Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_211023FTO_328044
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-06-003-051-003/111
(PATHI) 		1706003051NRG24211020230182673 21/10/2023 jagdish 1706003051WL016920 jagdish 00168 ICIC0000760 1547 1547 Processed 09/11/2023 291236690 jagdish (000000)
SubTotal 1547 1547
2 BAMORI MP-06-003-009-002/121
(KUDKA) 		1706003000NRG24211020230183110 21/10/2023 NANDKISHOR MEENA 1706003WL016941 NANDKISHOR MEENA 00354 PUNB0256800 442 442 Processed 09/11/2023 291236690 NANDKISHORMEENA (000000)
3 BAMORI MP-06-003-051-003/28
(PATHI) 		1706003051NRG24211020230182696 21/10/2023 SIMA BAI 1706003051WL016920 SIMA BAI 00354 PUNB0256800 1547 1547 Processed 09/11/2023 291236690 SIMABAI (000000)
SubTotal 1989 1989
4 BAMORI MP-06-003-019-001/26-B
(GWARKHEDA) 		1706003019NRG24211020230181669 21/10/2023 babu bai 1706003019WL016857 babu bai 00415 SBIN0030145 3094 3094 Processed 09/11/2023 291236690 babubai (000000)
5 BAMORI MP-06-003-019-001/26-B
(GWARKHEDA) 		1706003019NRG24211020230181668 21/10/2023 Babudi 1706003019WL016857 Babudi 00415 SBIN0030145 3094 3094 Rejected 15/11/2023 No Such Account
6 BAMORI MP-06-003-037-002/18
(KAWARBAMORI) 		1706003000NRG24211020230183131 21/10/2023 bhuri bai 1706003WL016942 bhuri bai 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291236690 bhuribai (000000)
7 BAMORI MP-06-003-037-002/18
(KAWARBAMORI) 		1706003000NRG24211020230183130 21/10/2023 chagan 1706003WL016942 chagan 00415 SBIN0030145 1547 1547 Processed 09/11/2023 291236690 chagan (000000)
SubTotal 9282 9282
8 BAMORI MP-06-003-052-001/326
(HAMIRPUR) 		1706003052NRG24211020230182735 21/10/2023 KANCHANBAI 1706003052WL016924 KANCHANBAI 00415 SBIN0030332 1547 1547 Processed 09/11/2023 291236690 KANCHANBAI (000000)
SubTotal 1547 1547
9 BAMORI MP-06-003-037-002/263
(KAWARBAMORI) 		1706003000NRG24211020230183178 21/10/2023 gulab 1706003WL016942 gulab 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236690 gulab (000000)
10 BAMORI MP-06-003-037-002/54
(KAWARBAMORI) 		1706003000NRG24211020230183203 21/10/2023 eeda 1706003WL016942 eeda 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236690 eeda (000000)
SubTotal 3094 3094
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_211023FTO_328044 ICICI BANK ICIC0000760 GUNA 1547
2 BAMORI MP1706003_211023FTO_328044 Punjab National Bank PUNB0256800 PADON 1989
3 BAMORI MP1706003_211023FTO_328044 State Bank of India SBIN0030145 BAMORI 9282
4 BAMORI MP1706003_211023FTO_328044 State Bank of India SBIN0030332 LALONI 1547
5 BAMORI MP1706003_211023FTO_328044 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 3094

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