Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_070823FTO_208656
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-06-003-013-002/49
(KAPASI) 		1706003013NRG24070820230117324 07/08/2023 MANNIBAI 1706003013WL008763 MANNIBAI 00168 ICIC0000538 1326 1326 Processed 14/08/2023 521006190 MANNIBAI (000000)
SubTotal 1326 1326
2 BAMORI MP-06-003-013-002/1015
(KAPASI) 		1706003013NRG24070820230117329 07/08/2023 kision 1706003013WL008768 kision 00354 PUNB0256800 2652 2652 Processed 14/08/2023 521006190 kision (000000)
SubTotal 2652 2652
3 BAMORI MP-06-003-015-001/11-A
(BARODIYA) 		1706003015NRG24070820230116899 07/08/2023 KOSHALYA 1706003015WL008659 KOSHALYA 00415 SBIN0030145 3536 3536 Processed 14/08/2023 521006190 KOSHALYA (000000)
4 BAMORI MP-06-003-017-001/92-A
(PARANTH) 		1706003017NRG24070820230117208 07/08/2023 Harisingh 1706003017WL008734 Harisingh 00415 SBIN0030145 1768 1768 Processed 14/08/2023 521006190 Harisingh (000000)
5 BAMORI MP-06-003-030-001/717
(PANCHORA) 		1706003000NRG24060820230116834 07/08/2023 SURENDRA 1706003WL008648 SURENDRA 00415 SBIN0030145 884 884 Processed 14/08/2023 521006190 SURENDRA (000000)
SubTotal 6188 6188
6 BAMORI MP-06-003-013-002/1415
(KAPASI) 		1706003013NRG24070820230117330 07/08/2023 SURESH 1706003013WL008769 SURESH 00415 SBIN0030294 2652 2652 Processed 14/08/2023 521006190 SURESH (000000)
7 BAMORI MP-06-003-052-001/49-D
(HAMIRPUR) 		1706003052NRG24070820230116854 07/08/2023 Rupnarayan 1706003052WL008652 Rupnarayan 00415 SBIN0030294 3094 3094 Processed 14/08/2023 521006190 Rupnarayan (000000)
8 BAMORI MP-06-003-086-001/14
(DHANORIA) 		1706003086NRG24070820230117088 07/08/2023 Kasumal Bai 1706003086WL008715 Kasumal Bai 00415 SBIN0030294 1326 1326 Processed 14/08/2023 521006190 KasumalBai (000000)
9 BAMORI MP-06-003-086-001/184-A
(DHANORIA) 		1706003086NRG24070820230117090 07/08/2023 Santoshi bai 1706003086WL008715 Santoshi bai 00415 SBIN0030294 2652 2652 Processed 14/08/2023 521006190 Santoshibai (000000)
10 BAMORI MP-06-003-086-001/185-A
(DHANORIA) 		1706003086NRG24070820230117092 07/08/2023 Bhulibai 1706003086WL008715 Bhulibai 00415 SBIN0030294 2652 2652 Processed 14/08/2023 521006190 Bhulibai (000000)
SubTotal 12376 12376
11 BAMORI MP-06-003-030-001/2131
(PANCHORA) 		1706003000NRG24060820230116806 07/08/2023 GOBIND 1706003WL008648 GOBIND 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521006190 GOBIND (000000)
12 BAMORI MP-06-003-030-001/225
(PANCHORA) 		1706003000NRG24060820230116807 07/08/2023 Varsha Bai 1706003WL008648 Varsha Bai 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521006190 VarshaBai (000000)
13 BAMORI MP-06-003-030-001/330
(PANCHORA) 		1706003000NRG24060820230116819 07/08/2023 GHANSHYAM DHAKAD 1706003WL008648 GHANSHYAM DHAKAD 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521006190 GHANSHYAMDHAKAD (000000)
14 BAMORI MP-06-003-030-001/431-A
(PANCHORA) 		1706003000NRG24060820230116824 07/08/2023 GIRRAJ SINGH 1706003WL008648 GIRRAJ SINGH 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521006190 GIRRAJSINGH (000000)
SubTotal 3536 3536
15 BAMORI MP-06-003-039-001/106
(GADALAUJARI) 		1706003039NRG24070820230117166 07/08/2023 vinod 1706003039WL008727 vinod 00688 FINO0001001 1326 1326 Processed 14/08/2023 521006190 vinod (000000)
16 BAMORI MP-06-003-039-001/183
(GADALAUJARI) 		1706003039NRG24070820230117167 07/08/2023 shankarlal 1706003039WL008727 shankarlal 00688 FINO0001001 1326 1326 Processed 14/08/2023 521006190 shankarlal (000000)
SubTotal 2652 2652
17 BAMORI MP-06-003-015-002/121-B
(BARODIYA) 		1706003015NRG24070820230116901 07/08/2023 Gangakishan 1706003015WL008659 Gangakishan 00691 IPOS0000001 442 442 Processed 14/08/2023 521006190 Gangakishan (000000)
18 BAMORI MP-06-003-030-001/17-A
(PANCHORA) 		1706003000NRG24060820230116800 07/08/2023 GOPAL SAHRIYA 1706003WL008648 GOPAL SAHRIYA 00691 IPOS0000001 884 884 Processed 14/08/2023 521006190 GOPALSAHRIYA (000000)
19 BAMORI MP-06-003-039-001/226-A
(GADALAUJARI) 		1706003039NRG24070820230117168 07/08/2023 Mukesh 1706003039WL008727 Mukesh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521006190 Mukesh (000000)
20 BAMORI MP-06-003-039-001/226-A
(GADALAUJARI) 		1706003039NRG24070820230117169 07/08/2023 Uma 1706003039WL008727 Uma 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521006190 Uma (000000)
SubTotal 3978 3978
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_070823FTO_208656 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 BAMORI MP1706003_070823FTO_208656 Punjab National Bank PUNB0256800 PADON 2652
3 BAMORI MP1706003_070823FTO_208656 State Bank of India SBIN0030145 BAMORI 6188
4 BAMORI MP1706003_070823FTO_208656 State Bank of India SBIN0030294 PARWAHA 12376
5 BAMORI MP1706003_070823FTO_208656 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3536
6 BAMORI MP1706003_070823FTO_208656 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 BAMORI MP1706003_070823FTO_208656 India Post Payments Bank IPOS0000001 Guna 3978

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