Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_301123FTO_369812
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-06-003-035-004/240
(PATAN) 		1706003035NRG24301120230231254 30/11/2023 Atul Dhakad 1706003035WL020247 Atul Dhakad 00152 HDFC0000911 1547 1547 Processed 01/01/2024 321076964 AtulDhakad (000000)
SubTotal 1547 1547
2 BAMORI MP-06-003-048-001/37
(RAMPUR) 		1706003000NRG24301120230230426 30/11/2023 SEEMA BAI 1706003WL020207 SEEMA BAI 00415 SBIN0003849 1547 1547 Processed 01/01/2024 321076964 SEEMABAI (000000)
SubTotal 1547 1547
3 BAMORI MP-06-003-007-002/92
(DEHARI) 		1706003007NRG24301120230230598 30/11/2023 Bhura bai 1706003007WL020227 Bhura bai 00415 SBIN0030145 1768 1768 Processed 01/01/2024 321076964 Bhurabai (000000)
4 BAMORI MP-06-003-007-002/92
(DEHARI) 		1706003007NRG24301120230230597 30/11/2023 Nagu 1706003007WL020227 Nagu 00415 SBIN0030145 442 442 Processed 01/01/2024 321076964 Nagu (000000)
5 BAMORI MP-06-003-031-001/45-C
(LONDERA) 		1706003031NRG24301120230230630 30/11/2023 JAGDISH ADIWASHI 1706003031WL020234 JAGDISH ADIWASHI 00415 SBIN0030145 1768 1768 Processed 01/01/2024 321076964 JAGDISHADIWASHI (000000)
6 BAMORI MP-06-003-031-001/45-C
(LONDERA) 		1706003031NRG24301120230230631 30/11/2023 PISTA BAI 1706003031WL020234 PISTA BAI 00415 SBIN0030145 1768 1768 Processed 01/01/2024 321076964 PISTABAI (000000)
7 BAMORI MP-06-003-035-004/126
(PATAN) 		1706003035NRG24301120230231245 30/11/2023 Jeevandi Bai 1706003035WL020247 Jeevandi Bai 00415 SBIN0030145 1547 1547 Processed 01/01/2024 321076964 JeevandiBai (000000)
8 BAMORI MP-06-003-048-001/37
(RAMPUR) 		1706003000NRG24301120230230425 30/11/2023 jitendra Yadav 1706003WL020207 jitendra Yadav 00415 SBIN0030145 1547 1547 Processed 01/01/2024 321076964 jitendraYadav (000000)
9 BAMORI MP-06-003-048-002/43
(RAMPUR) 		1706003000NRG24301120230230429 30/11/2023 harbindar 1706003WL020207 harbindar 00415 SBIN0030145 1547 1547 Processed 01/01/2024 321076964 harbindar (000000)
10 BAMORI MP-06-003-048-002/43
(RAMPUR) 		1706003000NRG24301120230230430 30/11/2023 Lalita Bai 1706003WL020207 Lalita Bai 00415 SBIN0030145 1547 1547 Processed 01/01/2024 321076964 LalitaBai (000000)
11 BAMORI MP-06-003-048-004/869
(RAMPUR) 		1706003000NRG24301120230230439 30/11/2023 anil 1706003WL020207 anil 00415 SBIN0030145 1547 1547 Processed 01/01/2024 321076964 anil (000000)
SubTotal 13481 13481
12 BAMORI MP-06-003-035-004/88
(PATAN) 		1706003035NRG24301120230231266 30/11/2023 Anjili Pateliya 1706003035WL020247 Anjili Pateliya 00415 SBIN0030519 1547 1547 Processed 01/01/2024 321076964 AnjiliPateliya (000000)
SubTotal 1547 1547
13 BAMORI MP-06-003-020-001/96-D
(BERKHEDI) 		1706003020NRG24301120230231166 30/11/2023 vinod 1706003020WL020245 vinod 00468 UBIN0911542 1105 1105 Processed 01/01/2024 321076964 vinod (000000)
SubTotal 1105 1105
14 BAMORI MP-06-003-035-004/22
(PATAN) 		1706003035NRG24301120230231252 30/11/2023 Ajt Kumar 1706003035WL020247 Ajt Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321076964 AjtKumar (000000)
15 BAMORI MP-06-003-035-004/86-A
(PATAN) 		1706003035NRG24301120230231265 30/11/2023 ALAKA 1706003035WL020247 ALAKA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321076964 ALAKA (000000)
16 BAMORI MP-06-003-048-002/18-D
(RAMPUR) 		1706003000NRG24301120230230428 30/11/2023 puniya bai 1706003WL020207 puniya bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321076964 puniyabai (000000)
SubTotal 4641 4641
17 BAMORI MP-06-003-035-004/59
(PATAN) 		1706003035NRG24301120230231263 30/11/2023 PAPPU 1706003035WL020247 PAPPU 00662 BDBL0001372 1547 1547 Processed 01/01/2024 321076964 PAPPU (000000)
SubTotal 1547 1547
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_301123FTO_369812 HDFC bank HDFC0000911 GUNA 1547
2 BAMORI MP1706003_301123FTO_369812 State Bank of India SBIN0003849 GUNA 1547
3 BAMORI MP1706003_301123FTO_369812 State Bank of India SBIN0030145 BAMORI 13481
4 BAMORI MP1706003_301123FTO_369812 State Bank of India SBIN0030519 HAT ROAD, GUNA 1547
5 BAMORI MP1706003_301123FTO_369812 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1105
6 BAMORI MP1706003_301123FTO_369812 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3094
7 BAMORI MP1706003_301123FTO_369812 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1547
8 BAMORI MP1706003_301123FTO_369812 Bandhan Bank Limited BDBL0001372 GUNA 1547

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