Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_210623FTO_116315
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-06-003-004-003/34
(CHHIKARI) 		1706003004NRG24210620230061884 21/06/2023 kemta 1706003004WL003929 kemta 00354 PUNB0256800 2652 2652 Processed 28/06/2023 574685763 kemta (000000)
2 BAMORI MP-06-003-004-003/34-A
(CHHIKARI) 		1706003004NRG24210620230061886 21/06/2023 kesharsingh 1706003004WL003929 kesharsingh 00354 PUNB0256800 2652 2652 Processed 28/06/2023 574685763 kesharsingh (000000)
3 BAMORI MP-06-003-004-003/37
(CHHIKARI) 		1706003004NRG24210620230061889 21/06/2023 Shatri Bai 1706003004WL003930 Shatri Bai 00354 PUNB0256800 2652 2652 Processed 28/06/2023 574685763 ShatriBai (000000)
SubTotal 7956 7956
4 BAMORI MP-06-003-013-001/203
(KAPASI) 		1706003013NRG24210620230062250 21/06/2023 Dhapo 1706003013WL003948 Dhapo 00415 SBIN0030294 1326 1326 Processed 27/06/2023 574685763 Dhapo (000000)
5 BAMORI MP-06-003-013-001/203
(KAPASI) 		1706003013NRG24210620230062249 21/06/2023 Radheshyam 1706003013WL003948 Radheshyam 00415 SBIN0030294 1326 1326 Processed 27/06/2023 574685763 Radheshyam (000000)
6 BAMORI MP-06-003-061-001/297-B
(LALONI) 		1706003061NRG24210620230062020 21/06/2023 Lakhan 1706003061WL003938 Lakhan 00415 SBIN0030294 1326 1326 Processed 27/06/2023 574685763 Lakhan (000000)
7 BAMORI MP-06-003-086-001/188
(DHANORIA) 		1706003086NRG24200620230059933 21/06/2023 bharat 1706003086WL003825 bharat 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574685763 bharat (000000)
8 BAMORI MP-06-003-086-001/302
(DHANORIA) 		1706003086NRG24200620230059978 21/06/2023 ramnath 1706003086WL003825 ramnath 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574685763 ramnath (000000)
9 BAMORI MP-06-003-086-002/9-A
(DHANORIA) 		1706003086NRG24200620230059987 21/06/2023 Balkishan 1706003086WL003825 Balkishan 00415 SBIN0030294 1105 1105 Processed 27/06/2023 574685763 Balkishan (000000)
SubTotal 7293 7293
10 BAMORI MP-06-003-061-001/141-A
(LALONI) 		1706003061NRG24210620230062016 21/06/2023 nannu lal 1706003061WL003938 nannu lal 00415 SBIN0030332 1326 1326 Processed 27/06/2023 574685763 nannulal (000000)
11 BAMORI MP-06-003-061-001/219
(LALONI) 		1706003061NRG24210620230062018 21/06/2023 balram 1706003061WL003938 balram 00415 SBIN0030332 1326 1326 Processed 27/06/2023 574685763 balram (000000)
12 BAMORI MP-06-003-061-001/220-A
(LALONI) 		1706003061NRG24210620230062019 21/06/2023 bhamarji 1706003061WL003938 bhamarji 00415 SBIN0030332 1326 1326 Processed 27/06/2023 574685763 bhamarji (000000)
13 BAMORI MP-06-003-061-001/40
(LALONI) 		1706003061NRG24210620230062021 21/06/2023 bhagwanlal 1706003061WL003938 bhagwanlal 00415 SBIN0030332 1326 1326 Processed 27/06/2023 574685763 bhagwanlal (000000)
SubTotal 5304 5304
14 BAMORI MP-06-003-021-006/46-B
(SILAWATI KAYASI) 		1706003021NRG24200620230060678 21/06/2023 Meghraj 1706003021WL003856 Meghraj 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574685763 Meghraj (000000)
SubTotal 3315 3315
15 BAMORI MP-06-003-013-001/1018
(KAPASI) 		1706003013NRG24210620230062221 21/06/2023 Brajmohan 1706003013WL003948 Brajmohan 00688 FINO0001001 1326 1326 Rejected 27/06/2023 574685763 No Such Account
16 BAMORI MP-06-003-013-001/11120-A
(KAPASI) 		1706003013NRG24210620230062223 21/06/2023 Bhagwanlal 1706003013WL003948 Bhagwanlal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685763 Bhagwanlal (000000)
17 BAMORI MP-06-003-013-001/11120-A
(KAPASI) 		1706003013NRG24210620230062225 21/06/2023 Chandramohan 1706003013WL003948 Chandramohan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685763 Chandramohan (000000)
18 BAMORI MP-06-003-013-001/125-A
(KAPASI) 		1706003013NRG24210620230062231 21/06/2023 Amribai 1706003013WL003948 Amribai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685763 Amribai (000000)
19 BAMORI MP-06-003-013-001/142-A
(KAPASI) 		1706003013NRG24210620230062235 21/06/2023 Guddibai 1706003013WL003948 Guddibai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685763 Guddibai (000000)
20 BAMORI MP-06-003-013-001/143
(KAPASI) 		1706003013NRG24210620230062237 21/06/2023 Jamvanti 1706003013WL003948 Jamvanti 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685763 Jamvanti (000000)
21 BAMORI MP-06-003-013-001/143
(KAPASI) 		1706003013NRG24210620230062236 21/06/2023 Sunderlal 1706003013WL003948 Sunderlal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685763 Sunderlal (000000)
22 BAMORI MP-06-003-013-001/19126
(KAPASI) 		1706003013NRG24210620230062239 21/06/2023 Bhawani Shankar 1706003013WL003948 Bhawani Shankar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685763 BhawaniShankar (000000)
23 BAMORI MP-06-003-013-001/19126
(KAPASI) 		1706003013NRG24210620230062240 21/06/2023 Kantibai 1706003013WL003948 Kantibai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685763 Kantibai (000000)
24 BAMORI MP-06-003-013-001/19126
(KAPASI) 		1706003013NRG24210620230062241 21/06/2023 Mukesh 1706003013WL003948 Mukesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685763 Mukesh (000000)
25 BAMORI MP-06-003-013-001/1939-A
(KAPASI) 		1706003013NRG24210620230062246 21/06/2023 Bholaram 1706003013WL003948 Bholaram 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685763 Bholaram (000000)
26 BAMORI MP-06-003-013-001/273-A
(KAPASI) 		1706003013NRG24210620230062251 21/06/2023 Ghansyam 1706003013WL003948 Ghansyam 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685763 Ghansyam (000000)
27 BAMORI MP-06-003-013-001/273-A
(KAPASI) 		1706003013NRG24210620230062252 21/06/2023 Santoshbai 1706003013WL003948 Santoshbai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685763 Santoshbai (000000)
28 BAMORI MP-06-003-013-001/340
(KAPASI) 		1706003013NRG24210620230062255 21/06/2023 Ghisibai 1706003013WL003948 Ghisibai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685763 Ghisibai (000000)
29 BAMORI MP-06-003-013-001/617-A
(KAPASI) 		1706003013NRG24210620230062260 21/06/2023 Raghunandan 1706003013WL003948 Raghunandan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685763 Raghunandan (000000)
SubTotal 19890 19890
30 BAMORI MP-06-003-013-001/127
(KAPASI) 		1706003013NRG24210620230062233 21/06/2023 Jamna Bai 1706003013WL003948 Jamna Bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574685763 JamnaBai (000000)
31 BAMORI MP-06-003-013-001/127
(KAPASI) 		1706003013NRG24210620230062232 21/06/2023 Ramratan 1706003013WL003948 Ramratan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574685763 Ramratan (000000)
SubTotal 2652 2652
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_210623FTO_116315 Punjab National Bank PUNB0256800 PADON 7956
2 BAMORI MP1706003_210623FTO_116315 State Bank of India SBIN0030294 PARWAHA 7293
3 BAMORI MP1706003_210623FTO_116315 State Bank of India SBIN0030332 LALONI 5304
4 BAMORI MP1706003_210623FTO_116315 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3315
5 BAMORI MP1706003_210623FTO_116315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
6 BAMORI MP1706003_210623FTO_116315 India Post Payments Bank IPOS0000001 Guna 2652

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