Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:15:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : BAMORI
Fto No. : MP1706003_121123FTO_353963
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-06-003-019-002/61
(GWARKHEDA) 		1706003019NRG24121120230212053 12/11/2023 rampal 1706003019WL018769 rampal 00415 SBIN0030145 2431 2431 Processed 01/01/2024 327187274 rampal (000000)
SubTotal 2431 2431
2 BAMORI MP-06-003-005-006/378
(JOHARI) 		1706003005NRG24121120230211918 12/11/2023 CHANDRA MOHAN 1706003005WL018757 CHANDRA MOHAN 00662 BDBL0001372 1105 1105 Processed 01/01/2024 327187274 CHANDRAMOHAN (000000)
SubTotal 1105 1105
3 BAMORI MP-06-003-005-001/112
(JOHARI) 		1706003005NRG24121120230211865 12/11/2023 Kallo Bai 1706003005WL018757 Kallo Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 327187274 KalloBai (000000)
4 BAMORI MP-06-003-005-001/22430
(JOHARI) 		1706003005NRG24121120230211872 12/11/2023 Rachna Bai 1706003005WL018757 Rachna Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 327187274 RachnaBai (000000)
5 BAMORI MP-06-003-005-001/22445
(JOHARI) 		1706003005NRG24121120230211882 12/11/2023 Rameshwar Chandel 1706003005WL018757 Rameshwar Chandel 00688 FINO0001001 1105 1105 Processed 01/01/2024 327187274 RameshwarChandel (000000)
6 BAMORI MP-06-003-005-001/22494
(JOHARI) 		1706003005NRG24121120230211890 12/11/2023 Reena bai 1706003005WL018757 Reena bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 327187274 Reenabai (000000)
7 BAMORI MP-06-003-005-001/2348
(JOHARI) 		1706003005NRG24121120230211891 12/11/2023 Khairi Bai 1706003005WL018757 Khairi Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 327187274 KhairiBai (000000)
8 BAMORI MP-06-003-005-006/268
(JOHARI) 		1706003005NRG24121120230211916 12/11/2023 Kavita Bai 1706003005WL018757 Kavita Bai 00688 FINO0001001 663 663 Processed 01/01/2024 327187274 KavitaBai (000000)
SubTotal 6188 6188
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_121123FTO_353963 State Bank of India SBIN0030145 BAMORI 2431
2 BAMORI MP1706003_121123FTO_353963 Bandhan Bank Limited BDBL0001372 GUNA 1105
3 BAMORI MP1706003_121123FTO_353963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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