Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:01:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_050823FTO_205100
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-06-003-013-002/39-A
(KAPASI) 		1706003013NRG24050820230116537 05/08/2023 Devilal 1706003013WL008576 Devilal 00354 PUNB0256800 2652 2652 Processed 11/08/2023 453727980 Devilal (000000)
2 BAMORI MP-06-003-013-002/54-A
(KAPASI) 		1706003013NRG24050820230116547 05/08/2023 lalsingh 1706003013WL008582 lalsingh 00354 PUNB0256800 2652 2652 Processed 11/08/2023 453727980 lalsingh (000000)
3 BAMORI MP-06-003-025-001/396
(BEELKHEDA) 		1706003025NRG24040820230116358 05/08/2023 Gangaram mehar 1706003025WL008527 Gangaram mehar 00354 PUNB0256800 1547 1547 Processed 11/08/2023 453727980 Gangarammehar (000000)
4 BAMORI MP-06-003-025-001/460
(BEELKHEDA) 		1706003025NRG24040820230116365 05/08/2023 kalu ram 1706003025WL008528 kalu ram 00354 PUNB0256800 1547 1547 Processed 11/08/2023 453727980 kaluram (000000)
5 BAMORI MP-06-003-025-003/11
(BEELKHEDA) 		1706003025NRG24040820230116361 05/08/2023 RADHU BHEEL 1706003025WL008527 RADHU BHEEL 00354 PUNB0256800 1547 1547 Processed 11/08/2023 453727980 RADHUBHEEL (000000)
SubTotal 9945 9945
6 BAMORI MP-06-003-086-002/13-A
(DHANORIA) 		1706003086NRG24040820230115956 05/08/2023 Kishan 1706003086WL008443 Kishan 00415 SBIN0030145 2652 2652 Processed 10/08/2023 453727980 Kishan (000000)
SubTotal 2652 2652
7 BAMORI MP-06-003-013-001/72
(KAPASI) 		1706003013NRG24050820230116525 05/08/2023 Dinesh 1706003013WL008569 Dinesh 00415 SBIN0030294 2652 2652 Processed 10/08/2023 453727980 Dinesh (000000)
8 BAMORI MP-06-003-013-001/73
(KAPASI) 		1706003013NRG24050820230116527 05/08/2023 Kamal 1706003013WL008570 Kamal 00415 SBIN0030294 2652 2652 Processed 10/08/2023 453727980 Kamal (000000)
SubTotal 5304 5304
9 BAMORI MP-06-003-088-001/66-A
(KHADAGPUR) 		1706003088NRG24050820230116503 05/08/2023 Halku 1706003088WL008554 Halku 00415 SBIN0030519 3094 3094 Processed 10/08/2023 453727980 Halku (000000)
SubTotal 3094 3094
10 BAMORI MP-06-003-025-002/473
(BEELKHEDA) 		1706003025NRG24050820230116596 05/08/2023 Harda 1706003025WL008602 Harda 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 453727980 Harda (000000)
11 BAMORI MP-06-003-039-001/71
(GADALAUJARI) 		1706003039NRG24050820230116414 05/08/2023 chironji 1706003039WL008549 chironji 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453727980 chironji (000000)
12 BAMORI MP-06-003-039-001/71
(GADALAUJARI) 		1706003039NRG24050820230116415 05/08/2023 shribai 1706003039WL008549 shribai 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453727980 shribai (000000)
13 BAMORI MP-06-003-088-002/40-B
(KHADAGPUR) 		1706003088NRG24050820230116505 05/08/2023 Narayan 1706003088WL008555 Narayan 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453727980 Narayan (000000)
SubTotal 5967 5967
14 BAMORI MP-06-003-013-001/127
(KAPASI) 		1706003013NRG24050820230116511 05/08/2023 Jamna Bai 1706003013WL008558 Jamna Bai 00691 IPOS0000001 2652 2652 Processed 10/08/2023 453727980 JamnaBai (000000)
15 BAMORI MP-06-003-013-001/127
(KAPASI) 		1706003013NRG24050820230116510 05/08/2023 Ramratan 1706003013WL008558 Ramratan 00691 IPOS0000001 2652 2652 Processed 10/08/2023 453727980 Ramratan (000000)
16 BAMORI MP-06-003-039-001/107
(GADALAUJARI) 		1706003039NRG24050820230116410 05/08/2023 guddi bai 1706003039WL008549 guddi bai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453727980 guddibai (000000)
SubTotal 6630 6630
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_050823FTO_205100 Punjab National Bank PUNB0256800 PADON 9945
2 BAMORI MP1706003_050823FTO_205100 State Bank of India SBIN0030145 BAMORI 2652
3 BAMORI MP1706003_050823FTO_205100 State Bank of India SBIN0030294 PARWAHA 5304
4 BAMORI MP1706003_050823FTO_205100 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094
5 BAMORI MP1706003_050823FTO_205100 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2652
6 BAMORI MP1706003_050823FTO_205100 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 221
7 BAMORI MP1706003_050823FTO_205100 Madhyanchal Gramin Bank SBIN0RRMBGB JHAGAR 3094
8 BAMORI MP1706003_050823FTO_205100 India Post Payments Bank IPOS0000001 Guna 6630

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