Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_260723FTO_188927
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-06-003-034-003/100
(DONGARI) 		1706003034NRG24260720230111213 26/07/2023 JHINA 1706003034WL007518 JHINA 00354 PUNB0018600 1547 1547 Processed 31/07/2023 263675344 JHINA (000000)
SubTotal 1547 1547
2 BAMORI MP-06-003-003-001/47
(BARDHA) 		1706003003NRG24260720230111156 26/07/2023 BADAL 1706003003WL007511 BADAL 00354 PUNB0256800 442 442 Processed 31/07/2023 263675344 BADAL (000000)
3 BAMORI MP-06-003-009-002/15
(KUDKA) 		1706003009NRG24260720230111226 26/07/2023 CCHAMELI BAII 1706003009WL007523 CCHAMELI BAII 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263675344 CCHAMELIBAII (000000)
4 BAMORI MP-06-003-009-002/15
(KUDKA) 		1706003009NRG24260720230111225 26/07/2023 RAMCHARAN 1706003009WL007523 RAMCHARAN 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263675344 RAMCHARAN (000000)
5 BAMORI MP-06-003-009-002/21-C
(KUDKA) 		1706003009NRG24260720230111228 26/07/2023 BABLU SAHRIYA 1706003009WL007523 BABLU SAHRIYA 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263675344 BABLUSAHRIYA (000000)
6 BAMORI MP-06-003-027-001/162
(FATEHGARH) 		1706003027NRG24260720230111176 26/07/2023 lakhan 1706003027WL007513 lakhan 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263675344 lakhan (000000)
7 BAMORI MP-06-003-027-001/162
(FATEHGARH) 		1706003027NRG24260720230111177 26/07/2023 Ravi Kumar 1706003027WL007513 Ravi Kumar 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263675344 RaviKumar (000000)
8 BAMORI MP-06-003-027-001/31
(FATEHGARH) 		1706003027NRG24260720230111181 26/07/2023 Dilkhush 1706003027WL007513 Dilkhush 00354 PUNB0256800 3094 3094 Processed 31/07/2023 263675344 Dilkhush (000000)
9 BAMORI MP-06-003-027-001/627-B
(FATEHGARH) 		1706003027NRG24260720230111188 26/07/2023 gerta bai 1706003027WL007513 gerta bai 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263675344 gertabai (000000)
10 BAMORI MP-06-003-027-001/627-B
(FATEHGARH) 		1706003027NRG24260720230111187 26/07/2023 vimal od 1706003027WL007513 vimal od 00354 PUNB0256800 2431 2431 Processed 31/07/2023 263675344 vimalod (000000)
11 BAMORI MP-06-003-027-001/896-A
(FATEHGARH) 		1706003027NRG24260720230111191 26/07/2023 mohani bai od 1706003027WL007513 mohani bai od 00354 PUNB0256800 2431 2431 Processed 31/07/2023 263675344 mohanibaiod (000000)
12 BAMORI MP-06-003-027-001/898-A
(FATEHGARH) 		1706003027NRG24260720230111192 26/07/2023 jayaveeran 1706003027WL007513 jayaveeran 00354 PUNB0256800 2652 2652 Processed 31/07/2023 263675344 jayaveeran (000000)
13 BAMORI MP-06-003-064-003/566
(KANSAL) 		1706003064NRG24250720230110824 26/07/2023 Radha 1706003064WL007430 Radha 00354 PUNB0256800 1326 1326 Processed 31/07/2023 263675344 Radha (000000)
SubTotal 28288 28288
14 BAMORI MP-06-003-007-005/9-A
(DEHARI) 		1706003007NRG24260720230111167 26/07/2023 Babu singh 1706003007WL007512 Babu singh 00415 SBIN0030145 3094 3094 Processed 31/07/2023 263675344 Babusingh (000000)
15 BAMORI MP-06-003-046-001/111-A
(AMROD) 		1706003046NRG24250720230110897 26/07/2023 mangilal 1706003046WL007459 mangilal 00415 SBIN0030145 1326 1326 Processed 31/07/2023 263675344 mangilal (000000)
16 BAMORI MP-06-003-046-001/79
(AMROD) 		1706003046NRG24250720230110894 26/07/2023 GULAB 1706003046WL007458 GULAB 00415 SBIN0030145 1105 1105 Processed 31/07/2023 263675344 GULAB (000000)
17 BAMORI MP-06-003-085-001/1080-B
(AKODA) 		1706003085NRG24250720230110866 26/07/2023 Ravi 1706003085WL007440 Ravi 00415 SBIN0030145 3536 3536 Processed 31/07/2023 263675344 Ravi (000000)
SubTotal 9061 9061
18 BAMORI MP-06-003-064-003/734
(KANSAL) 		1706003064NRG24250720230110828 26/07/2023 PAVITA 1706003064WL007430 PAVITA 00415 SBIN0030294 1326 1326 Processed 31/07/2023 263675344 PAVITA (000000)
19 BAMORI MP-06-003-078-001/9
(RATNAGIR) 		1706003078NRG24260720230111254 26/07/2023 SUNNU 1706003078WL007529 SUNNU 00415 SBIN0030294 2652 2652 Processed 31/07/2023 263675344 SUNNU (000000)
SubTotal 3978 3978
20 BAMORI MP-06-003-007-005/2-A
(DEHARI) 		1706003007NRG24260720230111164 26/07/2023 RESHAM BAI 1706003007WL007512 RESHAM BAI 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263675344 RESHAMBAI (000000)
21 BAMORI MP-06-003-007-005/2-B
(DEHARI) 		1706003007NRG24260720230111165 26/07/2023 Jujhar singh 1706003007WL007512 Jujhar singh 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263675344 Jujharsingh (000000)
22 BAMORI MP-06-003-007-005/2-C
(DEHARI) 		1706003007NRG24260720230111166 26/07/2023 Rangeet Singh 1706003007WL007512 Rangeet Singh 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263675344 RangeetSingh (000000)
23 BAMORI MP-06-003-035-004/83
(PATAN) 		1706003035NRG24250720230110861 26/07/2023 MANTHA 1706003035WL007438 MANTHA 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263675344 MANTHA (000000)
SubTotal 12597 12597
24 BAMORI MP-06-003-034-002/33
(DONGARI) 		1706003034NRG24260720230111212 26/07/2023 hardas 1706003034WL007518 hardas 00688 FINO0001001 1547 1547 Processed 31/07/2023 263675344 hardas (000000)
25 BAMORI MP-06-003-064-003/608
(KANSAL) 		1706003064NRG24250720230110825 26/07/2023 MEGHRAJ 1706003064WL007430 MEGHRAJ 00688 FINO0001001 1326 1326 Processed 31/07/2023 263675344 MEGHRAJ (000000)
SubTotal 2873 2873
26 BAMORI MP-06-003-007-005/9-A
(DEHARI) 		1706003007NRG24260720230111169 26/07/2023 satnam 1706003007WL007512 satnam 00691 IPOS0000001 3094 3094 Processed 31/07/2023 263675344 satnam (000000)
SubTotal 3094 3094
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_260723FTO_188927 Punjab National Bank PUNB0018600 GUNA 1547
2 BAMORI MP1706003_260723FTO_188927 Punjab National Bank PUNB0256800 PADON 28288
3 BAMORI MP1706003_260723FTO_188927 State Bank of India SBIN0030145 BAMORI 9061
4 BAMORI MP1706003_260723FTO_188927 State Bank of India SBIN0030294 PARWAHA 3978
5 BAMORI MP1706003_260723FTO_188927 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 12597
6 BAMORI MP1706003_260723FTO_188927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
7 BAMORI MP1706003_260723FTO_188927 India Post Payments Bank IPOS0000001 Guna 3094

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