003036NRG24240920230145339 25/09/2023 Pista 1706003WL0013663 Pista 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200619 Pista (000000)
30 BAMORI MP-06-003-036-001/553
(BISHNWADA) 		1706003036NRG24240920230145340 25/09/2023 Latura 1706003WL0013663 Latura 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200619 Latura (000000)
31 BAMORI MP-06-003-036-001/557
(BISHNWADA) 		1706003036NRG24240920230145341 25/09/2023 Ansuiya 1706003WL0013663 Ansuiya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200619 Ansuiya (000000)
32 BAMORI MP-06-003-059-002/12
(SAMARSINGA) 		1706003059NRG24220920230143460 25/09/2023 ramlakhan 1706003WL0013354 ramlakhan 00691 IPOS0000001 2652 2652 Processed 10/11/2023 308200619 ramlakhan (000000)
SubTotal 32045 32045
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_250923FTO_288533 State Bank of India SBIN0030145 BAMORI 7072
2 BAMORI MP1706003_250923FTO_288533 State Bank of India SBIN0030294 PARWAHA 2431
3 BAMORI MP1706003_250923FTO_288533 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3094
4 BAMORI MP1706003_250923FTO_288533 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
5 BAMORI MP1706003_250923FTO_288533 India Post Payments Bank IPOS0000001 Guna 32045

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