Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:16:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_280823APB_FTO_239102
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-06-003-006-002/198
(DUMAWAN) 		1706003006NRG24280820230125835 28/08/2023 Himmat 1706003006WL010631 Himmat 00168 ICIC0000538 221 221 Processed 01/09/2023 843770960 Himmat ICICI BANK LTD(508534)
SubTotal 221 221
2 BAMORI MP-06-003-010-001/320-A
(BHIDRA) 		1706003010NRG24280820230125851 28/08/2023 Hansraj 1706003010WL010635 Hansraj 00354 PUNB0256800 3094 3094 Processed 01/09/2023 843770960 Hansraj STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 BAMORI MP-06-003-022-002/95
(VISONIYA) 		1706003022NRG24280820230125722 28/08/2023 RAJPAL 1706003022WL010617 RAJPAL 00415 SBIN0003849 884 884 Processed 01/09/2023 843770960 RAJPAL STATE BANK OF INDIA(508548)
SubTotal 884 884
4 BAMORI MP-06-003-028-001/1015-D
(BAMORI) 		1706003028NRG24280820230125718 28/08/2023 BANVARI 1706003028WL010614 BANVARI 00415 SBIN0030145 3094 3094 Processed 01/09/2023 843770960 BANVARI STATE BANK OF INDIA(508548)
5 BAMORI MP-06-003-028-001/1015-D
(BAMORI) 		1706003028NRG24280820230125719 28/08/2023 SHREEBAI 1706003028WL010614 SHREEBAI 00415 SBIN0030145 3094 3094 Processed 01/09/2023 843770960 SHREEBAI STATE BANK OF INDIA(508548)
6 BAMORI MP-06-003-028-001/2514
(BAMORI) 		1706003028NRG24280820230125720 28/08/2023 Santosh 1706003028WL010615 Santosh 00415 SBIN0030145 3094 3094 Processed 01/09/2023 843770960 Santosh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
7 BAMORI MP-06-003-010-001/321-A
(BHIDRA) 		1706003010NRG24280820230125844 28/08/2023 Harion Sehriya 1706003010WL010633 Harion Sehriya 00415 SBIN0030294 2431 2431 Processed 01/09/2023 843770960 HarionSehriya STATE BANK OF INDIA(508548)
SubTotal 2431 2431
8 BAMORI MP-06-003-010-001/260-B
(BHIDRA) 		1706003010NRG24280820230125850 28/08/2023 laxxman 1706003010WL010635 laxxman 00415 SBIN0030332 3094 3094 Processed 01/09/2023 843770960 laxxman STATE BANK OF INDIA(508548)
9 BAMORI MP-06-003-010-001/346-A
(BHIDRA) 		1706003010NRG24280820230125846 28/08/2023 nathyaa 1706003010WL010633 nathyaa 00415 SBIN0030332 3094 3094 Processed 01/09/2023 843770960 nathyaa STATE BANK OF INDIA(508548)
SubTotal 6188 6188
10 BAMORI MP-06-003-010-001/341
(BHIDRA) 		1706003010NRG24280820230125848 28/08/2023 Rameswar 1706003010WL010634 Rameswar 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843770960 Rameswar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
11 BAMORI MP-06-003-001-001/218-A
(PADON) 		1706003001NRG24270820230125640 28/08/2023 Devisingh 1706003001WL010592 Devisingh 00688 FINO0001001 3315 3315 Processed 01/09/2023 843770960 Devisingh FINO PAYMENTS BANK LTD(608001)
12 BAMORI MP-06-003-001-001/22598
(PADON) 		1706003001NRG24270820230125641 28/08/2023 Laxman 1706003001WL010592 Laxman 00688 FINO0001001 3315 3315 Processed 01/09/2023 843770960 Laxman FINO PAYMENTS BANK LTD(608001)
13 BAMORI MP-06-003-001-001/22620
(PADON) 		1706003001NRG24270820230125638 28/08/2023 Leela bai 1706003001WL010591 Leela bai 00688 FINO0001001 3315 3315 Processed 01/09/2023 843770960 Leelabai FINO PAYMENTS BANK LTD(608001)
14 BAMORI MP-06-003-001-001/22642
(PADON) 		1706003001NRG24270820230125639 28/08/2023 AMMI Bai 1706003001WL010591 AMMI Bai 00688 FINO0001001 3315 3315 Processed 01/09/2023 843770960 AMMIBai FINO PAYMENTS BANK LTD(608001)
15 BAMORI MP-06-003-002-003/80-C
(NARVADA) 		1706003002NRG24280820230125775 28/08/2023 Jatin mehta 1706003002WL010627 Jatin mehta 00688 FINO0001001 3094 3094 Processed 01/09/2023 843770960 Jatinmehta FINO PAYMENTS BANK LTD(608001)
16 BAMORI MP-06-003-002-004/14-A
(NARVADA) 		1706003002NRG24280820230125776 28/08/2023 Rina 1706003002WL010627 Rina 00688 FINO0001001 3094 3094 Processed 01/09/2023 843770960 Rina FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_280823APB_FTO_239102 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 221
2 BAMORI MP1706003_280823APB_FTO_239102 Punjab National Bank PUNB0256800 PADON 3094
3 BAMORI MP1706003_280823APB_FTO_239102 State Bank of India SBIN0003849 GUNA 884
4 BAMORI MP1706003_280823APB_FTO_239102 State Bank of India SBIN0030145 BAMORI 9282
5 BAMORI MP1706003_280823APB_FTO_239102 State Bank of India SBIN0030294 PARWAHA 2431
6 BAMORI MP1706003_280823APB_FTO_239102 State Bank of India SBIN0030332 LALONI 6188
7 BAMORI MP1706003_280823APB_FTO_239102 Madhyanchal Gramin Bank SBIN0RRMBGB FATEHGARH 3094
8 BAMORI MP1706003_280823APB_FTO_239102 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19448

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