Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_120923FTO_262523
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-06-003-064-005/734
(KANSAL) 		1706003064NRG24120920230132935 12/09/2023 NARAYAN 1706003064WL012106 NARAYAN 00354 PUNB0256800 1326 1326 Processed 21/09/2023 322743933 NARAYAN (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-019-002/61
(GWARKHEDA) 		1706003019NRG24120920230132697 12/09/2023 rampal 1706003019WL012081 rampal 00415 SBIN0030145 3094 3094 Processed 21/09/2023 322743933 rampal (000000)
SubTotal 3094 3094
3 BAMORI MP-06-003-005-003/2363
(JOHARI) 		1706003005NRG24120920230132854 12/09/2023 THAN SINGH DHAKAD 1706003005WL012096 THAN SINGH DHAKAD 00415 SBIN0030294 3094 3094 Processed 21/09/2023 322743933 THANSINGHDHAKAD (000000)
4 BAMORI MP-06-003-064-003/734
(KANSAL) 		1706003064NRG24120920230132930 12/09/2023 PAVITA 1706003064WL012106 PAVITA 00415 SBIN0030294 1326 1326 Processed 21/09/2023 322743933 PAVITA (000000)
SubTotal 4420 4420
5 BAMORI MP-06-003-005-001/72
(JOHARI) 		1706003005NRG24120920230132853 12/09/2023 NITISH 1706003005WL012096 NITISH 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322743933 NITISH (000000)
SubTotal 3094 3094
6 BAMORI MP-06-003-064-005/723
(KANSAL) 		1706003064NRG24120920230132933 12/09/2023 BALLU 1706003064WL012106 BALLU 00688 FINO0001001 1326 1326 Processed 21/09/2023 322743933 BALLU (000000)
SubTotal 1326 1326
7 BAMORI MP-06-003-029-001/216
(KHANDELA) 		1706003029NRG24120920230132652 12/09/2023 Sharda Bai 1706003029WL012072 Sharda Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322743933 ShardaBai (000000)
8 BAMORI MP-06-003-029-001/28
(KHANDELA) 		1706003029NRG24120920230132658 12/09/2023 Sualal Ahirwar 1706003029WL012072 Sualal Ahirwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322743933 SualalAhirwar (000000)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_120923FTO_262523 Punjab National Bank PUNB0256800 PADON 1326
2 BAMORI MP1706003_120923FTO_262523 State Bank of India SBIN0030145 BAMORI 3094
3 BAMORI MP1706003_120923FTO_262523 State Bank of India SBIN0030294 PARWAHA 4420
4 BAMORI MP1706003_120923FTO_262523 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3094
5 BAMORI MP1706003_120923FTO_262523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BAMORI MP1706003_120923FTO_262523 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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