Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_120823FTO_217096
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-06-003-034-003/100
(DONGARI) 		1706003034NRG24120820230119469 12/08/2023 JHINA 1706003034WL009294 JHINA 00354 PUNB0018600 1105 1105 Processed 23/08/2023 679131226 JHINA (000000)
2 BAMORI MP-06-003-034-003/100
(DONGARI) 		1706003034NRG24120820230119468 12/08/2023 JHINA 1706003034WL009294 JHINA 00354 PUNB0018600 663 663 Processed 23/08/2023 679131226 JHINA (000000)
3 BAMORI MP-06-003-034-003/100
(DONGARI) 		1706003034NRG24120820230119467 12/08/2023 JHINA 1706003034WL009294 JHINA 00354 PUNB0018600 1547 1547 Processed 23/08/2023 679131226 JHINA (000000)
SubTotal 3315 3315
4 BAMORI MP-06-003-030-002/236-B
(PANCHORA) 		1706003000NRG24120820230119281 12/08/2023 bhavna 1706003WL009253 bhavna 00415 SBIN0030113 1326 1326 Processed 23/08/2023 679131226 bhavna (000000)
SubTotal 1326 1326
5 BAMORI MP-06-003-019-007/81-C
(GWARKHEDA) 		1706003019NRG24120820230119541 12/08/2023 mangilal 1706003019WL009308 mangilal 00415 SBIN0030145 3094 3094 Processed 23/08/2023 679131226 mangilal (000000)
6 BAMORI MP-06-003-085-001/1004-A
(AKODA) 		1706003085NRG24110820230119278 12/08/2023 SANJESH 1706003085WL009252 SANJESH 00415 SBIN0030145 3536 3536 Processed 23/08/2023 679131226 SANJESH (000000)
SubTotal 6630 6630
7 BAMORI MP-06-003-034-002/137
(DONGARI) 		1706003034NRG24120820230119464 12/08/2023 radheshyam 1706003034WL009294 radheshyam 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679131226 radheshyam (000000)
SubTotal 1547 1547
8 BAMORI MP-06-003-034-002/106
(DONGARI) 		1706003034NRG24120820230119463 12/08/2023 RAMSWAROOP 1706003034WL009294 RAMSWAROOP 00688 FINO0001001 1547 1547 Rejected 23/08/2023 679131226 A/c Blocked or Frozen
SubTotal 1547 1547
9 BAMORI MP-06-003-085-004/34-D
(AKODA) 		1706003085NRG24110820230119277 12/08/2023 Sunil 1706003085WL009251 Sunil 00691 IPOS0000001 3536 3536 Processed 23/08/2023 679131226 Sunil (000000)
SubTotal 3536 3536
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_120823FTO_217096 Punjab National Bank PUNB0018600 GUNA 3315
2 BAMORI MP1706003_120823FTO_217096 State Bank of India SBIN0030113 RUTHAI 1326
3 BAMORI MP1706003_120823FTO_217096 State Bank of India SBIN0030145 BAMORI 6630
4 BAMORI MP1706003_120823FTO_217096 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1547
5 BAMORI MP1706003_120823FTO_217096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 BAMORI MP1706003_120823FTO_217096 India Post Payments Bank IPOS0000001 Guna 3536

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