Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:31:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_290723FTO_193801
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-06-003-035-004/28
(PATAN) 		1706003035NRG24290720230112717 29/07/2023 RUPASINGH 1706003035WL007755 RUPASINGH 00168 ICIC0000538 3315 3315 Processed 23/08/2023 684136989 RUPASINGH (000000)
SubTotal 3315 3315
2 BAMORI MP-06-003-026-001/826
(DIGDOLI) 		1706003026NRG24280720230112596 29/07/2023 Khemchand 1706003026WL007733 Khemchand 00354 PUNB0256800 3094 3094 Processed 23/08/2023 684136989 Khemchand (000000)
3 BAMORI MP-06-003-026-003/12-B
(DIGDOLI) 		1706003000NRG24280720230112598 29/07/2023 ANITA BAI 1706003WL007734 ANITA BAI 00354 PUNB0256800 3094 3094 Processed 23/08/2023 684136989 ANITABAI (000000)
4 BAMORI MP-06-003-026-003/12-B
(DIGDOLI) 		1706003000NRG24280720230112597 29/07/2023 VASU BHEEL 1706003WL007734 VASU BHEEL 00354 PUNB0256800 3094 3094 Processed 23/08/2023 684136989 VASUBHEEL (000000)
5 BAMORI MP-06-003-026-003/95
(DIGDOLI) 		1706003000NRG24280720230112599 29/07/2023 Bhura Lal 1706003WL007734 Bhura Lal 00354 PUNB0256800 3094 3094 Processed 23/08/2023 684136989 BhuraLal (000000)
6 BAMORI MP-06-003-084-008/8
(TILI) 		1706003084NRG24280720230112651 29/07/2023 Naresh Nagar 1706003084WL007740 Naresh Nagar 00354 PUNB0256800 1326 1326 Processed 23/08/2023 684136989 NareshNagar (000000)
SubTotal 13702 13702
7 BAMORI MP-06-003-085-001/1080-B
(AKODA) 		1706003085NRG24280720230112551 29/07/2023 Ravi 1706003085WL007730 Ravi 00415 SBIN0030145 1547 1547 Processed 23/08/2023 684136989 Ravi (000000)
SubTotal 1547 1547
8 BAMORI MP-06-003-065-001/637
(RAMNAGAR) 		1706003065NRG24290720230112679 29/07/2023 GANSHYAM 1706003065WL007749 GANSHYAM 00415 SBIN0030294 3094 3094 Processed 23/08/2023 684136989 GANSHYAM (000000)
SubTotal 3094 3094
9 BAMORI MP-06-003-065-002/509
(RAMNAGAR) 		1706003065NRG24270720230111347 29/07/2023 Bhagwan Singh Mehtar 1706003065WL007551 Bhagwan Singh Mehtar 00415 SBIN0030332 884 884 Processed 23/08/2023 684136989 BhagwanSinghMehtar (000000)
SubTotal 884 884
10 BAMORI MP-06-003-018-003/58
(DONGARPUR) 		1706003018NRG24290720230112935 29/07/2023 Asharam 1706003018WL007836 Asharam 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 684136989 Asharam (000000)
11 BAMORI MP-06-003-035-003/17
(PATAN) 		1706003035NRG24290720230112756 29/07/2023 DEVISINGH 1706003035WL007760 DEVISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684136989 DEVISINGH (000000)
SubTotal 4199 4199
12 BAMORI MP-06-003-035-004/114
(PATAN) 		1706003035NRG24290720230112747 29/07/2023 dhund 1706003035WL007759 dhund 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684136989 dhund (000000)
13 BAMORI MP-06-003-035-004/251
(PATAN) 		1706003035NRG24290720230112735 29/07/2023 RAMVTEE BAI 1706003035WL007757 RAMVTEE BAI 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684136989 RAMVTEEBAI (000000)
14 BAMORI MP-06-003-035-004/264
(PATAN) 		1706003035NRG24290720230112728 29/07/2023 PAPPU 1706003035WL007756 PAPPU 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684136989 PAPPU (000000)
15 BAMORI MP-06-003-085-004/31-D
(AKODA) 		1706003085NRG24280720230112548 29/07/2023 Seema 1706003085WL007728 Seema 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684136989 Seema (000000)
SubTotal 6188 6188
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_290723FTO_193801 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
2 BAMORI MP1706003_290723FTO_193801 Punjab National Bank PUNB0256800 PADON 13702
3 BAMORI MP1706003_290723FTO_193801 State Bank of India SBIN0030145 BAMORI 1547
4 BAMORI MP1706003_290723FTO_193801 State Bank of India SBIN0030294 PARWAHA 3094
5 BAMORI MP1706003_290723FTO_193801 State Bank of India SBIN0030332 LALONI 884
6 BAMORI MP1706003_290723FTO_193801 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 4199
7 BAMORI MP1706003_290723FTO_193801 India Post Payments Bank IPOS0000001 Guna 6188

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