Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:01:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_180923APB_FTO_270766
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-06-003-046-001/158-D
(AMROD) 		1706003000NRG24180920230138341 18/09/2023 Harisingh 1706003WL012780 Harisingh 00089 CBIN0282156 1326 1326 Processed 10/11/2023 309524806 Harisingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BAMORI MP-06-003-039-001/66
(GADALAUJARI) 		1706003000NRG24180920230138338 18/09/2023 gabbo bai 1706003WL012779 gabbo bai 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309524806 gabbobai STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-046-001/158-D
(AMROD) 		1706003000NRG24180920230138344 18/09/2023 Brajraj Lodha 1706003WL012780 Brajraj Lodha 00415 SBIN0030145 1326 1326 Processed 10/11/2023 309524806 BrajrajLodha STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-046-001/158-D
(AMROD) 		1706003000NRG24180920230138343 18/09/2023 Brajraj Lodha 1706003WL012780 Brajraj Lodha 00415 SBIN0030145 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3978 3978
5 BAMORI MP-06-003-035-004/162
(PATAN) 		1706003035NRG24180920230138391 18/09/2023 Kamlabai 1706003035WL012791 Kamlabai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309524806 Kamlabai FINO PAYMENTS BANK LTD(608001)
6 BAMORI MP-06-003-046-001/158-D
(AMROD) 		1706003000NRG24180920230138342 18/09/2023 Braj 1706003WL012780 Braj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309524806 Braj STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_180923APB_FTO_270766 Central Bank Of India CBIN0282156 GUNA 1326
2 BAMORI MP1706003_180923APB_FTO_270766 State Bank of India SBIN0030145 BAMORI 3978
3 BAMORI MP1706003_180923APB_FTO_270766 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2873

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