Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:16:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_171123FTO_357691
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) 		1706003027NRG24171120230217840 17/11/2023 sahjad 1706003027WL019114 sahjad 00354 PUNB0256800 884 884 Processed 01/01/2024 317527926 sahjad (000000)
2 BAMORI MP-06-003-027-001/562-A
(FATEHGARH) 		1706003027NRG24171120230217867 17/11/2023 dinseh sahu 1706003027WL019114 dinseh sahu 00354 PUNB0256800 884 884 Processed 01/01/2024 317527926 dinsehsahu (000000)
3 BAMORI MP-06-003-027-001/562-A
(FATEHGARH) 		1706003027NRG24171120230217868 17/11/2023 radha bai 1706003027WL019114 radha bai 00354 PUNB0256800 884 884 Processed 01/01/2024 317527926 radhabai (000000)
4 BAMORI MP-06-003-027-001/892-B
(FATEHGARH) 		1706003027NRG24171120230217902 17/11/2023 bhanvar ji 1706003027WL019114 bhanvar ji 00354 PUNB0256800 884 884 Processed 01/01/2024 317527926 bhanvarji (000000)
SubTotal 3536 3536
5 BAMORI MP-06-003-027-001/365
(FATEHGARH) 		1706003027NRG24171120230217849 17/11/2023 amina bano 1706003027WL019114 amina bano 00415 SBIN0030294 884 884 Processed 01/01/2024 317527926 aminabano (000000)
6 BAMORI MP-06-003-027-001/365
(FATEHGARH) 		1706003027NRG24171120230217848 17/11/2023 amina bano 1706003027WL019114 amina bano 00415 SBIN0030294 884 884 Processed 01/01/2024 317527926 aminabano (000000)
7 BAMORI MP-06-003-027-001/562-B
(FATEHGARH) 		1706003027NRG24171120230217869 17/11/2023 satish 1706003027WL019114 satish 00415 SBIN0030294 884 884 Processed 01/01/2024 317527926 satish (000000)
8 BAMORI MP-06-003-027-001/722-A
(FATEHGARH) 		1706003027NRG24171120230217880 17/11/2023 arjun 1706003027WL019114 arjun 00415 SBIN0030294 884 884 Processed 01/01/2024 317527926 arjun (000000)
SubTotal 3536 3536
9 BAMORI MP-06-003-027-001/873-B
(FATEHGARH) 		1706003027NRG24171120230217895 17/11/2023 girraj sahariya 1706003027WL019114 girraj sahariya 00415 SBIN0030332 884 884 Processed 01/01/2024 317527926 girrajsahariya (000000)
SubTotal 884 884
10 BAMORI MP-06-003-027-001/185-A
(FATEHGARH) 		1706003027NRG24171120230217834 17/11/2023 virendra 1706003027WL019114 virendra 00688 FINO0001001 884 884 Processed 01/01/2024 317527926 virendra (000000)
11 BAMORI MP-06-003-027-001/388
(FATEHGARH) 		1706003027NRG24171120230217850 17/11/2023 radhe shyam 1706003027WL019114 radhe shyam 00688 FINO0001001 884 884 Processed 01/01/2024 317527926 radheshyam (000000)
12 BAMORI MP-06-003-027-001/613-A
(FATEHGARH) 		1706003027NRG24171120230217871 17/11/2023 bablu 1706003027WL019114 bablu 00688 FINO0001001 884 884 Processed 01/01/2024 317527926 bablu (000000)
13 BAMORI MP-06-003-027-001/82-B
(FATEHGARH) 		1706003027NRG24171120230217890 17/11/2023 jagdish agariya 1706003027WL019114 jagdish agariya 00688 FINO0001001 884 884 Processed 01/01/2024 317527926 jagdishagariya (000000)
SubTotal 3536 3536
14 BAMORI MP-06-003-027-001/686-B
(FATEHGARH) 		1706003027NRG24171120230217878 17/11/2023 rani 1706003027WL019114 rani 00691 IPOS0000001 884 884 Processed 01/01/2024 317527926 rani (000000)
SubTotal 884 884
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_171123FTO_357691 Punjab National Bank PUNB0256800 PADON 3536
2 BAMORI MP1706003_171123FTO_357691 State Bank of India SBIN0030294 PARWAHA 3536
3 BAMORI MP1706003_171123FTO_357691 State Bank of India SBIN0030332 LALONI 884
4 BAMORI MP1706003_171123FTO_357691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
5 BAMORI MP1706003_171123FTO_357691 India Post Payments Bank IPOS0000001 Guna 884

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