Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:02:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_261223FTO_408916
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-06-003-033-004/4
(VITTHALPUR) 		1706003033NRG24261220230260137 26/12/2023 DAKHKHOBAI 1706003033WL022719 DAKHKHOBAI 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663611927 DAKHKHOBAI (000000)
2 BAMORI MP-06-003-039-001/74
(GADALAUJARI) 		1706003039NRG24261220230259445 26/12/2023 KALLU 1706003039WL022669 KALLU 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663611927 KALLU (000000)
SubTotal 2431 2431
3 BAMORI MP-06-003-026-005/19
(DIGDOLI) 		1706003026NRG24211220230254487 26/12/2023 Ramprasad 1706003026WL022290 Ramprasad 00354 PUNB0256800 3094 3094 Processed 12/03/2024 663611927 Ramprasad (000000)
SubTotal 3094 3094
4 BAMORI MP-06-003-039-001/407
(GADALAUJARI) 		1706003039NRG24261220230259435 26/12/2023 Guddi 1706003039WL022668 Guddi 00415 SBIN0030145 1326 1326 Processed 12/03/2024 663611927 Guddi (000000)
5 BAMORI MP-06-003-039-001/74
(GADALAUJARI) 		1706003039NRG24261220230259446 26/12/2023 Dhaniya Bai 1706003039WL022669 Dhaniya Bai 00415 SBIN0030145 1326 1326 Processed 12/03/2024 663611927 DhaniyaBai (000000)
6 BAMORI MP-06-003-073-001/511-A
(MUHALKALONI) 		1706003073NRG24261220230259813 26/12/2023 dhanshri 1706003073WL022693 dhanshri 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663611927 dhanshri (000000)
7 BAMORI MP-06-003-073-001/511-A
(MUHALKALONI) 		1706003073NRG24261220230259816 26/12/2023 dhanshri 1706003073WL022693 dhanshri 00415 SBIN0030145 442 442 Processed 12/03/2024 663611927 dhanshri (000000)
8 BAMORI MP-06-003-073-001/511-A
(MUHALKALONI) 		1706003073NRG24261220230259817 26/12/2023 sarsvati 1706003073WL022693 sarsvati 00415 SBIN0030145 442 442 Processed 12/03/2024 663611927 sarsvati (000000)
9 BAMORI MP-06-003-073-001/511-A
(MUHALKALONI) 		1706003073NRG24261220230259814 26/12/2023 sarsvati 1706003073WL022693 sarsvati 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663611927 sarsvati (000000)
10 BAMORI MP-06-003-073-001/511-A
(MUHALKALONI) 		1706003073NRG24261220230259815 26/12/2023 subhash 1706003073WL022693 subhash 00415 SBIN0030145 442 442 Processed 12/03/2024 663611927 subhash (000000)
11 BAMORI MP-06-003-073-001/511-A
(MUHALKALONI) 		1706003073NRG24261220230259812 26/12/2023 subhash 1706003073WL022693 subhash 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663611927 subhash (000000)
12 BAMORI MP-06-003-073-001/522
(MUHALKALONI) 		1706003073NRG24261220230259826 26/12/2023 balasahab 1706003073WL022693 balasahab 00415 SBIN0030145 442 442 Processed 12/03/2024 663611927 balasahab (000000)
13 BAMORI MP-06-003-073-001/522
(MUHALKALONI) 		1706003073NRG24261220230259822 26/12/2023 balasahab 1706003073WL022693 balasahab 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663611927 balasahab (000000)
14 BAMORI MP-06-003-073-001/522
(MUHALKALONI) 		1706003073NRG24261220230259824 26/12/2023 rahul 1706003073WL022693 rahul 00415 SBIN0030145 1105 1105 Processed 12/03/2024 663611927 rahul (000000)
15 BAMORI MP-06-003-073-001/522
(MUHALKALONI) 		1706003073NRG24261220230259828 26/12/2023 rahul 1706003073WL022693 rahul 00415 SBIN0030145 442 442 Processed 12/03/2024 663611927 rahul (000000)
SubTotal 10387 10387
16 BAMORI MP-06-003-039-001/481-B
(GADALAUJARI) 		1706003039NRG24261220230259438 26/12/2023 Kallu sahariya 1706003039WL022668 Kallu sahariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663611927 Kallusahariya (000000)
17 BAMORI MP-06-003-048-002/18-D
(RAMPUR) 		1706003048NRG24261220230259548 26/12/2023 puniya bai 1706003048WL022672 puniya bai 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663611927 puniyabai (000000)
18 BAMORI MP-06-003-048-002/527-B
(RAMPUR) 		1706003048NRG24261220230259554 26/12/2023 pana bai 1706003048WL022672 pana bai 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663611927 panabai (000000)
19 BAMORI MP-06-003-073-001/535
(MUHALKALONI) 		1706003073NRG24261220230259843 26/12/2023 MANISH JADHAV 1706003073WL022693 MANISH JADHAV 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663611927 MANISHJADHAV (000000)
20 BAMORI MP-06-003-073-001/535
(MUHALKALONI) 		1706003073NRG24261220230259840 26/12/2023 MANISH JADHAV 1706003073WL022693 MANISH JADHAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663611927 MANISHJADHAV (000000)
SubTotal 4641 4641
21 BAMORI MP-06-003-026-005/24-B
(DIGDOLI) 		1706003000NRG24241220230258082 26/12/2023 Bundel Singh 1706003WL022559 Bundel Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611927 BundelSingh (000000)
22 BAMORI MP-06-003-026-005/7-B
(DIGDOLI) 		1706003000NRG24241220230258086 26/12/2023 Ramchandar 1706003WL022559 Ramchandar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663611927 Ramchandar (000000)
SubTotal 2652 2652
23 BAMORI MP-06-003-024-003/377-B
(BAWADIKHEDA) 		1706003024NRG24261220230259420 26/12/2023 Guddi 1706003024WL022665 Guddi 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663611927 Guddi (000000)
24 BAMORI MP-06-003-024-003/377-B
(BAWADIKHEDA) 		1706003024NRG24261220230259419 26/12/2023 Mahesh 1706003024WL022665 Mahesh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663611927 Mahesh (000000)
25 BAMORI MP-06-003-048-002/527-B
(RAMPUR) 		1706003048NRG24261220230259553 26/12/2023 iswarlal 1706003048WL022672 iswarlal 00691 IPOS0000001 884 884 Processed 12/03/2024 663611927 iswarlal (000000)
26 BAMORI MP-06-003-085-003/103-C
(AKODA) 		1706003085NRG24261220230260498 26/12/2023 Sab Singh 1706003085WL022738 Sab Singh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663611927 SabSingh (000000)
SubTotal 5525 5525
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_261223FTO_408916 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
2 BAMORI MP1706003_261223FTO_408916 Punjab National Bank PUNB0256800 PADON 3094
3 BAMORI MP1706003_261223FTO_408916 State Bank of India SBIN0030145 BAMORI 10387
4 BAMORI MP1706003_261223FTO_408916 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1326
5 BAMORI MP1706003_261223FTO_408916 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3315
6 BAMORI MP1706003_261223FTO_408916 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 BAMORI MP1706003_261223FTO_408916 India Post Payments Bank IPOS0000001 Guna 5525

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