Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_220723APB_FTO_181079
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-06-003-015-001/118
(BARODIYA) 		1706003015NRG24220720230108688 22/07/2023 Parsadi 1706003015WL007133 Parsadi 00415 SBIN0030145 3094 3094 Processed 29/07/2023 208481428 Parsadi FINO PAYMENTS BANK LTD(608001)
2 BAMORI MP-06-003-015-001/129
(BARODIYA) 		1706003015NRG24220720230108670 22/07/2023 Nathiya bai 1706003015WL007128 Nathiya bai 00415 SBIN0030145 3094 3094 Processed 28/07/2023 208481428 Nathiyabai STATE BANK OF INDIA(508548)
3 BAMORI MP-06-003-015-001/20
(BARODIYA) 		1706003015NRG24220720230108689 22/07/2023 Siyabai 1706003015WL007133 Siyabai 00415 SBIN0030145 3094 3094 Processed 28/07/2023 208481428 Siyabai STATE BANK OF INDIA(508548)
4 BAMORI MP-06-003-015-001/38-B
(BARODIYA) 		1706003015NRG24220720230108691 22/07/2023 Girraj 1706003015WL007134 Girraj 00415 SBIN0030145 3094 3094 Processed 28/07/2023 208481428 Girraj STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-019-002/89-A
(GWARKHEDA) 		1706003019NRG24220720230108693 22/07/2023 bhagwati 1706003019WL007135 bhagwati 00415 SBIN0030145 3094 3094 Processed 28/07/2023 208481428 bhagwati STATE BANK OF INDIA(508548)
SubTotal 15470 15470
6 BAMORI MP-06-003-009-001/48-A
(KUDKA) 		1706003009NRG24210720230108063 22/07/2023 Lalita Bai 1706003009WL007037 Lalita Bai 00415 SBIN0030332 1326 1326 Processed 28/07/2023 208481428 LalitaBai STATE BANK OF INDIA(508548)
7 BAMORI MP-06-003-009-001/7
(KUDKA) 		1706003009NRG24210720230108064 22/07/2023 SEELABAI 1706003009WL007037 SEELABAI 00415 SBIN0030332 1020 1020 Processed 28/07/2023 208481428 SEELABAI STATE BANK OF INDIA(508548)
8 BAMORI MP-06-003-009-003/415
(KUDKA) 		1706003009NRG24210720230108066 22/07/2023 BHURIBAI 1706003009WL007037 BHURIBAI 00415 SBIN0030332 442 442 Processed 28/07/2023 208481428 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 2788 2788
9 BAMORI MP-06-003-015-001/108
(BARODIYA) 		1706003015NRG24220720230108669 22/07/2023 Pritam 1706003015WL007128 Pritam 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208481428 Pritam FINO PAYMENTS BANK LTD(608001)
10 BAMORI MP-06-003-015-001/15-A
(BARODIYA) 		1706003015NRG24220720230108671 22/07/2023 Radan saheriya 1706003015WL007128 Radan saheriya 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208481428 Radansaheriya MADHYANCHAL GRAMIN BANK(607232)
11 BAMORI MP-06-003-015-001/3
(BARODIYA) 		1706003015NRG24220720230108690 22/07/2023 bharosa 1706003015WL007133 bharosa 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208481428 bharosa STATE BANK OF INDIA(508548)
12 BAMORI MP-06-003-015-001/33-B
(BARODIYA) 		1706003015NRG24220720230108673 22/07/2023 Nagina 1706003015WL007129 Nagina 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208481428 Nagina MADHYANCHAL GRAMIN BANK(607232)
13 BAMORI MP-06-003-015-001/5-A
(BARODIYA) 		1706003015NRG24220720230108681 22/07/2023 Laxminarayan 1706003015WL007131 Laxminarayan 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208481428 Laxminarayan STATE BANK OF INDIA(508548)
14 BAMORI MP-06-003-015-001/5-B
(BARODIYA) 		1706003015NRG24220720230108682 22/07/2023 Santosh saheriya 1706003015WL007131 Santosh saheriya 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208481428 Santoshsaheriya STATE BANK OF INDIA(508548)
15 BAMORI MP-06-003-015-001/6
(BARODIYA) 		1706003015NRG24220720230108683 22/07/2023 ramdayal 1706003015WL007131 ramdayal 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208481428 ramdayal MADHYANCHAL GRAMIN BANK(607232)
16 BAMORI MP-06-003-015-001/6-B
(BARODIYA) 		1706003015NRG24220720230108678 22/07/2023 Bhagvat saheriya 1706003015WL007130 Bhagvat saheriya 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208481428 Bhagvatsaheriya MADHYANCHAL GRAMIN BANK(607232)
17 BAMORI MP-06-003-075-001/159
(UKAWADKALAN) 		1706003075NRG24220720230108648 22/07/2023 balkishan 1706003075WL007124 balkishan 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208481428 balkishan MADHYANCHAL GRAMIN BANK(607232)
18 BAMORI MP-06-003-075-001/159
(UKAWADKALAN) 		1706003075NRG24220720230108649 22/07/2023 balkishan 1706003075WL007124 balkishan 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208481428 balkishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
Total 43452 43452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_220723APB_FTO_181079 State Bank of India SBIN0030145 BAMORI 15470
2 BAMORI MP1706003_220723APB_FTO_181079 State Bank of India SBIN0030332 LALONI 2788
3 BAMORI MP1706003_220723APB_FTO_181079 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 22984
4 BAMORI MP1706003_220723APB_FTO_181079 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 2210

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